Data Centric Accounting (dca) DRAFT 5

Terms | Entry Point | Data Centric Accounting | Documentation

Line Label Object Class Period Type Balance Report Element Name
1 000-Things Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/Things
2 Things [hypercube] Table dca:Things
3 Things [line items] LineItems dca:ThingsLineItems
4 Things [set] Abstract dca:ThingsSet
5 Situation Concept (Text/String) For Period dca:Situation
6 Business event Concept (Text/String) For Period dca:BusinessEvent
7 Economic resource Concept (Text/String) For Period dca:EconomicResource
8 Counterparty Concept (Text/String) For Period dca:Counterparty
9 Core event Concept (Text/String) For Period dca:CoreEvent
10 Entitlement Concept (Text/String) For Period dca:Entitlement
11 Business workflow Concept (Text/String) For Period dca:BusinessWorkflow
12 100-Business Workflows Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/BusinessWorkflows
13 Business workflows [hypercube] Table dca:BusinessWorkflowsHypercube
14 Business workflows [line items] LineItems dca:BusinessWorkflowsLineItems
15 Business workflows [set] Abstract dca:BusinessWorkflowsSet
16 Procure to pay Concept (Text/String) For Period dca:ProcureToPay
17 Order to cash Concept (Text/String) For Period dca:OrderToCash
18 Make Concept (Text/String) For Period dca:Make
19 200-Core Events Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/CoreEvents
20 Core events [hypercube] Table dca:CoreEventsHypercube
21 Core events [line items] LineItems dca:CoreEventsLineItems
22 Procure to Pay [abstract] Abstract dca:ProcureToPayAbstract
23 Purchase order Concept (Text/String) For Period dca:PurchaseOrder
24 Ship notification Concept (Text/String) For Period dca:ShipNotification
25 Receipt Concept (Text/String) For Period dca:Receipt
26 Bill Concept (Text/String) For Period dca:Bill
27 Payment Concept (Text/String) For Period dca:Payment
28 Order to Cash [abstract] Abstract dca:OrderToCashAbstract
29 Sales order Concept (Text/String) For Period dca:SalesOrder
30 Shipment Concept (Text/String) For Period dca:Shipment
31 Receipt acknowledgement Concept (Text/String) For Period dca:ReceiptAcknowledgement
32 Invoice Concept (Text/String) For Period dca:Invoice
33 Remittance Concept (Text/String) For Period dca:Remittance
34 Make [abstract] Abstract dca:MakeAbstract
35 Launch Concept (Text/String) For Period dca:Launch
36 Issue Concept (Text/String) For Period dca:Issue
37 Recourse comsumption Concept (Text/String) For Period dca:RecourseComsumption
38 Milestone Concept (Text/String) For Period dca:Milestone
39 Complete Concept (Text/String) For Period dca:Complete
40 Transfer Concept (Text/String) For Period dca:Transfer
41 300-Obligation Type Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/Obligation Type
42 Obligation types [hypercube] Table dca:ObligationTypesHypercube
43 Obligation types [line items] LineItems dca:ObligationTypesLineItems
44 Obligation types [set] Abstract dca:ObligationTypesSet
45 Commitment Concept (Text/String) For Period dca:Commitment
46 Fulfillment Concept (Text/String) For Period dca:Fulfillment
47 400-Counterparties Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/Counterparties
48 Counterparties [hypercube] Table dca:CounterpartiesHypercube
49 Counterparties [line items] LineItems dca:CounterpartiesLineItems
50 Counterparties [set] Abstract dca:CounterpartiesSet
51 Self Concept (Text/String) For Period dca:Self
52 Employee Concept (Text/String) For Period dca:Employee
53 Owner Concept (Text/String) For Period dca:Owner
54 Customer Concept (Text/String) For Period dca:Customer
55 Supplier Concept (Text/String) For Period dca:Supplier
56 Vendor Concept (Text/String) For Period dca:Vendor
57 Government Concept (Text/String) For Period dca:Government
58 500-Entitlement Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/Entitlement
59 Picklist [hypercube] Table dca:PicklistHypercube
60 Picklist [line items] LineItems dca:PicklistLineItems
61 Entitlement [set] Abstract dca:EntitlementSet
62 Right Concept (Text/String) For Period dca:Right
63 Obligation Concept (Text/String) For Period dca:Obligation
64 Both Concept (Text/String) For Period dca:Both
65 600-Economic Resource Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/EconomicResource
66 Picklist [hypercube] Table dca:PicklistHypercube
67 Picklist [line items] LineItems dca:PicklistLineItems
68 Economic resource [set] Abstract dca:EconomicResourceSet
69 Money Concept (Text/String) For Period dca:Money
70 Goods or services Concept (Text/String) For Period dca:GoodsOrServices
71 700-Business Events Network

