| AccountingModelConfigId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The accounting set associated with the accounting field mapping
record.
- This field is a relationship field.
- Relationship Name
- AccountingModelConfig
- Relationship Type
- Lookup
- Refers To
- AccountingModelConfig
|
| DeveloperName |
- Type
- string
- Properties
- Create, Filter, Group, Sort, Update
- Description
- The name of the person who created the accounting field
mapping.
|
| IsForAllocationType |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether this supplemental mapping applies to
transaction journal records of allocation type (true) or not
(false).
- The default value is false.
|
| IsForPaymentType |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether this supplemental mapping applies to
transaction journal records of payment type (true) or not
(false).
- The default value is false.
|
| IsForTransactionType |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether this supplemental mapping applies to
transaction journal records of transaction type (true) or not
(false).
- The default value is false.
|
| Language |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
- Description
- Specifies the language used.
- Possible values are:
-
da—Danish
-
de—German
-
en_US—English
-
es—Spanish
-
es_MX—Spanish (Mexico)
-
fi—Finnish
-
fr—French
-
it—Italian
-
ja—Japanese
-
ko—Korean
-
nl_NL—Dutch
-
no—Norwegian
-
pt_BR—Portuguese (Brazil)
-
ru—Russian
-
sv—Swedish
-
th—Thai
-
zh_CN—Chinese (Simplified)
-
zh_TW—Chinese (Traditional)
|
| MappingBehavior |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update
- Description
- If set to PointInTime, the target field's data is mapped from the
source field only when the transaction journal record is created.
If set to CurrentValue, Accounting Subledger reverses and replaces
the generated transaction journal records when the value on the
transaction journal record is different from the source field value
(for example, when you update the source field or the generated
record).
- Possible values are:
-
CurrentValue—Current Value
-
PointInTime—Point-in-Time
- The default value is PointInTime.
|
| MasterLabel |
- Type
- string
- Properties
- Create, Filter, Group, Sort, Update
- Description
- The standard name of the accounting set on the UI.
|
| NamespacePrefix |
- Type
- string
- Properties
- Filter, Group, Nillable, Sort
- Description
- The namespace prefix of the accounting set.
|
| SourceField |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
- Description
- The API name of the field on the source object that is mapped to
the target field.
- Possible values are:
- OM_1_Primary__c.Amount__c
- OM_1_Primary__c.Check_Reference_Number__c
- OM_1_Primary__c.CloneSourceId
- OM_1_Primary__c.Committed_Date__c
- OM_1_Primary__c.CreatedById
- OM_1_Primary__c.CreatedDate
- OM_1_Primary__c.Fund_Account_Name__c
- OM_1_Primary__c.Generate_Expected__c
- OM_1_Primary__c.Id
- OM_1_Primary__c.IsDeleted
- OM_1_Primary__c.LastModifiedById
- OM_1_Primary__c.LastModifiedDate
- OM_1_Primary__c.LastReferencedDate
- OM_1_Primary__c.LastViewedDate
- OM_1_Primary__c.Name
- OM_1_Primary__c.OwnerId
- OM_1_Primary__c.Paid__c
- OM_1_Primary__c.Payment_Date__c
- OM_1_Primary__c.Payment_Method__c
- OM_1_Primary__c.RecordTypeId
- OM_1_Primary__c.RecordVisibilityId
- OM_1_Primary__c.Scheduled_Date__c
- OM_1_Primary__c.SystemModstamp
- OM_1_Primary__c.Transaction_Date__c
- OM_1_Primary__c.UserRecordAccessId
- OM_1_Primary__c.Written_Off__c
- OM_1_Primary__c.temp__c
|
| TargetField |
- Type
- picklist
- Properties
- Create, Filter, Group, Restricted picklist, Sort, Update
- Description
- The API name of the field on the transaction journal record for
this mapping.
- Possible values are:
|
j