Revenue Management Data Dictionary

RevenueRecognitionTransactionSummary__c

Label: Recognition Transaction Summary

Contains the transaction line summary data of revenue recognition transactions.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AccountType__c GLA Type Pre-Spring 2018 Text(255)
Account__c General Ledger Account (GLA) Pre-Spring 2018 Text(255)
AmountAmortizedDual__c Cost Recognized (Dual) Summer 2022 Cost recognized in dual currency.

Number(18,2)
AmountAmortizedHome__c Cost Recognized (Home) Summer 2022 Cost recognized in home currency.

Number(18,2)
AmountAmortized__c Cost Recognized Pre-Spring 2018 The cost being recognized.

Currency(18,2)
AmountRecognized__c Revenue Recognized Pre-Spring 2018 Currency(18,2)
AnalysisItem1__c Analysis Item 1 Fall 2020 Analysis information shared by all the summarized lines.

Text(255)
AnalysisItem2__c Analysis Item 2 Fall 2020 Analysis information shared by all the summarized lines.

Text(255)
AnalysisItem3__c Analysis Item 3 Fall 2020 Analysis information shared by all the summarized lines.

Text(255)
AnalysisItem4__c Analysis Item 4 Fall 2020 Analysis information shared by all the summarized lines.

Text(255)
CostCenter__c Cost Center Pre-Spring 2018 Text(255)
DualCurrency__c Dual Currency Fall 2020 The dual currency on the transaction lines that are included in this summary.

Text(255)
GroupingFieldKey__c Deprecated:Grouping Field Key Pre-Spring 2018 This field has been deprecated

Formula:
CASESAFEID(RevenueRecognitionTransaction__c) & " " & AccountType__c & " " & Account__c & " " & CostCenter__c
Text
GroupingKey__c Grouping Key Pre-Spring 2018 Text(255)
HomeCurrency__c Home Currency Fall 2020 The home currency on the transaction lines that are included in this summary.

Text(255)
InternalAmortizedAmount__c Internal Amount (Cost) Pre-Spring 2018 Number(18,2)
InternalAmount__c Internal Amount (Revenue) Pre-Spring 2018 Number(18,2)
JournalAmortizedAmount__c DEPRECATED: Journal Amount (Amortized) Pre-Spring 2018 Formula:
AmountAmortized__c * (-1)
Number(18,2)
JournalAmortizedDualAmount__c DEPRECATED: Journal Amt Dual (Amortized) Fall 2020 The journal amount for cost amortized in dual currency.

Number(18,2)
JournalAmortizedHomeAmount__c DEPRECATED: Journal Amt Home (Amortized) Fall 2020 The journal amount for cost amortized in home currency.

Number(18,2)
JournalAmountDual__c Journal Amount Dual Fall 2020 The journal amount for revenue recognized in dual currency.

Number(18,2)
JournalAmountHome__c Journal Amount Home Fall 2020 The journal amount for revenue recognized in home currency.

Number(18,2)
JournalAmount__c Journal Amount Pre-Spring 2018 Formula:
AmountRecognized__c * (-1)
Number(18,2)
PrimaryObjectRecordName__c Primary Object Record Name Fall 2020 The name of the related primary object record on the transaction lines that are included in this summary.

Text(255)
Product__c Product Fall 2020 Lookup to the product on the Recognition Transaction Summary.

Looks up to: Product2

Lookup
RevenueRecognitionTransaction__c Recognition Transaction Pre-Spring 2018 Looks up to: RevenueRecognitionTransaction__c
MasterDetail
SalesforceAccount__c Account Fall 2020 Lookup to the Salesforce account on the Recognition Transaction Summary.

Looks up to: Account

Lookup


© Copyright 2009–2023 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.