Accounting Data Dictionary

AccountingSummarization2__c

Label: Accounting Summarization

An internal object that stores data generated by the summarization process.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
AccountCurrencyCodeID__c Account Currency Code ID Pre-Spring 2018 Looks up to: codaAccountingCurrency__c
 Lookup false
AccountCurrencyCodeName__c Account Currency Code Name Pre-Spring 2018 Text(255) false
AccountID__c Account ID Pre-Spring 2018 Looks up to: Account

 Lookup false
AccountName__c Account Name Pre-Spring 2018 Text(255) false
AccountOutstandingTotal__c Transaction Account Outstanding Total Pre-Spring 2018 Number(18,2) false
AccountOutstandingValue__c Transaction Line Account Outstanding Val Pre-Spring 2018 Number(18,2) false
AccountTotal__c Transaction Account Total Pre-Spring 2018 Number(18,2) false
AccountType__c Transaction Line Account Type Pre-Spring 2018 Text(255) false
AccountValue__c Transaction Line Account Value Pre-Spring 2018 Number(18,2) false
AccountingCurrencyID__c Accounting Currency ID Pre-Spring 2018 Looks up to: codaAccountingCurrency__c
 Lookup false
AccountingCurrencyName__c Accounting Currency Name Pre-Spring 2018 Text(255) false
AgedBand01Count__c Aged Band 01 Count Pre-Spring 2018 Number(18,0) false
AgedBand01__c Aged Band 01 Pre-Spring 2018 Number(18,2) false
AgedBand02Count__c Aged Band 02 Count Pre-Spring 2018 Number(18,0) false
AgedBand02__c Aged Band 02 Pre-Spring 2018 Number(18,2) false
AgedBand03Count__c Aged Band 03 Count Pre-Spring 2018 Number(18,0) false
AgedBand03__c Aged Band 03 Pre-Spring 2018 Number(18,2) false
AgedBand04Count__c Aged Band 04 Count Pre-Spring 2018 Number(18,0) false
AgedBand04__c Aged Band 04 Pre-Spring 2018 Number(18,2) false
AgedBand05Count__c Aged Band 05 Count Pre-Spring 2018 Number(18,0) false
AgedBand05__c Aged Band 05 Pre-Spring 2018 Number(18,2) false
AgedBand06Count__c Aged Band 06 Count Pre-Spring 2018 Number(18,0) false
AgedBand06__c Aged Band 06 Pre-Spring 2018 Number(18,2) false
AgedBand07Count__c Aged Band 07 Count Pre-Spring 2018 Number(18,0) false
AgedBand07__c Aged Band 07 Pre-Spring 2018 Number(18,2) false
AgedBand08Count__c Aged Band 08 Count Pre-Spring 2018 Number(18,0) false
AgedBand08__c Aged Band 08 Pre-Spring 2018 Number(18,2) false
AgedBand09Count__c Aged Band 09 Count Pre-Spring 2018 Number(18,0) false
AgedBand09__c Aged Band 09 Pre-Spring 2018 Number(18,2) false
AgedBand10Count__c Aged Band 10 Count Pre-Spring 2018 Number(18,0) false
AgedBand10__c Aged Band 10 Pre-Spring 2018 Number(18,2) false
BankAccountValue__c Transaction Line Bank Account Value Pre-Spring 2018 Number(18,2) false
BankReconciliationStatus__c Transaction Line Bank Rec Status Pre-Spring 2018 Text(255) false
CashEntryID__c Cash Entry ID Pre-Spring 2018 Looks up to: codaCashEntry__c
 Lookup false
CashEntryName__c Cash Entry Name Pre-Spring 2018 Text(255) false
DaysOverdue__c Transaction Line Days Overdue Pre-Spring 2018 Number(18,0) false
Dimension1ID__c Dimension 1 ID Pre-Spring 2018 Looks up to: codaDimension1__c
 Lookup false
Dimension1Name__c Dimension 1 Name Pre-Spring 2018 Text(255) false
Dimension1Value__c Transaction Line Dimension 1 Value Pre-Spring 2018 Number(18,2) false
Dimension2ID__c Dimension 2 ID Pre-Spring 2018 Looks up to: codaDimension2__c
 Lookup false
Dimension2Name__c Dimension 2 Name Pre-Spring 2018 Text(255) false
Dimension2Value__c Transaction Line Dimension 2 Value Pre-Spring 2018 Number(18,2) false
Dimension3ID__c Dimension 3 ID Pre-Spring 2018 Looks up to: codaDimension3__c
 Lookup false
Dimension3Name__c Dimension 3 Name Pre-Spring 2018 Text(255) false
Dimension3Value__c Transaction Line Dimension 3 Value Pre-Spring 2018 Number(18,2) false
Dimension4ID__c Dimension 4 ID Pre-Spring 2018 Looks up to: codaDimension4__c
 Lookup false
Dimension4Name__c Dimension 4 Name Pre-Spring 2018 Text(255) false
Dimension4Value__c Transaction Line Dimension 4 Value Pre-Spring 2018 Number(18,2) false
DocumentCurrencyCodeID__c Document Currency Code ID Pre-Spring 2018 Looks up to: codaAccountingCurrency__c
 Lookup false
DocumentCurrencyCodeName__c Document Currency Code Name Pre-Spring 2018 Text(255) false
DocumentOutstandingTotal__c Transaction Document Outstanding Total Pre-Spring 2018 Number(18,2) false
DocumentOutstandingValue__c Transaction Line Doc Outstanding Value Pre-Spring 2018 Number(18,2) false
DocumentReference2__c Transaction Document Reference 2 Pre-Spring 2018 Text(80) false
DocumentReference__c Transaction Document Reference Pre-Spring 2018 Text(80) false
DocumentTaxTotal__c Transaction Line Document Tax Total Pre-Spring 2018 Number(18,2) false
DocumentTotal__c Transaction Document Total Pre-Spring 2018 Number(18,2) false
DocumentValue__c Transaction Line Document Value Pre-Spring 2018 Number(18,2) false
DualCurrencyCodeID__c Dual Currency Code ID Pre-Spring 2018 Looks up to: codaAccountingCurrency__c
 Lookup false
DualCurrencyCodeName__c Dual Currency Code Name Pre-Spring 2018 Text(255) false
DualOutstandingValue__c Transaction Line Dual Outstanding Value Pre-Spring 2018 Number(18,2) false
DualValueTotal__c Transaction Dual Value Total Pre-Spring 2018 Number(18,2) false
DualValue__c Transaction Line Dual Value Pre-Spring 2018 Number(18,2) false
DueDate__c Transaction Line Due Date Pre-Spring 2018 Date false
GeneralLedgerAccountID__c General Ledger Account ID Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
 Lookup false
GeneralLedgerAccountName__c General Ledger Account Name Pre-Spring 2018 Text(255) false
GeneralLedgerAccountValue__c Transaction Line GLA Value Pre-Spring 2018 Number(18,2) false
HomeCurrencyCodeID__c Home Currency Code ID Pre-Spring 2018 Looks up to: codaAccountingCurrency__c
 Lookup false
HomeCurrencyCodeName__c Home Currency Code Name Pre-Spring 2018 Text(255) false
HomeOutstandingValue__c Transaction Line Home Outstanding Value Pre-Spring 2018 Number(18,2) false
HomeValueTotal__c Transaction Home Value Total Pre-Spring 2018 Number(18,2) false
HomeValue__c Transaction Line Home Value Pre-Spring 2018 Number(18,2) false
JournalID__c Journal ID Pre-Spring 2018 Looks up to: codaJournal__c
 Lookup false
JournalName__c Journal Name Pre-Spring 2018 Text(255) false
LineReference__c Transaction Line Reference Pre-Spring 2018 TextArea false
LineType__c Line Type Pre-Spring 2018 Picklist:
Account
Analysis
Tax
MatchType__c Transaction Match Type Pre-Spring 2018 Text(255) false
MatchingStatus__c Matching Status Pre-Spring 2018 Picklist:
Available
Matched
Not Matchable
Proposed
Proposed Void
OnHold__c Transaction Line On Hold Pre-Spring 2018 Checkbox false
OwnerCompanyID__c Owner Company ID Pre-Spring 2018 Looks up to: codaCompany__c
 Lookup false
OwnerCompanyName__c Owner Company Name Pre-Spring 2018 Text(255) false
PayableCreditNoteID__c Payable Credit Note ID Pre-Spring 2018 Looks up to: codaPurchaseCreditNote__c
 Lookup false
PayableCreditNoteName__c Payable Credit Note Name Pre-Spring 2018 Text(255) false
PayableInvoiceID__c Payable Invoice ID Pre-Spring 2018 Looks up to: codaPurchaseInvoice__c
 Lookup false
PayableInvoiceName__c Payable Invoice Name Pre-Spring 2018 Text(255) false
PeriodID__c Period ID Pre-Spring 2018 Looks up to: codaPeriod__c
 Lookup false
PeriodName__c Period Name Pre-Spring 2018 Text(255) false
ProductID__c Product ID Pre-Spring 2018 Looks up to: Product2

