| AccountType__c |
GLA Type |
Pre-Spring 2018 |
|
Text(255) |
|
| Account__c |
GLA Revenue |
Pre-Spring 2018 |
|
Text(255) |
|
| ActualVsForecastRelationship__c |
Actual vs. Forecast Record |
Pre-Spring 2018 |
Looks up to: ActualVForecastLine__c
|
Lookup |
|
| AmortizedOpeningBalanceDual__c |
Amortized Opening Balance Dual |
Spring 2019 |
Opening balance for amount amortized in dual currency.
|
Number(18,2) |
|
| AmortizedOpeningBalanceHome__c |
Amortized Opening Balance Home |
Spring 2019 |
Opening balance for amount amortized in home currency.
|
Number(18,2) |
|
| AmortizedOpeningBalance__c |
Amortized Opening Balance |
Spring 2019 |
Amount copied from this source record's Amortized to Date field before any revenue recognition transactions existed. Typically an opening balance is set when migrating data into Revenue Management.
|
Number(18,2) |
|
| AmortizedToDate__c |
Amortized To Date |
Spring 2020 |
The cumulative amount amortized to date, in document currency, for the source record on this transaction line.
|
Number(18,2) |
|
| AmountAmortizedDual__c |
Amount Amortized (Dual) |
Spring 2019 |
Amount amortized in dual currency.
|
Number(18,2) |
|
| AmountAmortizedHome__c |
Amount Amortized (Home) |
Spring 2019 |
Amount amortized in home currency.
|
Number(18,2) |
|
| AmountAmortized__c |
Amount Amortized |
Pre-Spring 2018 |
|
Currency(18,2) |
|
| AmountRecognizedDual__c |
Amount Recognized (Dual) |
Spring 2019 |
Amount recognized in dual currency.
|
Number(18,2) |
|
| AmountRecognizedHome__c |
Amount Recognized (Home) |
Spring 2019 |
Amount recognized in home currency.
|
Number(18,2) |
|
| AmountRecognized__c |
Amount Recognized |
Pre-Spring 2018 |
|
Currency(18,2) |
|
| AnalysisItem1__c |
Analysis Item 1 |
Spring 2020 |
Reporting value 1.
|
Text(255) |
|
| AnalysisItem2__c |
Analysis Item 2 |
Spring 2020 |
Reporting value 2.
|
Text(255) |
|
| AnalysisItem3__c |
Analysis Item 3 |
Spring 2020 |
Reporting value 3.
|
Text(255) |
|
| AnalysisItem4__c |
Analysis Item 4 |
Spring 2020 |
Reporting value 4.
|
Text(255) |
|
| Company__c |
Company |
Spring 2020 |
|
Text(255) |
|
| CostAccount__c |
GLA Cost |
Pre-Spring 2018 |
|
Text(255) |
|
| CostAmended__c |
Cost Amended |
Pre-Spring 2018 |
|
Checkbox |
false |
| CostCenter__c |
Cost Center |
Pre-Spring 2018 |
|
Text(255) |
|
| CostCostCenter__c |
Cost Center (Cost) |
Pre-Spring 2018 |
|
Text(255) |
|
| Currency__c |
Document Currency |
Pre-Spring 2018 |
Formula:
RevenueRecognitionMaster__r.Currency__c
|
Text |
|
| DocumentCurrencyRate__c |
Document Rate |
Spring 2019 |
The exchange rate that converts from document currency to home currency.
|
Number(18,9) |
|
| DualCurrencyRate__c |
Dual Rate |
Spring 2019 |
The exchange rate that converts from home currency to dual currency.
|
Number(18,9) |
|
| DualCurrency__c |
Dual Currency |
Spring 2019 |
The dual currency.
|
Text(255) |
|
| HomeCurrency__c |
Home Currency |
Spring 2019 |
The home currency.
|
Text(255) |
|
| InternalAmortizedAmount__c |
Internal Amount (Amortized) |
Pre-Spring 2018 |
|
Number(18,2) |
|
| InternalAmount__c |
Internal Amount |
Pre-Spring 2018 |
|
Number(18,2) |
|
| JournalAmortizedAmount__c |
DEPRECATED: Journal Amount (Amortized) |
Pre-Spring 2018 |
The amortized amount with its sign reversed.
