For Objects, Fields, Record Types and Picklist Values
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| Object | Field Name | Label | Type | Description | Help Text | Picklist Values | new in Version | wiki link | deprecated in Version | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ad_Type__c | AdvertisementGroupType | Advertisement Group/Type | Picklist | Sets the advertisement group / type. This information will be transferred to Flat Planning Tools, to ensure an ad is only placed on pages it is allowed to be. | Sets the advertisement group / type. This information will be transferred to Flat Planning Tools, to ensure an ad is only placed on pages it is allowed to be. | New Value:
Removed Value:
| 2.98 | ||||
| CommitmentCondition__c | SharedRevenueScale | Shared Revenue Scale | Record Type | Shared Revenue Scale Conditions can be used to connect multiple Scaled Discount Conditions into one. When checking, which level of scaled discount will be applied to a Campaign Item, the combined revenue of all connected Conditions will be used. | 2.98 | 4.16.3 Apply Condition's Discounts to Campaign Items | |||||
| CommitmentCondition__c | SharedRevenue__c | Shared Revenue | Lookup | Connect this Scaled Discount Condition to a Shared Revenue. When determining which level of Scaled Discount will be used for a Campaign Item, the combined revenue from the Shared Revenue Condition will be used instead of just the revenue from this item | Connect this Scaled Discount Condition to a Shared Revenue. When determining which level of Scaled Discount will be used for a Campaign Item, the combined revenue from the Shared Revenue Condition will be used instead of just the revenue from this item | 2.98 | 4.16.3 Apply Condition's Discounts to Campaign Items | ||||
| InvoiceItem__c | RateCriterion__c | Rate Criterion | Text (255) | Shows the selected rate criterion for this Invoice Item. | Shows the selected rate criterion for this Invoice Item. | 2.98 | 3.1.4.1 Rate Criterion | ||||
| AdServer_ID__c | Category__c | Category | Picklist | Key-values | 2.97 (for Freewheel) | AdServer_ID__Shows which category the AdServer ID belongs to (Inventory, Key Values, Targeting Criteria). This is automatically filled when transferring Ids from the AdServer. | Shows which category the AdServer ID belongs to (Inventory, Key Values, Targeting Criteria). This is automatically filled when transferring Ids from the AdServer. | New Values (Freewheel):
New Values (DFPl):
| 2.97 | ||
| AdServer_ID__c | Type__c | Type | Picklist | Choose which type of ad server ID is concerned. | Choose which type of ad server ID is concerned. | New Values (Freewheel):
New Values (DFP):
| 2.97 (for Freewheel) | ||||
| - | MaximumApplicabilityUnit | Maximum Applicability Unit | Global Value Set | New Values: Quarter, Year | 2.97 | ||||||
| Ad_price__c | MaximumApplicabilityUnit | Maximum Applicability Unit | Picklist | New Values: Quarter, Year | 2.97 | ||||||
| Ad_Type__c | Adtype | Adtype | Picklist | New Value: Augmented | 2.973.1.5.4 Ad Type (AppNexus) | [Configure Ad Type Formats] for Xandr products | |||||
| Ad_Type__c | AdvertisementGroupType | Advertisement Group/Type | Picklist | Sets the advertisement group / type. This information will be transferred to Flat Planning Tools, to ensure an ad is only placed on pages it is allowed to be. | Sets the advertisement group / type. This information will be transferred to Flat Planning Tools, to ensure an ad is only placed on pages it is allowed to be. | Floating Text, Graphics, Classified | 2.97 | ||||
| AdServer_Logins | AdserverFeatures | Adserver Features | Picklist | New Value: Seamless | 2.97 | 7.7.1.5 Setup AppNexus Xandr SSP and AdServer Connection | |||||
| Campaign_Item__c | AdType | Ad Type | Picklist | New Values: Guaranteed, Augmented | 2.97 | ||||||
| Content__c | MaximumApplicabilityUnit | Maximum Applicability Unit | Picklist | New Values: Quarter, Year | 2.97 | ||||||
| EnhancedDeliveryData__c | AdvertiserViewThroughSales | Advertiser View-Through Sales | Currency | 2.97 | 5.3.5 6 Enhanced Delivery Data (DFPEDD) | ||||||
| EnhancedDeliveryData__c | ClickThroughConversions | Click-Through Conversions | Number | 2.97 | 5.3.5 6 Enhanced Delivery Data (DFPEDD) | ||||||
| EnhancedDeliveryData__c | ConversionsPerClick | Conversions per Click | Number | 2.97 | 5.3.5 6 Enhanced Delivery Data (DFPEDD) | ||||||
