Revenue Management Object Model
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Objects
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ASC 606, IFRS 15
Revenue Forecasting
Revenue Recognition
Setup
G
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()
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
PerformanceObligation__c->Template__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()
Template__c->Settings__c
ErrorsManager__c
Recognition Error Log Group
+Recognition Error Log Group Number
+Name
Name
-Batch ID
-BatchId__c
BatchId__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()
RevenueRecognitionTransaction__c->ErrorsManager__c
RecognitionPeriod__c
Recognition Period
+Recognition Period Name
+Name
Name
-Custom Name
-CustomName__c
CustomName__c
-End Date
-EndDate__c
EndDate__c
-Number of Weeks
-NumberOfWeeks__c
NumberOfWeeks__c
-Period Group
-Period_Group__c
Period_Group__c
-Period Number
-PeriodNumber__c
PeriodNumber__c
-Recognition Year
-RecognitionYear__c
RecognitionYear__c
-Start Date
-StartDate__c
StartDate__c
RevenueRecognitionTransaction__c->RecognitionPeriod__c
RevenueManagementBackgroundProcess__c
Revenue Management Background Process
+RM Background Process Name
+Name
Name
-Currently Running Process
-CurrentlyRunningProcess__c
CurrentlyRunningProcess__c
-Currently Running Process Run
-CurrentlyRunningProcessRun__c
CurrentlyRunningProcessRun__c
-Currently Running Process Type
-CurrentlyRunningProcessType__c
CurrentlyRunningProcessType__c
-End Process
-EndProcess__c
EndProcess__c
-Error
-Error__c
Error__c
-RM Automation Configuration
-AutomationConfiguration__c
AutomationConfiguration__c
-Start Process
-StartProcess__c
StartProcess__c
-Status
-Status__c
Status__c
RevenueRecognitionTransaction__c->RevenueManagementBackgroundProcess__c
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->PerformanceObligation__c
RevenueRecognitionTransactionLine__c->Template__c
RevenueRecognitionTransactionLine__c->RevenueRecognitionTransaction__c
ActualVForecastLine__c
Actual vs. Forecast Line
+Actual vs. Forecast Name
+Name
Name
-Actual Recognition Template
-ActualTemplate__c
ActualTemplate__c
-Actual Value
-ActualValue__c
ActualValue__c
-Category
-Category__c
Category__c
-Currency
-Currency__c
Currency__c
-Forecast Recognition Template
-ForecastTemplate__c
ForecastTemplate__c
-Forecast Value
-ForecastValue__c
ForecastValue__c
-Internal Actual Value
-ActualValueInternal__c
ActualValueInternal__c
-Internal Forecast Value
-ForecastValueInternal__c
ForecastValueInternal__c
-Level 2 Record Name
-Level2RecordName__c
Level2RecordName__c
-Level 2 RecordId
-Level2RecordId__c
Level2RecordId__c
-Level 3 Record Name
-Level3RecordName__c
Level3RecordName__c
-Level 3 RecordId
-Level3RecordId__c
Level3RecordId__c
-Level 4 Record Name
-Level4RecordName__c
Level4RecordName__c
-Level 4 RecordId
-Level4RecordId__c
Level4RecordId__c
-Primary Record Id
-PrimaryRecordId__c
PrimaryRecordId__c
-Primary Record Name
-PrimaryRecordName__c
PrimaryRecordName__c
-Recognition Period
-RecognitionPeriod__c
RecognitionPeriod__c
-Recognition Year
-RecognitionYear__c
RecognitionYear__c
-Record Id
-RecordId__c
RecordId__c
-Type
-Type__c
Type__c
-Uniqueness
-Uniqueness__c
Uniqueness__c
RevenueRecognitionTransactionLine__c->ActualVForecastLine__c
