Accounting Data Dictionary
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Account
c2g__AccountHealthMeasurementBatch__c
c2g__AccountHealthMeasurementLog__c
c2g__AccountingBook__c
c2g__AccountingSummarization2__c
c2g__AllocScheduleCompany__c
c2g__AllocScheduleLog__c
c2g__AllocScheduleRunTransaction__c
c2g__AllocScheduleRun__c
c2g__AllocScheduleTemplate__c
c2g__AllocSchedule__c
c2g__AllocationFilterStructure__c
c2g__AllocationFilter__c
c2g__AllocationLog__c
c2g__AllocationRule__c
c2g__AllocationSplitTemplate__c
c2g__AllocationTemplate__c
c2g__Allocation__c
c2g__ArchiveSetLog__c
c2g__ArchiveSetQuery__c
c2g__ArchiveSet__c
c2g__AsOfAgingProcessLog__c
c2g__AsOfAging__c
c2g__AuditDataLineItem__c
c2g__AuditData__c
c2g__AuditFileLog__c
c2g__AutoMatchRuleDetail__c
c2g__AutoMatchRule__c
c2g__AutomatedEliminationDestination__c
c2g__AutomatedEliminationFilter__c
c2g__AutomatedEliminationSource__c
c2g__AutomatedElimination__c
c2g__AutomatedEliminationsErrorLog__c
c2g__AvalaraVatReportingBatch__c
c2g__AvalaraVatReportingLog__c
c2g__BankAccountAdjustmentLineItem__c
c2g__BankAccountAdjustment__c
c2g__BankAccountConnection__c
c2g__BankConnectionsLogDetails__c
c2g__BankConnectionsLog__c
c2g__BankHolidays__c
c2g__BankReconciliationMatchingRuleFields__c
c2g__BankReconciliationMatchingRule__c
c2g__BusinessActivityStatement__c
c2g__CancelPaymentLog__c
c2g__CancelPayment__c
c2g__CashMatchingAccountGroupLineItem__c
c2g__CashMatchingAccountGroup__c
c2g__ChartOfAccountsMappingHistory__c
c2g__ChartOfAccountsMapping__c
c2g__ChartOfAccountsStructure__c
c2g__CollectionsSpace__c
c2g__CollectionsStatementSpace__c
c2g__CombinationRuleLineItem__c
c2g__CombinationRuleSettingLineItem__c
c2g__CombinationRuleSettings__c
c2g__CombinationRule__c
c2g__CombinationRulesErrorLog__c
c2g__CommonName__c
c2g__CompanyOwnership__c
c2g__ConsolidationHierarchyLine__c
c2g__ConsolidationHierarchy__c
Contact
c2g__CurrencyRevaluationCriteriaLineItem__c
c2g__CurrencyRevaluationCriteria__c
c2g__CurrencyRevaluationHistoryLineItem__c
c2g__CurrencyRevaluationHistory__c
c2g__CurrencyRevaluationTemplateLineItem__c
c2g__CurrencyRevaluationTemplate__c
c2g__CustomFormAssignment__c
c2g__CustomFormLayoutField__c
c2g__CustomFormLayoutRelatedListField__c
c2g__CustomFormLayoutRelatedList__c
c2g__CustomFormLayoutSection__c
c2g__CustomFormLayout__c
c2g__DataViewAction__c
c2g__DataViewField__c
c2g__DataViewJoinFilter__c
c2g__DataViewJoin__c
c2g__DataViewTransposeItem__c
c2g__DataView__c
c2g__EliminationSelectedCompany__c
c2g__FilterElement__c
c2g__Filter__c
c2g__FixedAllocationRuleLine__c
c2g__GroupStructureSettings__c
c2g__InquiryTemplateColumnFilter__c
c2g__InquiryTemplateColumnFormula__c
c2g__InquiryTemplateColumn__c
c2g__InquiryTemplateCommonName__c
c2g__InquiryTemplateExcludedAction__c
c2g__InquiryTemplateFilter__c
c2g__InquiryTemplateRCP__c
c2g__InquiryTemplateSignFilter__c
c2g__InquiryTemplateSortItem__c
c2g__InquiryTemplateTransposeDrill__c
c2g__InquiryTemplate__c
c2g__IntercompanyTaxCodeMapping__c
c2g__InvoiceConsolidationRule__c
c2g__InvoiceFilterCriteria__c
c2g__InvoiceGroupingFields__c
c2g__MassDeleteBatchLog__c
c2g__MassDeleteControlRecord__c
c2g__MultiAccountContact__c
c2g__MultiAccountCreditTerms__c
c2g__MultipleCompaniesAccountConfig__c
c2g__MultipleCompaniesProductConfig__c
c2g__ObjectToObjectMapFieldLink__c
c2g__ObjectToObjectMap__c
c2g__OnlineInquiriesPersonalSetting__c