| EnhancedDeliveryData__c | ConversionsPerThousandImpressions | Conversions per Thousand Impressions | Number | 2.97 | 5.3.5 6 Enhanced Delivery Data (DFPEDD) | ||||||
| EnhancedDeliveryData__c | TotalCtr | Total CTR | Percent | 2.97 | 5.3.5 6 Enhanced Delivery Data (DFPEDD) | ||||||
| EnhancedDeliveryData__c | ViewThroughConversions | View-Through Conversions | Number | 2.97 | 5.3.5 6 Enhanced Delivery Data (DFPEDD) | ||||||
| InvoiceItem__c | DayTimeTargeting | Day Time Targeting | Long Text Area | 2.97 | 7.2.2.4 Configure Day Time Targeting Tab.2.2.1.2 How to set your Campaign Items to only run on certain days or at certain times? (Day & Time Targeting) | ||||||
InvoicePaymentAssignment__c | Invoice Payment Assignment | Object | Used to connect invoices with payments. An invoice can have multiple payments or a single payment can be connected to multiple invoices. | 2.97 | 6.7 8 Payments | ||||||
| InvoicePaymentAssignment__c | Invoice | Invoice | Master-Detail | Shows for which invoice this payment is. | Shows for which invoice this payment is. | 2.97 | 6.7 8 Payments | ||||
| InvoicePaymentAssignment__c | Payment | Payment | Master-Detail | Which payment is connected to the invoices. | Which payment is connected to the invoices. | 2.97 | 6.7 8 Payments | ||||
| Mapping_BA__c | DayTimeTargeting | Day Time Targeting | Text | 2.97 | |||||||
| Payment__c | Payment | Object | Used to store information about the payment of invoices. | 2.97 | 6.7 8 Payments | ||||||
| Payment__c | Date | Date | Date | Shows the date of the payment. | Shows the date of the payment. | 2.97 | 6.7 8 Payments | ||||
| Payment__c | Amount | Amount | Currency | Shows the amount of this payment. | Shows the amount of this payment. | 2.97 | 6.7 8 Payments | ||||
| Payment__c | PaymentReference | Payment Reference | Long Text Area | Enter a payment reference or a reason for this payment. | Enter a payment reference or a reason for this payment. | 2.97 | 6.7 8 Payments | ||||
| Ad_Type__c | ADvendio__DeliveryType__c | Delivery Type | Field | AppNexus only - please choose the Delivery Type for line Item Type = Guaranteed Delivery. | Please choose the Delivery Type. |
| 2.96 | 7.3.12.8 AppNexus Features3.1.5.4 Ad Type (AppNexus)[Integration Overview] of Xandr [Configure Ad Type Formats] for Xandr products | |||
| Ad_Type__c | AdType__c | Ad Type | Picklist | New Value:
| 2.96 | ||||||
| Campaign_Item__c | AdType__c | Ad Type | Picklist | New Value:
| 2.96 | ||||||
| AccountPayableCondition__c | Account Payable Condition(deprecated) | Object | This object is deprecated and not in use anymore | 2.95 | |||||||
| AccountPayable__c | Account Payable(deprecated) | Object | This object is deprecated and not in use anymore | 2.95 | |||||||
| AccountingRule__c | Publisher Payout Condition | PublisherPayoutCondition__c | Lookup | Choose a Publisher Payout Condition for this Accounting Rule. | Choose a Publisher Payout Condition for this Accounting Rule. | 2.95 | 6.5.1 Accounting Rules | ||||
| AdMaterialCampaignItemAssignment__c | Ad Material Campaign Item Assignment | Object | 2.95 | ||||||||
| AdMaterialCampaignItemAssignment__c | AdvertisingMaterial__c | Advertising Material | Master/Detail | 2.95 | |||||||
| AdMaterialCampaignItemAssignment__c | CampaignItem__c | Campaign Item | Master/Detail | 2.95 | |||||||
| AdMaterialCampaignItemAssignment__c | PublicationDate__c | Publication Date | Lookup | 2.95 | |||||||
| AdServer_ID__c | Type | Type__c | Picklist | Choose which type of ad server ID is concerned. | Choose which type of ad server ID is concerned. | New Values:
| 2.95 | ||||
| Ad_Specs__c | Bleed Amount | BleedAmount__c | Number (11,3) | Please enter the amount of bleed in points, mm, or inches. | Please enter the amount of bleed in points, mm, or inches. | 2.95 | |||||
| Ad_Specs__c | Effective Bleed Amount | EffectiveBleedAmount__c | Formula | Shows the Bleed Amount, which will actually be transferred to the Campaign Item. If configured, the bleed amount from the Ad Spec is used, else the value will be taken from Ad Type. | Shows the Bleed Amount, which will actually be transferred to the Campaign Item. If configured, the bleed amount from the Ad Spec is used, else the value will be taken from Ad Type. | 2.95 | |||||
