Join ID | Join Description | Actual Join Name |
---|---|---|
account | Account | Account |
amortizationschedule | Amortization Schedule | Amortization Schedules |
transaction | Transaction | Transaction |
Internal ID | Type | Label |
---|---|---|
account | select | Account |
accountingbook | select | Accounting Book |
accounttype | select | Account Type |
altsalesamount | currency | Amount (Alt.Sales) |
altsalesnetamount | currency | Amount (Alt.Sales Net) |
amount | currency | Amount |
bookspecifictransaction | checkbox | Book Specific Transaction |
catchupperiod | select | Catch Up Period |
creditamount | currency | Amount (Credit) |
customgl | checkbox | Custom GL |
customscript | select | Custom Script |
debitamount | currency | Amount (Debit) |
deferrevrec | checkbox | Hold Revenue Recognition |
exchangerate | currency | Exchange Rate |
formuladate | date | Formula (Date) |
formulanumeric | float | Formula (Numeric) |
formulatext | text | Formula (Text) |
grossamount | currency | Amount (Gross) |
internalid | select | Internal ID |
internalidnumber | integer | Internal ID (Number) |
multisubsidiary | checkbox | Intercompany |
netamount | currency | Amount (Net) |
posting | checkbox | Posting |
quantityrevcommitted | float | Quantity Rev. Committed |
recognizedrevenue | currency | Amount (Recognized) |
revcommitstatus | select | Rev. Commit. Status |
revenuestatus | select | Revenue Status |
revrecenddate | date | Rev. Rec. End Date |
revreconrevcommitment | checkbox | Rev. Rec. On Rev. Committment |
revrecstartdate | date | Rev. Rec. Start Date |
subsidiary | select | Subsidiary |
tranisvsoebundle | checkbox | Transaction Is VSOE Bundle |
type | select | Type |
vsoeallocation | currency | VSOE Allocation |
Internal ID | Type | Label |
---|---|---|
account | select | Account |
accountingbook | select | Accounting Book |
accounttype | text | Account Type |
altsalesamount | currency | Amount (Alt.Sales) |
altsalesnetamount | currency | Amount (Alt.Sales Net) |
amount | currency | Amount |
basecurrency | text | Base Currency |
catchupperiod | text | Catch Up Period |
creditamount | currency | Amount (Credit) |
customgl | checkbox | Custom GL |
customscript | text | Custom Script |
datecreated | datetime | Date Created |
debitamount | currency | Amount (Debit) |
deferrevrec | checkbox | Hold Revenue Recognition |
exchangerate | currency2 | Exchange Rate |
formulacurrency | currency | Formula (Currency) |
formuladate | date | Formula (Date) |
formuladatetime | datetime | Formula (Date/Time) |
formulanumeric | float | Formula (Numeric) |
formulapercent | percent | Formula (Percent) |
formulatext | text | Formula (Text) |
fxamount | currency | Amount (Foreign Currency) |
grossamount | currency | Amount (Gross) |
internalid | select | Internal ID |
lastmodifieddate | datetime | Last Modified |
lastviewed | datetime | Last Viewed |
multisubsidiary | checkbox | Intercompany |
netamount | currency | Amount (Net) |
posting | checkbox | Posting |
quantityrevcommitted | float | Quantity Rev. Committed |
recognizedrevenue | currency | Amount (Recognized) |
revcommitstatus | text | Rev. Commit. Status |
revenuestatus | text | Revenue Status |
revrecenddate | date | Rev. Rec. End Date |
revreconrevcommitment | checkbox | Rev. Rec. On Rev. Committment |
revrecstartdate | date | Rev. Rec. Start Date |
subsidiary | select | Subsidiary |
tranisvsoebundle | checkbox | Transaction Is VSOE Bundle |
vsoeallocation | currency | VSOE Allocation |