| Currency__c |
Document Currency |
Pre-Spring 2018 |
|
Text(255) |
|
| Description__c |
Description |
Pre-Spring 2018 |
|
TextArea |
|
| ErrorLog__c |
Recognition Error Log |
Pre-Spring 2018 |
Recognition 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 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 Recognition Transaction Lines.
|
LongTextArea(32768) |
|
| TotalAmortizedBalanceSheet__c |
Total Balance Sheet (Cost) |
Pre-Spring 2018 |
|
Summary |
|
| TotalAmortizedIncomeStatement__c |
Total Income Statement (Cost) |
Pre-Spring 2018 |
|
Summary |
|
| TotalBalanceSheet__c |
Total Balance Sheet (Revenue) |
Pre-Spring 2018 |
|
Summary |
|
| TotalFailedLines__c |
Total Failed Lines |
Pre-Spring 2018 |
|
Number(18,0) |
|
| TotalIncomeStatement__c |
Total Income Statement (Revenue) |
Pre-Spring 2018 |
|
Summary |
|
| TotalLineAmortizedBalanceSheet__c |
Total Line Balance Sheet (Cost) |
Pre-Spring 2018 |
|
Summary |
|
| TotalLineAmortizedIncomeStatement__c |
Total Line Income Statement (Cost) |
Pre-Spring 2018 |
|
Summary |
|
| TotalLineBalanceSheet__c |
Total Line Balance Sheet (Revenue) |
Pre-Spring 2018 |
|
Summary |
|
| TotalLineIncomeStatement__c |
Total Line Income Statement (Revenue) |
Pre-Spring 2018 |
|
Summary |
|
| TotalSummaryAmortizedBalanceSheet__c |
Total Summary Balance Sheet (Cost) |
Pre-Spring 2018 |
|
Summary |
|
| TotalSummaryAmortizedIncomeStatement__c |
Total Summary Income Statement (Cost) |
Pre-Spring 2018 |
|
Summary |
|
| TotalSummaryBalanceSheet__c |
Total Summary Balance Sheet (Revenue) |
Pre-Spring 2018 |
|
Summary |
|
| TotalSummaryIncomeStatement__c |
Total Summary Income Statement (Revenue) |
Pre-Spring 2018 |
|
Summary |
|
| TotalSummaryTransactions__c |
Total Summary Transactions |
Fall 2020 |
|
Summary |
|
| TotalTransactionLines__c |
TotalTransactionLines |
Pre-Spring 2018 |
|
Summary |
|
