Accounting Object Model
G AccountingSummarization2__c Accounting Summarization +!!Accounting Summarization Name!!Name -!!Account Currency Code ID!!AccountCurrencyCodeID__c -!!Account Currency Code Name!!AccountCurrencyCodeName__c -!!Account ID!!AccountID__c -!!Account Name!!AccountName__c -!!Accounting Currency ID!!AccountingCurrencyID__c -!!Accounting Currency Name!!AccountingCurrencyName__c -!!Aged Band 01 Count!!AgedBand01Count__c -!!Aged Band 02 Count!!AgedBand02Count__c -!!Aged Band 03 Count!!AgedBand03Count__c -!!Aged Band 04 Count!!AgedBand04Count__c -!!Aged Band 05 Count!!AgedBand05Count__c -!!Aged Band 06 Count!!AgedBand06Count__c -!!Aged Band 07 Count!!AgedBand07Count__c -!!Aged Band 08 Count!!AgedBand08Count__c -!!Aged Band 09 Count!!AgedBand09Count__c -!!Aged Band 1-10!!AgedBand01__c -!!Aged Band 10 Count!!AgedBand10Count__c -!!Cash Entry ID!!CashEntryID__c -!!Cash Entry Name!!CashEntryName__c -!!Dimension 1 ID!!Dimension1ID__c -!!Dimension 1 Name!!Dimension1Name__c -!!Dimension 2 ID!!Dimension2ID__c -!!Dimension 2 Name!!Dimension2Name__c -!!Dimension 3 ID!!Dimension3ID__c -!!Dimension 3 Name!!Dimension3Name__c -!!Dimension 4 ID!!Dimension4ID__c -!!Dimension 4 Name!!Dimension4Name__c -!!Document Currency Code ID!!DocumentCurrencyCodeID__c -!!Document Currency Code Name!!DocumentCurrencyCodeName__c -!!Dual Currency Code ID!!DualCurrencyCodeID__c -!!Dual Currency Code Name!!DualCurrencyCodeName__c -!!General Ledger Account ID!!GeneralLedgerAccountID__c -!!General Ledger Account Name!!GeneralLedgerAccountName__c -!!Home Currency Code ID!!HomeCurrencyCodeID__c -!!Home Currency Code Name!!HomeCurrencyCodeName__c -!!Journal ID!!JournalID__c -!!Journal Name!!JournalName__c -!!Line Type!!LineType__c -!!Matching Status!!MatchingStatus__c -!!Owner Company ID!!OwnerCompanyID__c -!!Owner Company Name!!OwnerCompanyName__c -!!Payable Credit Note ID!!PayableCreditNoteID__c -!!Payable Credit Note Name!!PayableCreditNoteName__c -!!Payable Invoice ID!!PayableInvoiceID__c -!!Payable Invoice Name!!PayableInvoiceName__c -!!Period ID!!PeriodID__c -!!Period Name!!PeriodName__c -!!Product ID!!ProductID__c -!!Product Name!!ProductName__c -!!Row Count!!RowCount__c -!!Run Instance!!RunInstance__c -!!Sales Credit Note ID!!SalesCreditNoteID__c -!!Sales Credit Note Name!!SalesCreditNoteName__c -!!Sales Invoice ID!!SalesInvoiceID__c -!!Sales Invoice Name!!SalesInvoiceName__c -!!Summarization Template ID!!SummarizationTemplateID__c -!!Summarization Template Name!!SummarizationTemplateName__c -!!Transaction Account Outstanding Total!!AccountOutstandingTotal__c -!!Transaction Account Total!!AccountTotal__c -!!Transaction Date!!TransactionDate__c -!!Transaction Document Outstanding Total!!DocumentOutstandingTotal__c -!!Transaction Document Reference!!DocumentReference__c -!!Transaction Document Reference 2!!DocumentReference2__c -!!Transaction Document Total!!DocumentTotal__c -!!Transaction Dual Value Total!!DualValueTotal__c -!!Transaction Home Value Total!!HomeValueTotal__c -!!Transaction ID!!TransactionID__c -!!Transaction Line Account Outstanding Val!!AccountOutstandingValue__c -!!Transaction Line Account Type!!AccountType__c -!!Transaction Line Account Value!!AccountValue__c -!!Transaction Line Bank Account Value!!BankAccountValue__c -!!Transaction Line Bank Rec Status!!BankReconciliationStatus__c -!!Transaction Line Created Date!!TransactionLineCreatedDate__c -!!Transaction Line Days Overdue!!DaysOverdue__c -!!Transaction Line Dimension 1 Value!!Dimension1Value__c -!!Transaction Line Dimension 2 Value!!Dimension2Value__c -!!Transaction Line Dimension 3 Value!!Dimension3Value__c -!!Transaction