For 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
Ad_Type__c

MediaType

AgofAttributes__c

AGOF Attributes

Media Type (Deprecated)PicklistThis field is no longer used by ADvendioThis field is no longer used by ADvendio2.79ProductType__cProductTypePicklist

Choose the product type to define how this ad type is to be transmitted to the ad server.

NEW Values (only for Record Type "SMART"):

In-Stream Video
Out-Stream Video
WAP
Mobile Web
Mobile application
AdCategory20

2.79SecondaryGoalTypeSecondary Goal TypePicklisthe type of the secondary goal for a campaign item. It defines the period over which the goal for a campaign item should be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.he type of the secondary goal for a campaign item. It defines the period over which the goal for a campaign item should be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.

Lifetime
Daily
None

2.79BriefingScript__cGoal__cGoalPicklist

Value Changed:

"Get direct responce" to "Get direct response"
"Reinforce an existing brand/Product" to "Reinforce an existing Brand/Product"
"Introduce sonthing new" to "Introduce something new"

2.79

Value Changed:

"Warm, friendly infinity" to "Warm and friendly"
"Ruged, masculine look that appeals to men" to "Rugged, masculine look that appeals to men"

2.79Campaign_Item__cSecondaryGoalQuantity__cSecondary Goal QuantityNumber (18, 0)The quantity of the secondary goal for a campaign item. It defines the goal for a campaign item could be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.The quantity of the secondary goal for a campaign item. It defines the goal for a campaign item could be reached. Currently it will be considered only if the billing category of campaign item is vCPM while submitting to DFP.2.79SelectedBrandProductInformation__cSelected Brand/Products InformationLong Text Area (1000)This field stores a summary of the selected Brands / Products of the Campaign Item to display that information within reports.This field stores a summary of the selected Brands / Products of the Campaign Item to display that information within reports.2.79DeliveryData__cDeliveredAIsManual__cDelivered AIs (manual)Number (18, 0)

Changed Description:

Enter the Delivered AIs manually. For financing this value overrules the Delivered AIs delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.

Changed Help Text:

Enter the Delivered AIs manually. For financing this value overrules the Delivered AIs delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.

2.79DeliveredClicksManual__cDelivered Clicks (manual)Number (18, 0)

Changed Description:

Enter the Delivered Clicks manually. For financing this value overrules the Delivered Clicks delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.

Changed Help Text:

Enter the Delivered Clicks manually. For financing this value overrules the Delivered Clicks delivered by the AdServer if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.

2.79DeliveredImpressions__cDelivered ImpressionsNumber (18, 0)

Changed Description:

This field will be automatically filled by a script. It displays the delivered impressions of the assigned campaign item.

Changed Help Text:

This field will be automatically filled by a script. It displays the delivered impressions of the assigned campaign item.

2.79DeliveredQuantityRatio__cDelivered Quantity RatioFormula

Changed Description:

This field shows the delivery per site compared to the delivery in this month.

Changed Help Text:

This field shows the delivery per site compared to the delivery in this month.

2.79InvoiceAmountB1__cInvoice Amount (B1) (Monthly)Formula

Changed Description:

This field shows the InvoiceAmount B1 for this site. The calculation will be automatically done by ADvendio.

Changed Help Text:

This field shows the InvoiceAmount B1 for this site. The calculation will be automatically done by ADvendio.

2.79InvoiceAmountB2__cInvoice Amount (B2) (Monthly)Formula

Changed Description:

This field shows the InvoiceAmount B2 for this site. The calculation will be automatically done by ADvendio.

Changed Help Text:

This field shows the InvoiceAmount B2 for this site. The calculation will be automatically done by ADvendio.

2.79InvoiceAmountB3__cInvoice Amount (B3) (Monthly)Formula

Changed Description:

This field shows the InvoiceAmount B3 for this site. The calculation will be automatically done by ADvendio.

Changed Help Text:

This field shows the InvoiceAmount B3 for this site. The calculation will be automatically done by ADvendio.

