Revenue Management Object Model
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Objects
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ASC 606, IFRS 15
Revenue Forecasting
Revenue Recognition
Setup
G
RevenueContract__c
Revenue Contract
+Revenue Contract Number
+Name
Name
-Account
-Account__c
Account__c
-Active
-Active__c
Active__c
#Allocation Ratio
#AllocationRatio__c
AllocationRatio__c
#Allocation Status
#AllocationStatus__c
AllocationStatus__c
-Company
-Company__c
Company__c
-Currency Decimal Places
-CurrencyDP__c
CurrencyDP__c
-Description
-Description__c
Description__c
-Display Information
-AccountName__c
AccountName__c
-End Date
-EndDate__c
EndDate__c
-Engagement
-Engagement__c
Engagement__c
-Null Allocation Ratio Count
-TotalNullAllocationRatioCount__c
TotalNullAllocationRatioCount__c
-Null SSP Count
-NullSSPCount__c
NullSSPCount__c
-Performance Obligations Count
-PerformanceObligationsCount__c
PerformanceObligationsCount__c
-PO Allocated Revenue Override Count
-POAllocatedRevenueOverrideCount__c
POAllocatedRevenueOverrideCount__c
#Ready for Allocation
#Allocatable__c
Allocatable__c
#Recognition Complete
#RevenueRecognitionComplete__c
RevenueRecognitionComplete__c
-Recognition Template
-ffrrtemplate__c
ffrrtemplate__c
#Revenue
#Revenue__c
Revenue__c
#Revenue Allocated
#RevenueAllocated__c
RevenueAllocated__c
-Revenue Override
-RevenueOverride__c
RevenueOverride__c
-Start Date
-StartDate__c
StartDate__c
-Total Allocated Revenue
-TotalAllocatedRevenue__c
TotalAllocatedRevenue__c
-Total Allocated Revenue Override
-TotalAllocatedRevenueOverride__c
TotalAllocatedRevenueOverride__c
-Total Cost
-TotalCost__c
TotalCost__c
-Total Cost Recognized To Date
-TotalAmortizedToDate__c
TotalAmortizedToDate__c
-Total Revenue
-TotalRevenue__c
TotalRevenue__c
-Total Revenue Recognized to Date
-TotalRecognizedToDate__c
TotalRecognizedToDate__c
-Total SSP
-TotalSSP__c
TotalSSP__c
-Total SSP for Allocation
-TotalSSPForAllocation__c
TotalSSPForAllocation__c
-Zero SSP Count
-ZeroSSPCount__c
ZeroSSPCount__c
+ ListAllocateRevenue()
+ ListUpdatePerformanceObligations()
+ UpdatePerformanceObligations()
+ ManageObligations()
+ AllocateRevenue()
Template__c
Recognition Template
+Recognition Template Name
+Name
Name
-Calculation Adjustment Type
-CalculationAdjustmentType__c
CalculationAdjustmentType__c
-Calculation Type
-CalculationType__c
CalculationType__c
-Cost Basis
-CostBasis__c
CostBasis__c
-Forecast Schedule Definition
-ForecastScheduleDefinition__c
ForecastScheduleDefinition__c
-Offset for Period Cutoff
-PeriodCutoffOffset__c
PeriodCutoffOffset__c
-Performance Obligation Rec. Template
-ffrrPerformanceObligationTemplate__c
ffrrPerformanceObligationTemplate__c
-Recognition Method
-RevRecType__c
RevRecType__c
-Recognition Settings
-Settings__c
Settings__c
-Recognition Source
-RevenueSource__c
RevenueSource__c
-Revenue Basis
-RevenueBasis__c
RevenueBasis__c
#Settings Type
#SettingsType__c
SettingsType__c
#Use in Revenue Contract
#UseInRevenueContract__c
UseInRevenueContract__c
#Value Type
#ValueType__c
ValueType__c
RevenueContract__c->Template__c
PerformanceObligation__c
