Accounting Object Model
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Intercompany
Invoice-Consolidation
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Multi-book-Accounting
Object-Index
Payments,-Part-1
Payments,-Part-2
Payments-Plus-and-Collections
Playbooks
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
Allocation__c
Allocation
+!!Allocation Name!!Name
-!!Allocation Method!!AllocationMethod__c
-!!Apex Job Id!!ApexJobId__c
-!!Batch Process!!BatchProcess__c
-!!Company!!Company__c
-!!Description!!Description__c
#!!Notification Type!!NotificationType__c
-!!Output!!Output__c
-!!Posting Date!!PostingDate__c
-!!Posting Period!!PostingPeriod__c
-!!Status!!Status__c
-!!Total Number of Aborts!!TotalNumberOfAborts__c
-!!Total Number of Errors!!TotalNumberOfErrors__c
-!!Total Number of External!!TotalNumberOfExternal__c
-!!Total Number of Logs!!TotalNumberOfLogs__c
AllocationFilter__c
Allocation Filter
+!!Allocation Filter Name!!Name
-!!Account!!Account__c
-!!Allocation Filter Structure!!AllocationFilterStructure__c
-!!Company!!Company__c
-!!Dimension 1-4!!Dimension1__c
-!!Filter Criteria!!FilterCriteria__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Local GLA!!LocalGLA__c
AllocationFilterStructure__c
Allocation Filter Structure
+!!Allocation Filter Structure!!Name
-!!Allocation Template!!AllocationTemplate__c
-!!Default Filter Criteria!!DefaultFilterCriteria__c
-!!Filter For!!FilterFor__c
-!!Filter Position!!FilterPosition__c
-!!Filter Structure Type!!FilterStructureType__c
AllocationFilter__c->AllocationFilterStructure__c
AllocationTemplate__c
Allocation Template
+!!Allocation Template Name!!Name
-!!Allocated Item!!AllocatedItem__c
-!!Allocation Basis!!StatisticalBasis__c
-!!Allocation Rule!!AllocationRule__c
-!!Allocation Type!!AllocationMethod__c
-!!Basis Type!!BasisType__c
-!!Copy GLAs!!CopyGla__c
-!!Cross-Company!!CrossCompanyMode__c
-!!Description!!Description__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Item!!DestinationItem__c
-!!Distribution Fields!!DistributionFields__c
-!!Only Intercompany Transactions!!IsICTOnly__c
-!!Posting Description!!PostDescription__c
-!!Total Percentage!!TotalPercentage__c
AllocationFilterStructure__c->AllocationTemplate__c
AllocationLog__c
Allocation Log
+!!Allocation Log Name!!Name
-!!Allocation!!Allocation__c
-!!Log Type!!LogType__c
-!!Message!!Message__c
-!!Run Date!!RunDate__c
AllocationLog__c->Allocation__c
AllocationRule__c
Allocation Rule
+!!Name!!Name
-!!Active!!Active__c
-!!Allocation Basis!!StatisticalBasis__c
-!!Company!!Company__c
-!!Description!!Description__c
-!!Distribution Fields!!DistributionFields__c
-!!Include Disabled Dimensions!!IncludeDisabledDimensions__c
-!!Is Local!!IsLocal__c
-!!Total Fixed Allocation Percentage!!TotalDistributedPercentage__c
-!!Type!!Type__c
StatisticalBasis__c
Allocation Basis
+!!Allocation Basis Name!!Name
-!!Company!!Company__c
-!!Date!!Date__c
-!!Description!!Description__c
-!!Include Disabled Dimensions!!IncludeDisabledDimensions__c
-!!Period!!Period__c
-!!Total Value!!TotalValue__c
-!!Unit of Measure!!UnitOfMeasure__c
AllocationRule__c->StatisticalBasis__c
AllocationSplitTemplate__c
Allocation Split Template
+!!Allocation Split Template Name!!Name
-!!Allocation Template!!AllocationTemplate__c
-!!Company!!Company__c
-!!Dimension 1-4!!Dimension1__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Local GLA!!LocalGLA__c
-!!Percentage Split (%)!!PercentageSplit__c
AllocationSplitTemplate__c->AllocationTemplate__c
AllocationTemplate__c->AllocationRule__c
AllocationTemplate__c->StatisticalBasis__c
AllocSchedule__c
Allocation Schedule
+!!ID!!Name
-!!Active!!Active__c
-!!After!!After__c
-!!Apex Job Id!!ApexJobId__c
-!!Batch Process!!BatchProcess__c
-!!Cron Expression!!CronExpression__c
-!!Days Before Or After Run Date!!DaysBeforeOrAfterRunDate__c
-!!Days Prior To To Date!!DaysPriorToToDate__c
-!!Deleted!!Deleted__c
-!!Description!!Description__c
-!!End Date!!EndDate__c
