Change Log for Version 2.99 - 2.103
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 | wiki link | deprecated in Version |
|---|---|---|---|---|---|---|---|---|---|
Ad_Type__c | ADvendio__Master__c | Master | Picklist | Choose the master slots for a master & companion ad in Google Ad Manager. | Choose the master slots for a master & companion ad in Google Ad Manager. | new values (DFP only):
| 2.102 | ||
| Ad_Type__c | ADvendio__Priority__c | Priority | Picklist | Choose the priority of transmission of this ad type to the ad server. | Choose the priority of transmission of this ad type to the ad server. | new values (FreeWheel only):
| 2.102 | 3.1.5.5.1 Priority / Placement Override Settings | |
| Campaign_Item__c | InvoiceGenerationSetting__c | Invoice Generation Setting | Lookup | Planned enhancement for finance module. Not in use yet. | Planned enhancement for finance module. Not in use yet. | 2.102 | |||
| Campaign_Item__c | InvoiceIntervalSetting__c | Invoice Interval Setting | LongTextArea | Planned enhancement for finance module. Not in use yet. | Planned enhancement for finance module. Not in use yet. | 2.102 | |||
| Campaign_Item__c | PlannedReceiptDateSetting__c | Planned Receipt Date Setting | LongTextArea | Planned enhancement for finance module. Not in use yet. | Planned enhancement for finance module. Not in use yet. | 2.102 | |||
| EnhancedDeliveryData__c | AdvertiserClickThroughSalesRev__c | Advertiser Click Through Sales | Number | Amount of sales revenue generated for the advertiser because a user performed an action, such as completing a purchase, after viewing an ad. | Amount of sales revenue generated for the advertiser because a user performed an action, such as completing a purchase, after viewing an ad. | 2.102 | 5.3.6 Enhanced Delivery Data (EDD) | ||
| EnhancedDeliveryData__c | AdvertiserViewThroughSalesRev__c | Advertiser View-Through Sales | Number | Amount of sales revenue generated for the advertiser because a user performed an action, such as completing a purchase, after viewing an ad. | Amount of sales revenue generated for the advertiser because a user performed an action, such as completing a purchase, after viewing an ad. | 2.102 | 5.3.6 Enhanced Delivery Data (EDD) | ||
| EnhancedDeliveryData__c | AdvertiserViewThroughSales__c | Advertiser View-Through Sales(Deprecated) | Currency | This field is deprecated and not in use anymore. Please use the new Advertiser View-Through Sales field- | This field is deprecated and not in use anymore. Please use the new Advertiser View-Through Sales field- | 5.3.6 Enhanced Delivery Data (EDD) | 2.102 | ||
| InvoiceGenerationSetting__c | Invoice Generation Setting | Object | Preparation for finance module enhancement. Not in use yet | Preparation for finance module enhancement. Not in use yet | 2.102 | ||||
| InvoiceGenerationSetting__c | AggregateBy__c | AggregateBy | LongTextArea | Configures by which fields and factors the invoices under this setting will be aggregated. Default aggregation is by Debtor and Media Campaign. | Configures by which fields and factors the invoices under this setting will be aggregated. Default aggregation is by Debtor and Media Campaign. | 2.102 | |||
| InvoiceItemPlan__c | Invoice Item Plan | Object | Preparation for finance module enhancement. Not in use yet | Preparation for finance module enhancement. Not in use yet | 2.102 | ||||
| InvoiceItemPlan__c | AmountB1__c | Amount B1 | Currency | 2.102 | |||||
| InvoiceItemPlan__c | AmountB2__c | Amount B2 | Currency | 2.102 | |||||
| InvoiceItemPlan__c | AmountB3__c | Amount B3 | Currency | 2.102 | |||||
| InvoiceItemPlan__c | AmountN1__c | Amount N1 | Currency | 2.102 | |||||
| InvoiceItemPlan__c | AmountN2__c | Amount N2 | Currency | 2.102 | |||||
| InvoiceItemPlan__c | AmountN3__c | Amount N3 | Currency | 2.102 | |||||
| InvoiceItemPlan__c | CampaignItem__c | Campaign Item | Lookup | 2.102 | |||||
| InvoiceItemPlan__c | DistributionRatio__c | Distribution Ratio | Number | 2.102 | |||||
| InvoiceItemPlan__c | IntervalEndDate__c | Interval End Date | Date | 2.102 | |||||
| InvoiceItemPlan__c | IntervalStartDate__c | Interval Start Date | Date | 2.102 | |||||
