Revenue Management Data Dictionary

RevenueRecognitionTransactionLine__c

Label: Recognition Transaction Line

Contains the line details of recognition transactions.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AccountType__c GLA Type Pre-Spring 2018 Text(255)
Account__c GLA Revenue Pre-Spring 2018 Text(255)
ActualVsForecastRelationship__c Actual vs. Forecast Record Pre-Spring 2018 Looks up to: ActualVForecastLine__c
Lookup
AmortizedOpeningBalanceDual__c Cost Opening Balance (Dual) Spring 2019 Opening balance for cost recognized in dual currency.

Number(18,2)
AmortizedOpeningBalanceHome__c Cost Opening Balance (Home) Spring 2019 Opening balance for cost recognized in home currency.

Number(18,2)
AmortizedOpeningBalance__c Cost Opening Balance Spring 2019 Amount copied from this source record's Cost Recognized to Date field before any recognition transactions existed. Typically an opening balance is set when migrating data into Revenue Management.

Number(18,2)
AmortizedToDate__c Cost Recognized to Date Spring 2020 The cumulative cost recognized to date, in document currency, for the source record on this transaction line.

Number(18,2)
AmountAmortizedDual__c Cost Recognized (Dual) Spring 2019 Cost recognized in dual currency.

Number(18,2)
AmountAmortizedHome__c Cost Recognized (Home) Spring 2019 Cost recognized in home currency.

Number(18,2)
AmountAmortized__c Cost Recognized Pre-Spring 2018 Currency(18,2)
AmountRecognizedDual__c Revenue Recognized (Dual) Spring 2019 Revenue recognized in dual currency.

Number(18,2)
AmountRecognizedHome__c Revenue Recognized (Home) Spring 2019 Revenue recognized in home currency.

Number(18,2)
AmountRecognized__c Revenue Recognized Pre-Spring 2018 Currency(18,2)
AnalysisItem1__c Analysis Item 1 Spring 2020 Reporting value 1.

Text(255)
AnalysisItem2__c Analysis Item 2 Spring 2020 Reporting value 2.

Text(255)
AnalysisItem3__c Analysis Item 3 Spring 2020 Reporting value 3.

Text(255)
AnalysisItem4__c Analysis Item 4 Spring 2020 Reporting value 4.

Text(255)
Company__c Company Spring 2020 Text(255)
CostAccount__c GLA Cost Pre-Spring 2018 Text(255)
CostAmended__c Cost Amended Pre-Spring 2018 Checkbox false
CostCenter__c Cost Center Pre-Spring 2018 Text(255)
CostCostCenter__c Cost Center (Cost) Pre-Spring 2018 Text(255)
Currency__c Document Currency Pre-Spring 2018 Formula:
RevenueRecognitionMaster__r.Currency__c
Text
DocumentCurrencyRate__c Document Rate Spring 2019 The exchange rate that converts from document currency to home currency.

Number(18,9)
DualCurrencyRate__c Dual Rate Spring 2019 The exchange rate that converts from home currency to dual currency.

Number(18,9)
DualCurrency__c Dual Currency Spring 2019 The dual currency.

Text(255)
HomeCurrency__c Home Currency Spring 2019 The home currency.

Text(255)
InternalAmortizedAmount__c Internal Amount (Cost) Pre-Spring 2018 Number(18,2)
InternalAmount__c Internal Amount (Revenue) Pre-Spring 2018 Number(18,2)
JournalAmortizedAmount__c DEPRECATED: Journal Amount (Amortized) Pre-Spring 2018 The amortized amount with its sign reversed.

Formula:
AmountAmortized__c * (-1)
Currency(18,2)
JournalAmortizedDualAmount__c DEPRECATED: Journal Amt Dual (Amortized) Spring 2019 The amortized amount in dual currency, with its sign reversed.

Formula:
AmountAmortizedDual__c * (-1)
Number(18,2)
JournalAmortizedHomeAmount__c DEPRECATED: Journal Amt Home (Amortized) Spring 2019 The amortized amount in home currency, with its sign reversed.

Formula:
AmountAmortizedHome__c * (-1)
Number(18,2)
JournalAmountDual__c Journal Amount Dual Spring 2019 The recognized amount in dual currency, with its sign reversed.

Formula:
AmountRecognizedDual__c * (-1)
Number(18,2)
JournalAmountHome__c Journal Amount Home Spring 2019 The recognized amount in home currency, with its sign reversed.

Formula:
AmountRecognizedHome__c * (-1)
Number(18,2)
JournalAmount__c Journal Amount Pre-Spring 2018 The recognized amount with its sign reversed.

Formula:
AmountRecognized__c * (-1)
Currency(18,2)
Level3ObjectRecordName__c Level 3 Object Record Name Pre-Spring 2018 Text(255)
Level4ObjectRecordName__c Level 4 Object Record Name Pre-Spring 2018 Text(255)
PerformanceObligation__c Performance Obligation Pre-Spring 2018 Looks up to: PerformanceObligation__c
Lookup
Period__c Period Pre-Spring 2018 Formula:
RevenueRecognitionMaster__r.Period__c
Text
PrimaryObjectRecordName__c Primary Object Record Name Pre-Spring 2018 Text(255)
Product__c Product Spring 2020 Lookup to the product on the transaction line.

Looks up to: Product2

Lookup
RecognizedDate__c Recognized Date Pre-Spring 2018 Formula:
RevenueRecognitionMaster__r.RecognizedDate__c
Date
RecognizedOpeningBalanceDual__c Revenue Opening Balance (Dual) Spring 2019 Opening balance for revenue recognized in dual currency.

Number(18,2)
RecognizedOpeningBalanceHome__c Revenue Opening Balance (Home) Spring 2019 Opening balance for revenue recognized in home currency.

Number(18,2)
RecognizedOpeningBalance__c Revenue Opening Balance Spring 2019 Amount copied from this source record's Revenue Recognized to Date field before any recognition transactions existed. Typically an opening balance is set when migrating data into Revenue Management.

Number(18,2)
RecognizedRecordID__c Recognized Record ID Pre-Spring 2018 Text(18)
RecognizedToDate__c Recognized to Date Spring 2020 The cumulative revenue recognized to date, in document currency, for the source record on this transaction line.

Number(18,2)
RevenueAmended__c Revenue Amended Pre-Spring 2018 Checkbox false
RevenueContract__c Revenue Contract Pre-Spring 2018 Looks up to: RevenueContract__c
Lookup
RevenueRecognitionMaster__c Recognition Transaction Pre-Spring 2018 Looks up to: RevenueRecognitionTransaction__c
MasterDetail
RevenueScheduleLine__c Recognition Schedule Line Spring 2024 Looks up to: RevenueScheduleLine__c
Lookup
SalesforceAccount__c Account Spring 2020 Lookup to the Salesforce account on the transaction line.

Looks up to: Account

Lookup
SecondaryObjectRecordName__c Level 2 Object Record Name Pre-Spring 2018 Text(255)
Template__c Recognition Template Pre-Spring 2018 Looks up to: Template__c
Lookup


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