| AccountName__c |
Display Information |
Pre-Spring 2018 |
|
Text(255) |
|
| ActiveField__c |
Active Field |
Pre-Spring 2018 |
|
Text(255) |
|
| ActiveValue__c |
Active Value |
Pre-Spring 2018 |
|
Text(255) |
|
| ActualVsForecastRelationship__c |
Actual vs Forecast Line Lookup |
Pre-Spring 2018 |
|
Text(255) |
|
| AmortizedToDateValue__c |
Cost Recognized To Date Value |
Pre-Spring 2018 |
|
Text(255) |
|
| AnalysisItem1__c |
Analysis Item 1 |
Spring 2020 |
API name of the text field, lookup or picklist that represents reporting value 1. This can either be a field on the source object, or using lookup relationships you can reference a field on an object linked by a path of up to five lookups.
|
Text(255) |
|
| AnalysisItem2__c |
Analysis Item 2 |
Spring 2020 |
API name of the text field, lookup or picklist that represents reporting value 2. This can either be a field on the source object, or using lookup relationships you can reference a field on an object linked by a path of up to five lookups.
|
Text(255) |
|
| AnalysisItem3__c |
Analysis Item 3 |
Spring 2020 |
API name of the text field, lookup or picklist that represents reporting value 3. This can either be a field on the source object, or using lookup relationships you can reference a field on an object linked by a path of up to five lookups.
|
Text(255) |
|
| AnalysisItem4__c |
Analysis Item 4 |
Spring 2020 |
API name of the text field, lookup or picklist that represents reporting value 4. This can either be a field on the source object, or using lookup relationships you can reference a field on an object linked by a path of up to five lookups.
|
Text(255) |
|
| BalanceSheetAccount__c |
Balance Sheet GLA |
Pre-Spring 2018 |
|
Text(255) |
|
| BilledToDate__c |
Billed To Date (Reserved) |
Pre-Spring 2018 |
Not in use. Reserved for possible future use.
|
Text(255) |
|
| ChainID__c |
Chain ID |
Pre-Spring 2018 |
|
Text(255) |
|
| Company__c |
Company |
Spring 2020 |
API name of the text field, lookup or picklist that represents the company. This can either be a field on the source object, or using lookup relationships you can reference a field on an object linked by a path of up to five lookups. Transactions created by the Recognize Schedules and True-Up processes are grouped by this field.
|
Text(255) |
|
| CompletedField__c |
Completed Field |
Pre-Spring 2018 |
|
Text(255) |
|
| CompletedValue__c |
Completed Value |
Pre-Spring 2018 |
|
Text(255) |
|
| CostBalanceSheetAccount__c |
Balance Sheet GLA (Cost) |
Pre-Spring 2018 |
|
Text(255) |
|
| CostCenter__c |
Cost Center |
Pre-Spring 2018 |
|
Text(255) |
|
| CostCostCenter__c |
Cost Center (Cost) |
Pre-Spring 2018 |
|
Text(255) |
|
| CostIncomeStatementAccount__c |
Income Statement GLA (Cost) |
Pre-Spring 2018 |
|
Text(255) |
|
| CostRate__c |
Cost Rate |
Pre-Spring 2018 |
|
Text(255) |
|
| CostTotalUnits__c |
Total Cost Units |
Pre-Spring 2018 |
|
Text(255) |
|
| Currency__c |
Document Currency |
Pre-Spring 2018 |
API name of the text, lookup or picklist field on the source object that represents the currency of the source record.
|
Text(255) |
|
| DefaultFieldMappingDefinition__c |
Default Field Mapping Definition |
Pre-Spring 2018 |
The Field Mapping Definition populated on performance obligation line items by default when linking them to a source record and this recognition settings.