RevenueScheduleLine__c
Recognition Schedule Line
+Recognition Schedule Line Name
+Name
Name
-Cost
-CostAsCurrency__c
CostAsCurrency__c
#Display Information
#DisplayInformation__c
DisplayInformation__c
-Engagement
-Engagement__c
Engagement__c
-Internal Cost
-Cost__c
Cost__c
-Internal Recognized Cost
-AmortizedCost__c
AmortizedCost__c
-Internal Recognized Revenue
-RecognizedRevenue__c
RecognizedRevenue__c
-Internal Revenue
-Revenue__c
Revenue__c
-Performance Obligation
-PerformanceObligation__c
PerformanceObligation__c
-Period End
-PeriodEnd__c
PeriodEnd__c
-Period Start
-PeriodStart__c
PeriodStart__c
-Recognition Schedule
-RevenueSchedule__c
RevenueSchedule__c
-Recognized Cost
-AmortizedCostAsCurrency__c
AmortizedCostAsCurrency__c
-Recognized Revenue
-RecognizedRevenueAsCurrency__c
RecognizedRevenueAsCurrency__c
-Revenue
-RevenueAsCurrency__c
RevenueAsCurrency__c
-Revenue Contract
-RevenueContract__c
RevenueContract__c
-Schedule Line Number
-ScheduleLineNumber__c
ScheduleLineNumber__c
-Status
-RecognitionStatus__c
RecognitionStatus__c
RevenueRecognitionTransactionLine__c->RevenueScheduleLine__c
RevenueRecognitionTransactionSummary__c
Recognition Transaction Summary
+Transaction Summary Number
+Name
Name
-Account
-SalesforceAccount__c
SalesforceAccount__c
-Analysis Item 1-4
-AnalysisItem1__c
AnalysisItem1__c
-Cost Center
-CostCenter__c
CostCenter__c
-Cost Recognized
-AmountAmortized__c
AmountAmortized__c
-Cost Recognized (Dual)
-AmountAmortizedDual__c
AmountAmortizedDual__c
-Cost Recognized (Home)
-AmountAmortizedHome__c
AmountAmortizedHome__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
#Deprecated:Grouping Field Key
#GroupingFieldKey__c
GroupingFieldKey__c
-Dual Currency
-DualCurrency__c
DualCurrency__c
-General Ledger Account (GLA)
-Account__c
Account__c
-GLA Type
-AccountType__c
AccountType__c
-Grouping Key
-GroupingKey__c
GroupingKey__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
-Primary Object Record Name
-PrimaryObjectRecordName__c
PrimaryObjectRecordName__c
-Product
-Product__c
Product__c
-Recognition Transaction
-RevenueRecognitionTransaction__c
RevenueRecognitionTransaction__c
-Revenue Recognized
-AmountRecognized__c
AmountRecognized__c
RevenueRecognitionTransactionSummary__c->RevenueRecognitionTransaction__c
ActualVForecastLine__c->Template__c
ActualVForecastLine__c->RecognitionPeriod__c
RecognitionYear__c
Recognition Year
+Recognition Year Name
+Name
Name
-End Date
-EndDate__c
EndDate__c
-Number of Months
-NumberOfMonths__c
NumberOfMonths__c
-Number of Weeks
-NumberOfWeeks__c
NumberOfWeeks__c
-Period Calculation Basis
-PeriodCalculationBasis__c
PeriodCalculationBasis__c
-Start Date
-StartDate__c
StartDate__c
+ CalculatePeriods()
ActualVForecastLine__c->RecognitionYear__c
RevenueRecognitionErrorLog__c
Recognition Error Log
+Log ID
+Name
Name
-Error Line Items
-ErrorLineItems__c
ErrorLineItems__c
-Process
-Process__c
Process__c
-Recognition Transaction
-RevenueRecognitionTransaction__c
RevenueRecognitionTransaction__c
-Revenue Forecast Transaction
-RevenueForecastTransaction__c
RevenueForecastTransaction__c
RevenueRecognitionErrorLog__c->RevenueRecognitionTransaction__c
RevenueRecognitionErrorLogLineItem__c
Recognition Error Log Line Item
+Log Line Item ID
+Name
Name
-Message
