| ffrr__AccountType__c |
GLA Type |
Pre-Spring 2018 |
|
Text(255) |
true |
|
| ffrr__Account__c |
GLA Revenue |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__ActualVsForecastRelationship__c |
Actual vs. Forecast Record |
Pre-Spring 2018 |
Looks up to: ffrr__ActualVForecastLine__c
|
Lookup |
false |
|
| ffrr__AmortizedOpeningBalanceDual__c |
Cost Opening Balance (Dual) |
Spring 2019 |
Opening balance for cost recognized in dual currency.
|
Number(18,2) |
false |
|
| ffrr__AmortizedOpeningBalanceHome__c |
Cost Opening Balance (Home) |
Spring 2019 |
Opening balance for cost recognized in home currency.
|
Number(18,2) |
false |
|
| ffrr__AmortizedOpeningBalance__c |
Cost Opening Balance |
Spring 2019 |
Amount copied from this source record's Cost Recognized to Date field before any recognition transactions existed. Typically an opening balance is set when migrating data into Revenue Management.
|
Number(18,2) |
false |
|
| ffrr__AmortizedToDate__c |
Cost Recognized to Date |
Spring 2020 |
The cumulative cost recognized to date, in document currency, for the source record on this transaction line.
|
Number(18,2) |
false |
|
| ffrr__AmountAmortizedDual__c |
Cost Recognized (Dual) |
Spring 2019 |
Cost recognized in dual currency.
|
Number(18,2) |
false |
|
| ffrr__AmountAmortizedHome__c |
Cost Recognized (Home) |
Spring 2019 |
Cost recognized in home currency.
|
Number(18,2) |
false |
|
| ffrr__AmountAmortized__c |
Cost Recognized |
Pre-Spring 2018 |
|
Currency(18,2) |
false |
|
| ffrr__AmountRecognizedDual__c |
Revenue Recognized (Dual) |
Spring 2019 |
Revenue recognized in dual currency.
|
Number(18,2) |
false |
|
| ffrr__AmountRecognizedHome__c |
Revenue Recognized (Home) |
Spring 2019 |
Revenue recognized in home currency.
|
Number(18,2) |
false |
|
| ffrr__AmountRecognized__c |
Revenue Recognized |
Pre-Spring 2018 |
|
Currency(18,2) |
true |
|
| ffrr__AnalysisItem1__c |
Analysis Item 1 |
Spring 2020 |
Reporting value 1.
|
Text(255) |
false |
|
| ffrr__AnalysisItem2__c |
Analysis Item 2 |
Spring 2020 |
Reporting value 2.
|
Text(255) |
false |
|
| ffrr__AnalysisItem3__c |
Analysis Item 3 |
Spring 2020 |
Reporting value 3.
|
Text(255) |
false |
|
| ffrr__AnalysisItem4__c |
Analysis Item 4 |
Spring 2020 |
Reporting value 4.
|
Text(255) |
false |
|
| ffrr__Company__c |
Company |
Spring 2020 |
|
Text(255) |
false |
|
| ffrr__CostAccount__c |
GLA Cost |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__CostAmended__c |
Cost Amended |
Pre-Spring 2018 |
|
Checkbox |
|
false |
| ffrr__CostCenter__c |
Cost Center |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__CostCostCenter__c |
Cost Center (Cost) |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__Currency__c |
Document Currency |
Pre-Spring 2018 |
Formula:
ffrr__RevenueRecognitionMaster__r.ffrr__Currency__c
|
Text |
false |
|
| ffrr__DocumentCurrencyRate__c |
Document Rate |
Spring 2019 |
The exchange rate that converts from document currency to home currency.
|
Number(18,9) |
false |
|
| ffrr__DualCurrencyRate__c |
Dual Rate |
Spring 2019 |
The exchange rate that converts from home currency to dual currency.
|
Number(18,9) |
false |
|
| ffrr__DualCurrency__c |
Dual Currency |
Spring 2019 |
The dual currency.
|
Text(255) |
false |
|
| ffrr__HomeCurrency__c |
Home Currency |
Spring 2019 |
The home currency.
|
Text(255) |
false |
|
| ffrr__InternalAmortizedAmount__c |
Internal Amount (Cost) |
Pre-Spring 2018 |
|
Number(18,2) |
false |
|
| ffrr__InternalAmount__c |
Internal Amount (Revenue) |
Pre-Spring 2018 |
|
Number(18,2) |
false |
|
| ffrr__JournalAmortizedAmount__c |
DEPRECATED: Journal Amount (Amortized) |
Pre-Spring 2018 |
The amortized amount with its sign reversed.