2.79InvoiceAmountN1__cInvoice Amount (N1) (Monthly)Formula

Changed Description:

This field shows the InvoiceAmount N1 for this site. The calculation will be automatically done by ADvendio.

Changed Help Text:

This field shows the InvoiceAmount N1 for this site. The calculation will be automatically done by ADvendio.

2.79InvoiceAmountN2__cInvoice Amount (N2) (Monthly)Formula

Changed Description:

This field shows the InvoiceAmount N2 for this site. The calculation will be automatically done by ADvendio.

Changed Help Text:

This field shows the InvoiceAmount N2 for this site. The calculation will be automatically done by ADvendio.

2.79InvoiceAmountN3__cInvoice Amount (N3) (Monthly)Formula

Changed Description:

This field shows the InvoiceAmount N3 for this site. The calculation will be automatically done by ADvendio.

Changed Help Text:

This field shows the InvoiceAmount N3 for this site. The calculation will be automatically done by ADvendio.

2.79InvoiceQuantityManual__cInvoice Quantity (manual)Number (18, 0)

Changed Description:

Enter the Invoice Quantity manually. For financing this value overrules the DeliveredClicks/AIs delivered by the AdServer and the Delivered Clicks/AIs manual. For more information about the hierarchy for financing please visit our Wiki.

Changed Help Text:

Enter the Invoice Quantity manually. For financing this value overrules the DeliveredClicks/AIs delivered by the AdServer and the Delivered Clicks/AIs manual. For more information about the hierarchy for financing please visit our Wiki.

2.79ProratedInvoiceQuantity__cProrated Invoice QuantityFormula

Changed Description:

Displays the Invoice Quantity per site.

Changed Help Text:

Displays the Invoice Quantity per site.

2.79RevenueScheduleDaily__cRevenue Schedule DailyLookup

Changed Description:

Reference to Revenue Schedule Daily.

Changed Help Text:

Reference to Revenue Schedule Daily.

2.79RevenueSchedule__cRevenue ScheduleLookup

Changed Description:

Reference to Revenue Schedule.

Changed Help Text:

Reference to Revenue Schedule.

2.79UniqueKey__cUnique KeyText(25)

Changed Description:

The Unique Key is delivered by the AdServer-Gateway to assign and update the delivered data right. It is important for the calculation based on the delivery data. Please do not change it.

Changed Help Text:

The Unique Key is delivered by the AdServer-Gateway to assign and update the delivered data right. It is important for the calculation based on the delivery data. Please do not change it.

2.79ViewedAIsManual__cViewed AIs (manual)Number(18, 0)

Changed Description:

Enter the Viewed AIs manually. For financing this Value overrules Viewed AIs if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.

Changed Help Text:

Enter the Viewed AIs manually. For financing this Value overrules Viewed AIs if there is no entry for invoice quantity. For more information about the hierarchy for financing please visit our Wiki.

2.79ViewedAIs__cViewed AIsNumber(18, 0)

Changed Description:

This field will be automatically filled by a script. 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.2.79PublicationDate__cAdFillRate__cAd fill RatePercentage(18, 0)

Changed Description:

How high is the percentage of already booked Ads for this issue date / Publication Date, in relation to book size?

Changed Help Text:

How high is the percentage of already booked Ads for this issue date / Publication Date, in relation to book size?

2.79PlannedAdFillRate__cPlanned Ad Fill RatePercentage(18, 0)Here you can enter, what percentage of this Issue / Publication Date is supposed to be sold as Ads, in relation to the actual book size.Here you can enter, what percentage of this Issue / Publication Date is supposed to be sold as Ads, in relation to the actual book size.2.79Revenue_Schedule__cAccumulatedDeliveryTillNow__cAccumulated Delivery Till NowNumber(18, 0)

Changed Description:

This value will be filled automatically by ADvendio Trigger. It sums up the total Delivery of the Campaign Item for this and all prior Revenue Schedules.

Changed Help Text:

This value will be filled automatically by ADvendio Trigger. It sums up the total Delivery of the Campaign Item for this and all prior Revenue Schedules.

