Billing Central Data Dictionary
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Schema Changes
Objects
Account
ffbc__BackgroundProcess__c
ffbc__BillingSchedule__c
ffbc__ConsolidationGroupingField__c
ffbc__ConsolidationGroupingMethod__c
ffbc__ConsolidationRule__c
Contact
ffbc__ContractLineItem__c
ffbc__Contract__c
ffbc__DefaultDocumentText__c
ffbc__Discount__c
ffbc__Job__c
ffbc__Log__c
Opportunity
OpportunityLineItem
ffbc__PlanLineItem__c
ffbc__Plan__c
ffbc__PriceBookStructureEntry__c
Pricebook2
ffbc__PricingStructure__c
Product2
ffbc__ProrationPolicy__c
ffbc__QuantityBreak__c
ffbc__RecordFilterCriteria__c
ffbc__RecordFilter__c
ffbc__SoftDate__c
ffbc__UnitOfMeasure__c
ffbc__Usage__c
fferpcore__BillingDocumentLineItem__c
fferpcore__BillingDocument__c
ffbc__fflib_BatchProcessDetail__c
ffbc__fflib_BatchProcess__c
ffbc__fflib_SchedulerConfiguration__c
Custom Settings
ffbc__BackgroundProcessSettings__c
ffbc__BillingCentralAutomationSettings__c
ffbc__BillingCentralSettings__c
ffbc__ClientDeveloperSettings__c
ffbc__ConsolidationSettings__c
ffbc__OpportunityToContractSettings__c
ffbc__ProcessFields__c
ffbc__TaxCalculationSettings__c
ffbc__TriggerSettings__c
Contact
Field Name
Field Label
Created in Version
Description
Type
Required
Default Value
ffbc__BillingContact__c
Billing Contact
Pre-Spring 2018
Indicates whether this contact is sent billing documents for the account to which they belong. You can send billing documents to one contact per account. Select the checkbox for only one of the contacts associated with an account.
Checkbox
false
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