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For Objects, Fields, Record Types and Picklist ValuesÂ
This table contains all new and deprecated objects and fields as well as new, changed or removed record types and picklist values. The table is sorted by version, but you can click on each column to change the sorting.
Object | Field Name | Label | Type | Description | Help Text | Picklist Values/ Comments | Record Types | new in Version | deprecated in Version | Wiki article |
|---|---|---|---|---|---|---|---|---|---|---|
| AccountingRecord__c | Advertising Medium (Delivery Data) | DeliveryDataAdvertisingMedium__c | Lookup | The corresponding site. This field will be set by the accounting record creation process based on delivery data. | The corresponding site. This field will be set by the accounting record creation process based on delivery data. | 2.115 | ||||
| Ad_price__c | Show Packages only | ShowPackagesOnly__c | formula (Checkbox) | A helper formula, can be used by other features to filter for Packages. | A helper formula, can be used by other features to filter for Packages. | 2.115 | ||||
| Ad_price__c | Total Applicable Ratesteps | TotalApplicableRatesteps__c | Summary | This field automatically calculates the total amount of applicable ratesteps for an Ad Price. | This field automatically calculates the total amount of applicable ratesteps for an Ad Price. | 2.115 | ||||
| Campaign_Item__c | Adserver Deal ID | AdServerDealId__c | text(255) | Stores the Deal ID of your Google Ad Manager proposal line items, once the deal is finished and they are turned into regular Line Items. | Filled automatically by the AdServer gateway | 2.115 | ||||
| Invoice at start of runtime | InvoiceAtStartOfRuntime__c | Checkbox | This Campaign Item will be invoiced separately at the start of it's runtime | This Campaign Item will be invoiced separately at the start of it's runtime | 2.115 | |||||
| VatAmountB__c | VAT Amount (B) | Currency | 2.115 | |||||||
| VatExternalNameB__c | VAT External Name (B) | Text | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | Please enter the external name or code of your third party financial system (e.g. SAP FI) matching the VAT Type. | 2.115 | |||||
| VatRateB__c | VAT Rate % (B | Percent | 2.115 | |||||||
| 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. | New Value:
| 2.115 | |||
| InvoiceItem__c | VATAmountB__c | VAT Amount (B) | Number (14.4) | 2.115 | ||||||
| VATRateB__c | VAT Rate (B) % | Percent | 2.115 | |||||||
| VatExternalNameB__c | VAT External Name (B) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | Please enter the external name or code of your third party financial system (e.g. SAP FI) matching the VAT Type. | 2.115 | |||||
| InvoicePreference__c | LabelB1N1SumIfSameValue__c | Same Value (B1/N1) Sum Block | Text (255) | 2.115 | ||||||
| Invoice__c | LegalEntityState__c | Legal Entity State | Text (255) | 2.115 | ||||||
| VATAmount1B__c | VAT Amount (Type 1 (B)) | Summary | Roll-up Summary totaling the VAT for all items of type 1 except Packages. | Roll-up Summary totaling the VAT for all items of type 1 except Packages. | 2.115 | |||||
| VATAmount2B__c | VAT Amount (Type 2 (B)) | Summary | Roll-up Summary totaling the VAT for all items of type 2 except Packages. | Roll-up Summary totaling the VAT for all items of type 2 except Packages. | 2.115 | |||||
| VATRate1B__c | VAT Rate % (Type 1 (B)) | Percent | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | 2.115 | |||||
| VATRate1Total__c | VAT Rate % (Type 1 Total) | Percent | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | 2.115 | |||||
| VATRate2B__c | VAT Rate % (Type 2 (B)) | Percent | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | 2.115 | |||||
| VATRate2Total__c | VATRate2Total__c | Percent | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | 2.115 | |||||
