Accounting Data Dictionary

c2g__ReportingBalance__c

Label: Reporting Balance

Extract of the Budget and Balance information used for reporting purposes.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__Account__c Account Pre-Spring 2018 Looks up to: Account

Lookup false
c2g__AccountingBook__c Accounting Book Spring 2020 Looks up to: c2g__AccountingBook__c
Lookup false
c2g__AdjustOperatingActivities__c Reclassify Profits Pre-Spring 2018 Text(5) false
c2g__BalanceUpdateTimestamp__c Balance Update Timestamp Pre-Spring 2018 DateTime false
c2g__BankAccount__c Bank Account Pre-Spring 2018 Looks up to: c2g__codaBankAccount__c
Lookup false
c2g__BudgetAndBalance__c Budget and Balance Pre-Spring 2018 Looks up to: c2g__codaBudget__c
Lookup false
c2g__CashFlowCategory__c Cash Flow Category Pre-Spring 2018 Text(255) false
c2g__CashFlowLineSummary__c Cash Flow Line Summary Pre-Spring 2018 Text(255) false
c2g__Dimension1__c Dimension 1 Pre-Spring 2018 Looks up to: c2g__codaDimension1__c
Lookup false
c2g__Dimension2__c Dimension 2 Pre-Spring 2018 Looks up to: c2g__codaDimension2__c
Lookup false
c2g__Dimension3__c Dimension 3 Pre-Spring 2018 Looks up to: c2g__codaDimension3__c
Lookup false
c2g__Dimension4__c Dimension 4 Pre-Spring 2018 Looks up to: c2g__codaDimension4__c
Lookup false
c2g__DualValue__c Dual Value Pre-Spring 2018 Number(18,2) false
c2g__ExternalId__c External Id Pre-Spring 2018 Text(32) false
c2g__GeneralLedgerAccount__c General Ledger Account Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__HashCode__c Cash Flow Exception Hash Code Pre-Spring 2018 Cash Flow Exception Hash Code

Text(28) false
c2g__HomeValue__c Home Value Pre-Spring 2018 Number(18,2) false
c2g__IntersectDefinition__c Intersect Definition Pre-Spring 2018 Looks up to: c2g__codaIntersectDefinition__c
Lookup false
c2g__LocalGLA__c Local GLA Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c
Lookup false
c2g__NumberOfRelatedTransactionLineItems__c Number of Related Transaction Line Items Pre-Spring 2018 Number(18,0) false
c2g__OwnerCompany__c Company Pre-Spring 2018 Looks up to: c2g__codaCompany__c
Lookup false
c2g__PeriodNumber__c Period Number Pre-Spring 2018 Formula:
IF(ISNUMBER(c2g__Period__r.c2g__PeriodNumber__c),VALUE(c2g__Period__r.c2g__PeriodNumber__c),null)
Number(18,0) false
c2g__Period__c Period Pre-Spring 2018 Looks up to: c2g__codaPeriod__c
Lookup true
c2g__Product__c Product Pre-Spring 2018 Looks up to: Product2

Lookup false
c2g__ReportingBalanceHashCode__c Reporting Balance Hash Code Pre-Spring 2018 Text(255)
c2g__Subanalysis__c Sub-analysis Pre-Spring 2018 Formula:
c2g__BankAccount__r.c2g__AccountName__c + c2g__Product__r.Name + c2g__TaxCode__r.Name + c2g__Account__r.Name
Text false
c2g__TaxCode__c Tax Code Pre-Spring 2018 Looks up to: c2g__codaTaxCode__c
Lookup false
c2g__Type__c Type Pre-Spring 2018 Picklist:
Actual
Budget
Cash Flow Exception
Forecast
HeadCountActual
HeadCountBudget
HeadCountForecast
HeadCountPlan
Shares
SharesInIssue
SharesOutstanding
SharesPrice
Size
VolumeActual
VolumeBudget
VolumeForecast
VolumePlan
c2g__UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0) false
c2g__Version__c Version Pre-Spring 2018 Number(18,0) false 1
c2g__YearNumber__c Year Number Pre-Spring 2018 Formula:
IF(ISNUMBER(c2g__Period__r.c2g__YearName__r.Name),VALUE(c2g__Period__r.c2g__YearName__r.Name),null)
Number(18,0) false


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