{
  "schema": "f7-wip-operational-v1",
  "source": {
    "kind": "SYNTHETIC_EXAMPLE"
  },
  "name": "Flujo del WIP y cuentas · ejemplo ficticio de producción y objeto con ingresos",
  "context": {
    "environment": "TEST",
    "product": "S4HANA",
    "release": "FICTICIO",
    "system_alias": "F7-FICTICIO",
    "company_code": "DM01",
    "controlling_area": "DMCO",
    "fiscal_year_variant": "K4-FICTICIO",
    "fiscal_year": "2026",
    "periods": [
      "009"
    ],
    "ledger": "0L-FICTICIO",
    "accounting_principle": "LOCAL-FICTICIO",
    "valuation_view": "LEGAL-FICTICIO",
    "currency": "USD",
    "currency_role": "SOCIEDAD-FICTICIO"
  },
  "objects": [
    {
      "id": "000001000001",
      "kind": "MANUFACTURING_ORDER",
      "method": "CLASSIC_PRODUCTION_WIP",
      "method_key": "FICTICIO-PROD",
      "method_version": "FICTICIO-01",
      "nature": "REAL",
      "wip_valuation_basis": "ACTUAL_COSTS",
      "method_ref": "FICTICIO/metodo/produccion",
      "category_ref": "FICTICIO/categoria/WIP-produccion"
    },
    {
      "id": "000002000001",
      "kind": "INTERNAL_ORDER_WITH_REVENUE",
      "method": "CLASSIC_RESULTS_ANALYSIS",
      "method_key": "FICTICIO-RA",
      "method_version": "FICTICIO-01",
      "nature": "REAL",
      "wip_valuation_basis": "ACTUAL_COSTS",
      "method_ref": "FICTICIO/metodo/analisis-resultados",
      "category_ref": "FICTICIO/categoria/WIP-ingresos"
    }
  ],
  "origin_items": [
    {
      "id": "oi-prod",
      "object_id": "000001000001",
      "position": null,
      "period": "009",
      "account": "0000610000",
      "cost_element_category": "01",
      "origin_group": "Gasto de producción ficticio",
      "amount": "1000",
      "document": "CO-FICTICIO-001",
      "line": "000001",
      "source_ref": "FICTICIO/imputaciones/produccion/1"
    },
    {
      "id": "oi-revenue",
      "object_id": "000002000001",
      "position": null,
      "period": "009",
      "account": "0000610100",
      "cost_element_category": "01",
      "origin_group": "Gasto de objeto con ingresos ficticio",
      "amount": "500",
      "document": "CO-FICTICIO-002",
      "line": "000001",
      "source_ref": "FICTICIO/imputaciones/ingresos/1"
    }
  ],
  "component_allocations": [
    {
      "id": "ca-prod-material",
      "origin_item_id": "oi-prod",
      "structure": "F7-OKTZ-FICTICIO",
      "component": "001",
      "view": "LEGAL-FICTICIO",
      "split": "MAIN",
      "portion": "TOTAL",
      "level": "ALL",
      "allocated_amount": "600",
      "rule_ref": "FICTICIO/correspondencia-origen-OKTZ/001",
      "source_ref": "FICTICIO/apertura-imputaciones/ca-prod-material"
    },
    {
      "id": "ca-prod-activity",
      "origin_item_id": "oi-prod",
      "structure": "F7-OKTZ-FICTICIO",
      "component": "002",
      "view": "LEGAL-FICTICIO",
      "split": "MAIN",
      "portion": "TOTAL",
      "level": "ALL",
      "allocated_amount": "400",
      "rule_ref": "FICTICIO/correspondencia-origen-OKTZ/002",
      "source_ref": "FICTICIO/apertura-imputaciones/ca-prod-activity"
    },
    {
      "id": "ca-rev-material",
      "origin_item_id": "oi-revenue",
      "structure": "F7-OKTZ-FICTICIO",
      "component": "001",
      "view": "LEGAL-FICTICIO",
      "split": "MAIN",
      "portion": "TOTAL",
      "level": "ALL",
      "allocated_amount": "300",
      "rule_ref": "FICTICIO/correspondencia-origen-OKTZ/001",
      "source_ref": "FICTICIO/apertura-imputaciones/ca-rev-material"
    },
    {
      "id": "ca-rev-activity",
      "origin_item_id": "oi-revenue",
      "structure": "F7-OKTZ-FICTICIO",
      "component": "002",
      "view": "LEGAL-FICTICIO",
      "split": "MAIN",
      "portion": "TOTAL",
      "level": "ALL",
      "allocated_amount": "200",
      "rule_ref": "FICTICIO/correspondencia-origen-OKTZ/002",
      "source_ref": "FICTICIO/apertura-imputaciones/ca-rev-activity"
    }
  ],
  "wip_results": [
    {
      "id": "wr-prod",
      "object_id": "000001000001",
      "position": null,
      "period": "009",
      "category": "WIP-P-FICTICIO",
      "line_id": null,
      "secondary_cost_element": "0000931000",
      "update_rule_ref": "FICTICIO/actualizacion-WIP/produccion/clase-secundaria",
      "measure": "WIP",
      "basis": "CUMULATIVE_BALANCE",
      "amount": "600",
      "previous_amount": "450",
      "valuation_ref": "FICTICIO/valoracion-y-corte/produccion/actual-anterior",
