Revenue Management Object Model
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 + AllocateRevenue() + Update() Template__c Recognition Template +!!Recognition Template Name!!Name -!!Calculation Adjustment Type!!CalculationAdjustmentType__c -!!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 -!!Errors Manager!!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 -!!RM Background Process!!RevenueManagementBackgroundProcess__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 -!!Total Transaction Lines!!TotalTransactionLines__c + ListDiscard() + DetailCommit() + ListCreateJournals() + ListCreateSummarizedJournals() + ListCommit() + DetailDiscard() + SummarizeDetail() + SummarizeList() 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 RevenueManagementBackgroundProcess__c Revenue Management Background Process +!!RM Background Process Name!!Name -!!Currently Running Process!!CurrentlyRunningProcess__c -!!Currently Running Process Run!!CurrentlyRunningProcessRun__c -!!Currently Running Process Type!!CurrentlyRunningProcessType__c -!!End Process!!EndProcess__c -!!Error!!Error__c -!!RM Automation Configuration!!AutomationConfiguration__c -!!Start Process!!StartProcess__c -!!Status!!Status__c RevenueRecognitionTransaction__c->RevenueManagementBackgroundProcess__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 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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