Revenue Management
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ASC 606, IFRS 15
Revenue Forecasting
Revenue Recognition
Setup
G
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
-!!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
-!!Cost Recognized to Date!!AmortizedToDate__c
-!!Currency Decimal Places!!CurrencyDP__c
-!!Description!!Description__c
-!!Display Information!!AccountName__c
-!!End Date!!EndDate__c
#!!Has Revenue!!HasRevenue__c
-!!Income Statement GLA!!IncomeStatementAccount__c
-!!Income Statement GLA (Cost)!!CostIncomeStatementAccount__c
-!!Null SSP Count!!NullSSPCount__c
#!!Ready for Recognition!!ReadyForRevenueRecognition__c
-!!Recognition Complete!!RevenueRecognitionComplete__c
-!!Recognition Template!!ffrrTemplate__c
-!!Revenue!!Revenue__c
-!!Revenue Contract!!RevenueContract__c
-!!Revenue Count!!RevenueCount__c
-!!Revenue Recognized to Date!!RecognizedToDate__c
#!!SSP!!SSP__c
-!!SSP Override!!SSPOverride__c
-!!Start Date!!StartDate__c
-!!Total SSP!!TotalSSP__c
+ Update()
+ AllocateRevenue()
Template__c
Recognition Template
+!!Recognition Template Name!!Name
-!!Calculation Type!!CalculationType__c
-!!Cost Basis!!CostBasis__c
-!!Forecast Schedule Definition!!ForecastScheduleDefinition__c
-!!Performance Obligation Rec. Template!!ffrrPerformanceObligationTemplate__c
-!!Recognition Method!!RevRecType__c
-!!Recognition Settings!!Settings__c
-!!Recognition Source!!RevenueSource__c
-!!Revenue Basis!!RevenueBasis__c
#!!Settings Type!!SettingsType__c
#!!Use in Revenue Contract!!UseInRevenueContract__c
#!!Value Type!!ValueType__c
PerformanceObligation__c->Template__c
Settings__c
Recognition Settings
+!!Recognition Settings Name!!Name
-!!% Complete!!PercentageComplete__c
-!!Account!!SalesforceAccount__c
-!!Active Field!!ActiveField__c
-!!Active Value!!ActiveValue__c
-!!Actual vs Forecast Line Lookup!!ActualVsForecastRelationship__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
-!!Cost Recognized To Date Value!!AmortizedToDateValue__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
#!!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 Recognition Settings!!ParentSettings__c
-!!Parent Relationship Paths!!ParentRelationshipPaths__c
-!!POLI Source Lookup!!POLISourceField__c
-!!Product!!Product__c
-!!Rate!!Rate__c
-!!Recognition Complete!!RevenueRecognitionCompleted__c
-!!Recognition Schedule Line Lookups!!RevenueScheduleLineLookups__c
-!!Recognition Schedule Lookup!!RevenueScheduleSourceLookup__c
-!!Recognition Transaction Line Lookup!!TransactionLineRelationship__c
-!!Revenue Forecast Transaction Line Lookup!!ForecastTransactionLineRelationship__c
-!!Revenue Forecast Transaction Lookup!!ForecastHeaderPrimaryRelationship__c
-!!Revenue Recognized To Date Value!!RecognizedToDateValue__c
-!!Revenue Recognized to Date Value (Dual)!!RecognizedToDateValueDual__c
-!!Revenue Recognized to Date Value (Home)!!RecognizedToDateValueHome__c
-!!Settings Level!!SettingsLevel__c
-!!Settings Type!!SettingsType__c
-!!SSP!!SSP__c
-!!Start Date!!StartDate__c
