For

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Objects, Fields, Record Types and Picklist Values

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	new in Version	deprecated in Version

AccountAdPriceAssignment

Ad_Type__c

AgofAttributes__c

Account AdPrice Assignment

AGOF Attributes

Picklist (Multi-Select)

This

object stores information about exclusive Ad Prices which are only sold to certain accounts and links both together. This positive list - whitelist - is then used in the product search to show this price only within the corresponding campaigns.2.78AccountAdPriceAssignment__cNameAccount AdPrice Assignment NameText(80)2.78AccountAdPriceAssignment__cAccount__cAccountMaster-Detail (Account)Please select the account that should be allowed to buy the linked AdPrice.Please select the account that should be allowed to buy the linked AdPrice.2.78AccountAdPriceAssignment__cAdPrice__cAd PriceMaster-Detail (Ad Price)Please select the ad price that should be allowed to be bought by the linked Account.Please select the ad price that should be allowed to be bought by the linked Account.2.78Brand__cBrandGroup Sites for reporting and interfaces to Finance/ Accounting Systems2.78Brand__cNameBrand NameText (80)2.78Brand__cDescription__c

Description

Long Text Area (1000)2.78SelectedBrandProduct__cSelected Brand/ProductThis object stores information about which brands or products will be advertised with certain Campaign Items.2.78SelectedBrandProduct__cNameSelected Brand/Product No.Auto Number2.78SelectedBrandProduct__cAdvertisedBrand__cAdvertised BrandMaster-Detail (Advertised Brand)Please enter the Brand / Product, which will be advertised in the Campaign Item.Please enter the Brand / Product, which will be advertised in the Campaign Item.2.78SelectedBrandProduct__cCampaignItem__c

Campaign Item

Master-Detail (Campaign Item)Please select a Campaign Item in which the Brand/Product is advertised.Please select a Campaign Item in which the Brand/Product is advertised.2.78Advertised_Brand__cParentAdvertisedBrandProduct__cParent Advertised Brand/ProductLookupTo build hierarchies please chose here the Parent Advertised Brand or Product.To build hierarchies please chose here the Parent Advertised Brand or Product.2.78Advertised_Brand__cType__cTypePicklistUse to differ between advertising Products and advertising Brands.Please choose Product for advertising Products and Brand for advertising Brands.2.78Campaign_Item__cAd Manager StatusTextTextDisplays the processing status - could be entered manually or by a Workflow, Batch or Lightning Flow.Displays the processing status of that Campaign Item.2.78

information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.	This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.	sticky expandable video In-Page In-Stream compoundadvertisement	2.75
Ad_price__c	AgofExport__c	AGOF Export	Checkbox	If this checkbox is true this AdPrice will be included in the AGOF Connect Export.	If this checkbox is true this AdPrice will be included in the AGOF Connect Export.		2.75
Campaign_Item__c	AvAsViewableAiManual__c	AV AS Viewable AI (Manual)	Number (18, 0)	Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.	Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.		2.75
DeliveryData__c	ViewedAIsManual__c	Viewed AIs (manual)	Number(18, 0)	This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.	Enter the Viewed AIs manually to override the delivered viewed ad impressions.		2.75
DeliveryData__c	ViewedAIs__c	Viewed AIs	Number(18, 0)	This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.	This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.		2.75
InvoicePreference__c	InfoTableCoverLetter__c	Info Table (Cover Letter)	Long Text Area (1000)	This field defines the information table that is displayed on the cover letter of the PDF and in which order the information is displayed.	Please customize the information table on the cover letter of the PDF and in which order the information is displayed or use the ADvendio default.		2.75
Quote_Preference__c	InfoTableCoverLetter__c	Info Table (Cover Letter)	Long Text Area (1000)				2.75
Revenue_Schedule__c	EndDate__c	End Date	Formula (Date)				2.75
Revenue_Schedule__c	StartDate__c	Start Date	Formula (Date)				2.75
Settings__c	PreventFiscalYearOverlapping__c	Prevent Fiscal Year Overlapping	Checkbox	This checkbox prevents the creation of Media Campaigns beyond one fiscal year.	Please activate the checkbox to prevent the creation of Media Campaigns beyond one fiscal year.		2.75
Ad_Type__c	ReportSlotsViewedAI__c	Report Slots (Viewed AI)	Picklist (Multi-Select)	Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.	Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.	1x1 80x15 88x31 100x300 120x60 120x90 120x240 120x600 125x125 160x600 180x150 234x60 240x400 250x250 300x250 300x600 336x280 468x60 728x90	2.74
Campaign_Item__c	CurrentAdServerStatus__c	Current AdServer Status	Text (255)				2.74
Campaign_Item__c

CreativeUploaded

LineDescription__c

Creative UploadedCheckboxYou can either check this checkbox manual if you have uploaded a creative or you can check this checkbox with a workflow after clicking the button "Creative Upload".You can either check this checkbox manual if you have uploaded a creative or you can check this checkbox with a workflow after clicking the button "Creative Upload".2.78Campaign_Item__cFlatPlanStatus__cFlat Plan StatusText Area

Shows the status of the ad as reported by the connected flat planning tool.

