Accounting Data Dictionary

codaIntercompanyTransferLineItem__c

Label: Intercompany Transfer Line Item

Intercompany transfer detail records.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AccountAnalysis__c Account Analysis Pre-Spring 2018 Looks up to: Account

Lookup
AccountReference__c Account Reference Winter 2023 Text(255)
Account__c Account Pre-Spring 2018 Looks up to: Account

Lookup
BankAccount__c Bank Account Pre-Spring 2018 Looks up to: codaBankAccount__c
Lookup
Description__c Description Pre-Spring 2018 Text(255)
DestinationTaxValue__c Destination Tax Value Spring 2022 The tax value populated on the destination document.

Number(18,2)
Dimension1__c Dimension 1 Pre-Spring 2018 Looks up to: codaDimension1__c
Lookup
Dimension2__c Dimension 2 Pre-Spring 2018 Looks up to: codaDimension2__c
Lookup
Dimension3__c Dimension 3 Pre-Spring 2018 Looks up to: codaDimension3__c
Lookup
Dimension4__c Dimension 4 Pre-Spring 2018 Looks up to: codaDimension4__c
Lookup
ExcludeFromWithholding__c Exclude from Withholding Fall 2021 Indicates that the source document line item from which the intercompany transfer line item has been created, is excluded from the Withholding Tax calculation.

Checkbox false
ExternalId__c External Id Pre-Spring 2018 Text(32)
GeneralLedgerAccount__c General Ledger Account Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup
IntercompanyTransfer__c Intercompany Transfer Pre-Spring 2018 Looks up to: codaIntercompanyTransfer__c
MasterDetail
LineType__c Line Type Pre-Spring 2018 Picklist:
Account - Customer
Account - Vendor
Bank Account
General Ledger Account
Product - Purchases
Product - Sales
Tax Code
ProductAnalysis__c Product Analysis Pre-Spring 2018 Looks up to: Product2

Lookup
Product__c Product Pre-Spring 2018 Looks up to: Product2

Lookup
Quantity__c Quantity Pre-Spring 2018 Number(10,2)
SourceDocumentPaymentMethod__c Payment Method Pre-Spring 2018 Picklist:
Cash
Check
Electronic
SourceTaxCode__c Source Tax Code Spring 2022 The tax code populated on the source document.

Looks up to: codaTaxCode__c
Lookup
SourceTaxValue__c Source Tax Value Spring 2022 The tax value populated on the source document.

Number(18,2)
TaxCode__c Destination Tax Code Pre-Spring 2018 The tax code populated on the destination document.

Looks up to: codaTaxCode__c
Lookup
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
UnitPrice__c Unit Price Pre-Spring 2018 Number(18,9)
Value__c Value Pre-Spring 2018 Number(18,2)


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