Formula:
ffrr__AmountAmortized__c * (-1)
|
Currency(18,2) |
false |
|
| ffrr__JournalAmortizedDualAmount__c |
DEPRECATED: Journal Amt Dual (Amortized) |
Spring 2019 |
The amortized amount in dual currency, with its sign reversed.
Formula:
ffrr__AmountAmortizedDual__c * (-1)
|
Number(18,2) |
false |
|
| ffrr__JournalAmortizedHomeAmount__c |
DEPRECATED: Journal Amt Home (Amortized) |
Spring 2019 |
The amortized amount in home currency, with its sign reversed.
Formula:
ffrr__AmountAmortizedHome__c * (-1)
|
Number(18,2) |
false |
|
| ffrr__JournalAmountDual__c |
Journal Amount Dual |
Spring 2019 |
The recognized amount in dual currency, with its sign reversed.
Formula:
ffrr__AmountRecognizedDual__c * (-1)
|
Number(18,2) |
false |
|
| ffrr__JournalAmountHome__c |
Journal Amount Home |
Spring 2019 |
The recognized amount in home currency, with its sign reversed.
Formula:
ffrr__AmountRecognizedHome__c * (-1)
|
Number(18,2) |
false |
|
| ffrr__JournalAmount__c |
Journal Amount |
Pre-Spring 2018 |
The recognized amount with its sign reversed.
Formula:
ffrr__AmountRecognized__c * (-1)
|
Currency(18,2) |
false |
|
| ffrr__Level3ObjectRecordName__c |
Level 3 Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__Level4ObjectRecordName__c |
Level 4 Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__PerformanceObligation__c |
Performance Obligation |
Pre-Spring 2018 |
Looks up to: ffrr__PerformanceObligation__c
|
Lookup |
false |
|
| ffrr__Period__c |
Period |
Pre-Spring 2018 |
Formula:
ffrr__RevenueRecognitionMaster__r.ffrr__Period__c
|
Text |
false |
|
| ffrr__PrimaryObjectRecordName__c |
Primary Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__Product__c |
Product |
Spring 2020 |
Lookup to the product on the transaction line.
Looks up to: Product2
|
Lookup |
false |
|
| ffrr__RecognizedDate__c |
Recognized Date |
Pre-Spring 2018 |
Formula:
ffrr__RevenueRecognitionMaster__r.ffrr__RecognizedDate__c
|
Date |
false |
|
| ffrr__RecognizedOpeningBalanceDual__c |
Revenue Opening Balance (Dual) |
Spring 2019 |
Opening balance for revenue recognized in dual currency.
|
Number(18,2) |
false |
|
| ffrr__RecognizedOpeningBalanceHome__c |
Revenue Opening Balance (Home) |
Spring 2019 |
Opening balance for revenue recognized in home currency.
|
Number(18,2) |
false |
|
| ffrr__RecognizedOpeningBalance__c |
Revenue Opening Balance |
Spring 2019 |
Amount copied from this source record's Revenue Recognized to Date field before any recognition transactions existed. Typically an opening balance is set when migrating data into Revenue Management.
|
Number(18,2) |
false |
|
| ffrr__RecognizedRecordID__c |
Recognized Record ID |
Pre-Spring 2018 |
|
Text(18) |
true |
|
| ffrr__RecognizedToDate__c |
Recognized to Date |
Spring 2020 |
The cumulative revenue recognized to date, in document currency, for the source record on this transaction line.
|
Number(18,2) |
false |
|
| ffrr__RevenueAmended__c |
Revenue Amended |
Pre-Spring 2018 |
|
Checkbox |
|
false |
| ffrr__RevenueContract__c |
Revenue Contract |
Pre-Spring 2018 |
Looks up to: ffrr__RevenueContract__c
|
Lookup |
false |
|
| ffrr__RevenueRecognitionMaster__c |
Recognition Transaction |
Pre-Spring 2018 |
Looks up to: ffrr__RevenueRecognitionTransaction__c
|
MasterDetail |
|
|
| ffrr__RevenueScheduleLine__c |
Recognition Schedule Line |
Summer 2025 |
Looks up to: ffrr__RevenueScheduleLine__c
|
Lookup |
false |
|
| ffrr__SalesforceAccount__c |
Account |
Spring 2020 |
Lookup to the Salesforce account on the transaction line.
Looks up to: Account
|
Lookup |
false |
|
| ffrr__SecondaryObjectRecordName__c |
Level 2 Object Record Name |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| ffrr__Template__c |
Recognition Template |
Pre-Spring 2018 |
Looks up to: ffrr__Template__c
|
Lookup |
false |
|