Shows the status of the ad as reported by the connected flat planning tool.2.78Campaign_Item__cPaymentType__cPayment TypePicklistPlease choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner).Please choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner).2.78Content__cConstantQuantity__cConstant QuantityPicklist (New is "Runtime Campaign Item")2.78Invoice__cAdvertiserBillingStreets__cAdvertiser Billing StreetsLong Text Area2.78Invoice__cBeneficiaryBillingStreets__cBeneficiary Billing StreetsLong Text Area2.78Invoice__cIntermediaryBillingStreets__cIntermediary Billing StreetsLong Text Area2.78Invoice__cPostalRecipientBillingStreets__cPostal Recipient Billing StreetsLong Text Area2.78Invoice__cAgencyBillingStreets__cAgency Billing StreetsLong Text Area2.78MediaCampaign__cAdManagerStatus__cAd Manager StatusTextDisplays the processing status - could be entered manually or by a Workflow, Batch or Lightning Flow.Displays the processing status of that Media Campaign.2.78MediaCampaign__cDocument_type__cDocument typePicklist (Value "Order" changed to "Offer")2.78Media_Basket__cRebateInKindCommitmentCondition__cCommitment ConditionLookupIf there is a Rebate in Kind Commitment Contition, the Campaign Item from the Basket will be created to spend the available amount of the Commitment Condition.Enter a Rebate in Kind Commitment Condition to spend the rebate.2.78Site__cBrand__cBrandLookupGroup Sites for reporting and interfaces to Finance/ Accounting SystemsGroup Sites for reporting and interfaces to Finance/ Accounting Systems2.78AccountRecord Type (New is "Account - Intermediary")2.78Campaign_Order__cCampaign OrderThis object is deprecated and not longer in use.2.782.78Call_Report__cVisit Report2.782.78Ad_Specs__cHeight__cHeightNumber (18, 0)Defines how many mm/inches the ad will use in height.Please how high the ad will be (in mm/inches)2.77Ad_Specs__cNumberOfColumns__cNumber Of ColumnsNumber (18, 0)Defines how many columns the ad will use.Defines how many columns the ad will use.2.77Ad_Specs__cWidth__cWidthNumber (18, 0)Defines how many mm/inches the ad will use in width.Please enter the width of the ad (in mm/inches).2.77Campaign_Item__cPreferredPlacement__cPreferred PlacementText Area(255)Please describe the placement which is favored by the advertiser, on which page and which position in a Magazin should the ad be placed.Please describe the placement which is favored by the advertiser, on which page and which position in a Magazin should the ad be placed.2.77InvoiceItem__cFlexiblePaymentAmount__cFlexible Payment AmountNumber (16, 2)Flexible payment plan only. This field is automatically populated with the predefined flexible payment plan amount of the related campaign item. Do not edit.This field is automatically populated with the predefined flexible payment plan amount of the related campaign item.2.77Settings__cPositionChartCountCellColor5__cPosition Chart: Count cell color 5Text (255)The background color to use in a cell if there is booked inventory and the number of booked inventories exceeds the maximal availability. Default is red (#FF0018).2.77PublicationDate__cAdfillRate__cAd fill RatePercent (18, 0)How high is the percentage already booked for this issue date / Publication Date?How high is the percentage already booked for this issue date / Publication Date?2.77PublicationDate__cBookSize__c

