Accounting Data Dictionary

c2g__AccountingSummarization2__c

Label: Accounting Summarization

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

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__AccountCurrencyCodeID__c Account Currency Code ID Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
 Lookup false
c2g__AccountCurrencyCodeName__c Account Currency Code Name Pre-Spring 2018 Text(255) false
c2g__AccountID__c Account ID Pre-Spring 2018 Looks up to: Account

 Lookup false
c2g__AccountName__c Account Name Pre-Spring 2018 Text(255) false
c2g__AccountOutstandingTotal__c Transaction Account Outstanding Total Pre-Spring 2018 Number(18,2) false
c2g__AccountOutstandingValue__c Transaction Line Account Outstanding Val Pre-Spring 2018 Number(18,2) false
c2g__AccountTotal__c Transaction Account Total Pre-Spring 2018 Number(18,2) false
c2g__AccountType__c Transaction Line Account Type Pre-Spring 2018 Text(255) false
c2g__AccountValue__c Transaction Line Account Value Pre-Spring 2018 Number(18,2) false
c2g__AccountingCurrencyID__c Accounting Currency ID Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
 Lookup false
c2g__AccountingCurrencyName__c Accounting Currency Name Pre-Spring 2018 Text(255) false
c2g__AgedBand01Count__c Aged Band 01 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand01__c Aged Band 01 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand02Count__c Aged Band 02 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand02__c Aged Band 02 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand03Count__c Aged Band 03 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand03__c Aged Band 03 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand04Count__c Aged Band 04 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand04__c Aged Band 04 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand05Count__c Aged Band 05 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand05__c Aged Band 05 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand06Count__c Aged Band 06 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand06__c Aged Band 06 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand07Count__c Aged Band 07 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand07__c Aged Band 07 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand08Count__c Aged Band 08 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand08__c Aged Band 08 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand09Count__c Aged Band 09 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand09__c Aged Band 09 Pre-Spring 2018 Number(18,2) false
c2g__AgedBand10Count__c Aged Band 10 Count Pre-Spring 2018 Number(18,0) false
c2g__AgedBand10__c Aged Band 10 Pre-Spring 2018 Number(18,2) false
c2g__BankAccountValue__c Transaction Line Bank Account Value Pre-Spring 2018 Number(18,2) false
c2g__BankReconciliationStatus__c Transaction Line Bank Rec Status Pre-Spring 2018 Text(255) false
c2g__CashEntryID__c Cash Entry ID Pre-Spring 2018 Looks up to: c2g__codaCashEntry__c
 Lookup false
c2g__CashEntryName__c Cash Entry Name Pre-Spring 2018 Text(255) false
c2g__DaysOverdue__c Transaction Line Days Overdue Pre-Spring 2018 Number(18,0) false
c2g__Dimension1ID__c Dimension 1 ID Pre-Spring 2018 Looks up to: c2g__codaDimension1__c
 Lookup false
c2g__Dimension1Name__c Dimension 1 Name Pre-Spring 2018 Text(255) false
c2g__Dimension1Value__c Transaction Line Dimension 1 Value Pre-Spring 2018 Number(18,2) false
c2g__Dimension2ID__c Dimension 2 ID Pre-Spring 2018 Looks up to: c2g__codaDimension2__c
 Lookup false
c2g__Dimension2Name__c Dimension 2 Name Pre-Spring 2018 Text(255) false
c2g__Dimension2Value__c Transaction Line Dimension 2 Value Pre-Spring 2018 Number(18,2) false
c2g__Dimension3ID__c Dimension 3 ID Pre-Spring 2018 Looks up to: c2g__codaDimension3__c
 Lookup false
c2g__Dimension3Name__c Dimension 3 Name Pre-Spring 2018 Text(255) false
c2g__Dimension3Value__c Transaction Line Dimension 3 Value Pre-Spring 2018 Number(18,2) false
c2g__Dimension4ID__c Dimension 4 ID Pre-Spring 2018 Looks up to: c2g__codaDimension4__c
 Lookup false
c2g__Dimension4Name__c Dimension 4 Name Pre-Spring 2018 Text(255) false
c2g__Dimension4Value__c Transaction Line Dimension 4 Value Pre-Spring 2018 Number(18,2) false
c2g__DocumentCurrencyCodeID__c Document Currency Code ID Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
 Lookup false
c2g__DocumentCurrencyCodeName__c Document Currency Code Name Pre-Spring 2018 Text(255) false
c2g__DocumentOutstandingTotal__c Transaction Document Outstanding Total Pre-Spring 2018 Number(18,2) false
c2g__DocumentOutstandingValue__c Transaction Line Doc Outstanding Value Pre-Spring 2018 Number(18,2) false
c2g__DocumentReference2__c Transaction Document Reference 2 Pre-Spring 2018 Text(80) false
c2g__DocumentReference__c Transaction Document Reference Pre-Spring 2018 Text(80) false
c2g__DocumentTaxTotal__c Transaction Line Document Tax Total Pre-Spring 2018 Number(18,2) false
c2g__DocumentTotal__c Transaction Document Total Pre-Spring 2018 Number(18,2) false
c2g__DocumentValue__c Transaction Line Document Value Pre-Spring 2018 Number(18,2) false
c2g__DualCurrencyCodeID__c Dual Currency Code ID Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
 Lookup false
c2g__DualCurrencyCodeName__c Dual Currency Code Name Pre-Spring 2018 Text(255) false
c2g__DualOutstandingValue__c Transaction Line Dual Outstanding Value Pre-Spring 2018 Number(18,2) false
c2g__DualValueTotal__c Transaction Dual Value Total Pre-Spring 2018 Number(18,2) false
c2g__DualValue__c Transaction Line Dual Value Pre-Spring 2018 Number(18,2) false
c2g__DueDate__c Transaction Line Due Date Pre-Spring 2018 Date false
c2g__GeneralLedgerAccountID__c General Ledger Account ID Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
 Lookup false
c2g__GeneralLedgerAccountName__c General Ledger Account Name Pre-Spring 2018 Text(255) false
c2g__GeneralLedgerAccountValue__c Transaction Line GLA Value Pre-Spring 2018 Number(18,2) false
c2g__HomeCurrencyCodeID__c Home Currency Code ID Pre-Spring 2018 Looks up to: c2g__codaAccountingCurrency__c
 Lookup false
c2g__HomeCurrencyCodeName__c Home Currency Code Name Pre-Spring 2018 Text(255) false
c2g__HomeOutstandingValue__c Transaction Line Home Outstanding Value Pre-Spring 2018 Number(18,2) false
c2g__HomeValueTotal__c Transaction Home Value Total Pre-Spring 2018 Number(18,2) false
c2g__HomeValue__c Transaction Line Home Value Pre-Spring 2018 Number(18,2) false
c2g__JournalID__c Journal ID Pre-Spring 2018 Looks up to: c2g__codaJournal__c
 Lookup false
c2g__JournalName__c Journal Name Pre-Spring 2018 Text(255) false
c2g__LineReference__c Transaction Line Reference Pre-Spring 2018 TextArea false
c2g__LineType__c Line Type Pre-Spring 2018 Picklist:
Account
Analysis
Tax
c2g__MatchType__c Transaction Match Type Pre-Spring 2018 Text(255) false
c2g__MatchingStatus__c Matching Status Pre-Spring 2018 Picklist:
Available
Matched
Not Matchable
Proposed
Proposed Void
c2g__OnHold__c Transaction Line On Hold Pre-Spring 2018 Checkbox false
c2g__OwnerCompanyID__c Owner Company ID Pre-Spring 2018 Looks up to: c2g__codaCompany__c
 Lookup false
c2g__OwnerCompanyName__c Owner Company Name Pre-Spring 2018 Text(255) false
c2g__PayableCreditNoteID__c Payable Credit Note ID Pre-Spring 2018 Looks up to: c2g__codaPurchaseCreditNote__c
 Lookup false
c2g__PayableCreditNoteName__c Payable Credit Note Name Pre-Spring 2018 Text(255) false
c2g__PayableInvoiceID__c Payable Invoice ID Pre-Spring 2018 Looks up to: c2g__codaPurchaseInvoice__c
 Lookup false
c2g__PayableInvoiceName__c Payable Invoice Name Pre-Spring 2018 Text(255) false
c2g__PeriodID__c Period ID Pre-Spring 2018 Looks up to: c2g__codaPeriod__c
 Lookup false
c2g__PeriodName__c Period Name Pre-Spring 2018 Text(255) false
c2g__ProductID__c Product ID Pre-Spring 2018 Looks up to: Product2