Looks up to: FieldMappingDefinition__c
|
Lookup |
|
| DeferredRevenueToDateDualCurrency__c |
Deferred Revenue to Date (Dual) |
Summer 2024 |
API name of the number field on the source object that stores the amount of revenue deferred to date, in dual currency.
|
Text(255) |
|
| DeferredRevenueToDateHomeCurrency__c |
Deferred Revenue to Date (Home) |
Summer 2024 |
API name of the number field on the source object that stores the amount of revenue deferred to date, in home currency.
|
Text(255) |
|
| DeferredRevenueToDateReportingCurrency__c |
Deferred Revenue to Date (Reporting) |
Summer 2024 |
API name of the number field on the source object that stores the amount of revenue deferred to date, in reporting currency.
|
Text(255) |
|
| DeferredRevenueToDate__c |
Deferred Revenue to Date |
Summer 2024 |
API name of the number field on the source object that stores the amount of revenue deferred to date, in document currency.
|
Text(255) |
|
| Description__c |
Description |
Pre-Spring 2018 |
|
Text(255) |
|
| DocumentCurrencyRate__c |
Document Rate |
Spring 2019 |
API name of the double or currency field on the source object that represents the document to home currency exchange rate.
|
Text(255) |
|
| DualCurrencyRate__c |
Dual Rate |
Spring 2019 |
API name of the double or currency field on the source object that represents the accounting company's home to dual currency exchange rate.
|
Text(255) |
|
| DualCurrency__c |
Dual Currency |
Spring 2019 |
API name of the text, lookup or picklist field on the source object that represents the accounting company's dual currency.
|
Text(255) |
|
| EndDate__c |
End Date/Deliverable Date |
Pre-Spring 2018 |
|
Text(255) |
|
| EngagementLookup__c |
Engagement Lookup |
Summer 2024 |
The API name of the lookup field on the source record that looks up to the Engagement object.
|
Text(255) |
|
| Filter1__c |
Deprecated Filter 1 |
Pre-Spring 2018 |
|
Text(255) |
|
| Filter2__c |
Deprecated Filter 2 |
Pre-Spring 2018 |
|
Text(255) |
|
| Filter3__c |
Deprecated Filter 3 |
Pre-Spring 2018 |
|
Text(255) |
|
| FixedBalanceSheetAccountCode__c |
Fixed Balance Sheet |
Pre-Spring 2018 |
|
Checkbox |
false |
| FixedCostBalanceSheetAccountCode__c |
Fixed Balance Sheet (Cost) |
Pre-Spring 2018 |
|
Checkbox |
false |
| FixedCostCenterCode__c |
Fixed Cost Center |
Pre-Spring 2018 |
|
Checkbox |
false |
| FixedCostCostCenterCode__c |
Fixed Cost Center (Cost) |
Pre-Spring 2018 |
|
Checkbox |
false |
| FixedCostIncomeStatementAccountCode__c |
Fixed Income Statement (Cost) |
Pre-Spring 2018 |
|
Checkbox |
false |
| FixedIncomeStatementAccountCode__c |
Fixed Income Statement |
Pre-Spring 2018 |
|
Checkbox |
false |
| FixedTrueUpAccountCode__c |
Fixed True-Up |
Summer 2024 |
Select to indicate that the corresponding value is a fixed code, not an API name on the related source object. These checkboxes can be set independently of each other.
|
Checkbox |
false |
| FixedTrueUpDualAccountCode__c |
FOR FUTURE USE Fixed True-up (Dual) |
Summer 2024 |
FOR FUTURE USE Select to indicate that the corresponding value is a fixed code, not an API name on the related source object. These checkboxes can be set independently of each other.
|
Checkbox |
false |
| FixedTrueUpHomeAccountCode__c |
FOR FUTURE USE Fixed True-up (Home) |
Summer 2024 |
FOR FUTURE USE Select to indicate that the corresponding value is a fixed code, not an API name on the related source object. These checkboxes can be set independently of each other.
|
Checkbox |
false |
| ForecastHeaderPrimaryRelationship__c |
Revenue Forecast Transaction Lookup |
Pre-Spring 2018 |
|
Text(255) |
|
| ForecastTransactionLineRelationship__c |
Revenue Forecast Transaction Line Lookup |
Pre-Spring 2018 |
|
Text(255) |
|
| GroupName__c |
Group Name |
Pre-Spring 2018 |
|
Text(255) |
|
| Group__c |
Group |
Pre-Spring 2018 |
Formula:
If( ISBLANK( ParentSettings__c ), Object__c , ParentSettings__r.GroupName__c)
|
Text |
|
| GroupedBy__c |
Grouped By |
Fall 2019 |
|
Text(255) |
|
| HomeCurrency__c |
Home Currency |
Spring 2019 |
API name of the text, lookup or picklist field on the source object that represents the accounting company's home currency.
