RM Data Dictionary

RevenueRecognitionTransaction__c

Label: Revenue Recognition Transaction

Contains the header details of revenue recognition transactions.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Currency__c Document Currency Pre-Spring 2018 Text(255)
Description__c Description Pre-Spring 2018 TextArea
ErrorLog__c Error Log Pre-Spring 2018 Error Log record containing information about process failures which may affect multiple transactions. This Error Log differs from the ones that appear on the related list, which are specific to the transaction.

Looks up to: RevenueRecognitionErrorLog__c
Lookup
Error__c Error Pre-Spring 2018 LongTextArea(32768)
ErrorsManager__c ErrorsManager Pre-Spring 2018 Looks up to: ErrorsManager__c
Lookup
GroupedBy__c Grouped By Fall 2018 Text(255)
LegislationType__c Legislation Type Pre-Spring 2018 The legislation type for this Revenue Recognition Transaction

Picklist:
ASC 605
ASC 606
OriginatingProcess__c Originating Process Pre-Spring 2018 Indicates how this transaction was created.

Picklist:
Deferred Revenue True-Up
Revenue Recognition
Transfer Previously Recognized
Period__c Period Pre-Spring 2018 Text(255)
RecognitionPeriod__c Recognition Period Pre-Spring 2018 Looks up to: RecognitionPeriod__c
Lookup
RecognizedDate__c Recognized Date Pre-Spring 2018 Date
Status__c Status Pre-Spring 2018 Picklist:
Committed
Committing
Discarded
Error
Generating
In Progress
Replaced
SummarizedBy__c Summarized By Fall 2020 The fields that were used to summarize the associated Revenue Recognition Transaction Lines.

LongTextArea(32768)
TotalAmortizedBalanceSheet__c Total Balance Sheet (Amortized) Pre-Spring 2018 Summary
TotalAmortizedIncomeStatement__c Total Income Statement (Amortized) Pre-Spring 2018 Summary
TotalBalanceSheet__c Total Balance Sheet Pre-Spring 2018 Summary
TotalFailedLines__c Total Failed Lines Pre-Spring 2018 Number(18,0)
TotalIncomeStatement__c Total Income Statement Pre-Spring 2018 Summary
TotalLineAmortizedBalanceSheet__c Total Line Balance Sheet (Amortized) Pre-Spring 2018 Summary
TotalLineAmortizedIncomeStatement__c Total Line Income Statement (Amortized) Pre-Spring 2018 Summary
TotalLineBalanceSheet__c Total Line Balance Sheet Pre-Spring 2018 Summary
TotalLineIncomeStatement__c Total Line Income Statement Pre-Spring 2018 Summary
TotalSummaryAmortizedBalanceSheet__c Total Summary Balance Sheet (Amortized) Pre-Spring 2018 Summary
TotalSummaryAmortizedIncomeStatement__c Total Summary Income Statement (Amort) Pre-Spring 2018 Summary
TotalSummaryBalanceSheet__c Total Summary Balance Sheet Pre-Spring 2018 Summary
TotalSummaryIncomeStatement__c Total Summary Income Statement Pre-Spring 2018 Summary
TotalSummaryTransactions__c Total Summary Transactions Fall 2020 Summary
TotalTransactionLines__c TotalTransactionLines Pre-Spring 2018 Summary


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