-!!Total Cost!!TotalCost__c
-!!Total Cost Recognized to Date!!TotalAmortizedToDateValue__c
-!!Total Cost Units!!CostTotalUnits__c
-!!Total Revenue!!TotalRevenue__c
-!!Total Revenue Recognized to Date Value!!TotalRecognizedToDateValue__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
+ DeleteSettings()
+ CreateMappingsList()
+ CreateMappings()
Template__c->Settings__c
ErrorsManager__c
Recognition Error Log Group
+!!Recognition Error Log Group Number!!Name
-!!Batch Id!!BatchId__c
RevenueRecognitionTransaction__c
Recognition Transaction
+!!Transaction Number!!Name
-!!Description!!Description__c
-!!Document Currency!!Currency__c
-!!Error!!Error__c
-!!ErrorsManager!!ErrorsManager__c
-!!Grouped By!!GroupedBy__c
-!!Legislation Type!!LegislationType__c
-!!Originating Process!!OriginatingProcess__c
-!!Period!!Period__c
-!!Recognition Error Log!!ErrorLog__c
-!!Recognition Period!!RecognitionPeriod__c
-!!Recognition Stream!!RecognitionStream__c
-!!Recognized Date!!RecognizedDate__c
-!!Status!!Status__c
-!!Summarized By!!SummarizedBy__c
-!!Total Balance Sheet (Cost)!!TotalAmortizedBalanceSheet__c
-!!Total Balance Sheet (Revenue)!!TotalBalanceSheet__c
-!!Total Failed Lines!!TotalFailedLines__c
-!!Total Income Statement (Cost)!!TotalAmortizedIncomeStatement__c
-!!Total Income Statement (Revenue)!!TotalIncomeStatement__c
-!!Total Line Balance Sheet (Cost)!!TotalLineAmortizedBalanceSheet__c
-!!Total Line Balance Sheet (Revenue)!!TotalLineBalanceSheet__c
-!!Total Line Income Statement (Cost)!!TotalLineAmortizedIncomeStatement__c
-!!Total Line Income Statement (Revenue)!!TotalLineIncomeStatement__c
-!!Total Summary Balance Sheet (Cost)!!TotalSummaryAmortizedBalanceSheet__c
-!!Total Summary Balance Sheet (Revenue)!!TotalSummaryBalanceSheet__c
-!!Total Summary Income Statement (Cost)!!TotalSummaryAmortizedIncomeStatement__c
-!!Total Summary Income Statement (Revenue)!!TotalSummaryIncomeStatement__c
-!!Total Summary Transactions!!TotalSummaryTransactions__c
-!!TotalTransactionLines!!TotalTransactionLines__c
+ ListCreateJournals()
+ SummarizeList()
+ ListCreateSummarizedJournals()
+ DetailCommit()
+ ListDiscard()
+ SummarizeDetail()
+ DetailDiscard()
+ ListCommit()
RevenueRecognitionTransaction__c->ErrorsManager__c
RecognitionPeriod__c
Recognition Period
+!!Recognition Period Name!!Name
-!!Custom Name!!CustomName__c
-!!End Date!!EndDate__c
-!!Number of Weeks!!NumberOfWeeks__c
-!!Period Group!!Period_Group__c
-!!Period Number!!PeriodNumber__c
-!!Recognition Year!!RecognitionYear__c
-!!Start Date!!StartDate__c
RevenueRecognitionTransaction__c->RecognitionPeriod__c
RevenueRecognitionTransactionLine__c
Recognition Transaction Line
+!!Transaction Line Number!!Name
-!!Account!!SalesforceAccount__c
-!!Actual vs. Forecast Record!!ActualVsForecastRelationship__c
-!!Analysis Item 1-4!!AnalysisItem1__c
-!!Company!!Company__c
-!!Cost Amended!!CostAmended__c
-!!Cost Center!!CostCenter__c
-!!Cost Center (Cost)!!CostCostCenter__c
-!!Cost Opening Balance!!AmortizedOpeningBalance__c
