Accounting Object Model
G AccountSettings__c Account Settings -Account Balance Report URL-AccountBalanceReportURL__cAccountBalanceReportURL__c -Account Balance Report URL-AccountBalanceReportURL__cAccountBalanceReportURL__c AccountTypeSettings__c Account Type Settings -Default AP Control-DefaultAPControl__cDefaultAPControl__c -Default AP Control-DefaultAPControl__cDefaultAPControl__c -Default AR Control-DefaultARControl__cDefaultARControl__c -Default AR Control-DefaultARControl__cDefaultARControl__c -Default Expense Control-DefaultExpenseControl__cDefaultExpenseControl__c -Default Expense Control-DefaultExpenseControl__cDefaultExpenseControl__c BackgroundMatchingSettings__c Background Matching Settings(FF) -Custom Delimiter-CustomDelimiter__cCustomDelimiter__c -Custom Delimiter-CustomDelimiter__cCustomDelimiter__c -Matching Process Scope Size-MatchingProcessScopeSize__cMatchingProcessScopeSize__c -Matching Process Scope Size-MatchingProcessScopeSize__cMatchingProcessScopeSize__c -Use Detailed Monitoring-UseDetailedMonitoring__cUseDetailedMonitoring__c -Use Detailed Monitoring-UseDetailedMonitoring__cUseDetailedMonitoring__c BackgroundPostingSettings__c Background Posting Settings -Calculate Tax on PCR: Run parallel-CalcTaxOnPayableCreditNoteRunParallel__cCalcTaxOnPayableCreditNoteRunParallel__c -Calculate Tax on PCR: Scope Size-CalcTaxOnPayableCreditNoteScopeSize__cCalcTaxOnPayableCreditNoteScopeSize__c -Calculate Tax on PIN: Run parallel-CalcTaxOnPayableInvoiceRunParallel__cCalcTaxOnPayableInvoiceRunParallel__c -Calculate Tax on PIN: Scope Size-CalcTaxOnPayableInvoiceScopeSize__cCalcTaxOnPayableInvoiceScopeSize__c -Calculate Tax on SCR: Run parallel-CalcTaxOnCreditNoteRunParallel__cCalcTaxOnCreditNoteRunParallel__c -Calculate Tax on SCR: Scope Size-CalcTaxOnCreditNoteScopeSize__cCalcTaxOnCreditNoteScopeSize__c -Calculate Tax on SIN: Run parallel-CalcTaxOnInvoiceRunParallel__cCalcTaxOnInvoiceRunParallel__c -Calculate Tax on SIN: Scope Size-CalcTaxOnInvoiceScopeSize__cCalcTaxOnInvoiceScopeSize__c -Cash Entry Posting Scope Size-PostCashEntryScopeSize__cPostCashEntryScopeSize__c -Commit Sales Tax on PCR: Run parallel-CommitTaxOnPayableCreditNoteRunParallel__cCommitTaxOnPayableCreditNoteRunParallel__c -Commit Sales Tax on PCR: Scope Size-CommitTaxOnPayableCreditNoteScopeSize__cCommitTaxOnPayableCreditNoteScopeSize__c -Commit Sales Tax on PIN: Run parallel-CommitTaxOnPayableInvoiceRunParallel__cCommitTaxOnPayableInvoiceRunParallel__c -Commit Sales Tax on PIN: Scope Size-CommitTaxOnPayableInvoiceScopeSize__cCommitTaxOnPayableInvoiceScopeSize__c -Commit Sales Tax on SCR: Run parallel-CommitTaxOnCreditNoteRunParallel__cCommitTaxOnCreditNoteRunParallel__c -Commit Sales Tax on SCR: Scope Size-CommitTaxOnCreditNoteScopeSize__cCommitTaxOnCreditNoteScopeSize__c -Commit Sales Tax on SIN: Run parallel-CommitTaxOnInvoiceRunParallel__cCommitTaxOnInvoiceRunParallel__c -Commit Sales Tax on SIN: Scope Size-CommitTaxOnInvoiceScopeSize__cCommitTaxOnInvoiceScopeSize__c -Create Curr. Adj. Journal: Run parallel-CreateCurrencyAdjustmentRunParallel__cCreateCurrencyAdjustmentRunParallel__c -Create Curr. Adj. Journal: Scope Size-CreateCurrencyAdjustmentScopeSize__cCreateCurrencyAdjustmentScopeSize__c -Create Journals: Run parallel-CreateJournalsRunParallel__cCreateJournalsRunParallel__c -Create Journals: Scope Size-CreateJournalsScopeSize__cCreateJournalsScopeSize__c -Parallel Cash Entry Posting-PostCashEntryRunParallel__cPostCashEntryRunParallel__c -Post and Match SCR: Run parallel-PostAndMatchSalesCreditNoteRunParallel__cPostAndMatchSalesCreditNoteRunParallel__c -Post and Match SCR: Scope Size-PostAndMatchSalesCreditNoteScopeSize__cPostAndMatchSalesCreditNoteScopeSize__c -Post Billing Document: Run parallel-PostBillingDocumentRunParallel__cPostBillingDocumentRunParallel__c -Post Billing Document: Scope Size-PostBillingDocumentScopeSize__cPostBillingDocumentScopeSize__c -Post Journal: Run parallel-PostJournalRunParallel__cPostJournalRunParallel__c -Post Journal: Scope Size-PostJournalScopeSize__cPostJournalScopeSize__c -Post PCR: Run parallel-PostPayableCreditNoteRunParallel__cPostPayableCreditNoteRunParallel__c -Post PCR: Scope Size-PostPayableCreditNoteScopeSize__cPostPayableCreditNoteScopeSize__c -Post PIN: Run parallel-PostPayableInvoiceRunParallel__cPostPayableInvoiceRunParallel__c -Post PIN: Scope Size-PostPayableInvoiceScopeSize__cPostPayableInvoiceScopeSize__c -Post SCR: Run parallel-PostSalesCreditNoteRunParallel__cPostSalesCreditNoteRunParallel__c -Post SCR: Scope Size-PostSalesCreditNoteScopeSize__cPostSalesCreditNoteScopeSize__c -Post SIN: Run parallel-PostSalesInvoiceRunParallel__cPostSalesInvoiceRunParallel__c -Post SIN: Scope Size-PostSalesInvoiceScopeSize__cPostSalesInvoiceScopeSize__c -Process ICT: Run parallel-ProcessICTRunParallel__cProcessICTRunParallel__c -Process ICT: Scope Size-ProcessICTScopeSize__cProcessICTScopeSize__c -Use Detailed Monitoring-UseDetailedMonitoring__cUseDetailedMonitoring__c -User Group Notification-IsUserGroupNotification__cIsUserGroupNotification__c codaBatchControl__c Batch Lock +Batch Lock Name+NameName -Batch Class-BatchClass__cBatchClass__c -Batch Class-BatchClass__cBatchClass__c -Batch Id-BatchId__cBatchId__c -Batch Id-BatchId__cBatchId__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c codaBatchControlDetail__c Batch Lock Detail +Batch Lock Detail Name+NameName -Batch Lock-BatchControl__cBatchControl__c -Batch Lock-BatchControl__cBatchControl__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Object Type-ObjectType__cObjectType__c -Object Type-ObjectType__cObjectType__c -Record Id-RecordId__cRecordId__c -Record Id-RecordId__cRecordId__c codaBatchControlDetail__c->codaBatchControl__c codaCashMatchingSettings__c Cash Matching Settings -Allow Different Matching GLAs-AllowDifferentMatchingGLAs__cAllowDifferentMatchingGLAs__c -Allow Different Matching GLAs-AllowDifferentMatchingGLAs__cAllowDifferentMatchingGLAs__c -Asynch Matching Threshold-AsynchMatchingThreshold__cAsynchMatchingThreshold__c -Asynch Matching Threshold-AsynchMatchingThreshold__cAsynchMatchingThreshold__c -Asynch Undo Match Threshold-AsynchUndoMatchThreshold__cAsynchUndoMatchThreshold__c -Asynch Undo Match Threshold-AsynchUndoMatchThreshold__cAsynchUndoMatchThreshold__c -Background Matching Batch Size-BackgroundMatchingBatchSize__cBackgroundMatchingBatchSize__c -Background Matching Batch Size-BackgroundMatchingBatchSize__cBackgroundMatchingBatchSize__c -Background Matching Lines Threshold-MatchingLinesThreshold__cMatchingLinesThreshold__c -Background Matching Lines Threshold-MatchingLinesThreshold__cMatchingLinesThreshold__c -Background Matching References Threshold-MatchingReferencesThreshold__cMatchingReferencesThreshold__c -Background Matching References Threshold-MatchingReferencesThreshold__cMatchingReferencesThreshold__c -Edit Write-Off Values-ShowWriteoffValues__cShowWriteoffValues__c -Edit Write-Off Values-ShowWriteoffValues__cShowWriteoffValues__c -Enable Match To Intercompany Cash-EnableMatchToIntercompanyCash__cEnableMatchToIntercompanyCash__c -Enable Match To Intercompany Cash-EnableMatchToIntercompanyCash__cEnableMatchToIntercompanyCash__c -Show Analysis Section by Default-ShowAnalysisSectionByDefault__cShowAnalysisSectionByDefault__c -Show Analysis Section by Default-ShowAnalysisSectionByDefault__cShowAnalysisSectionByDefault__c -Show Auxiliary GLA Values-ShowAuxiliaryGLAValues__cShowAuxiliaryGLAValues__c -Show Auxiliary GLA Values-ShowAuxiliaryGLAValues__cShowAuxiliaryGLAValues__c -Show Discount Values-ShowDiscountValues__cShowDiscountValues__c -Show Discount Values-ShowDiscountValues__cShowDiscountValues__c -Show Remaining Values-ShowRemainingValues__cShowRemainingValues__c -Show Remaining Values-ShowRemainingValues__cShowRemainingValues__c codaDocumentLineVolumeSettings__c codaDocumentLineVolumeSettings__c codaLookup__c Lookup +Name+NameName -Account-Account__cAccount__c -Account-Account__cAccount__c -Accounting Currency-AccountingCurrency__cAccountingCurrency__c -Accounting Currency-AccountingCurrency__cAccountingCurrency__c -Aged Analysis Definition-AgedAnalysisDefinition__cAgedAnalysisDefinition__c -Aged Analysis Definition-AgedAnalysisDefinition__cAgedAnalysisDefinition__c -Bank Account-BankAccount__cBankAccount__c -Bank Account-BankAccount__cBankAccount__c -Billing Document-BillingDocument__cBillingDocument__c -Billing Document-BillingDocument__cBillingDocument__c -Check Range-CheckRange__cCheckRange__c -Check Range-CheckRange__cCheckRange__c -Company-Company__cCompany__c -Company-Company__cCompany__c -CreditNote-CreditNote__cCreditNote__c -CreditNote-CreditNote__cCreditNote__c -Detail Integration Rule-DetailIntegrationRule__cDetailIntegrationRule__c -Detail Integration Rule-DetailIntegrationRule__cDetailIntegrationRule__c -Dimension 1-4-Dimension1__cDimension1__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -Header Integration Rule-HeaderIntegrationRule__cHeaderIntegrationRule__c -Header Integration Rule-HeaderIntegrationRule__cHeaderIntegrationRule__c -Invoice-Invoice__cInvoice__c -Invoice-Invoice__cInvoice__c -Journal-Journal__cJournal__c -Journal-Journal__cJournal__c -Lookup Date-LookupDate__cLookupDate__c -Lookup Date-LookupDate__cLookupDate__c -Lookup Date Time-LookupDateTime__cLookupDateTime__c -Lookup Date Time-LookupDateTime__cLookupDateTime__c -Lookup Number-LookupNumber__cLookupNumber__c -Lookup Number-LookupNumber__cLookupNumber__c -Lookup Number3-3-LookupNumber3__cLookupNumber3__c -Period-Period__cPeriod__c -Period-Period__cPeriod__c -Period2-2-codaPeriod2__ccodaPeriod2__c -Product-Product__cProduct__c -Product-Product__cProduct__c -Selection-Selection__cSelection__c -Selection-Selection__cSelection__c -Tax Code-TaxCode__cTaxCode__c -Tax Code-TaxCode__cTaxCode__c -Year-Year__cYear__c -Year-Year__cYear__c PostInstallUpgradeSettings__c Post Install Upgrade Settings -Document Lookups from Transaction Date-DocumentLookupTransactionDate__cDocumentLookupTransactionDate__c -Document Lookups from Transaction Date-DocumentLookupTransactionDate__cDocumentLookupTransactionDate__c ProcessRunInfo__c Process Run Information +Process Run Info Number+NameName -Process Run-ProcessRun__cProcessRun__c -Unique Identifier-UniqueIdentifier__cUniqueIdentifier__c Worker__c Accounting Background Worker +Worker Name+NameName -Apex Job Id-ApexJobId__cApexJobId__c -Apex Job Id-ApexJobId__cApexJobId__c -Batch Process-BatchProcess__cBatchProcess__c -Batch Process-BatchProcess__cBatchProcess__c #Batch Process Status#BatchProcessStatus__cBatchProcessStatus__c #Batch Process Status#BatchProcessStatus__cBatchProcessStatus__c -Company-Company__cCompany__c -Company-Company__cCompany__c -Status-Status__cStatus__c -Status-Status__cStatus__c -Unique Identifier-UniqueIdentifier__cUniqueIdentifier__c -Unique Identifier-UniqueIdentifier__cUniqueIdentifier__c WorkerItem__c Worker Item +Worker Item Name+NameName -Attempts Remaining-AttemptsRemaining__cAttemptsRemaining__c -Attempts Remaining-AttemptsRemaining__cAttemptsRemaining__c -Company-Company__cCompany__c -Company-Company__cCompany__c -Email User-EmailUser__cEmailUser__c -Email User-EmailUser__cEmailUser__c -Work Action-WorkAction__cWorkAction__c -Work Action-WorkAction__cWorkAction__c -Work Reference-WorkReference__cWorkReference__c -Work Reference-WorkReference__cWorkReference__c -Work Reference Description-WorkReferenceDescription__cWorkReferenceDescription__c -Work Reference Description-WorkReferenceDescription__cWorkReferenceDescription__c WorkerLog__c Worker Log +Worker Log Name+NameName -Is Last Run-IsLastRun__cIsLastRun__c -Is Last Run-IsLastRun__cIsLastRun__c -Journal-Journal__cJournal__c -Journal-Journal__cJournal__c -Log Type-LogType__cLogType__c -Log Type-LogType__cLogType__c -Message-Message__cMessage__c -Message-Message__cMessage__c -Payable Credit Note-PurchaseCreditNote__cPurchaseCreditNote__c -Payable Credit Note-PurchaseCreditNote__cPurchaseCreditNote__c -Payable Invoice-PurchaseInvoice__cPurchaseInvoice__c -Payable Invoice-PurchaseInvoice__cPurchaseInvoice__c -Sales Credit Note-SalesCreditNote__cSalesCreditNote__c -Sales Credit Note-SalesCreditNote__cSalesCreditNote__c -Sales Invoice-SalesInvoice__cSalesInvoice__c -Sales Invoice-SalesInvoice__cSalesInvoice__c -Sales Invoice Line Item-SalesInvoiceLineItem__cSalesInvoiceLineItem__c -Sales Invoice Line Item-SalesInvoiceLineItem__cSalesInvoiceLineItem__c -Worker Log Group-WorkerLogGroup__cWorkerLogGroup__c -Worker Log Group-WorkerLogGroup__cWorkerLogGroup__c WorkerLogGroup__c Worker Log Group +Worker Log Group Name+NameName #Notification Type#NotificationType__cNotificationType__c #Notification Type#NotificationType__cNotificationType__c -Total Number of Aborts-TotalNumberOfAborts__cTotalNumberOfAborts__c -Total Number of Aborts-TotalNumberOfAborts__cTotalNumberOfAborts__c -Total Number of Errors-TotalNumberOfErrors__cTotalNumberOfErrors__c -Total Number of Errors-TotalNumberOfErrors__cTotalNumberOfErrors__c -Total Number of External-TotalNumberOfExternal__cTotalNumberOfExternal__c -Total Number of External-TotalNumberOfExternal__cTotalNumberOfExternal__c -Total Number of Logs-TotalNumberOfLogs__cTotalNumberOfLogs__c -Total Number of Logs-TotalNumberOfLogs__cTotalNumberOfLogs__c -User-User__cUser__c -User-User__cUser__c -Worker-Worker__cWorker__c -Worker-Worker__cWorker__c WorkerLog__c->WorkerLogGroup__c WorkerLogGroup__c->Worker__c WriteOffSettings__c Write-Off Settings -Run Parallel-RunParallel__cRunParallel__c -Run Parallel-RunParallel__cRunParallel__c -Scope Size-ScopeSize__cScopeSize__c -Scope Size-ScopeSize__cScopeSize__c -Use Detailed Monitoring-UseDetailedMonitoring__cUseDetailedMonitoring__c -Use Detailed Monitoring-UseDetailedMonitoring__cUseDetailedMonitoring__c -Write-Off Reason Code-WriteOffReasonCode__cWriteOffReasonCode__c -Write-Off Reason Code-WriteOffReasonCode__cWriteOffReasonCode__c
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