2.79Days__cDaysNumber(18, 0)

Changed Description:

This field shows the number of days of the current month (RS) / day (RSD).

Changed Help Text:

This field shows the number of days of the current month (RS) / day (RSD).

2.79DeliveredAIsManual__c

Changed Description:

This field can be used to override the Delivered AIs manually

Changed Help Text:

This field can be used to override the Delivered AIs manually

2.79AccountAdPriceAssignment__cAccount AdPrice AssignmentThis 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__cType

Picklist

Use to differ between advertising Products and advertising Brands.Please choose Product for advertising Products and Brand for advertising Brands.

Brand
Product

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.2.78Campaign_Item__cCreativeUploaded__cCreative 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).

Barter
InHouse
Paid
Rebate in Kind

2.78Content__cConstantQuantity__cConstant QuantityPicklist

NEW Value:

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 Area2.78Global Value SetLanguageCodeLanguage CodePicklist Value SetRepresent the LanguageCode for our Feature locale Name for Site, Placement, AdType and AdSpec.

de_AT
de_CH
de_DE
eng_GB
eng_US
es_ES
fr_CH
fr_FR
it_CH
it_IT

2.78MediaCampaign__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 Changed:

"Order" 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.2.78Call_Report__cVisit Report2.78Ad_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.Uses Global Value Set: Unit2.76Unit__cUnit (deprecated)PicklistThis field is deprecated and no longer in useThis field is deprecated and no longer in use

Second

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.

1
2
3
4
5
6
7
8

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.2.76Commitment__cCommitmentHold all relevant Information for an Contract between Advertiser/Agencies and an Publisher according Discounts and Rebate in Kind. For further Information please have a look at our Wiki under Knowledge Base2.76Active__cActiveCheckboxIf checked this commitment is active and relevant.If checked this commitment is active and relevant.2.76Advertiser__cAdvertiserLookupPlease pick the advertiser if applicable.Please pick the advertiser if applicable.2.76AdvertiserAgencyRelation__cAdvertiser Agency RelationLookupPlease pick the Advertiser Agency relation if applicable.Please pick the Advertiser Agency relation if applicable.2.76Agency__cAgencyLookupPlease pick the agency if applicable.Please pick the agency if applicable.2.76Approved__cApprovedCheckboxIf set this record has been approved.If set this record has been approved.2.76ClosingDate__cClosing DateDateDate when this commitment has been signed and closed.Date when this commitment has been signed and closed.2.76Status__cStatusPicklistStatus describes if the Commitment phase can be changed to any values.Please pick a status