Book Size

Number(18, 0)How many pages are planned for this issue date / Publication Date?How many pages are planned for this issue date / Publication Date?2.77Ad_price__cPriceUnit__cUnitPicklistSelect the relevant unit. In case of Print Uses Cases and using Rebate in Kind Quantity must also filled the fille the Field ADendio__PageEquivalency__c
Values from Field ADendio__PageEquivalency__c at Commitment Conditions will matched with values from Field:ADvendio__PageEquivalency__c at Object AdType. E.g. 1.0 for 1/1 or 0,5 for 1/2 will be Rebate in Kind Quantity this values have to be used also in AdTypes.Select the relevant unit.2.76Campaign_Item__cCommitmentRelevant__cCommitment RelevantCheckboxPlease check if this item counts towards the Commitment KPIs.Please check if this item counts towards the Commitment KPIs.2.76Campaign_Item__cConditionApplied__cCondition AppliedCheckboxPlease check if the linked Commitment Condition(s) are to be applied.Please check if the linked Commitment Condition(s) are to be applied.2.76Campaign_Item__cNumberOfColumns__cNumber Of ColumnsPicklistDefines how many columns the ad will use. This value is used for the Rate Step - Price Calculation (Height x Number Of Columns = Rate Calculation Quantity).Defines how many columns the ad will use.2.76Campaign_Item__cRebateInKindCondition__cRebate In Kind ConditionLookupLinks to the Rebate in Kind condition to count the quantity as given rebate in kind.Enter the Commitment Condition that caused the rebate in kind for this Campaign Item2.76Campaign_Item__cScaledDiscountCondition__cScaled Discount ConditionLookupWhen a Campaign Item gets an scaled cash discount from a commitment, the relevant commitment condition is saved in this field.The Campaign Item is discounted because of this Scaled Discount Commitment Condition.2.76Campaign_Item__cSpecialDiscountCondition__cSpecial Discount ConditionLookupWhen a Campaign Item gets an special discount from a commitment, the relevant commitment condition is saved in this field.The Campaign Item got a special discount because of this commitment condition.2.76FlexiblePaymentPlan__cUniqueKey__cUniqueKeyText (255)Enter a UniqueKey (recommended: syntax) for this flexible payment play.Enter a UniqueKey (recommended: syntax) for this flexible payment play.2.76MediaCampaign__cCommitment__cCommitmentLookup (Commitment)Links the Media Campaign to an active commitment (Compare with Media Campaign Run Time) to apply the Commitment Conditions to this Media Campaign.Please chose an active Commitment if necessary.2.76PublicationDate__cCirculation__cCirculationNumber (18, 0)Please enter the circulation for that Publication Date here.Please enter the circulation for that Publication Date here.2.76RTBData__cAdUnitId__cAd Unit IDText (255)Shows the AdUnit Id only for DFP inventory.Shows the AdUnit Id only for DFP inventory.2.76RTBData__cDealId__cDeal IDText (255)Shows the Deal ID from Google's AdExchange.Shows the Deal ID from Google's AdExchange.2.76Revenue_Schedule__cYear__cYearDateThis value will be filled automatically by a script. It displays the year in which the revenue was made.This value will be filled automatically by a script. It displays the year in which the revenue was made.2.76Settings__cCommitmentProbabilityThreshold__cCommitment Probability ThresholdPercent (18, 0)2.76Settings__cCommitmentsAmountField__cCommitmentsAmountFieldText (255)2.76Site__cCirculation__cCirculationNumber (18, 0)Please enter the circulation for the advertising medium here.Please enter the circulation for the advertising medium here.2.76Ad_Type__cAgofAttributes__cAGOF AttributesPicklist (Multi-Select)This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.2.75Ad_price__cAgofExport__cAGOF ExportCheckboxIf this checkbox is true this AdPrice will be included in the AGOF Connect Export.If this checkbox is true this AdPrice will be included in the AGOF Connect Export.2.75Campaign_Item__cAvAsViewableAiManual__cAV AS Viewable AI (Manual)Number (18, 0)Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.2.75DeliveryData__cViewedAIsManual__cViewed AIs (manual)Number(18, 0)This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.Enter the Viewed AIs manually to override the delivered viewed ad impressions.2.75DeliveryData__cViewedAIs__cViewed AIsNumber(18, 0)This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.2.75InvoicePreference__c InfoTableCoverLetter__cInfo Table (Cover Letter)Long Text Area (1000)This field defines the information table that is displayed on the cover letter of the PDF and in which order the information is displayed.Please customize the information table on the cover letter of the PDF and in which order the information is displayed or use the ADvendio default.2.75Quote_Preference__cInfoTableCoverLetter__cInfo Table (Cover Letter)Long Text Area (1000)2.75Revenue_Schedule__cEndDate__cEnd DateFormula (Date)2.75Revenue_Schedule__cStartDate__cStart DateFormula (Date)2.75Settings__cPreventFiscalYearOverlapping__cPrevent Fiscal Year OverlappingCheckboxThis checkbox prevents the creation of Media Campaigns beyond one fiscal year.Please activate the checkbox to prevent the creation of Media Campaigns beyond one fiscal year.2.75Ad_Type__cReportSlotsViewedAI__cReport Slots (Viewed AI)Picklist (Multi-Select)Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.2.74Campaign_Item__cCurrentAdServerStatus__cCurrent AdServer StatusText (255)2.74Campaign_Item__cLineDescription__cLine DescriptionLong Text Area (1000)This Field is used on Quote PDF and also submitted to the AdServer when this Campaign Item is relevant for an AdServer.Enter a comment to this position which will be shown on the proposal.2.74ContactCustomSalutation__cCustom SalutationText (255)Please enter the custom salutation phrase here. For example, Hi Joe, Dear Joe, Dear Mr. Joe Doe, Dear Sir or Madam, etc. This will override the standard salutation in the field Salutation Letter.You have two options to use this field - either let the user enter a salutation phrase or use a custom workflow to generate this automatically.2.74Content__cAddress__cAddressText Area (255)First Address of the Content ItemPlease enter the address here2.74Content__cAltAddress__cAlternative AddressText Area (255)Alternative address for localization purposes only.Please use this field to enter the address in a second language or different notation.2.74Content__cGeoLocation__cGeo LocationGeolocationPlease enter the geo-location coordinates herePlease enter the geo-location coordinates here2.74Content__cStatus__cStatusPicklistIndicates if this Content Item is currently availableIndicates if this Content Item is currently available2.74Delivery_Report_Setting__cUpdateAdserverStatus__cUpdate Adserver StatusCheckboxIf checked the import job updates the Adserver Campaign Item status while getting delivery data.If checked the import job updates the Adserver Campaign Item status while getting delivery data.2.74InvoiceItem__cLineDescription__cLine DescriptionLong Text Area (1000)This Field is used on Invoice PDF, normally pushed over BA Mapping from the Campaign Item to the Invoice Item.Enter a comment to this position which will be shown on the Invoice.2.74InvoicePreference__c FirstPageAddressInformation__cFirst Page Address InformationText (255)Please enter the API-Name of a CustomLabel. The value will be displayed on the first page