-!!End Date Generated!!EndDateGenerated__c
-!!From Date!!FromDate__c
#!!Notification Type!!NotificationType__c
-!!Period Offset!!PeriodOffset__c
-!!Period Option!!PeriodOption__c
-!!Posting Date!!PostingDate__c
-!!Posting Date Option!!PostingDateOption__c
-!!Posting Offset!!PostingOffset__c
-!!Previous Fire Time!!PreviousFireTime__c
-!!Previous To Date!!PreviousToDate__c
-!!Retrieve Transactions By Month!!RetrieveTransactionsByMonth__c
-!!Retrieve Transactions By Period!!RetrieveTransactionsByPeriod__c
-!!Retrieve TransactionsOption Option!!RetrieveTransactionsOption__c
-!!Schedule Ends!!ScheduleExpiresOption__c
-!!Status!!Status__c
-!!To Date!!ToDate__c
-!!Total Number of Aborts!!TotalNumberOfAborts__c
-!!Total Number of Errors!!TotalNumberOfErrors__c
-!!Total Number of External!!TotalNumberOfExternal__c
-!!Total Number of Logs!!TotalNumberOfLogs__c
-!!Transaction description!!TransactionDescription__c
-!!User Defined Name!!UserDefinedName__c
+ View_schedules()
AllocScheduleCompany__c
Allocation Schedule Company
+!!Allocation Schedule Company Name!!Name
-!!Allocation Schedule!!AllocSchedule__c
-!!Company!!Company__c
AllocScheduleCompany__c->AllocSchedule__c
AllocScheduleLog__c
Allocation Schedule Log
+!!Allocation Schedule Log Name!!Name
-!!Allocation Schedule!!AllocSchedule__c
-!!Allocation Schedule Run!!AllocScheduleRun__c
-!!Is Last Run!!IsLastRun__c
-!!Log Type!!LogType__c
-!!Message!!Message__c
-!!Run Date!!RunDate__c
AllocScheduleLog__c->AllocSchedule__c
AllocScheduleRun__c
Allocation Schedule Run
+!!Allocation Schedule Run Name!!Name
AllocScheduleLog__c->AllocScheduleRun__c
AllocScheduleRunTransaction__c
Allocation Schedule Run Result
+!!Allocation Schedule Run Result Name!!Name
-!!Allocation!!Allocation__c
-!!Allocation Schedule Run!!AllocScheduleRun__c
-!!Journal!!Journal__c
-!!Transaction!!Transaction__c
AllocScheduleRunTransaction__c->Allocation__c
AllocScheduleRunTransaction__c->AllocScheduleRun__c
AllocScheduleTemplate__c
Allocation Schedule Template
+!!Allocation Schedule Template Name!!Name
-!!Allocation Schedule!!AllocSchedule__c
-!!Allocation Template!!AllocationTemplate__c
-!!Sequence!!Sequence__c
AllocScheduleTemplate__c->AllocationTemplate__c
AllocScheduleTemplate__c->AllocSchedule__c
FixedAllocationRuleLine__c
Fixed Allocation Rule Line
+!!Name!!Name
-!!Allocation Rule!!AllocationRule__c
-!!Company!!Company__c
-!!Dimension 1-4!!Dimension1__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Percentage Split(%)!!Split__c
FixedAllocationRuleLine__c->AllocationRule__c
StatisticalBasisFilter__c
Statistical Basis Filter
+!!Statistical Basis Filter Name!!Name
-!!Allocation Rule!!AllocationRule__c
-!!Allocation Template!!AllocationTemplate__c
-!!Filter Field!!FilterField__c
-!!Operator!!Operator__c
-!!Value!!Value__c
StatisticalBasisFilter__c->AllocationRule__c
StatisticalBasisFilter__c->AllocationTemplate__c
StatisticalBasisLineItem__c
Statistical Basis Line Item
+!!Name!!Name
-!!Company!!Company__c
-!!Dimension 1-4!!Dimension1__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Statistical Basis!!StatisticalBasis__c
-!!Value!!Value__c
StatisticalBasisLineItem__c->StatisticalBasis__c
StatisticalBasisLineItemVersion__c
Statistical Basis Line Item Version
+!!Statistical Basis Line Item Name!!Name
-!!Company!!Company__c
-!!Dimension 1-4!!Dimension1__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Is Obsolete!!IsObsolete__c
-!!ParentVersion!!ParentVersion__c
-!!Statistical Basis!!StatisticalBasis__c
-!!Value!!Value__c
-!!Version!!Version__c
StatisticalBasisLineItemVersion__c->StatisticalBasis__c
StatisticalBasisVersion__c
Statistical Basis Version
+!!Statistical Basis Name!!Name
-!!Company!!Company__c
-!!Date!!Date__c
-!!Description!!Description__c
-!!Parent Version!!ParentVersion__c
-!!Period!!Period__c
-!!Unit of Measure!!UnitOfMeasure__c
-!!Version!!Version__c
StatisticalBasisVersion__c->StatisticalBasis__c
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