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 https://xbrlsite.azurewebsites.net/seattlemethod/dca/role/BusinessEvents
72 Picklist [hypercube] Table dca:PicklistHypercube
73 Picklist [line items] LineItems dca:PicklistLineItems
74 Business events [set] Abstract dca:BusinessEventsSet
75 Investment of cash by owner Concept (Text/String) For Period dca:InvestmentByOwner
76 Distribution of cash dividend to owner Concept (Text/String) For Period dca:DistributionToOwner
77 Procure inventories for sale from supplier on account Concept (Text/String) For Period dca:ProcurementOfInventoriesForSale
78 Procure property, plant, and equipment for operations Concept (Text/String) For Period dca:ProcurePropertyPlantAndEquipmentForOperations
79 Procure long-term debt from financial institution Concept (Text/String) For Period dca:ProcureLongTermDebt
80 Repay long-term debt to financial institution Concept (Text/String) For Period dca:RepayLongTermDebt
81 Procure short-term debt from financial institution Concept (Text/String) For Period dca:ProcureShortTermDebt
82 Repay short-term debt to financial institution Concept (Text/String) For Period dca:RepayShortTermDebt
83 Deliver goods from inventories to customer Concept (Text/String) For Period dca:DeliverGoodsFromInventoriesToCustomer
84 Sale of inventories to customer on account Concept (Text/String) For Period dca:SaleOfInventoriesToCustomerOnAccount
85 Collection on customer account Concept (Text/String) For Period dca:CollectionOnCustomerAccount
86 Procure supplies from vendor Concept (Text/String) For Period dca:ProcureSuppliesFromVendor
87 Accrual of interest on debt Concept (Text/String) For Period dca:AccrualOfInterestOnDebt
88 Payment of accrued interest to financial institution Concept (Text/String) For Period dca:PaymentOfAccruedInterestToFinancialInstitution
89 Payment on supplier or vendor account Concept (Text/String) For Period dca:PaymentOnSupplierOrVendorAccount
90 Accrue allowance for bad debt of customer account Concept (Text/String) For Period dca:AccrueAllowanceForBadDebtOfCustomerAccount
91 Write off customer account as bad debt against allowance Concept (Text/String) For Period dca:WriteOffCustomerAccountAsBadDebtAgainstAllowance
92 Write off damaged or lost inventories Concept (Text/String) For Period dca:WriteOffDamagedOrLostInventories
93 Write off surplus property, plant, or equipment Concept (Text/String) For Period dca:WriteOffSurplusPropertyPlantOrEquipment
94 Procure labor from employee Concept (Text/String) For Period dca:ProcureLaborFromEmployee
95 Payment of cash for procured employee labor Concept (Text/String) For Period dca:PaymentOfCashForProcuredEmployeeLabor
96 Payment of cash to government for income taxes Concept (Text/String) For Period dca:PaymentOfCashToGovernmentForIncomeTaxes
97 Payment of cash to government for sales taxes Concept (Text/String) For Period dca:PaymentOfCashToGovernmentForSalesTaxes
98 Payment of cash to government for employee payroll taxes Concept (Text/String) For Period dca:PaymentOfCashToGovernmentForEmployeePayrollTaxes

1/18/2026 6:58:47 AM