AccountingFieldMapping

Represents the custom field mappings used to populate transaction journal records with other Salesforce data. This object is available in API version 58.0 and later.

create(), delete(), describeSObjects(), query(), retrieve(), update(), upsert()

• 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

• Type: string
• Properties: Create, Filter, Group, Sort, Update
• Description: The name of the person who created the accounting field mapping.

• 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).
• Default value: false

• 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).
• Default value: false

• 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).
• Default value: false

• Type: picklist

• Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update

• Description: Specifies the language used.

• Possible values:

  • 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)

• 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).

• Default value: PointInTime

• Possible values:

  • CurrentValue—Current Value
  • PointInTime—Point-in-Time

• Type: string
• Properties: Create, Filter, Group, Sort, Update
• Description: The standard name of the accounting set on the UI.

• Type: string
• Properties: Filter, Group, Nillable, Sort
• Description: The namespace prefix of the accounting set.

• 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:

  • 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

• 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:

  • CreatedDate

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Introduction to Accounting Subledger

Release Notes

Accounting Subledger Data Model Overview

Accounting Subledger Standard Objects

AccountingFieldMapping

AccountingModelConfig

Accounting Subledger Fields on Standard Objects

Accounting Subledger Metadata Types