| VatExternalNameType1B__c | VAT External Name (Type 1 (B)) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatExternalNameType1GroupName__c | VAT External Name (Type 1 GroupName) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatExternalNameType1__c | VAT External Name (Type 1 (A)) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatExternalNameType2B__c | VAT External Name (Type 2 (B)) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatExternalNameType2GroupName__c | VAT External Name (Type 2 (GroupName) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatTotalType1__c | VAT Total (Type 1) | Currency | Formula to add the VAT of type 1 | Formula to add the VAT of type 1 | 2.115 | |||||
| VatTotalType2__c | VAT Total (Type 2) | Currency | Formula to add the VAT of type 2. | Formula to add the VAT of type 2. | 2.115 | |||||
| MediaCampaign__c | VatAmountType1B__c | VAT Amount (Type 1 (B)) | Currency | Displays the total VAT for all items of type 1. Calculated by an APEX script. | Displays the total VAT for all items of type 1. Calculated by an APEX script. | 2.115 | ||||
| VatAmountType1Total__c | VAT Amount (Type 1 (Total)) | Currency | Displays the total VAT for all items of type 1. Calculated by an APEX script. | Displays the total VAT for all items of type 1. Calculated by an APEX script. | 2.115 | |||||
| VatAmountType2B__c | VAT Amount (Type 2 (B)) | Currency | Displays the total VAT for all items of type 2. Calculated by an APEX script. | Displays the total VAT for all items of type 2. Calculated by an APEX script. | 2.115 | |||||
| VatAmountType2Total__c | VAT Amount (Type 2 (Total)) | Currency | Displays the total VAT for all items of type 2. Calculated by an APEX script. | Displays the total VAT for all items of type 2. Calculated by an APEX script. | 2.115 | |||||
| VatExternalNameType1B__c | VAT External Name (Type 1 (B)) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatExternalNameType1GroupName__c | VAT External Name (Type 1 (GroupName)) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatExternalNameType2B__c | VAT External Name (Type 2 (B)) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatExternalNameType2GroupName__c | VAT External Name (Type 2 (GroupName)) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.115 | |||||
| VatRateType1B__c | VAT Rate % (Type 1 (B)) | Percent | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script. | 2.115 | |||||
| VatRateType1Total__c< | VAT Rate % (Type 1 (Total)) | Percent | This VAT rate has been defined by your administrator and depends on which country is buying from whom. It is automatically set by an apex script. | This VAT rate has been defined by your administrator and depends on which country is buying from whom. It is automatically set by an apex script. | 2.115 | |||||
| VatRateType2B__c | VAT Rate % (Type 2 (B)) | Percent | This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script. | This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script. | 2.115 | |||||
| VatRateType2Total__c | VAT Rate % (Type 2 (Total)) | Percent | This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script. | This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script. | 2.115 | |||||
| Quote_Preference__c | LabelB1N1SumIfSameValue__c | Same Value (B1/N1) Sum Block | Text (255) | 2.115 | ||||||
| VAT__c (Custom Setting) | ExternalNameB__c | External Name (B) | Text (255) | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI) | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI) | 2.115 | ||||
| ExternalNameVatClassification__c | External Name VAT Classification | Text (255) | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). | 2.115 | |||||
| StateBuyer__c | State Buyer | Text (255) | 2.115 | |||||||
| StateSeller__c | State Seller | Text (255) | 2.115 | |||||||
| VatB__c | VAT (B) | Percent | 2.115 | |||||||
| AccountingHelper__c | Accounting Helper | 2.113 | ||||||||
| AccrualCreatedUntil__c | Accrual Created Until | Date | 2.113 | |||||||
| CampaignItem__c | Campaign Item | Lookup | 2.113 | |||||||
| CollectedAmount__c | Collected Amount | Currency (18.2) | 2.113 | |||||||
| DistributedAmount__c | Distributed Amount | Currency (18.2) | 2.113 | |||||||
