Revenue Management Data Dictionary

StagingDetail__c

Label: Staging Detail

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
AccountId__c Account Id Pre-Spring 2018 Text(18) false
AccountName__c Account Name Pre-Spring 2018 Text(255) false
AmendedCost__c Amended Cost Pre-Spring 2018 Formula:
OriginalToAmortizeThisPeriod__c <> ToAmortizeThisPeriod__c
Checkbox
Amended__c Amended Pre-Spring 2018 Formula:
OriginalToRecognizeThisPeriod__c <> ToRecognizeThisPeriod__c
Checkbox
DocumentCurrencyRate__c Document Rate Spring 2019 The exchange rate that converts recognized amounts from document currency to home currency.

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

Number(18,9) false
DualCurrency__c Dual Currency Spring 2019 The accounting company's dual currency. Dual currency is typically a corporate currency used for reporting purposes.

Text(255) false
ErrorMessage__c Error Message Pre-Spring 2018 Text(255) false
GroupingFields__c Grouping Fields Pre-Spring 2018 The fields being grouped on.

LongTextArea(131072)
GroupingHashedFields__c Grouping Field Hashes Pre-Spring 2018 A concatenation of grouping field names hashed to a fixed size, to support multiple large values. Hashing allows taking values of any size and reducing them to a fixed length string.

Text(255) false
GroupingHashedValues__c Grouping Value Hashes Pre-Spring 2018 A concatenation of grouping field values hashed to a fixed size, to support multiple large values. Hashing allows taking values of any size and reducing them to a fixed length string.

Text(255) false
GroupingValues__c Grouping Values Pre-Spring 2018 The values that are being grouped on.

LongTextArea(131072)
HomeCurrency__c Home Currency Spring 2019 The accounting company's home currency. Home currency is the company's main working, and reporting, currency.

Text(255) false
IsLeaf__c Leaf Node Pre-Spring 2018 Checkbox false
OriginalRecordId__c Original Record Id Pre-Spring 2018 Used to store the Id of the original source record in the case that the Staging Record has been created from a different source. On opportunity records for example the staging record is created from the opportunity product mirror. In this case the field stores the original opportunity product Id.

Text(18) true
OriginalToAmortizeThisPeriod__c Original To Amortize This Period Pre-Spring 2018 Number(16,2) true 0
OriginalToRecognizeThisPeriod__c Original To Recognize This Period Pre-Spring 2018 Number(16,2) true 0
PreviouslyAmortized__c Previously Amortized Pre-Spring 2018 Number(16,2) true 0
PreviouslyRecognized__c Previously Recognized Pre-Spring 2018 Number(16,2) true 0
SourceRecordId__c Source Record Id Pre-Spring 2018 Text(18) true
SourceRecordName__c SourceRecordName Pre-Spring 2018 Text(255) false
StagingSummary__c Staging Summary Pre-Spring 2018 Looks up to: StagingSummary__c
Lookup false
Template__c Recognition Template Pre-Spring 2018 Looks up to: Template__c
Lookup false
ToAmortizeThisPeriod__c To Amortize This Period Pre-Spring 2018 Number(16,2) true 0
ToRecognizeThisPeriod__c To Recognize This Period Pre-Spring 2018 Number(16,2) true 0
TotalCost__c Total Cost Pre-Spring 2018 Number(16,2) true 0
TotalRevenue__c Total Revenue Pre-Spring 2018 Number(16,2) true 0
Uniqueness__c Uniqueness Pre-Spring 2018 Text(40) false
Version__c Version Pre-Spring 2018 Looks up to: StagingVersion__c
Lookup false


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