|
Text(255) |
|
| IncludeActiveValue__c |
Include Active Value |
Pre-Spring 2018 |
|
Picklist:
Exclude
Include |
|
| IncludeCompletedValue__c |
Include Completed Value |
Pre-Spring 2018 |
|
Picklist:
Exclude
Include |
|
| IncludeInTrueUp__c |
Include in True-Up |
Summer 2024 |
API name of the checkbox field on the source object that indicates if source records are included in deferred revenue true-up calculations.
|
Text(255) |
|
| IncomeStatementAccount__c |
Income Statement GLA |
Pre-Spring 2018 |
|
Text(255) |
|
| Object__c |
Object |
Pre-Spring 2018 |
|
Text(255) |
|
| OnHold__c |
On Hold |
Winter 2023 |
API name of the boolean or formula field on the source object that indicates whether it is on hold. If this field resolves to true for a record, its recognition schedules are generated with the status On Hold.
|
Text(255) |
|
| OpeningBalanceCutoffDate__c |
Opening Balance Cutoff Date |
Summer 2022 |
API name of the date or datetime field on the source object that represents its opening balance cutoff date.
|
Text(255) |
|
| Owner__c |
Owner |
Summer 2022 |
|
Text(255) |
|
| POLISourceField__c |
POLI Source Lookup |
Pre-Spring 2018 |
The API name of the lookup field on the Performance Obligation Line Item that looks up to the Source Record.
|
Text(255) |
|
| ParentRelationshipPaths__c |
Parent Relationship Paths |
Summer 2024 |
API names of lookup fields on the source object described by this recognition settings record, or linked to the source object by a relationship path of up to 5 lookups, whose values will populate the Recognition Schedule Line Lookups. When specifying multiple fields they must be comma separated and in the same order as the fields in the Recognition Schedule Line Lookups.
|
TextArea |
|
| ParentSettings__c |
Parent Recognition Settings |
Pre-Spring 2018 |
Looks up to: Settings__c
|
Lookup |
|
| PercentageComplete__c |
% Complete |
Pre-Spring 2018 |
|
Text(255) |
|
| PrimaryRelationship__c |
Parent Lookup |
Pre-Spring 2018 |
|
Text(255) |
|
| Product__c |
Product |
Spring 2020 |
API name of the lookup that represents the product. This can either be a lookup on the source object, or using lookup relationships you can reference a lookup on an object linked by a path of up to five lookups.
|
Text(255) |
|
| Rate__c |
Rate |
Pre-Spring 2018 |
|
Text(255) |
|
| RecognizedToDateValueDual__c |
Revenue Recognized to Date Value (Dual) |
Summer 2024 |
|
Text(255) |
|
| RecognizedToDateValueHome__c |
Revenue Recognized to Date Value (Home) |
Summer 2024 |
API name of the number field on the source object that stores the amount of revenue recognized to date in home currency. If populated, the value on the source record is automatically updated each time a recognition transaction is committed.
|
Text(255) |
|
| RecognizedToDateValue__c |
Revenue Recognized To Date Value |
Pre-Spring 2018 |
|
Text(255) |
|
| RevenueRecognitionCompleted__c |
Recognition Complete |
Pre-Spring 2018 |
|
Text(255) |
|
| RevenueScheduleLineLookups__c |
Recognition Schedule Line Lookups |
Summer 2024 |
API names of lookup fields (to the source object described by this recognition settings record or related objects) that your administrator has added to the Recognition Schedule Line object. These fields are populated from the lookups identified in the Parent Relationship Paths. When specifying multiple fields they must be comma separated and in the same order as the fields in the Parent Relationship Paths.
|
TextArea |
|
| RevenueScheduleSourceLookup__c |
Recognition Schedule Lookup |
Fall 2020 |
API name of the lookup field (to the source object at this settings level) that your administrator has added to the Recognition Schedule object.