under negotiation
closed - won
closed - lost

2.76ValidFrom__cValid FromDateFirst day that the commitment is valid if activated.First day that the commitment is valid if activated.2.76ValidUntil__cValid UntilDateLast day that the commitment is valid if activated.Last day that the commitment is valid if activated.2.76CommitmentCondition__cCommitment ConditionHold all relevant Information for an Condition related to a Commitment.Here all details stored that are relevant for Discounts and Rebate in Kind in relation to many criterias.
For further Information please have a look at our Wiki under Knowledge Base .2.76AdvertisingMedium__cAdvertising MediumLookupPlease select the advertising medium if relevant.Please select the advertising medium if relevant.2.76BaseQuantityRebateInKind__cBase Quantity Rebate In KindNumber (18, 0)Number of Units which need to be bought to get the Rebate.Number of Units which need to be bought to get the Rebate.2.76CashDiscountAdvertiser__cCash Discount AdvertiserPercentCustomer discount to be applied (within specified revenue range or media classification).Customer discount to be applied (within specified revenue range or media classification).2.76CashDiscountAgency__cCash Discount AgencyPercentAgency discount to be applied (within specified revenue range or media classification).Agency discount to be applied (within specified revenue range or media classification).2.76Commitment__cCommitmentMaster-Detail (Commitment)Please pick the relevant commitment.Please pick the relevant commitment.2.76MediaDifferentiation__cMedia DifferentiationPicklistPlease choose a media differentiation if applicable.Please choose a media differentiation if applicable.Uses Global Value Set: Media Differentiation2.76MediaSegment__cMedia SegmentPicklistPlease choose a media segment if applicable.Please choose a media segment if applicable.Uses Global Value Set: Media Differentiation2.76MediaType__cMedia TypePicklistPlease choose a media Type if applicable.Please choose a media Type if applicable.Uses Global Value Set: Media Differentiation2.76PageEquivalency__cPage EquivalencyNumber (3, 2)2.76Progressive__cProgressiveCheckboxIf checked the rebate in kind is applied progressively. The default value is false.If checked the rebate in kind is applied progressively. The default value is false.2.76RebateInKindPercent__cRebate In Kind Percent %PercentDiscount which applies if the number of base units was acquired.Discount which applies if the number of base units was acquired.2.76RebateInKindQuantity__cRebate In Kind QuantityNumber (18, 0)"Free" quantity if the number of base units was acquired."Free" quantity if the number of base units was acquired.2.76RebateInKindUnitsAvailable__cRebate In Kind Units AvailableFormulaShows the number of Rebate in Kind units, which are available to be used in media campaigns.Shows the number of Rebate in Kind units, which are available to be used in media campaigns.2.76RebateInKindValidUntil__cRebate In Kind Valid UntilDateExpiration Date of all rebate in kind Commitment Conditions.Expiration Date of all rebate in kind Commitment Conditions.2.76ScaledDiscountFrom__cScaled Discount FromCurrencyPlease enter the lower revenue bound where this Commitment Condition applies.Please enter the lower revenue bound where this Commitment Condition applies.2.76ScaledDiscountTo__cScaled Discount ToCurrencyPlease enter the upper revenue bound where this Commitment Condition applies.Please enter the upper revenue bound where this Commitment Condition applies.2.76SpecialDiscount__cSpecial DiscountPercentSpecial Discount (within specified revenue range or media classification).Special Discount (within specified revenue range or media classification).2.76TotalRebateInKindUnitsEarned__cTotal Rebate In Kind Units EarnedFormulaShows the total number of Rebate in Kind units earned with the condition.Shows the total number of Rebate in Kind units earned with the condition.2.76TotalRevenue__cTotal RevenueCurrencyTotal amount of revenue of all campaign items which meet the relevant criteria of this rule.Total amount of revenue of all campaign items which meet the relevant criteria of this rule.2.76TotalRevenueApllied__cTotal Revenue AppliedCurrencyTotal amount of revenue for all campaign items where discounts of this condition were applied.Total amount of revenue for all campaign items where discounts of this condition were applied.2.76TotalUnitCount__cTotal Unit CountNumber(18, 0)Total amount of units of all campaign items which meet the relevant criteria of this rule.Total amount of units of all campaign items which meet the relevant criteria of this rule.2.76TotalUnitCountApplied__cTotal Unit Count AppliedNumber(18, 0)Counts all units for all campaign items where discounts of this condition were applied.Counts all units for all campaign items where discounts of this condition were applied.2.76UnitUnitPicklistSelect the relevant unit, this Valuescan be edited. In case of PrintUses Cases and Using Rebate inKind Quantity must refer to thevalues Field:ADvendio__PageEquivalency__cat Object AdType. E.g. 1/1 or 1/2will be Rebate in Kind Quantity thisvalues have to be used also inAdTypes.Select the relevant unit, this Valuescan be edited. In case of PrintUses Cases and Using Rebate inKind Quantity must refer to thevalues Field:ADvendio__PageEquivalency__cat Object AdType. E.g. 1/1 or 1/2will be Rebate in Kind Quantity thisvalues have to be used also inAdTypes.Global Picklist Value Set: Unit2.76FlexiblePaymentPlan__cUniqueKey__cUniqueKeyText (255)Enter a UniqueKey (recommended: syntax) for this flexible payment play.Enter a UniqueKey (recommended: syntax) for this flexible payment play.2.76Global Value SetUnitUnitPicklist Value SetSelect 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.

Ad Impression
Click
Page Equivalency
Second
Day
Week
Month
Action

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.

sticky
expandable
video
In-Page
In-Stream
compoundadvertisement

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.

