Revenue Management
G RevenueContract__c Revenue Contract +!!Revenue Contract Number!!Name -!!Account!!Account__c -!!Active!!Active__c #!!Allocation Ratio!!AllocationRatio__c #!!Allocation Status!!AllocationStatus__c -!!Company!!Company__c -!!Currency Decimal Places!!CurrencyDP__c -!!Description!!Description__c -!!Display Information!!AccountName__c -!!End Date!!EndDate__c -!!Engagement!!Engagement__c #!!Fully Recognized and Amortized!!RevenueRecognitionComplete__c -!!Null Allocation Ratio Count!!TotalNullAllocationRatioCount__c -!!Null SSP Count!!NullSSPCount__c -!!Performance Obligations Count!!PerformanceObligationsCount__c -!!PO Allocated Revenue Override Count!!POAllocatedRevenueOverrideCount__c #!!Ready for Allocation!!Allocatable__c #!!Revenue!!Revenue__c #!!Revenue Allocated!!RevenueAllocated__c -!!Revenue Override!!RevenueOverride__c -!!Start Date!!StartDate__c -!!Template!!ffrrtemplate__c -!!Total Allocated Revenue!!TotalAllocatedRevenue__c -!!Total Allocated Revenue Override!!TotalAllocatedRevenueOverride__c -!!Total Amortized To Date!!TotalAmortizedToDate__c -!!Total Cost!!TotalCost__c -!!Total Recognized To Date!!TotalRecognizedToDate__c -!!Total Revenue!!TotalRevenue__c -!!Total SSP!!TotalSSP__c -!!Total SSP for Allocation!!TotalSSPForAllocation__c -!!Zero SSP Count!!ZeroSSPCount__c + AllocateRevenue() + ListAllocateRevenue() + ListUpdatePerformanceObligations() + ManageObligations() + UpdatePerformanceObligations() Template__c Template +!!Template Name!!Name -!!Calculation Type!!CalculationType__c -!!Cost Basis!!CostBasis__c -!!Forecast Schedule Definition!!ForecastScheduleDefinition__c -!!Performance Obligation Template!!ffrrPerformanceObligationTemplate__c -!!Revenue Basis!!RevenueBasis__c -!!Revenue Source!!RevenueSource__c -!!Settings!!Settings__c #!!Settings Type!!SettingsType__c -!!Template Type!!RevRecType__c #!!Use in Revenue Contract!!UseInRevenueContract__c #!!Value Type!!ValueType__c RevenueContract__c->Template__c PerformanceObligation__c Performance Obligation +!!Performance Obligation Number!!Name -!!% Complete!!PercentComplete__c -!!Active!!Active__c #!!Allocated Revenue!!AllocatedRevenue__c -!!Allocated Revenue Override!!AllocatedRevenueOverride__c -!!Allocated Revenue Rounding Adjustment!!AllocatedRevenueAdjustment__c -!!Allocation Ratio!!AllocationRatio__c #!!Allocation Status!!AllocationStatus__c -!!Amortized to Date!!AmortizedToDate__c -!!Balance Sheet GLA!!BalanceSheetAccount__c -!!Balance Sheet GLA (Cost)!!CostBalanceSheetAccount__c -!!Completed!!Completed__c -!!Controlling POLI (Cost)!!ControllingCostPOLI__c -!!Controlling POLI (Revenue)!!ControllingPOLI__c -!!Cost!!Cost__c -!!Cost Center!!CostCenter__c -!!Cost Center (Cost)!!CostCostCenter__c -!!Currency Decimal Places!!CurrencyDP__c -!!Description!!Description__c -!!Display Information!!AccountName__c -!!End Date!!EndDate__c -!!Fully Recognized and Amortized!!RevenueRecognitionComplete__c #!!Has Revenue!!HasRevenue__c -!!Income Statement GLA!!IncomeStatementAccount__c -!!Income Statement GLA (Cost)!!CostIncomeStatementAccount__c -!!Null SSP Count!!NullSSPCount__c #!!Ready for Revenue Recognition!!ReadyForRevenueRecognition__c -!!Recognized to Date!!RecognizedToDate__c -!!Revenue!!Revenue__c -!!Revenue Contract!!RevenueContract__c -!!Revenue Count!!RevenueCount__c #!!SSP!!SSP__c -!!SSP Override!!SSPOverride__c -!!Start Date!!StartDate__c -!!Template!!ffrrTemplate__c -!!Total SSP!!TotalSSP__c + AllocateRevenue() + Update() PerformanceObligation__c->RevenueContract__c PerformanceObligation__c->Template__c PerformanceObligationLineItem__c Performance Obligation Line Item +!!Performance Obligation Line Item Number!!Name -!!