-Message__c
Message__c
#Process
#Process__c
Process__c
-Recognition Error Log
-RevenueRecognitionErrorLog__c
RevenueRecognitionErrorLog__c
-Source Record ID
-SourceRecordID__c
SourceRecordID__c
#Source Record Link
#Record__c
Record__c
-Source Record Name
-SourceRecordName__c
SourceRecordName__c
RevenueRecognitionErrorLogLineItem__c->RevenueRecognitionErrorLog__c
RevenueSchedule__c
Recognition Schedule
+Recognition Schedule Name
+Name
Name
-Account
-Account__c
Account__c
-Analysis Item 1-4
-AnalysisItem1__c
AnalysisItem1__c
-Company
-Company__c
Company__c
-Deprecated: Document Currency
-Currency__c
Currency__c
-Display Information
-DisplayInformation__c
DisplayInformation__c
-End Date
-EndDate__c
EndDate__c
-Internal Total Cost
-TotalCost__c
TotalCost__c
-Internal Total Recognized Cost
-TotalAmortizedCost__c
TotalAmortizedCost__c
-Internal Total Recognized Revenue
-TotalRecognizedRevenue__c
TotalRecognizedRevenue__c
-Internal Total Revenue
-TotalRevenue__c
TotalRevenue__c
-Internal Total Scheduled Cost
-TotalScheduledCost__c
TotalScheduledCost__c
-Internal Total Scheduled Revenue
-TotalScheduledRevenue__c
TotalScheduledRevenue__c
#Internal Total Unscheduled Cost
#TotalUnscheduledCost__c
TotalUnscheduledCost__c
#Internal Total Unscheduled Revenue
#TotalUnscheduledRevenue__c
TotalUnscheduledRevenue__c
-Performance Obligation
-PerformanceObligation__c
PerformanceObligation__c
-Product
-Product__c
Product__c
-Recognition Method
-RecognitionMethod__c
RecognitionMethod__c
-Recognition Stream
-RevenueStream__c
RevenueStream__c
-Schedule Number
-ScheduleNumber__c
ScheduleNumber__c
-Source ID
-SourceId__c
SourceId__c
-Source Type
-SourceType__c
SourceType__c
-Start Date
-StartDate__c
StartDate__c
-Status
-Status__c
Status__c
#Total Cost
#TotalCostAsCurrency__c
TotalCostAsCurrency__c
#Total Recognized Cost
#TotalAmortizedCostAsCurrency__c
TotalAmortizedCostAsCurrency__c
#Total Recognized Revenue
#TotalRecognizedRevenueAsCurrency__c
TotalRecognizedRevenueAsCurrency__c
#Total Revenue
#TotalRevenueAsCurrency__c
TotalRevenueAsCurrency__c
#Total Scheduled Cost
#TotalScheduledCostAsCurrency__c
TotalScheduledCostAsCurrency__c
#Total Scheduled Revenue
#TotalScheduledRevenueAsCurrency__c
TotalScheduledRevenueAsCurrency__c
#Total Unscheduled Cost
#TotalUnscheduledCostAsCurrency__c
TotalUnscheduledCostAsCurrency__c
#Total Unscheduled Revenue
#TotalUnscheduledRevenueAsCurrency__c
TotalUnscheduledRevenueAsCurrency__c
RevenueSchedule__c->PerformanceObligation__c
RevenueScheduleLine__c->PerformanceObligation__c
RevenueScheduleLine__c->RevenueSchedule__c
RecognitionPeriod__c->RecognitionYear__c
StagingVersion__c
Staging Version
+Staging Version Name
+Name
Name
-Group Name
-GroupName__c
GroupName__c
-Grouping Batch Tracking Control
-GroupingBatchTrackingControl__c
GroupingBatchTrackingControl__c
-Index
-Index__c
Index__c
-Is Latest
-IsLatest__c
IsLatest__c
#Is Locked
#IsLocked__c
IsLocked__c
-Originating Process
-OriginatingProcess__c
OriginatingProcess__c
-Process Control
-ProcessControl__c
ProcessControl__c
-Recognition Date
-RecognitionDate__c
RecognitionDate__c
-Staging Batch Tracking Control
-StagingBatchTrackingControl__c
StagingBatchTrackingControl__c
-Status
-Status__c
Status__c
ProcessControl__c
Process Control
+Process Control Number