Performance Obligation
+Performance Obligation Number
+Name
Name
-% Complete
-PercentComplete__c
PercentComplete__c
-Active
-Active__c
Active__c
#Allocated Revenue
#AllocatedRevenue__c
AllocatedRevenue__c
-Allocated Revenue Override
-AllocatedRevenueOverride__c
AllocatedRevenueOverride__c
-Allocated Revenue Rounding Adjustment
-AllocatedRevenueAdjustment__c
AllocatedRevenueAdjustment__c
-Allocation Ratio
-AllocationRatio__c
AllocationRatio__c
#Allocation Status
#AllocationStatus__c
AllocationStatus__c
-Balance Sheet GLA
-BalanceSheetAccount__c
BalanceSheetAccount__c
-Balance Sheet GLA (Cost)
-CostBalanceSheetAccount__c
CostBalanceSheetAccount__c
-Completed
-Completed__c
Completed__c
-Controlling POLI (Cost)
-ControllingCostPOLI__c
ControllingCostPOLI__c
-Controlling POLI (Revenue)
-ControllingPOLI__c
ControllingPOLI__c
-Cost
-Cost__c
Cost__c
-Cost Center
-CostCenter__c
CostCenter__c
-Cost Center (Cost)
-CostCostCenter__c
CostCostCenter__c
-Cost Recognized to Date
-AmortizedToDate__c
AmortizedToDate__c
-Currency Decimal Places
-CurrencyDP__c
CurrencyDP__c
-Description
-Description__c
Description__c
-Display Information
-AccountName__c
AccountName__c
-End Date
-EndDate__c
EndDate__c
#Has Revenue
#HasRevenue__c
HasRevenue__c
-Income Statement GLA
-IncomeStatementAccount__c
IncomeStatementAccount__c
-Income Statement GLA (Cost)
-CostIncomeStatementAccount__c
CostIncomeStatementAccount__c
-Null SSP Count
-NullSSPCount__c
NullSSPCount__c
#Ready for Recognition
#ReadyForRevenueRecognition__c
ReadyForRevenueRecognition__c
-Recognition Complete
-RevenueRecognitionComplete__c
RevenueRecognitionComplete__c
-Recognition Template
-ffrrTemplate__c
ffrrTemplate__c
-Revenue
-Revenue__c
Revenue__c
-Revenue Contract
-RevenueContract__c
RevenueContract__c
-Revenue Count
-RevenueCount__c
RevenueCount__c
-Revenue Recognized to Date
-RecognizedToDate__c
RecognizedToDate__c
#SSP
#SSP__c
SSP__c
-SSP Override
-SSPOverride__c
SSPOverride__c
-Start Date
-StartDate__c
StartDate__c
-Total SSP
-TotalSSP__c
TotalSSP__c
+ Update()
+ AllocateRevenue()
PerformanceObligation__c->RevenueContract__c
PerformanceObligation__c->Template__c
PerformanceObligationLineItem__c
Performance Obligation Line Item
+Performance Obligation Line Item Number
+Name
Name
-% Complete
-PercentageComplete__c
PercentageComplete__c
-Active
-Active__c
Active__c
-Balance Sheet GLA
-BalanceSheetAccount__c
BalanceSheetAccount__c
-Balance Sheet GLA (Cost)
-CostBalanceSheetAccount__c
CostBalanceSheetAccount__c
-Completed
-Completed__c
Completed__c
-Cost
-Cost__c
Cost__c
-Cost Center
-CostCenterAccount__c
CostCenterAccount__c
-Cost Center (Cost)
-CostCostCenterAccount__c
CostCostCenterAccount__c
-Description
-Description__c
Description__c
-Display Information
-AccountName__c
AccountName__c
-End Date
-EndDate__c
EndDate__c
-Field Mapping Definition
-FieldMapping__c
FieldMapping__c
-Income Statement GLA
-IncomeStatementAccount__c
IncomeStatementAccount__c
-Income Statement GLA (Cost)
-CostIncomeStatementAccount__c
CostIncomeStatementAccount__c
#Is Controlling POLI (Cost)
#IsControllingCostPOLI__c
IsControllingCostPOLI__c