Line Description	Long Text Area (1000)	This Field is used on Quote PDF and also submitted to the AdServer when this Campaign Item is relevant for an AdServer.	Enter a comment to this position which will be shown on the proposal.		2.74
Contact	CustomSalutation__c	Custom Salutation	Text (255)	Please enter the custom salutation phrase here. For example, Hi Joe, Dear Joe, Dear Mr. Joe Doe, Dear Sir or Madam, etc. This will override the standard salutation in the field Salutation Letter.	You have two options to use this field - either let the user enter a salutation phrase or use a custom workflow to generate this automatically.		2.74
Content__c	Address__c	Address	Text Area (255)	First Address of the Content Item	Please enter the address here		2.74
Content__c	AltAddress__c	Alternative Address	Text Area (255)	Alternative address for localization purposes only.	Please use this field to enter the address in a second language or different notation.		2.74
Content__c	GeoLocation__c	Geo Location	Geolocation	Please enter the geo-location coordinates here	Please enter the geo-location coordinates here		2.74
Content__c	Status__c	Status	Picklist	Indicates if this Content Item is currently available	Indicates if this Content Item is currently available	available not available	2.74
Delivery_Report_Setting__c	UpdateAdserverStatus__c	Update Adserver Status	Checkbox	If checked the import job updates the Adserver Campaign Item status while getting delivery data.	If checked the import job updates the Adserver Campaign Item status while getting delivery data.		2.74
InvoiceItem__c	LineDescription__c	Line Description	Long Text Area (1000)	This Field is used on Invoice PDF, normally pushed over BA Mapping from the Campaign Item to the Invoice Item.	Enter a comment to this position which will be shown on the Invoice.		2.74
InvoicePreference__c	FirstPageAddressInformation__c	First Page Address Information	Text (255)	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Invoice-PDF. If not defined, the default Custom Label with name "First_page_my_address_BA" will be used.	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Invoice-PDF. If not defined, the default Custom Label with name "First_page_my_address_BA" will be used.		2.74
InvoicePreference__c	FooterFullSizeData__c	Footer Full Size Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information_BA" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information_BA" will be used.		2.74
InvoicePreference__c	FooterLeftSideData__c	Footer Left Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_left_side_BA" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_left_side_BA" will be used.		2.74
InvoicePreference__c	FooterMiddleData__c	Footer Middle Data	Text (255)	Stores the API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the middle of footer of Invoicde-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_middle_BA" will be used.	Please enter the API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the middle of footer of Invoicde-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_middle_BA" will be used.		2.74
InvoicePreference__c	FooterRightSideData__c	Footer Right Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_right_side_BA" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_right_side_BA" will be used.		2.74
LegalEntity__c	InvoicePreference__c	Invoice Preference	Lookup (Invoice Preference)	References the settings for Invoice-PDF. If not defined the ADvendio standard PDF settings will be used.	Please select the invoice settings record for Invoice-PDF. If not defined the ADvendio standard PDF settings will be used.		2.74
LegalEntity__c	QuotePreference__c	Quote Preference	Lookup (Quote Preference)	References the settings for Quote-PDF. If not defined the ADvendio standard PDF settings will be used.	Please select the quote settings record for the Quote-PDF. If not defined the ADvendio standard PDF settings will be used.		2.74
Mapping_BA__c	ReverseChargeMechanism__c	Reverse-Charge Mechanism	Text(250)				2.74
PublicationDate__c	InvoiceDate__c	Invoice Date	Date	Date of invoice	Date of invoice		2.74
PublicationDate__c	MaterialDueDate__c	Material Due Date	Date	Please select the delivery deadline for printed material.	Please select the delivery deadline for printed material.		2.74
PublicationDate__c	ReservationBookingDeadline__c	Reservation/Booking Deadline	Date	Closing date, bookings are only possible before this deadline.	Closing date, bookings are only possible before this deadline.		2.74
PublicationDate__c	RevenueRecognitionDate__c	Revenue Recognition Date	Date	Which accounting period should be recognized?	Which accounting period should be recognized?		2.74