-!!Cost Opening Balance (Dual)!!AmortizedOpeningBalanceDual__c
-!!Cost Opening Balance (Home)!!AmortizedOpeningBalanceHome__c
-!!Cost Recognized!!AmountAmortized__c
-!!Cost Recognized (Dual)!!AmountAmortizedDual__c
-!!Cost Recognized (Home)!!AmountAmortizedHome__c
-!!Cost Recognized To Date!!AmortizedToDate__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 (Cost)!!InternalAmortizedAmount__c
-!!Internal Amount (Revenue)!!InternalAmount__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
-!!Recognition Schedule Line!!RevenueScheduleLine__c
-!!Recognition Template!!Template__c
-!!Recognition Transaction!!RevenueRecognitionMaster__c
#!!Recognized Date!!RecognizedDate__c
-!!Recognized Record ID!!RecognizedRecordID__c
-!!Recognized To Date!!RecognizedToDate__c
-!!Revenue Amended!!RevenueAmended__c
-!!Revenue Contract!!RevenueContract__c
-!!Revenue Opening Balance!!RecognizedOpeningBalance__c
-!!Revenue Opening Balance (Dual)!!RecognizedOpeningBalanceDual__c
-!!Revenue Opening Balance (Home)!!RecognizedOpeningBalanceHome__c
-!!Revenue Recognized!!AmountRecognized__c
-!!Revenue Recognized (Dual)!!AmountRecognizedDual__c
-!!Revenue Recognized (Home)!!AmountRecognizedHome__c
RevenueRecognitionTransactionLine__c->PerformanceObligation__c
RevenueRecognitionTransactionLine__c->Template__c
RevenueRecognitionTransactionLine__c->RevenueRecognitionTransaction__c
ActualVForecastLine__c
Actual vs. Forecast Line
+!!Actual vs. Forecast Name!!Name
-!!Actual Recognition Template!!ActualTemplate__c
-!!Actual Value!!ActualValue__c
-!!Category!!Category__c
-!!Currency!!Currency__c
-!!Forecast Recognition Template!!ForecastTemplate__c
-!!Forecast Value!!ForecastValue__c
-!!Internal Actual Value!!ActualValueInternal__c
-!!Internal Forecast Value!!ForecastValueInternal__c
-!!Level 2 Record Name!!Level2RecordName__c
-!!Level 2 RecordId!!Level2RecordId__c
-!!Level 3 Record Name!!Level3RecordName__c
-!!Level 3 RecordId!!Level3RecordId__c
-!!Level 4 Record Name!!Level4RecordName__c
-!!Level 4 RecordId!!Level4RecordId__c
-!!Primary Record Id!!PrimaryRecordId__c
-!!Primary Record Name!!PrimaryRecordName__c
-!!Recognition Period!!RecognitionPeriod__c
-!!Recognition Year!!RecognitionYear__c
-!!Record Id!!RecordId__c
-!!Type!!Type__c
-!!Uniqueness!!Uniqueness__c
RevenueRecognitionTransactionLine__c->ActualVForecastLine__c
RevenueScheduleLine__c
Recognition Schedule Line
+!!Recognition Schedule Line Name!!Name
-!!Cost!!CostAsCurrency__c
#!!Display Information!!DisplayInformation__c
-!!Engagement!!Engagement__c
-!!Internal Cost!!Cost__c
-!!Internal Recognized Cost!!AmortizedCost__c
-!!Internal Recognized Revenue!!RecognizedRevenue__c
-!!Internal Revenue!!Revenue__c
-!!Performance Obligation!!PerformanceObligation__c
-!!Period End!!PeriodEnd__c
-!!Period Start!!PeriodStart__c
-!!Recognition Schedule!!RevenueSchedule__c
-!!Recognized Cost!!AmortizedCostAsCurrency__c
-!!Recognized Revenue!!RecognizedRevenueAsCurrency__c
-!!Revenue!!RevenueAsCurrency__c
-!!Revenue Contract!!RevenueContract__c
-!!Schedule Line Number!!ScheduleLineNumber__c