#Is Controlling POLI (Revenue)
#IsControllingPOLI__c
IsControllingPOLI__c
-Performance Obligation
-PerformanceObligation__c
PerformanceObligation__c
-Revenue
-Revenue__c
Revenue__c
-Source Record Recognition Settings
-SourceRecordSetting__c
SourceRecordSetting__c
-SSP
-SSP__c
SSP__c
-Start Date
-StartDate__c
StartDate__c
-Value Type
-ValueType__c
ValueType__c
+ Update()
PerformanceObligationLineItem__c->PerformanceObligation__c
Settings__c
Recognition Settings
+Recognition Settings Name
+Name
Name
-% Complete
-PercentageComplete__c
PercentageComplete__c
-Account
-SalesforceAccount__c
SalesforceAccount__c
-Active Field
-ActiveField__c
ActiveField__c
-Active Value
-ActiveValue__c
ActiveValue__c
-Actual vs Forecast Line Lookup
-ActualVsForecastRelationship__c
ActualVsForecastRelationship__c
-Analysis Item 1-4
-AnalysisItem1__c
AnalysisItem1__c
-Balance Sheet GLA
-BalanceSheetAccount__c
BalanceSheetAccount__c
-Balance Sheet GLA (Cost)
-CostBalanceSheetAccount__c
CostBalanceSheetAccount__c
-Billed To Date (Reserved)
-BilledToDate__c
BilledToDate__c
-Chain ID
-ChainID__c
ChainID__c
-Company
-Company__c
Company__c
-Completed Field
-CompletedField__c
CompletedField__c
-Completed Value
-CompletedValue__c
CompletedValue__c
-Cost Center
-CostCenter__c
CostCenter__c
-Cost Center (Cost)
-CostCostCenter__c
CostCostCenter__c
-Cost Rate
-CostRate__c
CostRate__c
-Cost Recognized To Date Value
-AmortizedToDateValue__c
AmortizedToDateValue__c
-Default Field Mapping Definition
-DefaultFieldMappingDefinition__c
DefaultFieldMappingDefinition__c
-Deferred Revenue to Date
-DeferredRevenueToDate__c
DeferredRevenueToDate__c
-Deferred Revenue to Date (Dual)
-DeferredRevenueToDateDualCurrency__c
DeferredRevenueToDateDualCurrency__c
-Deferred Revenue to Date (Home)
-DeferredRevenueToDateHomeCurrency__c
DeferredRevenueToDateHomeCurrency__c
-Deferred Revenue to Date (Reporting)
-DeferredRevenueToDateReportingCurrency__c
DeferredRevenueToDateReportingCurrency__c
-Deprecated Filter 1-3
-Filter1__c
Filter1__c
#Deprecated Setting Uniqueness
#SettingUniqueness__c
SettingUniqueness__c
-Description
-Description__c
Description__c
-Display Information
-AccountName__c
AccountName__c
-Document Currency
-Currency__c
Currency__c
-Document Rate
-DocumentCurrencyRate__c
DocumentCurrencyRate__c
-Dual Currency
-DualCurrency__c
DualCurrency__c
-Dual Rate
-DualCurrencyRate__c
DualCurrencyRate__c
-End Date/Deliverable Date
-EndDate__c
EndDate__c
-Engagement Lookup
-EngagementLookup__c
EngagementLookup__c
-Fixed Balance Sheet
-FixedBalanceSheetAccountCode__c
FixedBalanceSheetAccountCode__c
-Fixed Balance Sheet (Cost)
-FixedCostBalanceSheetAccountCode__c
FixedCostBalanceSheetAccountCode__c
-Fixed Cost Center
-FixedCostCenterCode__c
FixedCostCenterCode__c
-Fixed Cost Center (Cost)
-FixedCostCostCenterCode__c
FixedCostCostCenterCode__c
-Fixed Income Statement
-FixedIncomeStatementAccountCode__c
FixedIncomeStatementAccountCode__c
-Fixed Income Statement (Cost)
-FixedCostIncomeStatementAccountCode__c
FixedCostIncomeStatementAccountCode__c
-Fixed True-Up
-FixedTrueUpAccountCode__c
FixedTrueUpAccountCode__c