 Lookup false
ProductName__c Product Name Pre-Spring 2018 Text(255) false
RowCount__c Row Count Pre-Spring 2018 Number(18,0) true
RunInstance__c Run Instance Pre-Spring 2018 Number(18,0) true
SalesCreditNoteID__c Sales Credit Note ID Pre-Spring 2018 Looks up to: codaCreditNote__c
 Lookup false
SalesCreditNoteName__c Sales Credit Note Name Pre-Spring 2018 Text(255) false
SalesInvoiceID__c Sales Invoice ID Pre-Spring 2018 Looks up to: codaInvoice__c
 Lookup false
SalesInvoiceName__c Sales Invoice Name Pre-Spring 2018 Text(255) false
SummarizationTemplateID__c Summarization Template ID Pre-Spring 2018 Looks up to: ffr__SummarizationTemplate__c

 Lookup true
SummarizationTemplateName__c Summarization Template Name Pre-Spring 2018 Text(80) false
TaxGroup__c Transaction Line Items Tax Group Pre-Spring 2018 Text(255) false
TransactionDate__c Transaction Date Pre-Spring 2018 Date false
TransactionID__c Transaction ID Pre-Spring 2018 Looks up to: codaTransaction__c
 Lookup false
TransactionLineCreatedDate__c Transaction Line Created Date Pre-Spring 2018 Date false
TransactionLineItemID__c Transaction Line Item ID Pre-Spring 2018 Looks up to: codaTransactionLineItem__c
 Lookup false
TransactionLineItemName__c Transaction Line Item Name Pre-Spring 2018 Text(255) false
TransactionName__c Transaction Name Pre-Spring 2018 Text(255) false
TransactionType__c Transaction Type Pre-Spring 2018 Text(255) false
UserID__c User ID Pre-Spring 2018 Looks up to: User

 Lookup false
UserName__c User Name Pre-Spring 2018 Text(255) false
VendorDocumentNumber__c Transaction Vendor Document Number Pre-Spring 2018 Text(24) false
Year__c Transaction Years Pre-Spring 2018 Text(255) false


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