Quote_Preference__c	FirstPageAddressInformation__c	First Page Address Information	Text (255)	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Quote-PDF. If not defined, the default Custom Label with name "First_page_my_address" will be used.	Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Quote-PDF. If not defined, the default Custom Label with name "First_page_my_address" will be used.		2.74
Quote_Preference__c	FooterFullSizeData__c	Footer Full Size Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Quote-PDF.		2.74
Quote_Preference__c	FooterLeftSideData__c	Footer Left Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_left_side" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_left_side" will be used.		2.74
Quote_Preference__c	FooterMiddleData__c	Footer Middle Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the middle of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_middle" will be used.	Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the middle of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_middle" will be used.		2.74
Quote_Preference__c	FooterRightSideData__c	Footer Right Side Data	Text (255)	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_right_side" will be used.	Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Quote-PDF. If not defined, the ADvendio standard CustomLabel with name "Footer_right_side" will be used.		2.74
RTBData__c	BillingCategory__c	Billing Category	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	CPCCurrency__c	CPC (Currency)	Formula (Currency)	Converts the text field 'CPC__c' to currency.	Converts the text field 'CPC__c' to currency.		2.74
RTBData__c	CPC__c	CPC	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	ClicksNumber__c	Clicks (Number)	Formula (Number)	Converts the text field 'Clicks__c' to number.	Converts the text field 'Clicks__c' to number.		2.74
RTBData__c	Clicks__c	Clicks	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	CountryCode__c	Country Code	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	Country__c	Country	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c	TransactionType__c	Transaction Type	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RevenueScheduleDaily__c	ViewedAIsManual__c	Viewed AIs (manual)	Number (18, 0)	This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.	Enter the Viewed AIs manually to override the delivered viewed ad impressions.		2.74
RevenueScheduleDaily__c	ViewedAIs__c	Viewed AIs	Number (18, 0)	This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.	This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.		2.74
Revenue_Schedule__c	ViewedAIsManual__c	Viewed AIs (manual)	Number (18, 0)	This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.	Enter the Viewed AIs manually to override the delivered viewed ad impressions.		2.74
Revenue_Schedule__c	ViewedAIs__c	Viewed AIs	Number (18, 0)	This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.	This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.		2.74
AdServer_Logins__c	RecordType (ADJUSTER)	Record Type		This record type should be used to store login data for Ad server Ad-Juster			2.73
Ad_Type__c	MediaDifferentiation__c	Media Differentiation	Picklist	This picklist allows you to group AdTypes. This classification can be used in reports and controls e.g. functions and assignment information in Media Search, AdMaterial Management and Commitments.	Please choose the relevant Media Differentiation for this AdType.	Global Value Set: Media Differentiation	2.73
Ad_price__c	MaximumApplicabilityUnit__c	Maximum Applicability Unit	Picklist	This field defines for which Time Column the Ad Price is displayed in the Booking Calendar.	This field is used to define if the Maximum Applicability should be used for days, weeks or months.	Day Week Month	2.73
Ad_price__c	OVKBillingCategory__c	OVK Billing Category	Formula (Text)	Field used for AGOF Interface - Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.	Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.		2.73
BriefingScript__c		Briefing Script		Scripts will be the draft of the client requirement for the ads.			2.73
BriefingScript__c	Background__c	Background	Rich Text Area (32768)	Background from the Advertisers Company/Business context.	Background from the Advertisers Company/Business context.		2.73
BriefingScript__c	CampaignItem__c	Campaign Item	Lookup (Campaign Item)	Reference to the related campaign item	Reference to the related campaign item		2.73
BriefingScript__c	Contact__c	Contact	Lookup (Contact)	Client contact details	Client contact details		2.73
BriefingScript__c	Goal__c	Goal	Picklist	Goal of the AD	Goal of the AD	Get direct responce Reinforce an existing brand/Product Introduce sonthing new Announce sales/special/event	2.73
BriefingScript__c	Headline__c	Headline	Text Area (255)	What will be the Headline key Massage for that AD?	What will be the Headline key Massage for that AD?		2.73
BriefingScript__c	LevelOfCreativity__c	Level of Creativity	Picklist	What is the Level of Creativity for this AD?	What is the Level of Creativity for this AD

