Accounting Data Dictionary
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Schema Changes
Objects
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__SecuritySettings__c
Label: Security Settings
Stores settings to bypass Accounting triggers.
This custom setting is protected and can only be modified by Certinia.
Field Name
Field Label
Created in Version
Description
Type
Required
Default Value
c2g__HMACSecret__c
HMAC Signing Secret
Fall 2021
Text(64)
false
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