|
Text(255) |
|
| SSP__c |
SSP |
Pre-Spring 2018 |
API name of the field on the source object that represents the standalone selling price.
|
Text(255) |
|
| SalesforceAccount__c |
Account |
Spring 2020 |
API name of the lookup that represents the Salesforce account. This can either be a lookup on the source object, or using lookup relationships you can reference a lookup on an object linked by a path of up to five lookups.
|
Text(255) |
|
| SettingUniqueness__c |
Deprecated Setting Uniqueness |
Pre-Spring 2018 |
Formula:
Object__c & Group__c & TEXT( SettingsLevel__c ) & PercentageComplete__c & TotalRevenue__c & ParentSettings__c & Description__c & TotalUnits__c & PrimaryRelationship__c & CompletedValue__c & CompletedField__c & ActiveValue__c & ActiveField__c & TEXT( IncludeCompletedValue__c ) & TEXT( IncludeActiveValue__c ) & Currency__c & VSOERate__c & VSOEPercent__c & AccountName__c & Rate__c & RecognizedToDateValue__c & RevenueRecognitionCompleted__c & If ( UseInRevenueContract__c, 'TRUE', 'FALSE' ) & SSP__c
|
Text |
|
| SettingsLevel__c |
Settings Level |
Pre-Spring 2018 |
|
Picklist:
Level 2
Level 3
Level 4
Primary |
|
| SettingsType__c |
Settings Type |
Pre-Spring 2018 |
|
MultiselectPicklist:
Actual
Forecast |
|
| StartDate__c |
Start Date |
Pre-Spring 2018 |
|
Text(255) |
|
| TotalAmortizedToDateValue__c |
Total Cost Recognized to Date |
Summer 2024 |
API name of the number or currency field on the primary source object that stores the total amount of cost recognized to date. The total is calculated by summing the Cost Recognized to Date values for lower level records. If populated, the value on the source record is automatically updated each time a recognition transaction is committed.
|
Text(255) |
|
| TotalCost__c |
Total Cost |
Pre-Spring 2018 |
|
Text(255) |
|
| TotalRecognizedToDateValue__c |
Total Revenue Recognized to Date Value |
Summer 2024 |
API name of the number or currency field on the primary source object that stores the total amount of revenue recognized to date. The total is calculated by summing the Revenue Recognized to Date values for lower level records. If populated, the value on the source record is automatically updated each time a recognition transaction is committed.
|
Text(255) |
|
| TotalRevenue__c |
Total Revenue |
Pre-Spring 2018 |
|
Text(255) |
|
| TotalUnits__c |
Total Units |
Pre-Spring 2018 |
|
Text(255) |
|
| TransactionLineRelationship__c |
Recognition Transaction Line Lookup |
Pre-Spring 2018 |
|
Text(255) |
|
| TrueUpAccount__c |
True-Up GLA |
Summer 2024 |
API name of the text field, lookup or picklist on the source object that represents the GLA to be used for true-up values.
|
Text(255) |
|
| TrueUpDualAccount__c |
FOR FUTURE USE True-Up GLA (Dual) |
Summer 2024 |
FOR FUTURE USE API name of the text field, lookup or picklist on the source object that represents the GLA to be used for true-up values in dual currency.
|
Text(255) |
|
| TrueUpHomeAccount__c |
FOR FUTURE USE True-Up GLA (Home) |
Summer 2024 |
FOR FUTURE USE API name of the text field, lookup or picklist on the source object that represents the GLA to be used for true-up values in home currency.
|
Text(255) |
|
| UseInRevenueContract__c |
Use in Revenue Contract |
Pre-Spring 2018 |
Show whether the Setting is used in Revenue Contracts.
|
Checkbox |
false |
| VSOEPercent__c |
VSOE % |
Pre-Spring 2018 |
|
Text(255) |
|
| VSOERate__c |
VSOE Rate |
Pre-Spring 2018 |
|
Text(255) |
|
| ValueType__c |
Value Type |
Pre-Spring 2018 |
|
MultiselectPicklist:
Cost
Revenue |
|
