EnterpriseUnit

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

See http://www.openapplications.org/platform/1.

Element information

Content

• Sequence [1..1]
  1. CostCenterID [0..1]    The Cost Center is an accumulator of cost information that may be an organizational unit or area of responsibility. It is an organization code that allows a grouping of expenses and costs.
  2. ProfitCenterID [0..1]    The Profit Center is an accumulator of revenue information that may be an organizational unit or area of responsibility. A profit center can be used for internal management control. Profit centers can calculate operating profit using the cost-of-sales accounting and/or period accounting methods
  3. GLEntityID [0..*]    A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law. It is normally the primary balancing segment of the GL Account structure. Typically, this is the owning entity for the transaction. Synonyms are Business Unit, Fund, G/L Company, Joint Venture, Non-Profit Association Name
  4. GLElement [0..1]    Accounting code elements
  5. 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.

Attributes

None

Used in

• Group EnterpriseUnitGroup
• Group LedgerEntryContent
• Type RequestHeaderType
• Type LedgerEntryLineType via reference to LedgerEntryContent
• Type OrderHeaderType via extension of RequestHeaderType
• Type ProcurementHeaderType via extension of RequestHeaderType
• Type ProjectAccountingType (Element ProjectAccounting)
• Type RFQLineType (Element RFQLine)
• Type ActualLedgerType via reference to LedgerEntryContent (Element ActualLedger)
• Type BudgetLedgerLineType via reference to LedgerEntryContent (Element BudgetLedgerLine)
• Type DistributionType via reference to EnterpriseUnitGroup (Element Distribution)
• Type InvoiceLedgerEntryLineType via reference to LedgerEntryContent (Element InvoiceLedgerEntryLine)
• Type JournalEntryLineType via reference to LedgerEntryContent (Element JournalEntryLine)
• Type MatchDocumentLineType via reference to LedgerEntryContent (Element MatchDocumentLine)
• Type PayableLineType via reference to LedgerEntryContent (Element PayableLine)
• Type PurchaseOrderHeaderType via extension of RequestHeaderType (Element PurchaseOrderHeader)
• Type QuoteHeaderType via extension of RequestHeaderType (Element QuoteHeader)
• Type RFQHeaderType via extension of RequestHeaderType (Element RFQHeader)
• Type ReceivableLineType via reference to LedgerEntryContent (Element ReceivableLine)
• Type RequisitionHeaderType via extension of RequestHeaderType (Element RequisitionHeader)
• Type SalesOrderHeaderType via extension of RequestHeaderType (Element SalesOrderHeader)

Sample instance

<EnterpriseUnit>
   <CostCenterID>normalizedString</CostCenterID>
   <ProfitCenterID>normalizedString</ProfitCenterID>
   <GLEntityID>normalizedString</GLEntityID>
   <GLElement>
      <Element>string</Element>
   </GLElement>
   <UserArea>
      <!--any element-->
   </UserArea>
</EnterpriseUnit>