1x1

80x15

88x31

100x300

120x60

120x90

Picklist (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.	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	LineDescription__c	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.2.74RTBData__cClicks__cClicksText(255)RTB web service writes auctions to this field.RTB web service writes auctions to this field

__c' to number.		2.74
RTBData__c

CountryCode

Clicks__c

Country Code

Clicks	Text(255)	RTB web service writes auctions to this field.	RTB web service writes auctions to this field.		2.74
RTBData__c

Country

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

TransactionType

Country__c

Transaction Type

Country

Text(255)

RTB web service writes auctions to this field.

2.74

RevenueScheduleDaily

RTBData__c

ViewedAIsManual

TransactionType__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.2.74RevenueScheduleDaily__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

Transaction Type

Text(255)

RTB web service writes auctions to this field.

2.74

Revenue_Schedule


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

Revenue_Schedule


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.2.74AdServer_Logins__cRecordType (ADJUSTER)Record TypeThis record type should be used to store login data for Ad server Ad-Juster2.73Ad_Type

viewed ad impressions of the assigned campaign item.		2.74
Revenue_Schedule__c

MediaDifferentiationAd_price__cMaximumApplicabilityUnit__cMaximum Applicability UnitPicklistThis 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

ViewedAIsManual__c

Media DifferentiationPicklistThis 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 Differentiation2.73

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_

price

Type__c

OVKBillingCategoryBriefingScript__cBriefing ScriptScripts will be the draft of the client requirement for the ads.2.73BriefingScript__cBackground__cBackgroundRich Text Area (32768)Background from the Advertisers Company/Business context.Background from the Advertisers Company/Business context.2.73BriefingScript__cCampaignItem__cCampaign ItemLookup (Campaign Item)Reference to the related campaign itemReference to the related campaign item

MediaDifferentiation__c

OVK Billing CategoryFormula (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

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

Contact__cContactLookup (Contact)Client contact detailsClient contact details

	Briefing Script		Scripts will be the draft of the client requirement for the ads.			2.73
BriefingScript__c

Goal

Background__c

GoalPicklistGoal of the ADGoal of the AD

Get direct responce

Reinforce an existing brand/Product

Introduce sonthing new

Announce sales/special/event

Background	Rich Text Area (32768)	Background from the Advertisers Company/Business context.	Background from the Advertisers Company/Business context.		2.73
BriefingScript__c

Headline

CampaignItem__c

Headline

Campaign Item

Text Area

Lookup (

255

Campaign Item)

What will be the Headline key Massage for that AD?What will be the Headline key Massage for that AD?

Reference to the related campaign item	Reference to the related campaign item		2.73
BriefingScript__c

LevelOfCreativity

Contact__c

Level of CreativityPicklistWhat 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

Contact	Lookup (Contact)	Client contact details	Client contact details		2.73
BriefingScript__c

LookAndFeelDescription

Goal__c

Look and Feel descriptionText Area (255)Describe the details about the Look and Feel of this ADDescribe the details about the Look and Feel of this AD

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

LookAndFeelPicklist

Headline__c

Look and Feel

Headline

Text Area (255)

What

is the Look and Feel for this

will be the Headline key Massage for that 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

will be the Headline key Massage for that AD?		2.73
BriefingScript__c

MediaDifferentiation

LevelOfCreativity__c

Media Differentiation

Level of Creativity

Picklist

What is the

Media Differentiation

Level of Creativity for this AD?

What is the

Media Differentiation

Level of Creativity for this AD?

Global Value Set: Media Differentiation

Follow layout exactly Some interpretation Use artistic expression	2.73
BriefingScript__c

MediaSegment

LookAndFeelDescription__c

Media SegmentPicklistWhat is the Media Segment for this AD?What is the Media Segment for this AD?Global Value Set: Media Segment

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

MediaType

LookAndFeel__c

Media Type

Look and Feel

Picklist

What is the

Media Type

Look and Feel for this AD?

What is the

Media Type

Look and Feel for this AD?

