Mapping of OMG ARAP-1st to GLIEs, to ARAP-2nd
OMG ARAP-1st GLIEs OMG ARAP-2nd ArapXML XEGL
struct ArapJournal GL. Transaction Set. Details struct TransactionSet GLtransactionSet accountingEntries
journal_id GL. Transaction Set. Identifier transactionSetId GLbatchDoc w/idType recordNumber
struct ArapTransaction GL. Transaction. Details struct Transaction GLtransaction entryHeader
trans_id GL. Transaction. Identifier transactionId GLtransactionId recordNumber
voucher_ref GL. Transaction Document. Details
 \_Doc. Num. Text
transactionDocNum GLtransactionDoc ***ON ROW documentNumber
voucher_date GL. Transaction Document. Details
 \_Doc. Date Time
transactionDocDateTime GLtransactionDate w/qualifier enteredDate
act_trans_date Author Editor
 \__ Action. Date Time, where Action="posted"
postedDateTime GLtransactionDate w/qualifier postedDate
period_id GL. Period. Text periodId GLperiod ***ON ROW postingCode
wstring user Added Edited
 \__ By Person. Identifier
AddedEditedByPerson ***ON ROW ledgerUser enteredBy
wstring description; GL. Transaction Description. Text    see ArapUML7.zargo GLtransactionDescription entryDescription
GroupId group_id; GL. Group Identifier. Text    see ArapUML7.zargo GLgroupId -------not supported-------
wstring group_status;  D E P R E C A T E D   from   A R A P!    see ArapUML7.zargo ***ON ROW transition type  -------not supported-------
boolean is_posted; GL. Is Posted. Indicator    see ArapUML7.zargo GLisPosted postingStatus
wstring initiating_document_type GL Transaction Document. Details
\__Doc. Type. Name
   see ArapUML7.zargo GLtransactionDoc w/docName typeOfDocumentType
wstring their_transaction_id Their
 \__ Transaction Identifier. Text
   see ArapUML7.zargo *** ON ROW tradingPartnersReferences type   -------not supported-------
struct ArapEntry      see ArapUML7.zargo GLentry entryDetail
trans_id GL. Transaction Identifier. Text    see ArapUML7.zargo GLtransactionId *** ON HEADER ONLY  recordNumber
entry_id GL. Entry Identifier. Text    see ArapUML7.zargo GLentryId -------not supported-------
entry_date Author Editor
 \__ Action. Date Time, where Action="posted"
   see ArapUML7.zargo GLentryDate type w/qualifier postingDate
entry_type GL. Journal Type. Identifier    see ArapUML7.zargo GLotherCode  -------not supported-------
acc_id GL Account. Details
 \_GL Account. Identifier
   see ArapUML7.zargo GLaccount account
orig_amount GL. Original. Amount    see ArapUML7.zargo GLamount w/qualifier amountOriginal
amount GL. Amount    see ArapUML7.zargo GLamount w/qualifier amount
cr_dr GL. Debit Credit. Code    see ArapUML7.zargo GLdebitOrCredit debitCreditCode
description GL. Entry Description. Text    see ArapUML7.zargo GLentryDescription *** ON HEADER ONLY  entryDescription
voucher_ref GL. Entry Document. Details
\__Doc. Number. Text
   see ArapUML7.zargo GLentryDoc type w/docId documentNumber
ProductId product_id; GL. Product Service. Identifier    see ArapUML7.zargo productOrService type identifierReference (type)
PartyId party_id; GL. Party. Identifier    see ArapUML7.zargo party type identifierReference (type)
wstring settlement_method; GL. Settlement Method. Text    see ArapUML7.zargo settlementMethod paymentMethod
FdGeneralLedger::Date due_date; GL. Due. Date Time    see ArapUML7.zargo GLentryDate w/qualifier documentMaturityDueDate
wstring their_party_id; Their
 \__ Party Identifier. Text
   see ArapUML7.zargo tradingPartnersReferences.theirPartyId -------not supported-------
wstring their_product_id; Their
 \__ Product Identifier. Text
   see ArapUML7.zargo tradingPartnersReferences.theirProductId -------not supported-------
AccountType account_type; GL Account. Details
\__GL Account. Type. Text
   see ArapUML7.zargo GLaccount.GLaccountType -------not supported-------
DimensionReferenceList dimension_references  N O T   P O S S I BL E   in  A R A P!    see ArapUML7.zargo otherCode -------not supported-------
DimensionReferenceList their_dimension_references  N O T   P O S S I BL E   in  A R A P!    see ArapUML7.zargo tradingPartnersReferences.theirPartyId -------not supported-------
ReconciliationStatus reconciliation_status GL. Matched. Code    see ArapUML7.zargo GLgroupId -------not supported-------
wstring orig_unit GL. Organization Unit. Identifier    see ArapUML7.zargo GLorganizationUnit -------not supported-------

 

OMG ARAP ArapXML XEGL
struct ArapAccount    
wstring xbrl_type;    
FdGeneralLedger::AccountInfo account_info;    
acc_id    
description