| BriefingScript__c | Advertising Material (New Label!) | Object | 2.95 | ||||||||
| BriefingScript__c | CampaignItem__c | Campaign Item (Deprecated) | Lookup | This Field is deprecated and not in use anymore. | This Field is deprecated and not in use anymore. | 2.95 | |||||
| BriefingScriptPubDateAssignment__x | Briefing Script Pub Date (Deprecated) | Object | This object is deprecated and not in use anymore | 2.95 | |||||||
| CampaignItemAccountPayableAssignment__c | CI AccountPayable Assignment(deprecated) | Object | This object is deprecated and not in use anymore | 2.95 | |||||||
| Campaign_Item__c | DayTimeTargeting | DayTimeTargeting__c | LongTextArea(32768) | Field which has time targeting values in json format. | Field which has time targeting values in json format. | 2.95 | |||||
| Campaign_Item__c | Delivery Rate Type | Picklist | New Values:
| 2.957.3.7 FreeWheel Features | FreeWheel Description and Import Types | ||||||
| Campaign_Item__c | DeliveryType__c | Picklist | AppNexus only - please choose the Delivery Type for line Item Type = Guaranteed Delivery. | Please choose the Delivery Type. |
| 2.95 | |||||
| VAT__c | ReverseChargeMechanism__c | Reverse-Charge Mechanism | Checkbox | 2.95 | |||||||
| AccountingRule__C | DeferralAccount | Deferral Account | Record Type | Accounting Rule for the deferral account | 2.94 | ||||||
| AccountingRule__C | RevenueAccount | Revenue Account | Record Type | Accounting Rule for the revenue account | 2.94 | ||||||
| AccountingRule__C | InternalOrderWBS__c | Internal Order / WBS (Deprecated) | Text (30) | This Field is Deprecated and no longer in use. | This Field is Deprecated and no longer in use. | 2.94 | |||||
| AccountingRule__C | ReferenceMapping__c | Reference Mapping | Text (255) | This Field is Deprecated and no longer in use. | This Field is Deprecated and no longer in use. | 2.94 | |||||
| Ad_Specs__c | DeliveryDataBased RevenueDistribution__c | Delivery Data Based Revenue Distribution | Checkbox | This check box shows if revenue distribution for this Ad Spec requires delivery data. | This check box shows if revenue distribution for this Ad Spec requires delivery data. | 2.94 | |||||
| Ad_Specs__c | ExcludeFromPublisherPayout__c | Exclude From Publisher Payout | Checkbox | With this checkbox you can define that this Product will be ignored from our Publisher Payout feature. Means it will be excluded by counting for a publisher Payout contract und their revenues will be not respected/included into any kind of Publisher payout Credit notes. | With this checkbox you can define that this Product will be ignored from our Publisher Payout feature. Means it will be excluded by counting for a publisher Payout contract und their revenues will be not respected/included into any kind of Publisher payout Credit notes. | 2.94 | 6.8 Publisher Payout7 Publisher Payout#7.2.14PublisherPayout-1.4.ExcludeAdSpecs | ||||
| Ad_Type__c | Freewheel | Freewheel | Record Type | This record type should be used to store data for Ad server FreeWheel. | This record type should be used to store data for Ad server FreeWheel. | 2.94 | |||||
| Campaign_Item__c | InvoiceAtEndOfRuntime__c | Invoice at end of runtime | This Campaign Item will be invoiced separately at the end of it's runtime. | This Campaign Item will be invoiced separately at the end of it's runtime. | 2.94 | 6.6.3 Automate the Creation of Flexible Payment Plans (FPP) | |||||
| Campaign_Item__c | TotalDiscountAbs__c | Total Discount (abs.) | Formula | 2.94 | |||||||
| Campaign_Item__c | DeliveryRateType__c | Delivery Rate Type | Picklist | New Values:
| 2.94 | ||||||
| Commitment__c | Description__c | Description | LongTextArea(32768) | Enter a general Description, which will be displayed on the Commitment PDF. | Enter a general Description, which will be displayed on the Commitment PDF. | 2.94 | 4.16 How to handle Commitments (Financial Agreements) | ||||
| Commitment__c | DocumentLanguage__c | Document Language | Picklist | Language to use for the generated Commitment PDF. If left empty your current language will be used. | Language to use for the generated Commitment PDF. If left empty your current language will be used. | Global Value Set: Language Code | 2.94 | 4.16 How to handle Commitments (Financial Agreements) | |||