?

?	Follow layout exactly Some interpretation Use artistic expression	2.73
BriefingScript__c	LookAndFeelDescription__c	Look and Feel description	Text Area (255)	Describe the details about the Look and Feel of this AD	Describe the details about the Look and Feel of this AD		2.73
BriefingScript__c	LookAndFeel__c	Look and Feel	Picklist	What is the Look and Feel for this AD?	What is the Look and Feel for this AD?	Others Simple and clean Soft, pastel colors Bold, bright colors Exclusive and expensive War, friendly infinity Ruged, masculine look that appeals to men Feminine look that appeals to women Whimsical and fun design Classical, sophisticated, upscale look Trendy, hip design that appeals to college age	2.73
BriefingScript__c	MediaDifferentiation__c	Media Differentiation	Picklist	What is the Media Differentiation for this AD?	What is the Media Differentiation for this AD?	Global Value Set: Media Differentiation	2.73
BriefingScript__c	MediaSegment__c	Media Segment	Picklist	What is the Media Segment for this AD?	What is the Media Segment for this AD?	Global Value Set: Media Segment	2.73
BriefingScript__c	MediaType__c	Media Type	Picklist	What is the Media Type for this AD?	What is the Media Type for this AD?	Global Value Set: Media Type

for this AD?

	2.73
BriefingScript__c	Number__c	Number	Auto Number	The AD number	The AD number		2.73
BriefingScript__c	PublicationDate__c	Publication Date	Long Text Area (32768)	Publication date will be auto populated from Campaign items Selected Publication Date Information field.	Will be auto populated from the campaign items selected publication date		2.73
BriefingScript__c	PublicationName__c	Publication Name	Formula (Text)	Publication Name will be auto populated with the site name related to the campaign item.	Will be auto populated with the site name of the related campaign item		2.73
BriefingScript__c	Reason__c	Reason	Rich Text Area (32768)	Why a Person from the Target Group should use the Offer/USP/SMP?	Why a Person from the Target Group should use the Offer/USP/SMP?		2.73
BriefingScript__c	SentToClientAd__c	Sent to Client (AD)	Checkbox	Specifies if the AD is sent to client for approval or not. If True than AD sent to client for approval otherwise AD is not sent to client for approval.	Specifies if the AD is sent to client for approval or not		2.73
BriefingScript__c	SentToClientScript__c	Sent to Client (Script)	Checkbox	Specifies if the script is sent to client for approval or not. If True the script is sent to client for approval otherwise it is not.	Specifies if the script is sent to client for approval or not		2.73
BriefingScript__c	Status__c	Status	Picklist	Status of the script	Status of the script	New Script Script Pending manager approval Script Rejected by Manager Script Pending Client approval Script Rejected by Client Script Approved Advertise Pending manager approval Advertise Rejected by Manager Advertise Pending Client approval Advertise Rejected by Client Advertise Approved	2.73
BriefingScript__c	TargetProfile__c	Target Profile	Rich Text Area (32768)	Target profile	Target profile		2.73
BriefingScript__c	Text__c	Text	Rich Text Area (32768)	Description for the script.	Description for the script.		2.73
BriefingScript__c	UniqueKey__c	Unique Key	Text (255)	Unique Key	Unique Key		2.73
BriefingScript__c	Url__c	URL	URL (255)	URL may include a link to the ad files.	URL may include a link to the ad files.		2.73
BriefingScript__c	UspSmpOffer__c	USP/SMP/Offer	Rich Text Area (32768)	What is the USP/SMP/Offer for this AD? Significant market power, in economics, the ability of a firm to alter the market price of a good or service.	What is the USP/SMP/Offer for this AD?		2.73
Campaign_Item__c	BookingCalendarDateAssignment__c	Booking Calendar Date Assignment	Picklist (Multi-Select)	When a Campaign item is marked as exclusive it will be shown in the Booking Calendar. Normally a Campaign Item runs from 00:00 to 23:59, if not please decide how the booking calendar should handle this Campaign Item.	Please choose the behavior for this Item in Booking Calendar.	do not show first day do not show last day	2.73
Campaign_Item__c	OVKBillingCategory__c	OVK Billing Category	Formula (Text)	Field used for AGOF Interface - Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.	Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.		2.73