-!!Status!!RecognitionStatus__c
RevenueRecognitionTransactionLine__c->RevenueScheduleLine__c
RevenueRecognitionTransactionSummary__c
Recognition Transaction Summary
+!!Transaction Summary Number!!Name
-!!Account!!SalesforceAccount__c
-!!Analysis Item 1-4!!AnalysisItem1__c
-!!Cost Center!!CostCenter__c
-!!Cost Recognized!!AmountAmortized__c
-!!Cost Recognized (Dual)!!AmountAmortizedDual__c
-!!Cost Recognized (Home)!!AmountAmortizedHome__c
#!!DEPRECATED: Journal Amount (Amortized)!!JournalAmortizedAmount__c
-!!DEPRECATED: Journal Amt Dual (Amortized)!!JournalAmortizedDualAmount__c
-!!DEPRECATED: Journal Amt Home (Amortized)!!JournalAmortizedHomeAmount__c
#!!Deprecated:Grouping Field Key!!GroupingFieldKey__c
-!!Dual Currency!!DualCurrency__c
-!!General Ledger Account (GLA)!!Account__c
-!!GLA Type!!AccountType__c
-!!Grouping Key!!GroupingKey__c
-!!Home Currency!!HomeCurrency__c
-!!Internal Amount (Cost)!!InternalAmortizedAmount__c
-!!Internal Amount (Revenue)!!InternalAmount__c
#!!Journal Amount!!JournalAmount__c
-!!Journal Amount Dual!!JournalAmountDual__c
-!!Journal Amount Home!!JournalAmountHome__c
-!!Primary Object Record Name!!PrimaryObjectRecordName__c
-!!Product!!Product__c
-!!Recognition Transaction!!RevenueRecognitionTransaction__c
-!!Revenue Recognized!!AmountRecognized__c
RevenueRecognitionTransactionSummary__c->RevenueRecognitionTransaction__c
ActualVForecastLine__c->Template__c
ActualVForecastLine__c->RecognitionPeriod__c
RecognitionYear__c
Recognition Year
+!!Recognition Year Name!!Name
-!!End Date!!EndDate__c
-!!Number of Months!!NumberOfMonths__c
-!!Number of Weeks!!NumberOfWeeks__c
-!!Period Calculation Basis!!PeriodCalculationBasis__c
-!!Start Date!!StartDate__c
+ CalculatePeriods()
ActualVForecastLine__c->RecognitionYear__c
RevenueRecognitionErrorLog__c
Recognition Error Log
+!!Log ID!!Name
-!!Error Line Items!!ErrorLineItems__c
-!!Process!!Process__c
-!!Recognition Transaction!!RevenueRecognitionTransaction__c
-!!Revenue Forecast Transaction!!RevenueForecastTransaction__c
RevenueRecognitionErrorLog__c->RevenueRecognitionTransaction__c
RevenueRecognitionErrorLogLineItem__c
Recognition Error Log Line Item
+!!Log Line Item ID!!Name
-!!Message!!Message__c
#!!Process!!Process__c
-!!Recognition Error Log!!RevenueRecognitionErrorLog__c
-!!Source Record ID!!SourceRecordID__c
#!!Source Record Link!!Record__c
-!!Source Record Name!!SourceRecordName__c
RevenueRecognitionErrorLogLineItem__c->RevenueRecognitionErrorLog__c
RevenueSchedule__c
Recognition Schedule
+!!Recognition Schedule Name!!Name
-!!Account!!Account__c
-!!Company!!Company__c
-!!Deprecated: Document Currency!!Currency__c
-!!Display Information!!DisplayInformation__c
-!!End Date!!EndDate__c
-!!Internal Total Cost!!TotalCost__c
-!!Internal Total Recognized Cost!!TotalAmortizedCost__c
-!!Internal Total Recognized Revenue!!TotalRecognizedRevenue__c
-!!Internal Total Revenue!!TotalRevenue__c
-!!Internal Total Scheduled Cost!!TotalScheduledCost__c
-!!Internal Total Scheduled Revenue!!TotalScheduledRevenue__c