Global Value Set: Media Type2.73BriefingScript__cNumber__cNumberAuto NumberThe AD numberThe AD number

	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

PublicationDate

MediaDifferentiation__c

Publication DateLong 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

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

PublicationName

MediaSegment__c

Publication NameFormula (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

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

Reason

MediaType__c

ReasonRich 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?

Media Type	Picklist	What is the Media Type for this AD?	What is the Media Type for this AD?	Global Value Set: Media Type	2.73
BriefingScript__c

SentToClientAd

Number__c

Sent to Client (AD)CheckboxSpecifies 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

Number	Auto Number	The AD number	The AD number		2.73
BriefingScript__c

SentToClientScript

PublicationDate__c

Sent to Client (Script)CheckboxSpecifies 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

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

Status

PublicationName__c

StatusPicklistStatus of the scriptStatus 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

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

TargetProfileTarget profile

SentToClientAd__c

Target ProfileRich Text Area (32768)Target profile

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

Text

SentToClientScript__c

TextRich Text Area (32768)Description for the script.Description for the script.

	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

UniqueKey

Status__c

Unique KeyText (255)Unique KeyUnique Key2.73BriefingScript__cUrl__cURLURL (255)URL may include a link to the ad files.URL may include a link to the ad files.

	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

UspSmpOffer

TargetProfile__c

USP/SMP/OfferWhat is the USP/SMP/Offer for this AD?

Target Profile

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.

Target profile

2.73

Campaign_Item

BriefingScript__c

BookingCalendarDateAssignment

Text__c

Booking Calendar Date AssignmentPicklist (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

2.73Campaign_Item__cOVKBillingCategory__cOVK Billing CategoryFormula (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.2.73Campaign_Item__cShiftable__cShiftableCheckboxPlease 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

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

Campaign

BriefingScript_

Item

_

c

Unit

UspSmpOffer__c

Label UnitFormula (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.

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

Content

Campaign_Item__c

MaximumApplicabilityUnit

Day

Week

Month

BookingCalendarDateAssignment__c

Maximum Applicability UnitPicklistThis 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.DataImportMapping__mdtComment__cCommentText (255)2.73DataImportMapping__mdtFeature__cFeatureText (255)2.73DataImportMapping__mdtRequired__cRequiredCheckbox2.73DataImportMapping__mdtSource__cSourceText (255)2.73DataImportMapping__mdtTargetObject__cTarget ObjectText (255)2.73DataImportMapping__mdtTarget__cTargetText (255)

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

DataImportMapping__mdtData Import Mapping2.73

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

UniqueKey__cUnique KeyCheckbox

Data Import Mapping

2.73

InvoiceItem

DataImportMapping__

c

mdt

ConnectedItem

Comment__c

Connected Item

Comment

Lookup

Text (

Invoice Item

255)

2

.73Invoice__cReverseChargeMechanism__cReverse-Charge MechanismCheckboxIf 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.

.73
DataImportMapping__mdt	Feature__c	Feature	Text (255)				2.73

Mapping_BA


DataImportMapping__mdt	Required__c

ContactSalutationLetter

	Required	Checkbox				2.73
DataImportMapping__mdt	Source__c

Contact Salutation Letter

Source

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
DataImportMapping__mdt	TargetObject__c	Target Object	Text (255)				2.73

MediaCampaign

DataImportMapping__

c

mdt

OVKOfferType

Target__c

OVK Offer Type

Target

Formula

Text (

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.

255)				2.73
DataImportMapping__mdt	UniqueKey__c	Unique Key	Checkbox		2.73
InvoiceItem__c	ConnectedItem__c	Connected Item	Lookup (Invoice Item)		2.73

MediaCampaign


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.2.73OptimizingVersion__cSelectedOriginalItems__cSelected Original ItemsLong 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

Charge Mechanism Note is displayed.

Please check this box to apply the Reverse-Charge Process on this Media Campaign.

2.73

Placement

Mapping_BA__c

MediaSegmentGlobal Value Set: Media Segment

ContactSalutationLetter__c

Media SegmentPicklistSelected 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.