-FOR FUTURE USE Fixed True-up (Dual)
-FixedTrueUpDualAccountCode__c
FixedTrueUpDualAccountCode__c
-FOR FUTURE USE Fixed True-up (Home)
-FixedTrueUpHomeAccountCode__c
FixedTrueUpHomeAccountCode__c
-FOR FUTURE USE True-Up GLA (Dual)
-TrueUpDualAccount__c
TrueUpDualAccount__c
-FOR FUTURE USE True-Up GLA (Home)
-TrueUpHomeAccount__c
TrueUpHomeAccount__c
#Group
#Group__c
Group__c
-Group Name
-GroupName__c
GroupName__c
-Grouped By
-GroupedBy__c
GroupedBy__c
-Home Currency
-HomeCurrency__c
HomeCurrency__c
-Include Active Value
-IncludeActiveValue__c
IncludeActiveValue__c
-Include Completed Value
-IncludeCompletedValue__c
IncludeCompletedValue__c
-Include in True-Up
-IncludeInTrueUp__c
IncludeInTrueUp__c
-Income Statement GLA
-IncomeStatementAccount__c
IncomeStatementAccount__c
-Income Statement GLA (Cost)
-CostIncomeStatementAccount__c
CostIncomeStatementAccount__c
-Object
-Object__c
Object__c
-On Hold
-OnHold__c
OnHold__c
-Opening Balance Cutoff Date
-OpeningBalanceCutoffDate__c
OpeningBalanceCutoffDate__c
-Owner
-Owner__c
Owner__c
-Parent Lookup
-PrimaryRelationship__c
PrimaryRelationship__c
-Parent Recognition Settings
-ParentSettings__c
ParentSettings__c
-Parent Relationship Paths
-ParentRelationshipPaths__c
ParentRelationshipPaths__c
-POLI Source Lookup
-POLISourceField__c
POLISourceField__c
-Product
-Product__c
Product__c
-Rate
-Rate__c
Rate__c
-Recognition Complete
-RevenueRecognitionCompleted__c
RevenueRecognitionCompleted__c
-Recognition Schedule Line Lookups
-RevenueScheduleLineLookups__c
RevenueScheduleLineLookups__c
-Recognition Schedule Lookup
-RevenueScheduleSourceLookup__c
RevenueScheduleSourceLookup__c
-Recognition Transaction Line Lookup
-TransactionLineRelationship__c
TransactionLineRelationship__c
-Revenue Forecast Transaction Line Lookup
-ForecastTransactionLineRelationship__c
ForecastTransactionLineRelationship__c
-Revenue Forecast Transaction Lookup
-ForecastHeaderPrimaryRelationship__c
ForecastHeaderPrimaryRelationship__c
-Revenue Recognized To Date Value
-RecognizedToDateValue__c
RecognizedToDateValue__c
-Revenue Recognized to Date Value (Dual)
-RecognizedToDateValueDual__c
RecognizedToDateValueDual__c
-Revenue Recognized to Date Value (Home)
-RecognizedToDateValueHome__c
RecognizedToDateValueHome__c
-Settings Level
-SettingsLevel__c
SettingsLevel__c
-Settings Type
-SettingsType__c
SettingsType__c
-SSP
-SSP__c
SSP__c
-Start Date
-StartDate__c
StartDate__c
-Total Cost
-TotalCost__c
TotalCost__c
-Total Cost Recognized to Date
-TotalAmortizedToDateValue__c
TotalAmortizedToDateValue__c
-Total Cost Units
-CostTotalUnits__c
CostTotalUnits__c
-Total Revenue
-TotalRevenue__c
TotalRevenue__c
-Total Revenue Recognized to Date Value
-TotalRecognizedToDateValue__c
TotalRecognizedToDateValue__c
-Total Units
-TotalUnits__c
TotalUnits__c
-True-Up GLA
-TrueUpAccount__c
TrueUpAccount__c
-Use in Revenue Contract
-UseInRevenueContract__c
UseInRevenueContract__c
-Value Type
-ValueType__c
ValueType__c
-VSOE %
-VSOEPercent__c
VSOEPercent__c
-VSOE Rate
-VSOERate__c
VSOERate__c
+ DeleteSettings()
+ CreateMappings()
+ CreateMappingsList()
PerformanceObligationLineItem__c->Settings__c