Campaign_Item__c	Shiftable__c	Shiftable	Checkbox	Please check if you have to potentially change/shift the campaign item dates. This will be shown in the Booking Calendar.	If you like to reserve and sell a Campaign Item but might have to change its start and end dates/publication date mark this checkbox and the Booking Calendar will inform users using the Shiftable icon.		2.73
Campaign_Item__c	Unit__c	Label Unit	Formula (Text)	Field used for AGOF Interface - Formular which translates the Advendio Billing Category into the OVK Unit naming convention.	Formular which translates the Advendio Billing Category into the OVK Unit naming convention.		2.73
Content__c	MaximumApplicabilityUnit__c	Maximum Applicability Unit	Picklist	This field defines for which Time Column the Content is displayed in the Booking Calendar.	This field is used to define if the Maximum Applicability should be used for days, weeks or months.	Day Week Month	2.73
DataImportMapping__mdt		Data Import Mapping					2.73
DataImportMapping__mdt	Comment__c	Comment	Text (255)				2.73
DataImportMapping__mdt	Feature__c	Feature	Text (255)				2.73
DataImportMapping__mdt	Required__c	Required	Checkbox				2.73
DataImportMapping__mdt	Source__c	Source	Text (255)				2.73
DataImportMapping__mdt	TargetObject__c	Target Object	Text (255)				2.73
DataImportMapping__mdt	Target__c	Target	Text (255)				2.73
DataImportMapping__mdt	UniqueKey__c	Unique Key	Checkbox				2.73
InvoiceItem__c	ConnectedItem__c	Connected Item	Lookup (Invoice Item)				2.73
Invoice__c	ReverseChargeMechanism__c	Reverse-Charge Mechanism	Checkbox	If this checkbox is true - the VAT Type on any campaign item will be ignored, set to zero, and on the invoice pdf the Custom Label Reverse-Charge Mechanism Note is displayed.	Please check this box to apply the Reverse-Charge Process on this Media Campaign.		2.73
Mapping_BA__c	ContactSalutationLetter__c	Contact Salutation Letter	Text (255)	This field is used to transfer the salutation for contacts selected at a Media Campaign to the object Invoice Contacts.	Please enter the field path to transfer the salutation for contacts selected at a Media Campaign to the object Invoice Contacts.		2.73
MediaCampaign__c	OVKOfferType__c	OVK Offer Type	Formula (Text)	Field used for AGOF Interface - Sets the OVK Offer Type to order or offer based on the Advendio document type.	Sets the OVK Offer Type to order or offer based on the Advendio document type.		2.73
MediaCampaign__c	ReverseChargeMechanism__c	Reverse-Charge Mechanism	Checkbox	If this checkbox is true - the VAT Type on any campaign item will be ignored, set to zero, and on the invoice pdf the Custom Label Reverse-Charge Mechanism Note is displayed.	Please check this box to apply the Reverse-Charge Process on this Media Campaign.		2.73
OptimizingVersion__c	SelectedOriginalItems__c	Selected Original Items	Long Text Area (32768)	Contains a list of all Campaign Items which were selected when creating the Optimizer Version. This field is used and set by the Comercial Optimizer.	Contains a list of all Campaign Items which were selected when creating the Optimizer Version. This field is used and set by the Comercial Optimizer.		2.73
Placement__c	MediaSegment__c	Media Segment	Picklist	Selected Media Segment controls e.g. functions and assignment information in Media Search, AdMaterial Management and in Commitments.	Please chose the relevant Media Segment for this Placement.	Global Value Set: Media Segment	2.73
Revenue_Schedule__c	DeliveredAIs3rdParty__c	Delivered AIs (3rd Party)	Number (18, 0)	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered AIs from a external Source of the assigned campaign item.	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered AIs from a external Source of the assigned campaign item		2.73
Revenue_Schedule__c	DeliveredClicks3rdParty__c	Delivered Clicks (3rd Party)	Number (18, 0)	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered Clicks from a external Source of the assigned campaign item.	This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered Clicks from a external Source of the assigned campaign item.		2.73
Site__c	MediaType__c	Media Type	Picklist	Selected Media type controls e.g. functions and assignment information in Media Search, AdMaterial Management and in Commitments.	Please chose the relevant Media Type for this Advertising Medium.	Global Value Set: Media Type

for this Advertising Medium.

