Accounting Data Dictionary
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Schema Changes
Objects
Account
AccountHealthMeasurementBatch__c
AccountHealthMeasurementLog__c
AccountingBook__c
AccountingSummarization2__c
AllocScheduleCompany__c
AllocScheduleLog__c
AllocScheduleRunTransaction__c
AllocScheduleRun__c
AllocScheduleTemplate__c
AllocSchedule__c
AllocationFilterStructure__c
AllocationFilter__c
AllocationLog__c
AllocationRule__c
AllocationSplitTemplate__c
AllocationTemplate__c
Allocation__c
ArchiveSetLog__c
ArchiveSetQuery__c
ArchiveSet__c
AsOfAgingProcessLog__c
AsOfAging__c
AuditDataLineItem__c
AuditData__c
AuditFileLog__c
AutoMatchRuleDetail__c
AutoMatchRule__c
AutomatedEliminationDestination__c
AutomatedEliminationFilter__c
AutomatedEliminationSource__c
AutomatedElimination__c
AutomatedEliminationsErrorLog__c
AvalaraVatReportingBatch__c
AvalaraVatReportingLog__c
BankAccountConnection__c
BankConnectionsLogDetails__c
BankConnectionsLog__c
BankHolidays__c
BankReconciliationMatchingRuleFields__c
BankReconciliationMatchingRule__c
BusinessActivityStatement__c
CancelPaymentLog__c
CancelPayment__c
ChartOfAccountsMappingHistory__c
ChartOfAccountsMapping__c
ChartOfAccountsStructure__c
CollectionsSpace__c
CollectionsStatementSpace__c
CombinationRuleLineItem__c
CombinationRuleSettingLineItem__c
CombinationRuleSettings__c
CombinationRule__c
CombinationRulesErrorLog__c
CommonName__c
CompanyOwnership__c
ConsolidationHierarchyLine__c
ConsolidationHierarchy__c
Contact
CurrencyRevaluationCriteriaLineItem__c
CurrencyRevaluationCriteria__c
CurrencyRevaluationTemplateLineItem__c
CurrencyRevaluationTemplate__c
CustomFormAssignment__c
CustomFormLayoutField__c
CustomFormLayoutRelatedListField__c
CustomFormLayoutRelatedList__c
CustomFormLayoutSection__c
CustomFormLayout__c
EliminationSelectedCompany__c
FixedAllocationRuleLine__c
GroupStructureSettings__c
IntercompanyTaxCodeMapping__c
InvoiceConsolidationRule__c
InvoiceFilterCriteria__c
InvoiceGroupingFields__c
MultipleCompaniesAccountConfig__c
MultipleCompaniesProductConfig__c
Opportunity
OpportunityLineItem
PaymentDetailsTemplate__c
PaymentsPlusErrorLog__c
PeriodCloseSchedule__c
PeriodCloseTemplateLineItem__c
PeriodCloseTemplate__c
PlaybookTaskTemplate__c
PlaybookTask__c
PlaybookTemplate__c
Playbook__c
PrepaidExpensesBatch__c
PrepaidExpensesLog__c
PrepaidExpensesScheduleDefinition__c
ProcessRunInfo__c
Product2
ReminderDetailedContactLog__c
ReminderLog__c
ReminderRule__c
ReminderRulesCompany__c
Reminder__c
ReportingBalance__c
StatementContactLog__c
StatementLog__c
StatementRuleCompany__c
StatementRule__c
Statement__c
StatisticalBasisFilter__c
StatisticalBasisLineItemVersion__c
StatisticalBasisLineItem__c
StatisticalBasisVersion__c
StatisticalBasis__c
TaxDetailPayableCreditNoteExpense__c
TaxDetailPayableCreditNote__c
TaxDetailPayableInvoiceExpense__c
TaxDetailPayableInvoice__c
TaxDetailSalesCreditNote__c
TaxDetailSalesInvoice__c
TransactionLog__c
TransactionReconciliationFilterStructure__c
TransactionReconciliationFilter__c
TransactionReconciliationHistory__c
TransactionReconciliationLineItem__c
TransactionReconciliationLog__c
TransactionReconciliation__c
WorkerItem__c
WorkerLogGroup__c
WorkerLog__c
Worker__c
codaAccountInUse__c
codaAccountingCurrency__c
codaAgedAnalysisDef__c
codaBalanceUpdateResult__c
codaBankAccount__c
codaBankReconciliationCharge__c
codaBankReconciliationLineItem__c
codaBankReconciliation__c
codaBankStatementDefinition__c
codaBankStatementLineItem__c
codaBankStatement__c
codaBatchControlDetail__c
codaBatchControl__c
codaBudget__c
codaCashEntryLineItem__c
codaCashEntry__c
codaCashMatchingHistory__c
codaCheckNumber__c
codaCheckRange__c
codaColumnProperty__c
codaCompany__c