Template__c->Settings__c
RevenueRecognitionTransaction__c
Recognition Transaction
+Transaction Number
+Name
Name
-Description
-Description__c
Description__c
-Document Currency
-Currency__c
Currency__c
-Error
-Error__c
Error__c
-Errors Manager
-ErrorsManager__c
ErrorsManager__c
-Grouped By
-GroupedBy__c
GroupedBy__c
-Legislation Type
-LegislationType__c
LegislationType__c
-Originating Process
-OriginatingProcess__c
OriginatingProcess__c
-Period
-Period__c
Period__c
-Recognition Error Log
-ErrorLog__c
ErrorLog__c
-Recognition Method
-RecognitionMethod__c
RecognitionMethod__c
-Recognition Period
-RecognitionPeriod__c
RecognitionPeriod__c
-Recognition Stream
-RecognitionStream__c
RecognitionStream__c
-Recognized Date
-RecognizedDate__c
RecognizedDate__c
-RM Background Process
-RevenueManagementBackgroundProcess__c
RevenueManagementBackgroundProcess__c
-Status
-Status__c
Status__c
-Summarized By
-SummarizedBy__c
SummarizedBy__c
-Total Balance Sheet (Cost)
-TotalAmortizedBalanceSheet__c
TotalAmortizedBalanceSheet__c
-Total Balance Sheet (Revenue)
-TotalBalanceSheet__c
TotalBalanceSheet__c
-Total Failed Lines
-TotalFailedLines__c
TotalFailedLines__c
-Total Income Statement (Cost)
-TotalAmortizedIncomeStatement__c
TotalAmortizedIncomeStatement__c
-Total Income Statement (Revenue)
-TotalIncomeStatement__c
TotalIncomeStatement__c
-Total Line Balance Sheet (Cost)
-TotalLineAmortizedBalanceSheet__c
TotalLineAmortizedBalanceSheet__c
-Total Line Balance Sheet (Revenue)
-TotalLineBalanceSheet__c
TotalLineBalanceSheet__c
-Total Line Income Statement (Cost)
-TotalLineAmortizedIncomeStatement__c
TotalLineAmortizedIncomeStatement__c
-Total Line Income Statement (Revenue)
-TotalLineIncomeStatement__c
TotalLineIncomeStatement__c
-Total Summary Balance Sheet (Cost)
-TotalSummaryAmortizedBalanceSheet__c
TotalSummaryAmortizedBalanceSheet__c
-Total Summary Balance Sheet (Revenue)
-TotalSummaryBalanceSheet__c
TotalSummaryBalanceSheet__c
-Total Summary Income Statement (Cost)
-TotalSummaryAmortizedIncomeStatement__c
TotalSummaryAmortizedIncomeStatement__c
-Total Summary Income Statement (Revenue)
-TotalSummaryIncomeStatement__c
TotalSummaryIncomeStatement__c
-Total Summary Transactions
-TotalSummaryTransactions__c
TotalSummaryTransactions__c
-Total Transaction Lines
-TotalTransactionLines__c
TotalTransactionLines__c
+ ListDiscard()
+ SummarizeDetail()
+ ListCommit()
+ DetailCommit()
+ ListCreateJournals()
+ SummarizeList()
+ DetailDiscard()
+ ListCreateSummarizedJournals()
RevenueRecognitionTransactionLine__c
Recognition Transaction Line
+Transaction Line Number
+Name
Name
-Account
-SalesforceAccount__c
SalesforceAccount__c
-Actual vs. Forecast Record
-ActualVsForecastRelationship__c
ActualVsForecastRelationship__c
-Analysis Item 1-4
-AnalysisItem1__c
AnalysisItem1__c
-Company
-Company__c
Company__c
-Cost Amended
-CostAmended__c
CostAmended__c
-Cost Center
-CostCenter__c
CostCenter__c
-Cost Center (Cost)
-CostCostCenter__c
CostCostCenter__c
-Cost Opening Balance
-AmortizedOpeningBalance__c
AmortizedOpeningBalance__c
-Cost Opening Balance (Dual)
-AmortizedOpeningBalanceDual__c