+Name
Name
#Is Locked
#IsLocked__c
IsLocked__c
-Process Count
-ProcessCount__c
ProcessCount__c
StagingVersion__c->ProcessControl__c
BatchTrackingControl__c
Batch Tracking Control
+Batch Tracking Control Name
+Name
Name
-Action
-Action__c
Action__c
-Batch ID
-BatchId__c
BatchId__c
-Batches Processed
-RecordsProcessed__c
RecordsProcessed__c
-Error Message
-ErrorMessage__c
ErrorMessage__c
-Group Name
-GroupName__c
GroupName__c
-Jobs Processed
-JobsProcessed__c
JobsProcessed__c
-Recognition Date
-RecognitionDate__c
RecognitionDate__c
-Status
-Status__c
Status__c
-Total Batches
-TotalRecords__c
TotalRecords__c
-Total Jobs
-TotalJobs__c
TotalJobs__c
-Transaction Type
-TransactionType__c
TransactionType__c
StagingVersion__c->BatchTrackingControl__c
StagingSummary__c
Staging Summary
+Staging Summary Name
+Name
Name
-Account Name
-AccountName__c
AccountName__c
-AccountId
-AccountId__c
AccountId__c
-Amended Cost Detail Count
-AmendedCostDetailCount__c
AmendedCostDetailCount__c
-Amended Cost Leaf Count
-AmendedCostLeafCount__c
AmendedCostLeafCount__c
-Amended Detail Count
-AmendedDetailCount__c
AmendedDetailCount__c
-Amended Leaf Count
-AmendedLeafCount__c
AmendedLeafCount__c
-Detail Cost
-DetailCost__c
DetailCost__c
-Detail Count
-DetailCount__c
DetailCount__c
-Detail Error Count
-DetailErrorCount__c
DetailErrorCount__c
-Detail Previously Amortized
-DetailPreviouslyAmortized__c
DetailPreviouslyAmortized__c
-Detail Previously Recognized
-DetailPreviouslyRecognized__c
DetailPreviouslyRecognized__c
-Detail Revenue
-DetailRevenue__c
DetailRevenue__c
-Detail To Amortize This Period
-DetailToAmortizeThisPeriod__c
DetailToAmortizeThisPeriod__c
-Detail To Recognize This Period
-DetailToRecognizeThisPeriod__c
DetailToRecognizeThisPeriod__c
-Error Message
-ErrorMessage__c
ErrorMessage__c
-Grouping Field Hashes
-GroupingHashedFields__c
GroupingHashedFields__c
-Grouping Fields
-GroupingFields__c
GroupingFields__c
-Grouping Value Hashes
-GroupingHashedValues__c
GroupingHashedValues__c
-Grouping Values
-GroupingValues__c
GroupingValues__c
-Leaf Cost
-LeafCost__c
LeafCost__c
-Leaf Count
-LeafCount__c
LeafCount__c
-Leaf Error Count
-LeafErrorCount__c
LeafErrorCount__c
-Leaf Previously Amortized
-LeafPreviouslyAmortized__c
LeafPreviouslyAmortized__c
-Leaf Previously Recognized
-LeafPreviouslyRecognized__c
LeafPreviouslyRecognized__c
-Leaf Revenue
-LeafRevenue__c
LeafRevenue__c
-Leaf To Amortize This Period
-LeafToAmortizeThisPeriod__c
LeafToAmortizeThisPeriod__c
-Leaf To Recognize This Period
-LeafToRecognizeThisPeriod__c
LeafToRecognizeThisPeriod__c
-Original Record Id
-OriginalRecordId__c
OriginalRecordId__c
-Source Record Id
-SourceRecordId__c
SourceRecordId__c
-SourceRecordName
-SourceRecordName__c
SourceRecordName__c
-Staging Summary
-StagingSummary__c
StagingSummary__c
-Total Amended Cost Detail Count
-TotalAmendedCostDetailCount__c
TotalAmendedCostDetailCount__c
-Total Amended Cost Leaf Count
-TotalAmendedCostLeafCount__c
TotalAmendedCostLeafCount__c
-Total Amended Detail Count
-TotalAmendedDetailCount__c
TotalAmendedDetailCount__c
-Total Amended Leaf Count
-TotalAmendedLeafCount__c
TotalAmendedLeafCount__c
-Total Detail Cost
-TotalDetailCost__c
TotalDetailCost__c
-Total Detail Count
-TotalDetailCount__c
TotalDetailCount__c
-Total Detail Error Count
