SECTIONSRecognition Transactions Flow Input Fields
The input fields are the foundation of every dataset in Financial Management Analytics. These fields are extracted from your org environment by the dataflow when you create the Analytics app, the data is then processed to populate your apps' datasets.
Base Objects
This flow uses Revenue Recognition Transaction as base object to extract Revenue Management field information. It also uses this objects to look up to other Accounting and Revenue Management objects to complement the data necessary to generate the Recognition Transactions Dataset.
Revenue Recognition Transaction
This are the main fields retrieved from the Revenue Recognition Transaction object in Revenue Management.
|
Field |
Description |
|---|---|
| Created By ID | These fields are extracted directly from your Revenue Management environment. For more information about these fields, see the Recognition Transaction Fields object. |
| Account Type | |
| Actual Vs Forecast Relationship | |
| Amortized Opening Balance | |
| Amortized Opening Balance Dual | |
| Amortized Opening Balance Home | |
| Amount Amortized | |
| Amount Amortized Dual | |
| Amount Amortized Home | |
| Amount Recognized Dual | |
| Amount Recognized Home | |
| Analysis Item 1 | |
| Analysis Item 2 | |
| Analysis Item 3 | |
| Analysis Item 4 | |
| Cost Account | |
| Cost Amended | |
| Cost Center | |
| Cost Cost Center | |
| Currency | |
| Document Currency Rate | |
| Dual Currency | |
| Dual Currency Rate | |
| Home Currency | |
| Internal Amortized Amount | |
| Internal Amount | |
| Journal Amortized Amount | |
| Journal Amortized Dual Amount | |
| Journal Amortized Home Amount | |
| Journal Amount | |
| Journal Amount Dual | |
| Journal Amount Home | |
| Level 3 Object Record Name | |
| Level 4 Object Record Name | |
| Performance Obligation | |
| Period | |
| Primary Object Record Name | |
| Recognized Date | |
| Recognized Opening Balance | |
| Recognized Opening Balance Dual | |
| Recognized Opening Balance Home | |
| Recognized Record ID | |
| Revenue Amended | |
| Revenue Contract | |
| Salesforce Account | |
| Secondary Object Record Name | |
| Template | |
| ID | |
| Last Modified By ID | |
| Name | |
| Account | We use this field to look up the corresponding object for the following fields Account |
| Company | We use this field to look up the corresponding object for the following fields Company |
| Product | We use this field to look up the corresponding object for the following fields Product |
| Revenue Recognition Master | We use this field to look up the corresponding Revenue Management object for the following fields Revenue Recognition Transaction Master |
Augmented Fields
The augment fields complement the data imported from the base objects allowing you to have a deeper visualization of your data.
Key: → — Lookup path between objects; * — Calculated in field in the dataflow.