      "posting_rule_ref": "FICTICIO/regla-contabilizacion/produccion-clasica",
      "previous_posted_ref": "FICTICIO/historia-contabilizada/produccion/450",
      "expected_balance_sign": "SAME",
      "source_ref": "FICTICIO/resultados-guardados/produccion"
    },
    {
      "id": "wr-revenue",
      "object_id": "000002000001",
      "position": null,
      "period": "009",
      "category": "WIP-I-FICTICIO",
      "line_id": "RA-WIP-FICTICIO",
      "secondary_cost_element": "0000931100",
      "update_rule_ref": "FICTICIO/actualizacion-WIP/analisis-resultados/linea-clase-secundaria",
      "measure": "WIP",
      "basis": "CUMULATIVE_BALANCE",
      "amount": "300",
      "previous_amount": "250",
      "valuation_ref": "FICTICIO/valoracion-y-corte/analisis-resultados/actual-anterior",
      "posting_rule_ref": null,
      "previous_posted_ref": null,
      "expected_balance_sign": null,
      "source_ref": "FICTICIO/resultados-guardados/ingresos"
    }
  ],
  "fi_items": [
    {
      "id": "fi-prod-balance",
      "object_id": "000001000001",
      "position": null,
      "period": "009",
      "account": "0000400000",
      "account_role": "WIP_BALANCE",
      "signed_amount": "150",
      "document": "FI-FICTICIO-001",
      "line": "001",
      "source_ref": "FICTICIO/contabilizacion/fi-prod-balance"
    },
    {
      "id": "fi-prod-temp",
      "object_id": "000001000001",
      "position": null,
      "period": "009",
      "account": "0000500000",
      "account_role": "TEMPORARY_PL",
      "signed_amount": "-150",
      "document": "FI-FICTICIO-001",
      "line": "002",
      "source_ref": "FICTICIO/contabilizacion/fi-prod-temp"
    },
    {
      "id": "fi-rev-balance",
      "object_id": "000002000001",
      "position": null,
      "period": "009",
      "account": "0000400100",
      "account_role": "WIP_BALANCE",
      "signed_amount": "50",
      "document": "FI-FICTICIO-002",
      "line": "001",
      "source_ref": "FICTICIO/contabilizacion/fi-rev-balance"
    },
    {
      "id": "fi-rev-temp",
      "object_id": "000002000001",
      "position": null,
      "period": "009",
      "account": "0000500100",
      "account_role": "TEMPORARY_PL",
      "signed_amount": "-50",
      "document": "FI-FICTICIO-002",
      "line": "002",
      "source_ref": "FICTICIO/contabilizacion/fi-rev-temp"
    }
  ],
  "trace_links": [
    {
      "id": "tl-prod-1",
      "wip_result_id": "wr-prod",
      "origin_item_id": "oi-prod",
      "wip_assignment_ref": "FICTICIO/asignacion-cuenta-origen-a-WIP/produccion",
      "component_allocation_id": "ca-prod-material",
      "fi_item_id": "fi-prod-balance",
      "source_ref": "FICTICIO/trazabilidad/tl-prod-1"
    },
    {
      "id": "tl-prod-2",
      "wip_result_id": "wr-prod",
      "origin_item_id": "oi-prod",
      "wip_assignment_ref": "FICTICIO/asignacion-cuenta-origen-a-WIP/produccion",
      "component_allocation_id": "ca-prod-activity",
      "fi_item_id": "fi-prod-temp",
      "source_ref": "FICTICIO/trazabilidad/tl-prod-2"
    },
    {
      "id": "tl-rev-1",
      "wip_result_id": "wr-revenue",
      "origin_item_id": "oi-revenue",
      "wip_assignment_ref": "FICTICIO/asignacion-cuenta-origen-a-WIP/analisis-resultados",
      "component_allocation_id": "ca-rev-material",
      "fi_item_id": "fi-rev-balance",
      "source_ref": "FICTICIO/trazabilidad/tl-rev-1"
    },
    {
      "id": "tl-rev-2",
      "wip_result_id": "wr-revenue",
      "origin_item_id": "oi-revenue",
      "wip_assignment_ref": "FICTICIO/asignacion-cuenta-origen-a-WIP/analisis-resultados",
      "component_allocation_id": "ca-rev-activity",
      "fi_item_id": "fi-rev-temp",
      "source_ref": "FICTICIO/trazabilidad/tl-rev-2"
    }
  ],
  "coverage": {
    "origin_items": {
      "state": "COMPLETE_DECLARED",
      "source_ref": "FICTICIO/cobertura/origin_items"
    },
    "component_allocations": {
      "state": "COMPLETE_DECLARED",
      "source_ref": "FICTICIO/cobertura/component_allocations"
    },
    "wip_results": {
      "state": "COMPLETE_DECLARED",
      "source_ref": "FICTICIO/cobertura/wip_results"
    },
    "fi_items": {
      "state": "COMPLETE_DECLARED",
      "source_ref": "FICTICIO/cobertura/fi_items"
    },
    "trace_links": {
      "state": "COMPLETE_DECLARED",
      "source_ref": "FICTICIO/cobertura/trace_links"
    }
  },
  "tolerances": {
    "allocation": "0",
    "wip_fi": "0",
    "fi_pair": "0"
  }
}