#!!Internal Total Unscheduled Cost!!TotalUnscheduledCost__c
#!!Internal Total Unscheduled Revenue!!TotalUnscheduledRevenue__c
-!!Performance Obligation!!PerformanceObligation__c
-!!Product!!Product__c
-!!Recognition Method!!RecognitionMethod__c
-!!Recognition Stream!!RevenueStream__c
-!!Schedule Number!!ScheduleNumber__c
-!!Source ID!!SourceId__c
-!!Source Type!!SourceType__c
-!!Start Date!!StartDate__c
-!!Status!!Status__c
#!!Total Cost!!TotalCostAsCurrency__c
#!!Total Recognized Cost!!TotalAmortizedCostAsCurrency__c
#!!Total Recognized Revenue!!TotalRecognizedRevenueAsCurrency__c
#!!Total Revenue!!TotalRevenueAsCurrency__c
#!!Total Scheduled Cost!!TotalScheduledCostAsCurrency__c
#!!Total Scheduled Revenue!!TotalScheduledRevenueAsCurrency__c
#!!Total Unscheduled Cost!!TotalUnscheduledCostAsCurrency__c
#!!Total Unscheduled Revenue!!TotalUnscheduledRevenueAsCurrency__c
RevenueSchedule__c->PerformanceObligation__c
RevenueScheduleLine__c->PerformanceObligation__c
RevenueScheduleLine__c->RevenueSchedule__c
RecognitionPeriod__c->RecognitionYear__c
StagingVersion__c
Staging Version
+!!Staging Version Name!!Name
-!!Group Name!!GroupName__c
-!!Grouping Batch Tracking Control!!GroupingBatchTrackingControl__c
-!!Index!!Index__c
-!!Is Latest!!IsLatest__c
#!!Is Locked!!IsLocked__c
-!!Originating Process!!OriginatingProcess__c
-!!Process Control!!ProcessControl__c
-!!Recognition Date!!RecognitionDate__c
-!!Staging Batch Tracking Control!!StagingBatchTrackingControl__c
-!!Status!!Status__c
ProcessControl__c
Process Control
+!!Process Control Number!!Name
#!!Is Locked!!IsLocked__c
-!!Process Count!!ProcessCount__c
StagingVersion__c->ProcessControl__c
BatchTrackingControl__c
Batch Tracking Control
+!!Batch Tracking Control Name!!Name
-!!Action!!Action__c
-!!Batch Id!!BatchId__c
-!!Batches Processed!!RecordsProcessed__c
-!!Error Message!!ErrorMessage__c
-!!Group Name!!GroupName__c
-!!Jobs Processed!!JobsProcessed__c
-!!Recognition Date!!RecognitionDate__c
-!!Status!!Status__c
-!!Total Batches!!TotalRecords__c
-!!Total Jobs!!TotalJobs__c
-!!Transaction Type!!TransactionType__c
StagingVersion__c->BatchTrackingControl__c
StagingSummary__c
Staging Summary
+!!Staging Summary Name!!Name
-!!Account Name!!AccountName__c
-!!AccountId!!AccountId__c
-!!Amended Cost Detail Count!!AmendedCostDetailCount__c
-!!Amended Cost Leaf Count!!AmendedCostLeafCount__c
-!!Amended Detail Count!!AmendedDetailCount__c
-!!Amended Leaf Count!!AmendedLeafCount__c
-!!Detail Cost!!DetailCost__c
-!!Detail Count!!DetailCount__c
-!!Detail Error Count!!DetailErrorCount__c
-!!Detail Previously Amortized!!DetailPreviouslyAmortized__c
-!!Detail Previously Recognized!!DetailPreviouslyRecognized__c
-!!Detail Revenue!!DetailRevenue__c
-!!Detail To Amortize This Period!!DetailToAmortizeThisPeriod__c
-!!Detail To Recognize This Period!!DetailToRecognizeThisPeriod__c
-!!Error Message!!ErrorMessage__c
-!!Grouping Field Hashes!!GroupingHashedFields__c
-!!Grouping Fields!!GroupingFields__c
-!!Grouping Value Hashes!!GroupingHashedValues__c