-TotalDetailErrorCount__c
TotalDetailErrorCount__c
-Total Detail Previously Amortized
-TotalDetailPreviouslyAmortized__c
TotalDetailPreviouslyAmortized__c
-Total Detail Previously Recognized
-TotalDetailPreviouslyRecognized__c
TotalDetailPreviouslyRecognized__c
-Total Detail Revenue
-TotalDetailRevenue__c
TotalDetailRevenue__c
-Total Detail To Amortize This Period
-TotalDetailToAmortizeThisPeriod__c
TotalDetailToAmortizeThisPeriod__c
-Total Detail To Recognize This Period
-TotalDetailToRecognizeThisPeriod__c
TotalDetailToRecognizeThisPeriod__c
-Total Leaf Cost
-TotalLeafCost__c
TotalLeafCost__c
-Total Leaf Count
-TotalLeafCount__c
TotalLeafCount__c
-Total Leaf Error Count
-TotalLeafErrorCount__c
TotalLeafErrorCount__c
-Total Leaf Previously Amortized
-TotalLeafPreviouslyAmortized__c
TotalLeafPreviouslyAmortized__c
-Total Leaf Previously Recognized
-TotalLeafPreviouslyRecognized__c
TotalLeafPreviouslyRecognized__c
-Total Leaf Revenue
-TotalLeafRevenue__c
TotalLeafRevenue__c
-Total Leaf To Amortize This Period
-TotalLeafToAmortizeThisPeriod__c
TotalLeafToAmortizeThisPeriod__c
-Total Leaf To Recognize This Period
-TotalLeafToRecognizeThisPeriod__c
TotalLeafToRecognizeThisPeriod__c
-Uniqueness
-Uniqueness__c
Uniqueness__c
-Version
-Version__c
Version__c
StagingSummary__c->StagingVersion__c
StagingDetail__c
Staging Detail
+Staging Detail Name
+Name
Name
-Account Id
-AccountId__c
AccountId__c
-Account Name
-AccountName__c
AccountName__c
#Amended
#Amended__c
Amended__c
#Amended Cost
#AmendedCost__c
AmendedCost__c
-Document Rate
-DocumentCurrencyRate__c
DocumentCurrencyRate__c
-Dual Currency
-DualCurrency__c
DualCurrency__c
-Dual Rate
-DualCurrencyRate__c
DualCurrencyRate__c
-Error Message
-ErrorMessage__c
ErrorMessage__c
-Grouping Field Hashes
-GroupingHashedFields__c
GroupingHashedFields__c
-Grouping Fields
-GroupingFields__c
GroupingFields__c
-Grouping Value Hashes
-GroupingHashedValues__c
GroupingHashedValues__c
-Grouping Values
-GroupingValues__c
GroupingValues__c
-Home Currency
-HomeCurrency__c
HomeCurrency__c
-Leaf Node
-IsLeaf__c
IsLeaf__c
-Original Record Id
-OriginalRecordId__c
OriginalRecordId__c
-Original To Amortize This Period
-OriginalToAmortizeThisPeriod__c
OriginalToAmortizeThisPeriod__c
-Original To Recognize This Period
-OriginalToRecognizeThisPeriod__c
OriginalToRecognizeThisPeriod__c
-Previously Amortized
-PreviouslyAmortized__c
PreviouslyAmortized__c
-Previously Recognized
-PreviouslyRecognized__c
PreviouslyRecognized__c
-Recognition Template
-Template__c
Template__c
-Source Record Id
-SourceRecordId__c
SourceRecordId__c
-SourceRecordName
-SourceRecordName__c
SourceRecordName__c
-Staging Summary
-StagingSummary__c
StagingSummary__c
-To Amortize This Period
-ToAmortizeThisPeriod__c
ToAmortizeThisPeriod__c
-To Recognize This Period
-ToRecognizeThisPeriod__c
ToRecognizeThisPeriod__c
-Total Cost
-TotalCost__c
TotalCost__c
-Total Revenue
-TotalRevenue__c
TotalRevenue__c
-Uniqueness
-Uniqueness__c
Uniqueness__c
-Version
-Version__c
Version__c
StagingDetail__c->Template__c
StagingDetail__c->StagingVersion__c
StagingDetail__c->StagingSummary__c
GroupingSummary__c
Grouping Summary
+Grouping Field Value
+Name
Name
-Batch Tracking Control
-BatchTrackingControl__c
BatchTrackingControl__c
-Expanded