| Commitment__c | DocumentLocale__c | Document Locale | Picklist | Locale to use for the generated Commitment PDF. If left empty your current language will be used. | Locale to use for the generated Commitment PDF. If left empty your current language will be used. | Global Value Set: Language Code | 2.94 | 4.16 How to handle Commitments (Financial Agreements) | |||
| CommitmentCondition__c | Description__c | Description | LongTextArea(1000) | Enter a Description, which will be displayed underneath this condition on the Commitment PDF. | Enter a Description, which will be displayed underneath this condition on the Commitment PDF. | 2.94 | 4.16 How to handle Commitments (Financial Agreements) | ||||
| CommitmentTextBlockAssignment__c | Commitment__c | Commitment | Master-Detail | Select a Commitment. | Select a Commitment. | 2.94 | 4.16 How to handle Commitments (Financial Agreements) | ||||
| CommitmentTextBlockAssignment__c | SortOrder__c | Sort Order | Number(18,0) | The order in which text blocks will be shown on the PDF document. Starting from the smallest number. Use this to override the default sort order defined at the text block. | The order in which text blocks will be shown on the PDF document. Starting from the smallest number. | 2.94 | 4.16 How to handle Commitments (Financial Agreements) | ||||
| CommitmentTextBlockAssignment__c | TextBlock__c | Text Block | Master-Detail | Select a text block. | Select a text block. | 2.94 | 4.16 How to handle Commitments (Financial Agreements) | ||||
| DeferredItem__c | AccountingRule__c | Accounting Rule | Lookup | 2.94 | |||||||
| DeferredItem__c | IsDeferralOfRevenueClosed__c | Is Deferral Of Revenue Closed | Formula | 2.94 | |||||||
| FlexiblePaymentPlan__c | CreationType__c | Creation Type | Picklist | Shows if this feature was created manually or as part of a automated function. This field will be filled automatically by the system and is only relevant for the automatic creation of Flexible Payment Plans. | Shows if this feature was created manually or as part of a automated function. This field will be filled automatically by the system and is only relevant for the automatic creation of Flexible Payment Plans. |
| 2.94 | 6.6.3 Automate the Creation of Flexible Payment Plans (FPP) | |||
| InvoiceItem__c | TotalDiscountAbs__c | Total Discount (abs.) | Formula | 2.94 | |||||||
| InvoiceItem__c | TpcCampaignItem__c | TPC Campaign Item | Lookup | 2.94 | |||||||
| InvoicePreference__c | ShowOnlyCoverLetter__c | Show Only Cover Letter | Checkbox | 2.94 | |||||||
| ShowTotalDiscountOnly__c | Show Total Discount Only | Checkbox | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | 2.94 | ||||||
| Invoice__c | HideComponents OfAdhocPackagesOnPdf__c | Hide components of adhoc packages on PDF | Checkbox | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | 2.94 | |||||
| Invoice__c | TotalDiscountAbs__c | Total Discount Abs. | Formula | 2.94 | |||||||
| MediaCampaign__c | Briefing__c | Briefing | Lookup | Shows which briefing led to the creation of the Media Campaign. | Shows which briefing led to the creation of the Media Campaign. | 2.94 | |||||
| MediaCampaign__c | HideComponents OfAdhocPackagesOnPdf__c | Hide components of adhoc packages on PDF | Checkbox | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | 2.94 | |||||
| MediaCampaign__c | TotalDiscountAbs__c | Total Discount Abs | Formula | 2.94 | |||||||
| PublicationDate__c | Description__c | Description | LongTextArea(32768) | Enter a description for this Publication Date. | Enter a description for this Publication Date. | 2.94 | |||||
| PublicationDate__c | TargetGroup__c | Target Group | Picklist | Please select for which target group is this AdSpec relevant | Please select for which target group is this AdSpec relevant | Global Value Set: Target Group | 2.94 | ||||
| Quote_Preference__c | ShowOnlyCoverLetter__c | Show Only Cover Letter | Checkbox | 2.94 | |||||||
| Quote_Preference__c | ShowTotalDiscountOnly__c | Show Total Discount Only | Checkbox | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | 2.94 | |||||
| Textblock__c | Language__c | Language | Picklist | Select the language of this text block. It will only be displayed on documents of the same language. | Select the language of this text block. It will only be displayed on documents of the same language. | New Values:
| 2.94 |
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