-!!Grouping Values!!GroupingValues__c
-!!Leaf Cost!!LeafCost__c
-!!Leaf Count!!LeafCount__c
-!!Leaf Error Count!!LeafErrorCount__c
-!!Leaf Previously Amortized!!LeafPreviouslyAmortized__c
-!!Leaf Previously Recognized!!LeafPreviouslyRecognized__c
-!!Leaf Revenue!!LeafRevenue__c
-!!Leaf To Amortize This Period!!LeafToAmortizeThisPeriod__c
-!!Leaf To Recognize This Period!!LeafToRecognizeThisPeriod__c
-!!Original Record Id!!OriginalRecordId__c
-!!Source Record Id!!SourceRecordId__c
-!!SourceRecordName!!SourceRecordName__c
-!!Staging Summary!!StagingSummary__c
-!!Total Amended Cost Detail Count!!TotalAmendedCostDetailCount__c
-!!Total Amended Cost Leaf Count!!TotalAmendedCostLeafCount__c
-!!Total Amended Detail Count!!TotalAmendedDetailCount__c
-!!Total Amended Leaf Count!!TotalAmendedLeafCount__c
-!!Total Detail Cost!!TotalDetailCost__c
-!!Total Detail Count!!TotalDetailCount__c
-!!Total Detail Error Count!!TotalDetailErrorCount__c
-!!Total Detail Previously Amortized!!TotalDetailPreviouslyAmortized__c
-!!Total Detail Previously Recognized!!TotalDetailPreviouslyRecognized__c
-!!Total Detail Revenue!!TotalDetailRevenue__c
-!!Total Detail To Amortize This Period!!TotalDetailToAmortizeThisPeriod__c
-!!Total Detail To Recognize This Period!!TotalDetailToRecognizeThisPeriod__c
-!!Total Leaf Cost!!TotalLeafCost__c
-!!Total Leaf Count!!TotalLeafCount__c
-!!Total Leaf Error Count!!TotalLeafErrorCount__c
-!!Total Leaf Previously Amortized!!TotalLeafPreviouslyAmortized__c
-!!Total Leaf Previously Recognized!!TotalLeafPreviouslyRecognized__c
-!!Total Leaf Revenue!!TotalLeafRevenue__c
-!!Total Leaf To Amortize This Period!!TotalLeafToAmortizeThisPeriod__c
-!!Total Leaf To Recognize This Period!!TotalLeafToRecognizeThisPeriod__c
-!!Uniqueness!!Uniqueness__c
-!!Version!!Version__c
StagingSummary__c->StagingVersion__c
StagingDetail__c
Staging Detail
+!!Staging Detail Name!!Name
-!!Account Id!!AccountId__c
-!!Account Name!!AccountName__c
#!!Amended!!Amended__c
#!!Amended Cost!!AmendedCost__c
-!!Document Rate!!DocumentCurrencyRate__c
-!!Dual Currency!!DualCurrency__c
-!!Dual Rate!!DualCurrencyRate__c
-!!Error Message!!ErrorMessage__c
-!!Grouping Field Hashes!!GroupingHashedFields__c
-!!Grouping Fields!!GroupingFields__c
-!!Grouping Value Hashes!!GroupingHashedValues__c
-!!Grouping Values!!GroupingValues__c
-!!Home Currency!!HomeCurrency__c
-!!Leaf Node!!IsLeaf__c
-!!Original Record Id!!OriginalRecordId__c
-!!Original To Amortize This Period!!OriginalToAmortizeThisPeriod__c
-!!Original To Recognize This Period!!OriginalToRecognizeThisPeriod__c
-!!Previously Amortized!!PreviouslyAmortized__c
-!!Previously Recognized!!PreviouslyRecognized__c
-!!Recognition Template!!Template__c
-!!Source Record Id!!SourceRecordId__c
-!!SourceRecordName!!SourceRecordName__c
-!!Staging Summary!!StagingSummary__c
-!!To Amortize This Period!!ToAmortizeThisPeriod__c
-!!To Recognize This Period!!ToRecognizeThisPeriod__c
-!!Total Cost!!TotalCost__c
-!!Total Revenue!!TotalRevenue__c
-!!Uniqueness!!Uniqueness__c
-!!Version!!Version__c