codaCreditNoteLineItem__c
codaCreditNote__c
codaCurrencyRevalBatchLineItem__c
codaCurrencyRevalBatch__c
codaCurrencyRevaluationGLAItem__c
codaCurrencyRevaluationGroup__c
codaCurrencyRevaluationLineItem__c
codaCurrencyRevaluationSummary__c
codaCurrencyRevaluation__c
codaDataProperty__c
codaDimension1__c
codaDimension2__c
codaDimension3__c
codaDimension4__c
codaEventLog__c
codaExchangeRate__c
codaFinanceCorrespondence__c
codaFormatData__c
codaGeneralLedgerAccount__c
codaGroupingReference__c
codaIncomeScheduleDefinition__c
codaIntegrationRuleLineItem__c
codaIntegrationRule__c
codaIntercompanyDefinition__c
codaIntercompanyTransferLineItem__c
codaIntercompanyTransfer__c
codaIntersectDefinition__c
codaInvoiceInstallmentLineItem__c
codaInvoiceLineItem__c
codaInvoice__c
codaItem__c
codaJournalLineItem__c
codaJournal__c
codaLookup__c
codaMappingFormat__c
codaMassEmailAccountLineItem__c
codaMassEmailAccount__c
codaMatchingReference__c
codaObjectField__c
codaPageNumProperty__c
codaPaymentAccountLineItem__c
codaPaymentBatchLineItem__c
codaPaymentBatch__c
codaPaymentHistory__c
codaPaymentLineItem__c
codaPaymentMediaControl__c
codaPaymentMediaDetail__c
codaPaymentMediaSummary__c
codaPaymentTemplateLineItem__c
codaPaymentTemplate__c
codaPayment__c
codaPeriod__c
codaPrintFormat__c
codaProductInUse__c
codaPurchaseCreditNoteExpLineItem__c
codaPurchaseCreditNoteLineItem__c
codaPurchaseCreditNote__c
codaPurchaseInvoiceExpenseLineItem__c
codaPurchaseInvoiceLineItem__c
codaPurchaseInvoice__c
codaRecordLockGroup__c
codaRecordLock__c
codaScheduleLineItem__c
codaSection__c
codaSelectionCriterion__c
codaSelection__c
codaSingleMapping__c
codaSortOrder__c
codaTableProperty__c
codaTaxCode__c
codaTaxRate__c
codaTextDefinition__c
codaTransactionLineItem__c
codaTransaction__c
codaUserCompany__c
codaVoidPaymentCriteria__c
codaYearEndLog__c
codaYear__c
fferpcore__AccountExtension__c
fferpcore__BillingDocumentLineItem__c
fferpcore__BillingDocument__c
fferpcore__Company__c
fferpcore__TaxCode__c
paymentDetailsTemplateFilter__c
Custom Settings
AccountSettings__c
AccountTypeSettings__c
AccountingLocalizationSettings__c
AnalysisFieldMappingSettings__c
ArchivingSettings__c
AsOfAgingReportSettings__c
AsOfAgingSettings__c
AutomatedEliminationSettings__c
AvalaraSaaSSettings__c
BackgroundMatchingSettings__c
BackgroundPostingSettings__c
BalanceUpdateSettings__c
BillingDocumentPostingSettings__c
BillingDocumentToSalesInvoice__c
BillingSettings__c
BudgetsAndBalancesSettings__c
ClickJackingProtectionSetting__c
ClientDeveloperSettings__c
CollectionsPlusSettings__c
CommunitySettings__c
ConsolidationSettings__c
CurrencyCache__c
CurrencyConversionSettings__c
ERPAccountingMessagingSettings__c
ERPExchangeRatesIntegration__c
IntegrationRulesSettings__c
LargeDocumentProcessingSettings__c
MultiBookAccountingSettings__c
PaymentsPlusSettingsPublic__c
PaymentsPlusSettings__c
PeriodCloseTemplateSettings__c
PermissionSettings__c
PlaidConfigurationSettings__c
PlaidEnvironmentSetting__c
PlaidIntegrationSetting__c
PostInstallUpgradeSettings__c
ReconciliationSettings__c
ReportingCurrencyUpdateSettings__c
ReportingPeriodUpdateSettings__c
SalesInvoiceConsolidationSettings__c
SalesTaxCalculationSettings__c
SecuritySettings__c
SupportDataAccessKey__c
TaxCache__c
WriteOffSettings__c
XMLSettings__c
codaAccountingSettings__c
codaCashMatchingSettings__c
codaDocumentLineVolumeSettings__c
codaPaymentSettings__c
intercompanySettings__c
massActionsSettings__c
ClickJackingProtectionSetting__c
Label: Clickjacking Protection Setting
Clickjacking Protection Setting
Field Name
Field Label
Created in Version
Description
Type
Default Value
Enabled__c
Enabled
Winter 2023
Checkbox
false
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