AmortizedOpeningBalanceDual__c
-Cost Opening Balance (Home)
-AmortizedOpeningBalanceHome__c
AmortizedOpeningBalanceHome__c
-Cost Recognized
-AmountAmortized__c
AmountAmortized__c
-Cost Recognized (Dual)
-AmountAmortizedDual__c
AmountAmortizedDual__c
-Cost Recognized (Home)
-AmountAmortizedHome__c
AmountAmortizedHome__c
-Cost Recognized to Date
-AmortizedToDate__c
AmortizedToDate__c
#DEPRECATED: Journal Amount (Amortized)
#JournalAmortizedAmount__c
JournalAmortizedAmount__c
#DEPRECATED: Journal Amt Dual (Amortized)
#JournalAmortizedDualAmount__c
JournalAmortizedDualAmount__c
#DEPRECATED: Journal Amt Home (Amortized)
#JournalAmortizedHomeAmount__c
JournalAmortizedHomeAmount__c
#Document Currency
#Currency__c
Currency__c
-Document Rate
-DocumentCurrencyRate__c
DocumentCurrencyRate__c
-Dual Currency
-DualCurrency__c
DualCurrency__c
-Dual Rate
-DualCurrencyRate__c
DualCurrencyRate__c
-GLA Cost
-CostAccount__c
CostAccount__c
-GLA Revenue
-Account__c
Account__c
-GLA Type
-AccountType__c
AccountType__c
-Home Currency
-HomeCurrency__c
HomeCurrency__c
-Internal Amount (Cost)
-InternalAmortizedAmount__c
InternalAmortizedAmount__c
-Internal Amount (Revenue)
-InternalAmount__c
InternalAmount__c
#Journal Amount
#JournalAmount__c
JournalAmount__c
#Journal Amount Dual
#JournalAmountDual__c
JournalAmountDual__c
#Journal Amount Home
#JournalAmountHome__c
JournalAmountHome__c
-Level 2 Object Record Name
-SecondaryObjectRecordName__c
SecondaryObjectRecordName__c
-Level 3 Object Record Name
-Level3ObjectRecordName__c
Level3ObjectRecordName__c
-Level 4 Object Record Name
-Level4ObjectRecordName__c
Level4ObjectRecordName__c
-Performance Obligation
-PerformanceObligation__c
PerformanceObligation__c
#Period
#Period__c
Period__c
-Primary Object Record Name
-PrimaryObjectRecordName__c
PrimaryObjectRecordName__c
-Product
-Product__c
Product__c
-Recognition Schedule Line
-RevenueScheduleLine__c
RevenueScheduleLine__c
-Recognition Template
-Template__c
Template__c
-Recognition Transaction
-RevenueRecognitionMaster__c
RevenueRecognitionMaster__c
#Recognized Date
#RecognizedDate__c
RecognizedDate__c
-Recognized Record ID
-RecognizedRecordID__c
RecognizedRecordID__c
-Recognized to Date
-RecognizedToDate__c
RecognizedToDate__c
-Revenue Amended
-RevenueAmended__c
RevenueAmended__c
-Revenue Contract
-RevenueContract__c
RevenueContract__c
-Revenue Opening Balance
-RecognizedOpeningBalance__c
RecognizedOpeningBalance__c
-Revenue Opening Balance (Dual)
-RecognizedOpeningBalanceDual__c
RecognizedOpeningBalanceDual__c
-Revenue Opening Balance (Home)
-RecognizedOpeningBalanceHome__c
RecognizedOpeningBalanceHome__c
-Revenue Recognized
-AmountRecognized__c
AmountRecognized__c
-Revenue Recognized (Dual)
-AmountRecognizedDual__c
AmountRecognizedDual__c
-Revenue Recognized (Home)
-AmountRecognizedHome__c
AmountRecognizedHome__c
RevenueRecognitionTransactionLine__c->RevenueContract__c
RevenueRecognitionTransactionLine__c->PerformanceObligation__c
RevenueRecognitionTransactionLine__c->Template__c
RevenueRecognitionTransactionLine__c->RevenueRecognitionTransaction__c
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