StagingDetail__c->Template__c
StagingDetail__c->StagingVersion__c
StagingDetail__c->StagingSummary__c
GroupingSummary__c
Grouping Summary
+!!Grouping Field Value!!Name
-!!Batch Tracking Control!!BatchTrackingControl__c
-!!Expanded!!Expanded__c
-!!Grouping Field!!Field__c
-!!Grouping Field Label!!FieldLabel__c
-!!Grouping Summary Order!!GroupingOrder__c
-!!Grouping Value Hash!!GroupingValueHash__c
-!!Is Expandable!!IsExpandable__c
-!!Parent Grouping!!GroupingParent__c
-!!Previously Amortized!!PreviouslyAmortized__c
-!!Previously Recognized!!PreviouslyRecognized__c
-!!SObjectType!!SObjectType__c
-!!Staging Table Version!!Version__c
-!!To Amortize This Period!!ToAmortizeThisPeriod__c
-!!To Recognize This Period!!ToRecognizeThisPeriod__c
-!!Total Cost!!TotalCost__c
-!!Total Leaf Record Count!!TotalLeafRecordCount__c
-!!Total Revenue!!TotalRevenue__c
GroupingSummary__c->StagingVersion__c
GroupingSummary__c->BatchTrackingControl__c
Process__c
Process
+!!Process Number!!Name
-!!Process Control!!ProcessControl__c
Process__c->ProcessControl__c
BatchTrackingControlLine__c
Batch Tracking Control Line
+!!Batch Tracking Control Line Name!!Name
-!!Batch Id!!BatchId__c
-!!Batch Tracking Control!!BatchTrackingControl__c
-!!Batches Processed!!BatchesProcessed__c
-!!Total Batches!!TotalBatches__c
BatchTrackingControlLine__c->BatchTrackingControl__c
Filter__c
Filter
+!!Filter Name!!Name
-!!Filter Field!!FieldAPIName__c
-!!Source Object!!ObjectAPIName__c
OpportunityLineItemMirror__c
Opportunity Product Mirror
+!!Opportunity Product Mirror Name!!Name
-!!Actuals Recognition Template!!ffrrtemplate__c
-!!Date!!ServiceDate__c
-!!Discount!!Discount__c
-!!Forecast Recognition Template!!ffrftemplate__c
-!!Line Description!!Description__c
-!!List Price!!ListPrice__c
-!!Opportunity!!OpportunityId__c
-!!Original OPL Item Id!!OriginalOPLItemId__c
-!!Product!!Product2__c
-!!Product Code!!ProductCode__c
-!!Quantity!!Quantity__c
-!!Sales Price!!UnitPrice__c
-!!Subtotal!!Subtotal__c
-!!Total Price!!TotalPrice__c
OpportunityLineItemMirror__c->Template__c
RevenueManagementBackgroundProcess__c
Revenue Management Background Process
+!!RM Background Process Name!!Name
-!!Currently Running Process!!CurrentlyRunningProcess__c
-!!Error!!Error__c
-!!Status!!Status__c
RevenueManagementBackgroundProcessChild__c
RM Background Process Child
+!!RM Background Process Child Name!!Name
-!!Error!!Error__c
-!!Process Run!!ProcessRun__c
-!!Process Type!!ProcessType__c
-!!Revenue Management Background Process!!RevenueManagementBackgroundProcess__c
-!!Status!!Status__c
RevenueManagementBackgroundProcessChild__c->RevenueManagementBackgroundProcess__c
RevenueManagementBackgroundProcessFilter__c
RM Background Process Filter
+!!RM Background Process Filter Name!!Name
-!!Filtered Type!!FilteredType__c
-!!Revenue Management Background Process!!RevenueManagementBackgroundProcess__c
-!!Value!!Value__c
RevenueManagementBackgroundProcessFilter__c->RevenueManagementBackgroundProcess__c
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