This table lists default values you can use when creating a settings record for the Revenue Contract object.
| Field | Value |
Notes |
|---|---|---|
| Settings Name | Revenue Contract | |
| Settings Level | Primary | |
| Object | ffrr__RevenueContract__c | |
| Parent Settings | ||
| Parent Lookup | ||
| Settings Type | Actual | |
| Use in Revenue Contract | FALSE | This checkbox must be OFF. |
| Revenue Recognition Txn Line Lookup | ffrr__RevenueContract__c | |
| Revenue Forecast Transaction Lookup | ||
| Revenue Forecast Transaction Line Lookup | ||
| Actual vs Forecast Line Lookup | ffrr__RevenueContract__c | You must add a lookup from the Actuals vs Forecast Line object to this Revenue Contract field so that revenue contracts can be associated with AvF lines. |
| Reference | ffrr__AccountName__c | |
| Description | ffrr__Description__c | |
| Start Date | ffrr__StartDate__c | |
| End Date/Deliverable Date | ffrr__EndDate__c | |
| Total Revenue | ffrr__TotalAllocatedRevenue__c | |
| Total Cost | ffrr__TotalCost__c | |
| Active Field | ffrr__Active__c | |
| Active Value | TRUE | |
| Include Active Value | Include | |
| Currency | CurrencyIsoCode | |
| % Complete | ||
| Completed Field | ||
| Completed Value | ||
| Fully Recognized and Amortized | ||
| Include Completed Value | ||
| Total Units | ||
| Rate | ||
| VSOE Rate | ||
| VSOE % | ||
| Recognized To Date Value | ||
| Amortized to Date Value | ||
| Income Statement GLA | You must supply a value in this field. | |
| Fixed Income Statement | Set to TRUE if you specify a fixed code in the Income Statement GLA field. | |
| Balance Sheet GLA | You must supply a value in this field. | |
| Fixed Balance Sheet | Set to TRUE if you specify a fixed code in the Balance Sheet GLA field. | |
| Cost Center | ||
| Fixed Cost Center |