Opportunity
OpportunityLineItem
c2g__PaymentDetailsTemplate__c
c2g__PaymentsPlusErrorLog__c
c2g__PeriodCloseSchedule__c
c2g__PeriodCloseTemplateLineItem__c
c2g__PeriodCloseTemplate__c
c2g__PlaybookTaskApprover__c
c2g__PlaybookTaskTemplateApprover__c
c2g__PlaybookTaskTemplate__c
c2g__PlaybookTask__c
c2g__PlaybookTemplate__c
c2g__Playbook__c
c2g__PrepaidExpensesBatch__c
c2g__PrepaidExpensesLog__c
c2g__PrepaidExpensesScheduleDefinition__c
c2g__ProcessRunInfo__c
Product2
c2g__RelatedContentPane__c
c2g__ReminderDetailedContactLog__c
c2g__ReminderLog__c
c2g__ReminderRule__c
c2g__ReminderRulesCompany__c
c2g__Reminder__c
c2g__ReportingBalance__c
c2g__StatementContactLog__c
c2g__StatementLog__c
c2g__StatementRuleCompany__c
c2g__StatementRule__c
c2g__Statement__c
c2g__StatisticalBasisFilter__c
c2g__StatisticalBasisLineItemVersion__c
c2g__StatisticalBasisLineItem__c
c2g__StatisticalBasisVersion__c
c2g__StatisticalBasis__c
c2g__SummarizationLog__c
c2g__SummarizationRunInformation__c
c2g__SummarizationTemplateFieldProcess__c
c2g__SummarizationTemplate__c
c2g__TaxDetailPayableCreditNoteExpense__c
c2g__TaxDetailPayableCreditNote__c
c2g__TaxDetailPayableInvoiceExpense__c
c2g__TaxDetailPayableInvoice__c
c2g__TaxDetailSalesCreditNote__c
c2g__TaxDetailSalesInvoice__c
c2g__TransactionLog__c
c2g__TransactionReconciliationFilterStructure__c
c2g__TransactionReconciliationFilter__c
c2g__TransactionReconciliationHistory__c
c2g__TransactionReconciliationLineItem__c
c2g__TransactionReconciliationLog__c
c2g__TransactionReconciliation__c
c2g__WorkerItem__c
c2g__WorkerLogGroup__c
c2g__WorkerLog__c
c2g__Worker__c
c2g__codaAccountInUse__c
c2g__codaAccountingCurrency__c
c2g__codaAgedAnalysisDef__c
c2g__codaBalanceUpdateResult__c
c2g__codaBankAccount__c
c2g__codaBankReconciliationCharge__c
c2g__codaBankReconciliationLineItem__c
c2g__codaBankReconciliation__c
c2g__codaBankStatementDefinition__c
c2g__codaBankStatementLineItem__c
c2g__codaBankStatement__c
c2g__codaBatchControlDetail__c
c2g__codaBatchControl__c
c2g__codaBudget__c
c2g__codaCashEntryLineItem__c
c2g__codaCashEntry__c
c2g__codaCashMatchingHistory__c
c2g__codaCheckNumber__c
c2g__codaCheckRange__c
c2g__codaColumnProperty__c
c2g__codaCompany__c
c2g__codaCreditNoteLineItem__c
c2g__codaCreditNote__c
c2g__codaCurrencyRevalBatchLineItem__c
c2g__codaCurrencyRevalBatch__c
c2g__codaCurrencyRevaluationGLAItem__c
c2g__codaCurrencyRevaluationGroup__c
c2g__codaCurrencyRevaluationLineItem__c
c2g__codaCurrencyRevaluationSummary__c
c2g__codaCurrencyRevaluation__c
c2g__codaDataProperty__c
c2g__codaDimension1__c
c2g__codaDimension2__c
c2g__codaDimension3__c
c2g__codaDimension4__c
c2g__codaEventLog__c
c2g__codaExchangeRate__c
c2g__codaFinanceCorrespondence__c
c2g__codaFormatData__c
c2g__codaGeneralLedgerAccount__c
c2g__codaGroupingReference__c
c2g__codaIncomeScheduleDefinition__c
c2g__codaIntegrationRuleLineItem__c
c2g__codaIntegrationRule__c
c2g__codaIntercompanyDefinition__c
c2g__codaIntercompanyTransferLineItem__c
c2g__codaIntercompanyTransfer__c
c2g__codaIntersectDefinition__c
c2g__codaInvoiceInstallmentLineItem__c
c2g__codaInvoiceLineItem__c
c2g__codaInvoice__c
c2g__codaItem__c
c2g__codaJournalLineItem__c
c2g__codaJournal__c
c2g__codaLookup__c
c2g__codaMappingFormat__c
c2g__codaMassEmailAccountLineItem__c
c2g__codaMassEmailAccount__c
c2g__codaMatchingReference__c
c2g__codaObjectField__c