Formula:
AmountAmortized__c * (-1)
|
Currency(18,2) |
|
| JournalAmortizedDualAmount__c |
DEPRECATED: Journal Amt Dual (Amortized) |
Spring 2019 |
The amortized amount in dual currency, with its sign reversed.
Formula:
AmountAmortizedDual__c * (-1)
|
Number(18,2) |
|
| JournalAmortizedHomeAmount__c |
DEPRECATED: Journal Amt Home (Amortized) |
Spring 2019 |
The amortized amount in home currency, with its sign reversed.
Formula:
AmountAmortizedHome__c * (-1)
|
Number(18,2) |
|
| JournalAmountDual__c |
Journal Amount Dual |
Spring 2019 |
The recognized amount in dual currency, with its sign reversed.
Formula:
AmountRecognizedDual__c * (-1)
|
Number(18,2) |
|
| JournalAmountHome__c |
Journal Amount Home |
Spring 2019 |
The recognized amount in home currency, with its sign reversed.
Formula:
AmountRecognizedHome__c * (-1)
|
Number(18,2) |
|
| JournalAmount__c |
Journal Amount |
Pre-Spring 2018 |
The recognized amount with its sign reversed.
Formula:
AmountRecognized__c * (-1)
|
Currency(18,2) |
|
| Level3ObjectRecordName__c |
Level 3 Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
|
| Level4ObjectRecordName__c |
Level 4 Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
|
| PerformanceObligation__c |
Performance Obligation |
Pre-Spring 2018 |
Looks up to: PerformanceObligation__c
|
Lookup |
|
| Period__c |
Period |
Pre-Spring 2018 |
Formula:
RevenueRecognitionMaster__r.Period__c
|
Text |
|
| PrimaryObjectRecordName__c |
Primary Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
|
| Product__c |
Product |
Spring 2020 |
Lookup to the product on the transaction line.
Looks up to: Product2
|
Lookup |
|
| RecognizedDate__c |
Recognized Date |
Pre-Spring 2018 |
Formula:
RevenueRecognitionMaster__r.RecognizedDate__c
|
Date |
|
| RecognizedOpeningBalanceDual__c |
Recognized Opening Balance Dual |
Spring 2019 |
Opening balance for amount recognized in dual currency.
|
Number(18,2) |
|
| RecognizedOpeningBalanceHome__c |
Recognized Opening Balance Home |
Spring 2019 |
Opening balance for amount recognized in home currency.
|
Number(18,2) |
|
| RecognizedOpeningBalance__c |
Recognized Opening Balance |
Spring 2019 |
Amount copied from this source record's Recognized to Date field before any revenue recognition transactions existed. Typically an opening balance is set when migrating data into Revenue Management.
|
Number(18,2) |
|
| RecognizedRecordID__c |
Recognized Record ID |
Pre-Spring 2018 |
|
Text(18) |
|
| RecognizedToDate__c |
Recognized To Date |
Spring 2020 |
The cumulative amount recognized to date, in document currency, for the source record on this transaction line.
|
Number(18,2) |
|
| RevenueAmended__c |
Revenue Amended |
Pre-Spring 2018 |
|
Checkbox |
false |
| RevenueContract__c |
Revenue Contract |
Pre-Spring 2018 |
Looks up to: RevenueContract__c
|
Lookup |
|
| RevenueRecognitionMaster__c |
Revenue Recognition Transaction |
Pre-Spring 2018 |
Looks up to: RevenueRecognitionTransaction__c
|
MasterDetail |
|
| RevenueScheduleLine__c |
Revenue Schedule Line |
Winter 2023 |
Looks up to: RevenueScheduleLine__c
|
Lookup |
|
| SalesforceAccount__c |
Account |
Spring 2020 |
Lookup to the Salesforce account on the transaction line.
Looks up to: Account
|
Lookup |
|
| SecondaryObjectRecordName__c |
Level 2 Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
|
| Template__c |
Template |
Pre-Spring 2018 |
Looks up to: Template__c
|
Lookup |
|
