Recommended Reading:
Distribution
The accounting distribution information associated with a Business Object Document. The position of the Distribution within a Business Object Document provides the context and additional meaning.
See http://www.openapplications.org/platform/1.
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_platform/1_1_1/Common/OAGi/Components/Components.xsd
Type: DistributionType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- LedgerID [0..1] Identifies the financial ledger to be used when updating balances
- Sequence
[0..1]
- DocumentReference [0..*]
- Attachment [0..*] The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
- Percentage [0..1] Identifies the percentage of the Line Price applicable to the distribution line. This is used to derive the Amount on the distribution line.
- Quantity [0..1] Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated.
- Amount [0..1] The monetary value of the object in which the amount is associated
- GLNominalAccount [0..1] Is the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc.
- GLElement [0..1] Accounting code elements
- Sequence
[0..1]
- EnterpriseUnit [0..1] Identifies the agiven portion of an organization. Some commonly defined Units are identified here. These units are typically used to track financial data in reporting systems within an organization. Similar to Business Units, Organizational Units are only relevant within an enterprise
- ProjectReference [0..1] Identifies a project that is associated with the given component.
- UserArea [0..1] Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline.
from group ReferencesGroupfrom group EnterpriseUnitGroup
Attributes
None
Used in
- Type InvoiceLineBaseType
- Type ProcurementHeaderType
- Type ProcurementLineType
- Type ConfirmWIPType (Element ConfirmWIP)
- Type DistributedChargeType (Element DistributedCharge)
- Type DistributedTaxType (Element DistributedTax)
- Type InventoryConsumptionLineType (Element InventoryConsumptionLine)
- Type InvoiceHeaderType (Element InvoiceHeader)
- Type MaintenanceOrderHeaderType (Element MaintenanceOrderHeader)
- Type MaintenanceOrderLineType (Element MaintenanceOrderLine)
- Type MatchDocumentHeaderType (Element MatchDocumentHeader)
- Type OrderHeaderType via extension of ProcurementHeaderType
- Type OrderLineType via extension of ProcurementLineType
- Type ProductionOrderHeaderType (Element ProductionOrderHeader)
- Type ProductionOrderLineType (Element ProductionOrderLine)
- Type RoutingHeaderType (Element RoutingHeader)
- Type StepType (Element Step)
- Type InvoiceLineType via extension of InvoiceLineBaseType (Element InvoiceLine)
- Type InvoiceSubLineType via extension of InvoiceLineBaseType (Element InvoiceSubLine)
- Type PurchaseOrderHeaderType via extension of ProcurementHeaderType (Element PurchaseOrderHeader)
- Type PurchaseOrderLineType via extension of ProcurementLineType (Element PurchaseOrderLine)
- Type QuoteHeaderType via extension of ProcurementHeaderType (Element QuoteHeader)
- Type QuoteLineType via extension of ProcurementLineType (Element QuoteLine)
- Type RFQHeaderType via extension of ProcurementHeaderType (Element RFQHeader)
- Type RFQLineType via extension of ProcurementLineType (Element RFQLine)
- Type SalesOrderHeaderType via extension of ProcurementHeaderType (Element SalesOrderHeader)
- Type SalesOrderLineType via extension of ProcurementLineType (Element SalesOrderLine)
- Type WIPDistributedEventHeaderType (Elements MoveWIPHeader, RecoverWIPHeader)
- Type OperationType (Elements Operation, MoveFromOperation, MoveToOperation)
Sample instance
<Distribution> <LedgerID>normalizedString</LedgerID> <DocumentReference> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> </ItemIDs> <Facility> <IDs>... </IDs> <Name>string</Name> <Description>string</Description> <Note>string</Note> <Address>... </Address> <Coordinate>... </Coordinate> <UserArea> <!--any element--> </UserArea> </Facility> <SerializedLot> <ItemQuantity>1.0</ItemQuantity> <Lot>... </Lot> <Disposition>... </Disposition> <SerialNumber>normalizedString</SerialNumber> <ParentSerialNumber>normalizedString</ParentSerialNumber> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </SerializedLot> <SalesOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </SalesOrderReference> <PurchaseOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </IssuingParty> <OperationReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <UserArea> <!--any element--> </UserArea> </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <UserArea> <!--any element--> </UserArea> </ShipUnitReference> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </EffectiveTimePeriod> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <Percentage>1.0</Percentage> <Quantity>1.0</Quantity> <Amount currencyID="AED">1.0</Amount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> <Element>string</Element> </GLElement> <EnterpriseUnit> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GLElement> <Element>string</Element> </GLElement> <UserArea> <!--any element--> </UserArea> </EnterpriseUnit> <ProjectReference> <ID>normalizedString</ID> <ResourceCodes> <Code>normalizedString</Code> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Location> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </TimePeriod> <ActivityID>normalizedString</ActivityID> <UserArea> <!--any element--> </UserArea> </ProjectReference> <UserArea> <!--any element--> </UserArea> </Distribution>