| DistributionCompletedUntil__c | Distribution Completed Until | Date | 2.113 | |||||||
| InvoiceItem__c | Invoice Item | Lookup | 2.113 | |||||||
| OpenAccrualAmount__c | Open Accrual Amount | Currency (18.2) | 2.113 | |||||||
| OpenDeferralAmount__c | Open Deferral Amount | Currency (18.2) | 2.113 | |||||||
| AccountingRule__c | Account Tramsaction | AccountTransaction | Record Type | 2.113 | ||||||
| AdServer_customization__c | Billing_Category__c | Billing Category | Picklist | Choose the billing category to which these settings shall be applied in the ad server. | Choose the billing category to which these settings shall be applied in the ad server. | Deprecated Value:
| 2.113 | We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: | ||
| AdTypeRateCategoryAssingment__c | BillingCategory__c | Billing Category | Deprecated Value:
| 2.113 | We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: | |||||
| AdPrice__c | Billing_category__c | Billing Category | Picklist | Enter the billing category for this price. | Enter the billing category for this price. | Deprecated Value:
| 2.113 | We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: | ||
| Advertiser_Agency_relation__c | StatusReport | Status Report | Button | 2.113 | Button will not be supported anymore see: | |||||
| Campaign_Item_c | Billing_category__c | Billing Category | Picklist | Enter the billing category for this campaign item. | Enter the billing category for this campaign item. | Deprecated Value:
| 2.113 | We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: | ||
| Campaign_Item_c | AppliedPriceRules__c | Applied Price Rules | Long Text Area | Applied price rules in json format | Applied price rules in json format | 2.113 | ||||
| Campaign_Item_c | DayTimeTargetingTimeZone__c | Day & Time Targeting - Time Zone | Picklist | Set which time zone will be used for Day & Time Targeting. The possible values depend on the AdServer in use. | If nothing is selected, the user/listener/viewer time zone will be used. | Values:
| 2.113 | |||
| Campaign_Item_c | MinimumQuantity__c | Minimum Quantity | Number | You can optionally set a minimum quantity contractually sold for the Campaign Item used only for reporting purposes (DFP/GAM). | You can optionally set a minimum quantity contractually sold for the Campaign Item used only for reporting purposes (DFP/GAM). | 2.113 | 4.2.5.5 Transfer the Minimum Quantity / Contracted Quantity (DFPGoogle Ad Manager) | |||
| Campaign_Item_c | ExclusivityCheck | Exclusivity Check | Button | 2.113 | Button will not be supported anymore see: | |||||
| EMail__c | Submit | Submit | Button | 2.113 | Button will not be supported anymore see: | |||||
| MediaCampaign__c | VoucherShippingCopiesReport | Voucher Copy Shipping List Report | Button | 2.113 | Button will not be supported anymore see: | |||||
| PublicSettings__c | PositionChartCountCellColorPercent1__c | Pos.Chart:CountcellcolorPct1(deprecated) | Number | This Field is deprecated. | This Field is deprecated. | 2.113 | Removed unused Booking Calendar Settings | |||
| PublicSettings__c | PositionChartCountCellColorPercent2__c | Pos.Chart:CountcellcolorPct2(deprecated) | Number | This Field is deprecated. | This Field is deprecated. | 2.113 | Removed unused Booking Calendar Settings | |||
| PublicSettings__c | PositionChartCountCellColorPercent3__c | Pos.Chart:CountcellcolorPct3(deprecated) | Number | This Field is deprecated. | This Field is deprecated. | 2.113 | Removed unused Booking Calendar Settings | |||
| PublicationDate__c | AdFillReport | Ad Fill Report | Links directly to the Ad Fill report, to have an overview over the planning status of your Publication Dates. | 2.113 | Button will not be supported anymore see: | |||||
| TimeBasedGuaranteedAI__c | BillingCategory__c | Billing Category | Picklist | Deprecated Value:
| 2.113 | We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: | ||||
| TimeBasedGuaranteedAI__c | NewFromAdprice | New Time-Based Guaranteed AI | Button | 2.113 | Button will not be supported anymore see: |
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