OIM – FinancialForce Connector Data Dictionary
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Account
SCMC__AP_Voucher_Credit__c
SCMC__AP_Voucher_Line_Credit__c
SCMC__AP_Voucher_Line__c
SCMC__AP_Voucher__c
SCMC__Credit_Invoice_Line__c
SCMC__Credit_Invoice__c
SCMC__GL_Account__c
SCMC__ICP__c
SCMC__Inventory_Transaction_Financial_Records__c
SCMC__Inventory_Transaction_Perpetual_Record__c
SCMC__Invoice_Line_Item__c
SCMC__Invoicing__c
SCMC__Product_Group__c
SCMC__Purchase_Order_Line_Item__c
SCMC__Purchase_Order__c
SCMC__Reason_Code__c
SCMC__Sales_Order__c
SCMC__Service_Order__c
SCMC__Supplier_Site__c
SCM_Product_Mapping__c
c2g__codaCreditNoteLineItem__c
c2g__codaCreditNote__c
c2g__codaInvoiceLineItem__c
c2g__codaInvoice__c
c2g__codaJournalLineItem__c
c2g__codaJournal__c
c2g__codaPurchaseCreditNoteExpLineItem__c
c2g__codaPurchaseCreditNoteLineItem__c
c2g__codaPurchaseCreditNote__c
c2g__codaPurchaseInvoiceExpenseLineItem__c
c2g__codaPurchaseInvoiceLineItem__c
c2g__codaPurchaseInvoice__c
fflib_BatchProcessDetail__c
fflib_BatchProcess__c
fflib_SchedulerConfiguration__c
Custom Settings
SCM_FFA_Connector_Settings__c
SCM_FFA_Plugins__c
Updateable_Fields__c
c2g__codaInvoice__c
Label: c2g__codaInvoice__c
Adding fields to an object in a different managed package
Field Name
Field Label
Created in Version
Description
Type
Default Value
SCM_Invoice__c
OIM Invoice
Pre-Winter 2024
The OIM invoice that relates to the sales invoice. Automatically populated when the sales invoice is created from an OIM invoice.
Looks up to: SCMC__Invoicing__c
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