Localization Fields

Here is a description of the objects used in the Localization functionality.

Audit Data Fields

This is a temporary intermediate object used to generate the audit file using Data Loader.

Here is a description of the fields on the Audit Data object.

Audit Data

Field Label

Description

Audit Data Name An autonumber field populated by Salesforce when an Audit Data record is created. The format is AD{000000}.
Company Lookup to Company.
Created By The user who created the audit data.
Last Modified By The user who last modified the audit data.
Period From Lookup to Period From.
Period To Lookup to Period To.
Status The deletion status of the Audit Data object ("Deleting" or "Deleting Error").
Year Lookup to Year.

Audit Data Line Item Fields

Audit Data Line Item

Field Label

Description

Account Name

The name of the account.
Account Number The account number.
Audit Data Line Item An autonumber field that is populated by Salesforce when an Audit Data Line Item is created. The format is {0}.
Audit Data Name An autonumber field that is populated by Salesforce when an Audit Data record is created. The format is AD{000000}.
Created By The user who created the audit data line item.
Credit or Debit The credit or debit code (C = credit, D = debit).
Document Currency The document ISO currency code.
Document Date The document date.
Document Description The document description.
Document Number The document number.
Document Value The document value.
Due Date The due date of the document.
GLA Name The general ledger account name.
Home Value The document Home Value.
Journal Code The journal code.
Journal Label The journal label.
Last Modified By The user who last modified the audit data line item.
Matching Date Reconciliation date of payment with receivables or payables.
Matching Reference Point of reference used to reconcile payment with receivables or payables.
Reporting Code The GLA reporting code.
Transaction Date The transaction date.
Transaction Line Item Lookup to Transaction Line Item used to create audit data line item.
Transaction Number The transaction number.

Audit File Log Fields

This object stores the log details from the file generation.

Here is a description of the fields on the Audit File Log object.

Audit File Log

Field Label

Description

Audit File Log Name The name of the audit file log (autonumber with a AFL prefix).
Company The company the audit file is for.
Created By The user who created the audit fie log.
Last Modified By The user who last modified the audit file log.
Log Type Indicates the log type: Error, Information, Abort, External.
Message This contains any error log messages.