 Lookup false
c2g__ProductName__c Product Name Pre-Spring 2018 Text(255) false
c2g__RowCount__c Row Count Pre-Spring 2018 Number(18,0) true
c2g__RunInstance__c Run Instance Pre-Spring 2018 Number(18,0) true
c2g__SalesCreditNoteID__c Sales Credit Note ID Pre-Spring 2018 Looks up to: c2g__codaCreditNote__c
 Lookup false
c2g__SalesCreditNoteName__c Sales Credit Note Name Pre-Spring 2018 Text(255) false
c2g__SalesInvoiceID__c Sales Invoice ID Pre-Spring 2018 Looks up to: c2g__codaInvoice__c
 Lookup false
c2g__SalesInvoiceName__c Sales Invoice Name Pre-Spring 2018 Text(255) false
c2g__SummarizationTemplateID__c Summarization Template ID Pre-Spring 2018 Looks up to: ffr__SummarizationTemplate__c

 Lookup true
c2g__SummarizationTemplateName__c Summarization Template Name Pre-Spring 2018 Text(80) false
c2g__TaxGroup__c Transaction Line Items Tax Group Pre-Spring 2018 Text(255) false
c2g__TransactionDate__c Transaction Date Pre-Spring 2018 Date false
c2g__TransactionID__c Transaction ID Pre-Spring 2018 Looks up to: c2g__codaTransaction__c
 Lookup false
c2g__TransactionLineCreatedDate__c Transaction Line Created Date Pre-Spring 2018 Date false
c2g__TransactionLineItemID__c Transaction Line Item ID Pre-Spring 2018 Looks up to: c2g__codaTransactionLineItem__c
 Lookup false
c2g__TransactionLineItemName__c Transaction Line Item Name Pre-Spring 2018 Text(255) false
c2g__TransactionName__c Transaction Name Pre-Spring 2018 Text(255) false
c2g__TransactionType__c Transaction Type Pre-Spring 2018 Text(255) false
c2g__UserID__c User ID Pre-Spring 2018 Looks up to: User

 Lookup false
c2g__UserName__c User Name Pre-Spring 2018 Text(255) false
c2g__VendorDocumentNumber__c Transaction Vendor Document Number Pre-Spring 2018 Text(24) false
c2g__Year__c Transaction Years Pre-Spring 2018 Text(255) false


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