Accounting Data Dictionary

Allocation__c

Label: Allocation

Stores information about the allocation record.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AllocationMethod__c Allocation Method Pre-Spring 2018 Picklist:
Fixed
Variable > Proportional
Variable > Statistical
ApexJobId__c Apex Job Id Pre-Spring 2018 Text(18)
BatchProcess__c Batch Process Pre-Spring 2018 Looks up to: fflib_BatchProcess__c
Lookup
Company__c Company Pre-Spring 2018 Looks up to: codaCompany__c
Lookup
Description__c Description Pre-Spring 2018 Text(255)
NotificationType__c Notification Type Pre-Spring 2018 Formula:
IF(AND(TotalNumberOfErrors__c=0,TotalNumberOfAborts__c=0,TotalNumberOfExternal__c=0, TotalNumberOfLogs__c > 0), 'Successful', IF(TotalNumberOfErrors__c > 0, 'Failure', IF(TotalNumberOfAborts__c > 0, 'Failure', IF( TotalNumberOfExternal__c > 0, 'Failure', '' ) ) ) )
Text
Output__c Output Pre-Spring 2018 Picklist:
Journals
Transactions
PostingDate__c Posting Date Pre-Spring 2018 Date
PostingPeriod__c Posting Period Pre-Spring 2018 Looks up to: codaPeriod__c
Lookup
Status__c Status Pre-Spring 2018 Picklist:
Complete
Error
Processing
TotalNumberOfAborts__c Total Number of Aborts Pre-Spring 2018 Summary
TotalNumberOfErrors__c Total Number of Errors Pre-Spring 2018 Summary
TotalNumberOfExternal__c Total Number of External Pre-Spring 2018 Summary
TotalNumberOfLogs__c Total Number of Logs Pre-Spring 2018 Summary


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