-Expanded__c
Expanded__c
-Grouping Field
-Field__c
Field__c
-Grouping Field Label
-FieldLabel__c
FieldLabel__c
-Grouping Summary Order
-GroupingOrder__c
GroupingOrder__c
-Grouping Value Hash
-GroupingValueHash__c
GroupingValueHash__c
-Is Expandable
-IsExpandable__c
IsExpandable__c
-Parent Grouping
-GroupingParent__c
GroupingParent__c
-Previously Amortized
-PreviouslyAmortized__c
PreviouslyAmortized__c
-Previously Recognized
-PreviouslyRecognized__c
PreviouslyRecognized__c
-SObjectType
-SObjectType__c
SObjectType__c
-Staging Table Version
-Version__c
Version__c
-To Amortize This Period
-ToAmortizeThisPeriod__c
ToAmortizeThisPeriod__c
-To Recognize This Period
-ToRecognizeThisPeriod__c
ToRecognizeThisPeriod__c
-Total Cost
-TotalCost__c
TotalCost__c
-Total Leaf Record Count
-TotalLeafRecordCount__c
TotalLeafRecordCount__c
-Total Revenue
-TotalRevenue__c
TotalRevenue__c
GroupingSummary__c->StagingVersion__c
GroupingSummary__c->BatchTrackingControl__c
Process__c
Process
+Process Number
+Name
Name
-Process Control
-ProcessControl__c
ProcessControl__c
Process__c->ProcessControl__c
BatchTrackingControlLine__c
Batch Tracking Control Line
+Batch Tracking Control Line Name
+Name
Name
-Batch ID
-BatchId__c
BatchId__c
-Batch Tracking Control
-BatchTrackingControl__c
BatchTrackingControl__c
-Batches Processed
-BatchesProcessed__c
BatchesProcessed__c
-Total Batches
-TotalBatches__c
TotalBatches__c
BatchTrackingControlLine__c->BatchTrackingControl__c
Filter__c
Filter
+Filter Name
+Name
Name
-Filter Field
-FieldAPIName__c
FieldAPIName__c
-Source Object
-ObjectAPIName__c
ObjectAPIName__c
OpportunityLineItemMirror__c
Deprecated: Opportunity Product Mirror
+Opportunity Product Mirror Name
+Name
Name
-Actuals Recognition Template
-ffrrtemplate__c
ffrrtemplate__c
-Date
-ServiceDate__c
ServiceDate__c
-Discount
-Discount__c
Discount__c
-Forecast Recognition Template
-ffrftemplate__c
ffrftemplate__c
-Line Description
-Description__c
Description__c
-List Price
-ListPrice__c
ListPrice__c
-Opportunity
-OpportunityId__c
OpportunityId__c
-Original OPL Item Id
-OriginalOPLItemId__c
OriginalOPLItemId__c
-Product
-Product2__c
Product2__c
-Product Code
-ProductCode__c
ProductCode__c
-Quantity
-Quantity__c
Quantity__c
-Sales Price
-UnitPrice__c
UnitPrice__c
-Subtotal
-Subtotal__c
Subtotal__c
-Total Price
-TotalPrice__c
TotalPrice__c
OpportunityLineItemMirror__c->Template__c
RevenueManagementBackgroundProcessChild__c
RM Background Process Child
+RM Background Process Child Name
+Name
Name
-Error
-Error__c
Error__c
-Process Run
-ProcessRun__c
ProcessRun__c
-Process Type
-ProcessType__c
ProcessType__c
-Revenue Management Background Process
-RevenueManagementBackgroundProcess__c
RevenueManagementBackgroundProcess__c
-Status
-Status__c
Status__c
RevenueManagementBackgroundProcessChild__c->RevenueManagementBackgroundProcess__c
RevenueManagementBackgroundProcessFilter__c
RM Background Process Filter
+RM Background Process Filter Name
+Name
Name
-Filtered Type
-FilteredType__c
FilteredType__c
-Revenue Management Background Process
-RevenueManagementBackgroundProcess__c
RevenueManagementBackgroundProcess__c
-Value
-Value__c
Value__c
RevenueManagementBackgroundProcessFilter__c->RevenueManagementBackgroundProcess__c
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