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

Revenue

MediaCampaign_

Schedule

_

c

DeliveredAIs3rdPartyRevenue_Schedule__cDeliveredClicks3rdParty__cDelivered 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.2.73Site__cMediaType__cMedia TypePicklistSelected Media type

OVKOfferType__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 item2.73

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

Type

Segment for this

Advertising Medium

Placement.

Global Value Set: Media

TypeCampaign_Item

Segment

2.73

AccountExternalId__cExternal IDText (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.2.72AdServer_Logins__cAdvertiserExternalId__cAdvertiser External IDPicklistThis 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

2.72Ad_Type__cCreativeRotationType__cCreative Rotation TypePicklistChoose your rotation type:
Evenly: rotates evenly
Optimized: highest click-through rate will be shown most
Weighted: rotates at specified frequency
Sequential: rotates in specified orderChoose 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

2.72Campaign_Item__cBudgetN2__cBudget N2Currency (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

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	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

TargetNet

BudgetN2__c

Target Net

Budget N2

Currency (16, 2)

Please enter the

target net

budget of the agency/customer to automatically calculate a special discount. Make sure to either to use 

budget

target N2 or this field. (Used for the CPM calculator)

Please enter the

target net

budget of the agency/customer to automatically calculate a special discount. Make sure to either to use 

budget

target N2 or this field

. (Used for the CPM calculator)2.72FlexiblePaymentPlan__cFlexible Payment Plan2.72FlexiblePaymentPlan__cAmount__cAmountCurrency (14, 2)2.72FlexiblePaymentPlan__cCampaignItem__cCampaign ItemLookupReference to Campaign ItemReference to Campaign Item2

.

72FlexiblePaymentPlan__cDescription__cDescriptionLong Text Area (32768)Additional informationAdditional information

(Used for the CPM calculator)

2.72

FlexiblePaymentPlan

Campaign_Item__c

InvoiceDateGlobal Value SetsMediaDifferentiationMedia Differentiation

CreativeRotationType__c

Invoice DateDate2.72FlexiblePaymentPlan__cPercentageAmount__cPercentageAmountPercent (3, 2)Optional, when creating invoices, Amount is set to a percentage amount of the Campaign Item.2.72Global Value SetsMediaSegmentMedia SegmentPicklist Value SetThis 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

2.72Global Value SetsMediaTypeMedia TypePicklist Value SetThis 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

2.72InvoiceItem__cInvoiceCreationType__cInvoice Creation TypeFormula (Text)2.72Invoice__cCreationType__cCreation TypePicklist

Flex
Cancellation Invoice
Cancellation and Merge all Invoice

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 GenerationCheckbox2.72Settings__cFlexiblePaymentPlanAmountField__cFlexible 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.

2.72InvoiceItem__cPositionNumberAppendix__cPosition 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 '3.2'2.71

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
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
Global Value Sets	MediaType	Media Type	Picklist Value Set	This picklist allows you to group

AdTypes

Advertising Media. This classification can be used in reports and also controls e.g. functions and 

assignments

assignment information in Media Search, AdMaterial

Management and Commitments.

Black and Whit
Clolor
InPage
InStream

2.71Global Value SetsMediaSegmentMedia SegmentPicklist Value SetThis 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.

InApp

InBrowser

Multiscreen

Newspaper
2.71Global Value SetsMediaTypeMedia TypePicklist Value SetThis 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 .

TV
Digit
Print
Radio

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 '3.2'2.71

and Commitments .		New Value: Out-of-Home	2.72
InvoiceItem__c	InvoiceCreationType__c	Invoice Creation Type	Formula (Text)				2.72
Invoice__c	CreationType__c	Creation Type	Picklist			Flex Cancellation Invoice Cancellation and Merge all Invoice	2.72
MediaCampaign__c	VATExempt__c	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

Versions Compared

Old Version 33

New Version Current

Key

For Objects, Fields, Record Types and Picklist Values

Page Comparison

Versions Compared

Old Version 33

New Version Current

Key

For Objects, Fields, Record Types and Picklist Values