% Complete!!PercentageComplete__c -!!Active!!Active__c -!!Balance Sheet GLA!!BalanceSheetAccount__c -!!Balance Sheet GLA (Cost)!!CostBalanceSheetAccount__c -!!Completed!!Completed__c -!!Cost!!Cost__c -!!Cost Center!!CostCenterAccount__c -!!Cost Center (Cost)!!CostCostCenterAccount__c -!!Description!!Description__c -!!Display Information!!AccountName__c -!!End Date!!EndDate__c -!!Field Mapping Definition!!FieldMapping__c -!!Income Statement GLA!!IncomeStatementAccount__c -!!Income Statement GLA (Cost)!!CostIncomeStatementAccount__c #!!Is Controlling POLI (Cost)!!IsControllingCostPOLI__c #!!Is Controlling POLI (Revenue)!!IsControllingPOLI__c -!!Performance Obligation!!PerformanceObligation__c -!!Revenue!!Revenue__c -!!Source Record Settings!!SourceRecordSetting__c -!!SSP!!SSP__c -!!Start Date!!StartDate__c -!!Value Type!!ValueType__c + Update() PerformanceObligationLineItem__c->PerformanceObligation__c Settings__c Settings +!!Settings Name!!Name -!!% Complete!!PercentageComplete__c -!!Account!!SalesforceAccount__c -!!Active Field!!ActiveField__c -!!Active Value!!ActiveValue__c -!!Actual vs Forecast Line Lookup!!ActualVsForecastRelationship__c -!!Amortized To Date Value!!AmortizedToDateValue__c -!!Analysis Item 1-4!!AnalysisItem1__c -!!Balance Sheet GLA!!BalanceSheetAccount__c -!!Balance Sheet GLA (Cost)!!CostBalanceSheetAccount__c -!!Billed To Date (Reserved)!!BilledToDate__c -!!Chain ID!!ChainID__c -!!Company!!Company__c -!!Completed Field!!CompletedField__c -!!Completed Value!!CompletedValue__c -!!Cost Center!!CostCenter__c -!!Cost Center (Cost)!!CostCostCenter__c -!!Cost Rate!!CostRate__c -!!Default Field Mapping Definition!!DefaultFieldMappingDefinition__c -!!Deferred Revenue To Date!!DeferredRevenueToDate__c -!!Deferred Revenue To Date (Dual)!!DeferredRevenueToDateDualCurrency__c -!!Deferred Revenue To Date (Home)!!DeferredRevenueToDateHomeCurrency__c -!!Deferred Revenue To Date (Reporting)!!DeferredRevenueToDateReportingCurrency__c -!!Deprecated Filter 1-3!!Filter1__c #!!Deprecated Setting Uniqueness!!SettingUniqueness__c -!!Description!!Description__c -!!Display Information!!AccountName__c -!!Document Currency!!Currency__c -!!Document Rate!!DocumentCurrencyRate__c -!!Dual Currency!!DualCurrency__c -!!Dual Rate!!DualCurrencyRate__c -!!End Date/Deliverable Date!!EndDate__c -!!Engagement Lookup!!EngagementLookup__c -!!Fixed Balance Sheet!!FixedBalanceSheetAccountCode__c -!!Fixed Balance Sheet (Cost)!!FixedCostBalanceSheetAccountCode__c -!!Fixed Cost Center!!FixedCostCenterCode__c -!!Fixed Cost Center (Cost)!!FixedCostCostCenterCode__c -!!Fixed Income Statement!!FixedIncomeStatementAccountCode__c -!!Fixed Income Statement (Cost)!!FixedCostIncomeStatementAccountCode__c -!!Fixed True-up!!FixedTrueUpAccountCode__c -!!FOR FUTURE USE Fixed True-up (Dual)!!FixedTrueUpDualAccountCode__c -!!FOR FUTURE USE Fixed True-up (Home)!!FixedTrueUpHomeAccountCode__c -!!FOR FUTURE USE True-Up GLA (Dual)!!TrueUpDualAccount__c -!!FOR FUTURE USE True-Up GLA (Home)!!TrueUpHomeAccount__c -!!Fully Recognized and Amortized!!RevenueRecognitionCompleted__c #!!Group!!Group__c -!!Group Name!!GroupName__c -!!Grouped By!!GroupedBy__c -!!Home Currency!!HomeCurrency__c -!!Include Active Value!!IncludeActiveValue__c -!!Include Completed Value!!IncludeCompletedValue__c -!!Include in True-Up!!IncludeInTrueUp__c -!!Income Statement GLA!!IncomeStatementAccount__c -!!Income Statement GLA (Cost)!!CostIncomeStatementAccount__c -!!Object!!Object__c -!!On Hold!!OnHold__c -!!Opening Balance Cutoff Date!!OpeningBalanceCutoffDate__c -!!Owner!!Owner__c -!!Parent Lookup!!PrimaryRelationship__c -!!Parent Relationship Paths!!ParentRelationshipPaths__c -!!Parent Settings!!ParentSettings__c -!!POLI Source Lookup!!POLISourceField__c -!!Product!!Product__c -!!Rate!!Rate__c -!!Recognized To Date Value!!RecognizedToDateValue__c -!!Recognized to Date Value (Dual)!!RecognizedToDateValueDual__c -!!Recognized to Date Value (Home)!!RecognizedToDateValueHome__c -!!Revenue Forecast Transaction Line Lookup!!ForecastTransactionLineRelationship__c -!!Revenue Forecast Transaction Lookup!!ForecastHeaderPrimaryRelationship__c -!!Revenue Recognition Txn Line Lookup!!TransactionLineRelationship__c -!!Revenue Schedule Line Lookups!!RevenueScheduleLineLookups__c -!!Revenue Schedule Lookup!!RevenueScheduleSourceLookup__c -!!Settings Level!!SettingsLevel__c -!!Settings Type!!SettingsType__c -!!SSP!!SSP__c -!!Start Date!!StartDate__c -!!Total Amortized to Date Value!!TotalAmortizedToDateValue__c -!!Total Cost!!TotalCost__c -!!Total Cost Units!!CostTotalUnits__c -!!Total Recognized to Date Value!!TotalRecognizedToDateValue__c -!!Total Revenue!!TotalRevenue__c -!!Total Units!!TotalUnits__c -!!True-Up GLA!!TrueUpAccount__c -!!Use in Revenue Contract!!UseInRevenueContract__c -!!Value Type!!ValueType__c -!!VSOE %!!VSOEPercent__c -!!VSOE Rate!!VSOERate__c + CreateMappings() + CreateMappingsList() + DeleteSettings() PerformanceObligationLineItem__c->Settings__c Template__c->Settings__c RevenueRecognitionTransaction__c Revenue Recognition Transaction +!!Transaction Number!!Name -!!Description!!Description__c -!!Document Currency!!Currency__c -!!Error!!Error__c -!!Error Log!!ErrorLog__c -!!ErrorsManager!!ErrorsManager__c -!!Grouped By!!GroupedBy__c -!!Legislation Type!!LegislationType__c -!!Originating Process!!OriginatingProcess__c -!!Period!!Period__c -!!Recognition Period!!RecognitionPeriod__c -!!Recognized Date!!RecognizedDate__c -!!Status!!Status__c -!!Summarized By!!SummarizedBy__c -!!Total Balance Sheet!!TotalBalanceSheet__c -!!Total Balance Sheet (Amortized)!!TotalAmortizedBalanceSheet__c -!!Total Failed Lines!!TotalFailedLines__c -!!Total Income Statement!!TotalIncomeStatement__c -!!Total Income Statement (Amortized)!!TotalAmortizedIncomeStatement__c -!!Total Line Balance Sheet!!TotalLineBalanceSheet__c -!!Total Line Balance Sheet (Amortized)!!TotalLineAmortizedBalanceSheet__c -!!Total Line Income Statement!!TotalLineIncomeStatement__c -!!Total Line Income Statement (Amortized)!!TotalLineAmortizedIncomeStatement__c -!!Total Summary Balance Sheet!!TotalSummaryBalanceSheet__c -!!Total Summary Balance Sheet (Amortized)!!TotalSummaryAmortizedBalanceSheet__c -!!Total Summary Income Statement!!TotalSummaryIncomeStatement__c -!!Total Summary Income Statement (Amort)!!TotalSummaryAmortizedIncomeStatement__c -!!Total Summary Transactions!!TotalSummaryTransactions__c -!!TotalTransactionLines!!TotalTransactionLines__c + DetailCommit() + DetailDiscard() + ListCommit() + ListCreateJournals() + ListCreateSummarizedJournals() + SummarizeDetail() + SummarizeList() RevenueRecognitionTransactionLine__c Revenue Recognition Transaction Line +!!Transaction Line Number!!Name -!!Account!!SalesforceAccount__c -!!Actual vs. Forecast Record!!ActualVsForecastRelationship__c -!!Amortized Opening Balance!!AmortizedOpeningBalance__c -!!Amortized Opening Balance Dual!!AmortizedOpeningBalanceDual__c -!!Amortized Opening Balance Home!!AmortizedOpeningBalanceHome__c -!!Amortized To Date!!AmortizedToDate__c -!!Amount Amortized!!AmountAmortized__c -!!Amount Amortized (Dual)!!AmountAmortizedDual__c -!!Amount Amortized (Home)!!AmountAmortizedHome__c -!!Amount Recognized!!AmountRecognized__c -!!Amount Recognized (Dual)!!AmountRecognizedDual__c -!!Amount Recognized (Home)!!AmountRecognizedHome__c -!!Analysis Item 1-4!!AnalysisItem1__c -!!Company!!Company__c -!!Cost Amended!!CostAmended__c -!!Cost Center!!CostCenter__c -!!Cost Center (Cost)!!CostCostCenter__c #!!DEPRECATED: Journal Amount (Amortized)!!JournalAmortizedAmount__c #!!DEPRECATED: Journal Amt Dual (Amortized)!!JournalAmortizedDualAmount__c #!!DEPRECATED: Journal Amt Home (Amortized)!!JournalAmortizedHomeAmount__c #!!Document Currency!!Currency__c -!!Document Rate!!DocumentCurrencyRate__c -!!Dual Currency!!DualCurrency__c -!!Dual Rate!!DualCurrencyRate__c -!!GLA Cost!!CostAccount__c -!!GLA Revenue!!Account__c -!!GLA Type!!AccountType__c -!!Home Currency!!HomeCurrency__c -!!Internal Amount!!InternalAmount__c -!!Internal Amount (Amortized)!!InternalAmortizedAmount__c #!!Journal Amount!!JournalAmount__c #!!Journal Amount Dual!!JournalAmountDual__c #!!Journal Amount Home!!JournalAmountHome__c -!!Level 2 Object Record Name!!SecondaryObjectRecordName__c -!!Level 3 Object Record Name!!Level3ObjectRecordName__c -!!Level 4 Object Record Name!!Level4ObjectRecordName__c -!!Performance Obligation!!PerformanceObligation__c #!!Period!!Period__c -!!Primary Object Record Name!!PrimaryObjectRecordName__c -!!Product!!Product__c #!!Recognized Date!!RecognizedDate__c -!!Recognized Opening Balance!!RecognizedOpeningBalance__c -!!Recognized Opening Balance Dual!!RecognizedOpeningBalanceDual__c -!!Recognized Opening Balance Home!!RecognizedOpeningBalanceHome__c -!!Recognized Record ID!!RecognizedRecordID__c -!!Recognized To Date!!RecognizedToDate__c -!!Revenue Amended!!RevenueAmended__c -!!Revenue Contract!!RevenueContract__c -!!Revenue Recognition Transaction!!RevenueRecognitionMaster__c -!!Revenue Schedule Line!!RevenueScheduleLine__c -!!Template!!Template__c RevenueRecognitionTransactionLine__c->RevenueContract__c RevenueRecognitionTransactionLine__c->PerformanceObligation__c RevenueRecognitionTransactionLine__c->Template__c RevenueRecognitionTransactionLine__c->RevenueRecognitionTransaction__c
© Copyright 2009–2022 FinancialForce.com, inc. All rights reserved. Various trademarks held by their respective owners.