	2.73
Account	ExternalId__c	External ID	Text (255)	Enter the external ID of this account. This ID can also be used to push values into DFPs external ID on the company level.	Enter the external ID of this account. This ID can also be used to push values into DFPs external ID on the company level.		2.72
AdServer_Logins__c	AdvertiserExternalId__c	Advertiser External ID	Picklist	This information is used to push to DFP in the filed External ID.	This information is used to push to DFP in the filed External ID.	Account ID Account External ID	2.72
Ad_Type__c	CreativeRotationType__c	Creative Rotation Type	Picklist	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Evenly Optimized Weighted Sequential	2.72
Campaign_Item__c	BudgetN2__c	Budget N2	Currency (16, 2)	Please enter the budget of the agency/customer to automatically calculate a special discount. Make sure to either to use target N2 or this field. (Used for the CPM calculator)	Please enter the budget of the agency/customer to automatically calculate a special discount. Make sure to either to use target N2 or this field. (Used for the CPM calculator)		2.72
Campaign_Item__c	CreativeRotationType__c	Creative Rotation Type	Picklist	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Choose your rotation type: Evenly: rotates evenly Optimized: highest click-through rate will be shown most Weighted: rotates at specified frequency Sequential: rotates in specified order	Evenly Optimized Weighted Sequential	2.72
Campaign_Item__c	TargetNet__c	Target Net	Currency (16, 2)	Please enter the target net of the agency/customer to automatically calculate a special discount. Make sure to either to use budget N2 or this field. (Used for the CPM calculator)	Please enter the target net of the agency/customer to automatically calculate a special discount. Make sure to either to use budget N2 or this field. (Used for the CPM calculator)		2.72
FlexiblePaymentPlan__c		Flexible Payment Plan					2.72
FlexiblePaymentPlan__c	Amount__c	Amount	Currency (14, 2)				2.72
FlexiblePaymentPlan__c	CampaignItem__c	Campaign Item	Lookup	Reference to Campaign Item	Reference to Campaign Item		2.72
FlexiblePaymentPlan__c	Description__c	Description	Long Text Area (32768)	Additional information	Additional information		2.72
FlexiblePaymentPlan__c	InvoiceDate__c	Invoice Date	Date				2.72
FlexiblePaymentPlan__c	PercentageAmount__c	PercentageAmount	Percent (3, 2)	Optional, when creating invoices, Amount is set to a percentage amount of the Campaign Item.			2.72

InvoiceItem__cInvoiceCreationType__cInvoice Creation TypeFormula (Text)

Global Value Sets

MediaSegment

Media Segment

Picklist Value Set

This picklist allows you to group Placements. This classification can be used in reports and controls e.g. functions and assignment information in Media Search, AdMaterial Management and Commitments.

New Value:

Magazine

2.72

Invoice__cCreationType__cCreation


Global Value Sets	MediaType	Media Type	Picklist

2.72MediaCampaign__cVATExempt__cVAT ExemptCheckboxIf this field is checked the whole media campaign is not being taxed.If this field is checked the whole media campaign is not being taxed.2.72Settings__cUseNewInvoiceGeneration__cUse new Invoice GenerationCheckbox

Value Set

This picklist allows you to group Advertising Media. This classification can be used in reports and also controls e.g. functions and assignment information in Media Search, AdMaterial and Commitments .

New Value:

Out-of-Home

2.72

InvoiceItem__c

InvoiceCreationType__c

Invoice Creation Type

Formula (Text)

2.72

Settings

Invoice__c

FlexiblePaymentPlanAmountField

CreationType__c

Flexible Payment Plan Amount FieldText (100)

Select the Campaign Item amount field to be used in Flexible Payment Plans.
This applies to validations and percentaged distribution.

Creation Type

Picklist

Flex
Cancellation Invoice
Cancellation and Merge all Invoice

2.72

InvoiceItem

MediaCampaign__c

PositionNumberAppendix2.71

VATExempt__c

Position Number AppendixText (255)Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'2.71Mapping_BA__cPositionNumberAppendix__c Position Number Appendix

Text (255)

Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2'

VAT Exempt	Checkbox	If this field is checked the whole media campaign is not being taxed.	If this field is checked the whole media campaign is not being taxed.		2.72
Settings__c	UseNewInvoiceGeneration__c	Use new Invoice Generation	Checkbox			2.72
Settings__c	FlexiblePaymentPlanAmountField__c	Flexible Payment Plan Amount Field	Text (100)	Select the Campaign Item amount field to be used in Flexible Payment Plans. This applies to validations and percentaged distribution.	Select the Campaign Item amount field to be used in Flexible Payment Plans. This applies to validations and percentaged distribution.	2.72

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Objects, Fields, Record Types and Picklist Values

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Versions Compared

Old Version 26

New Version Current

Key

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Objects, Fields, Record Types and Picklist Values