Line Dimension 4 Value!!Dimension4Value__c -!!Transaction Line Doc Outstanding Value!!DocumentOutstandingValue__c -!!Transaction Line Document Tax Total!!DocumentTaxTotal__c -!!Transaction Line Document Value!!DocumentValue__c -!!Transaction Line Dual Outstanding Value!!DualOutstandingValue__c -!!Transaction Line Dual Value!!DualValue__c -!!Transaction Line Due Date!!DueDate__c -!!Transaction Line GLA Value!!GeneralLedgerAccountValue__c -!!Transaction Line Home Outstanding Value!!HomeOutstandingValue__c -!!Transaction Line Home Value!!HomeValue__c -!!Transaction Line Item ID!!TransactionLineItemID__c -!!Transaction Line Item Name!!TransactionLineItemName__c -!!Transaction Line Items Tax Group!!TaxGroup__c -!!Transaction Line On Hold!!OnHold__c -!!Transaction Line Reference!!LineReference__c -!!Transaction Match Type!!MatchType__c -!!Transaction Name!!TransactionName__c -!!Transaction Type!!TransactionType__c -!!Transaction Vendor Document Number!!VendorDocumentNumber__c -!!Transaction Years!!Year__c -!!User ID!!UserID__c -!!User Name!!UserName__c ArchiveSet__c Archive Set +!!Archive Set Number!!Name -!!Apex Job Id!!ApexJobId__c -!!Apex Job Id!!ApexJobId__c -!!Batch Process!!BatchProcess__c -!!Batch Process!!BatchProcess__c -!!Company!!OwnerCompany__c -!!Company!!OwnerCompany__c -!!Create Summarization Journal!!CreateSummarizationJournal__c -!!Create Summarization Journal!!CreateSummarizationJournal__c -!!Document Type!!DocumentType__c -!!Document Type!!DocumentType__c -!!From Period!!FromPeriod__c -!!From Period!!FromPeriod__c -!!Job Type!!JobType__c -!!Job Type!!JobType__c #!!Notification Type!!NotificationType__c #!!Notification Type!!NotificationType__c -!!Process Completed!!ProcessCompleted__c -!!Process Completed!!ProcessCompleted__c -!!Process Started!!ProcessStarted__c -!!Process Started!!ProcessStarted__c -!!Status!!Status__c -!!Status!!Status__c -!!To Period!!ToPeriod__c -!!To Period!!ToPeriod__c -!!Total Archive Records!!TotalArchiveRecords__c -!!Total Archive Records!!TotalArchiveRecords__c -!!Total Number of Aborts!!TotalNumberOfAborts__c -!!Total Number of Aborts!!TotalNumberOfAborts__c -!!Total Number of Errors!!TotalNumberOfErrors__c -!!Total Number of Errors!!TotalNumberOfErrors__c -!!Total Number of External!!TotalNumberOfExternal__c -!!Total Number of External!!TotalNumberOfExternal__c -!!Total Number of Logs!!TotalNumberOfLogs__c -!!Total Number of Logs!!TotalNumberOfLogs__c -!!Year!!Year__c -!!Year!!Year__c + DeleteRecords() + Discard() + DeleteRecords() + Discard() ArchiveSetLog__c Archive Set Log +!!Archive Set Log Number!!Name -!!Archive Set!!ArchiveSet__c -!!Archive Set!!ArchiveSet__c -!!Log Type!!LogType__c -!!Log Type!!LogType__c -!!Message!!Message__c -!!Message!!Message__c ArchiveSetLog__c->ArchiveSet__c ArchiveSetQuery__c Archive Set Query +!!Archive Set Query Number!!Name -!!Archive Set!!ArchiveSet__c -!!Archive Set!!ArchiveSet__c -!!Object Name!!ObjectName__c -!!Object Name!!ObjectName__c -!!Query!!Query__c -!!Query!!Query__c -!!Record Count!!RecordCount__c -!!Record Count!!RecordCount__c ArchiveSetQuery__c->ArchiveSet__c ArchivingSettings__c Archiving Settings -!!Archiving Batch Size!!ArchivingBatchSize__c -!!Archiving Batch Size!!ArchivingBatchSize__c -!!Batch Size - Discard!!DiscardBatchSize__c -!!Batch Size - Discard!!DiscardBatchSize__c -!!Mark For Archiving Batch Size!!MarkForArchivingBatchSize__c -!!Mark For Archiving Batch Size!!MarkForArchivingBatchSize__c -!!Summarization Journal Group By Criteria!!JournalGroupedBy__c -!!Summarization Journal Group By Criteria!!JournalGroupedBy__c
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