c2g__codaPageNumProperty__c
c2g__codaPaymentAccountLineItem__c
c2g__codaPaymentBatchLineItem__c
c2g__codaPaymentBatch__c
c2g__codaPaymentHistory__c
c2g__codaPaymentLineItem__c
c2g__codaPaymentMediaControl__c
c2g__codaPaymentMediaDetail__c
c2g__codaPaymentMediaSummary__c
c2g__codaPaymentTemplateLineItem__c
c2g__codaPaymentTemplate__c
c2g__codaPayment__c
c2g__codaPeriod__c
c2g__codaPrintFormat__c
c2g__codaProductInUse__c
c2g__codaPurchaseCreditNoteExpLineItem__c
c2g__codaPurchaseCreditNoteLineItem__c
c2g__codaPurchaseCreditNote__c
c2g__codaPurchaseInvoiceExpenseLineItem__c
c2g__codaPurchaseInvoiceLineItem__c
c2g__codaPurchaseInvoice__c
c2g__codaRecordLockGroup__c
c2g__codaRecordLock__c
c2g__codaScheduleLineItem__c
c2g__codaSection__c
c2g__codaSelectionCriterion__c
c2g__codaSelection__c
c2g__codaSingleMapping__c
c2g__codaSortOrder__c
c2g__codaTableProperty__c
c2g__codaTaxCode__c
c2g__codaTaxRate__c
c2g__codaTextDefinition__c
c2g__codaTransactionLineItem__c
c2g__codaTransaction__c
c2g__codaUserCompany__c
c2g__codaVoidPaymentCriteria__c
c2g__codaYearEndLog__c
c2g__codaYear__c
fferpcore__AccountExtension__c
fferpcore__BillingDocumentLineItem__c
fferpcore__BillingDocument__c
fferpcore__Company__c
fferpcore__ScannedPayableDocument__c
fferpcore__TaxCode__c
c2g__paymentDetailsTemplateFilter__c
Custom Settings
c2g__AccountSettings__c
c2g__AccountTypeSettings__c
c2g__AccountingLocalizationSettings__c
c2g__AnalysisFieldMappingSettings__c
c2g__ArchivingSettings__c
c2g__AsOfAgingReportSettings__c
c2g__AsOfAgingSettings__c
c2g__AutomatedEliminationSettings__c
c2g__AvalaraVATSaaSSettings__c
c2g__BackgroundMatchingSettings__c
c2g__BackgroundPostingSettings__c
c2g__BalanceUpdateSettings__c
c2g__BillingDocumentPostingSettings__c
c2g__BillingDocumentToSalesInvoice__c
c2g__BillingSettings__c
c2g__BudgetsAndBalancesSettings__c
c2g__ClickJackingProtectionSetting__c
c2g__ClientDeveloperSettings__c
c2g__CollectionsPlusSettings__c
c2g__CommunitySettings__c
c2g__ConsolidationSettings__c
c2g__CurrencyCache__c
c2g__CurrencyConversionSettings__c
c2g__ERPAccountingMessagingSettings__c
c2g__ERPExchangeRatesIntegration__c
c2g__EnvestnetConfigurationSettings__c
c2g__EnvestnetEnvironmentSetting__c
c2g__IntegrationRulesSettings__c
c2g__LargeDocumentProcessingSettings__c
c2g__MultiBookAccountingSettings__c
c2g__PaymentsPlusSettingsPublic__c
c2g__PaymentsPlusSettings__c
c2g__PeriodCloseTemplateSettings__c
c2g__PermissionSettings__c
c2g__PlaidConfigurationSettings__c
c2g__PlaidEnvironmentSetting__c
c2g__PlaidIntegrationSetting__c
c2g__PlaybookSettings__c
c2g__PostInstallUpgradeSettings__c
c2g__ReconciliationSettings__c
c2g__ReportingCurrencyUpdateSettings__c
c2g__ReportingPeriodUpdateSettings__c
c2g__SalesInvoiceConsolidationSettings__c
c2g__SalesTaxCalculationSettings__c
c2g__SecuritySettings__c
c2g__TaxCache__c
c2g__WriteOffSettings__c
c2g__XMLSettings__c
c2g__YearEndValidationsSettings__c
c2g__codaAccountingSettings__c
c2g__codaCashMatchingSettings__c
c2g__codaDocumentLineVolumeSettings__c
c2g__codaPaymentSettings__c
c2g__intercompanySettings__c
c2g__massActionsSettings__c
c2g__ClickJackingProtectionSetting__c
Label: Clickjacking Protection Setting
Clickjacking Protection Setting
Field Name
Field Label
Created in Version
Description
Type
Required
Default Value
c2g__Enabled__c
Enabled
Winter 2023
Checkbox
false
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