Accounting Data Dictionary

AuditDataLineItem__c

Label: Deprecated: Audit Data Line Item

Stores the line item fields for the Localization audit data.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AccountName__c Deprecated: Account Name Summer 2020 The name of the account.

Text(40)
AccountNumber__c Deprecated: Account Number Summer 2020 The account number.

Text(40)
AuditData__c Deprecated: Audit Data Name Summer 2020 Lookup to Audit Data Name.

Looks up to: AuditData__c
Lookup
CreditOrDebit__c Deprecated: Credit or Debit Summer 2020 The credit or debit code (C = credit, D = debit).

Text(1)
DocumentCurrency__c Deprecated: Document Currency Summer 2020 The document ISO currency code.

Text(3)
DocumentDate__c Deprecated: Document Date Summer 2020 The document date

Text(12)
DocumentDescription__c Deprecated: Document Description Summer 2020 The document description

Text(255)
DocumentNumber__c Deprecated: Document Number Summer 2020 The document number

Text(32)
DocumentValue__c Deprecated: Document Value Summer 2020 The document value.

Text(32)
DueDate__c Deprecated: Due Date Summer 2020 The due date of the document.

Text(12)
GlaName__c Deprecated: GLA Name Summer 2020 The general ledger account name.

Text(80)
HomeValue__c Deprecated: Home Value Summer 2020 The document Home Value.

Text(32)
JournalCode__c Deprecated: Journal Code Summer 2020 The journal code.

Text(40)
JournalLabel__c Deprecated: Journal Label Summer 2020 The journal label.

Text(40)
MatchingDate__c Deprecated: Matching Date Summer 2020 Reconciliation date of payment with receivables or payables.

Text(12)
MatchingReference__c Deprecated: Matching Reference Summer 2020 Point of reference used to reconcile payment with receivables or payables.

Text(255)
ReportingCode__c Deprecated: Reporting Code Summer 2020 The GLA reporting code.

Text(24)
TransactionDate__c Deprecated: Transaction Date Summer 2020 The transaction date.

Text(12)
TransactionLineItem__c Deprecated: Transaction Line Item Summer 2020 Lookup to Transaction Line Item used to create audit data line item.

Looks up to: codaTransactionLineItem__c
Lookup
TransactionNumber__c Deprecated: Transaction Number Summer 2020 The transaction number.

Text(32)


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