| InvoiceItemPlan__c | InvoiceGenerationSetting__c | Invoice Generation Setting | Lookup | 2.102 | |||||
| InvoiceItemPlan__c | InvoiceItem__c | Invoice Item | Lookup | 2.102 | |||||
| InvoiceItemPlan__c | PeriodEndDate__c | Period End Date | Date | 2.102 | |||||
| InvoiceItemPlan__c | PeriodStartDate__c | Period Start Date | Date | 2.102 | |||||
| InvoiceItemPlan__c | Quantity__c | Quantity | Currency | 2.102 | |||||
| InvoiceItemPlan__c | RateDiscount3Abs__c | Agency Discount Abs. | Currency | 2.102 | |||||
| InvoiceItemPlan__c | RateDiscount4Abs__c | Special Discount Abs. | Currency | 2.102 | |||||
| InvoiceItemPlan__c | ReceiptDate__c | Receipt Date | Currency | 2.102 | |||||
| InvoiceItemPlan__c | SurchargeB2Abs__c | Surcharge B2 Abs. | Currency | 2.102 | |||||
| InvoiceItemPlan__c | SurchargeB3Abs__c | Surcharge B3 Abs. | Currency | 2.102 | |||||
| InvoiceItemPlan__c | ThirdPartyCommissionAbs__c | Third Party Commission Abs. | Currency | 2.102 | |||||
| LegalEntity__c | FirstMonthOfFiscalYear__c | First Month Of Fiscal Year | Picklist | Planned enhancement for finance module. Not in use yet. | Planned enhancement for finance module. Not in use yet. | values:
| 2.102 | ||
| MediaCampaign__c | FontFamilyForPdfRendering__c | Font Family For PDF Rendering | Picklist | Choose a font that is supported by Salesforce and should be used for PDF rendering. Default is sans-serif. Arial Unicode MS is the only font that provides support for the extended character sets of languages that don’t use the Latin character set. | Choose a font that is supported by Salesforce and should be used for PDF rendering. Default is sans-serif. Arial Unicode MS is the only font that provides support for the extended character sets of languages that don’t use the Latin character set. | values:
| 2.102 | ||
| MediaCampaign__c | InvoiceGenerationSetting__c | Invoice Generation Setting | Lookup | Planned enhancement for finance module. Not in use yet. | Planned enhancement for finance module. Not in use yet. | 2.102 | |||
| MediaCampaign__c | NewInvoicing__c | New Invoicing | Checkbox | Planned enhancement for finance module. Not in use yet. | Planned enhancement for finance module. Not in use yet. | 2.102 | |||
| Quote_Preference__c | Show2ndSignatureBlockOnCancellation__c | Show 2nd Signature Block on Cancellation | Checkbox | Displays a second signature block if Quote type is a Cancellation. | Displays a second signature block if Quote type is a Cancellation. | 2.102 | |||
| Quote_Preference__c | Show2ndSignatureBlockOnProposal__c | Show 2nd Signature Block on Proposal | Checkbox | Displays a second signature block if Quote type is a Proposal. | Displays a second signature block if Quote type is a Proposal. | 2.102 | |||
| Quote_Preference__c | Show2ndSignatureBlockOrderConfirm__c | Show 2nd Signature Block OrderConfirm | Checkbox | Displays a second signature block if Quote type is an Order Confirmation. | Displays a second signature block if Quote type is an Order Confirmation. | 2.102 | |||
| Settings__c | CalculateFrequencyFromRuntime__c | Calculate the Frequency from the runtime | Checkbox | If checked the Frequency of a Campaign Item is calculated from the "From (Date)" and "Until (Date)" fields for the Billing Categories CPD, CPW, CPMo and CPY on the Media Configuration page. | If checked the Frequency of a Campaign Item is calculated from the "From (Date)" and "Until (Date)" fields for the Billing Categories CPD, CPW, CPMo and CPY on the Media Configuration page. | 2.102 | |||
| AdServer_Logins__c | AdditionalScope__c | Additional Scope | Text | Used to enter the scope for OAuth2 for IMS Pro. Only relevant for AOL One. | Used to enter the scope for OAuth2 for IMS Pro. Only relevant for AOL One. | 2.101 | |||
| AdServer_Logins__c | AdserverFeatures__c | AdServer Features | Picklist | new value: IMSPro OAuth2 | 2.101 | ||||
| Advertiser_Agency_relation__c | NewMediaCampaign__c | New Media Campaign | URL | 2.101 | |||||
| CampaignItemRevenueSplit__c | PublisherGoal | Publisher Goal | Record Type | 2.101 | |||||
| Forecast__c | PublisherGoal | Publisher Goal | Record Type | 2.101 | |||||
| InvoicePreference__c | AgencyDiscountDecimalPlaces__c | Agency Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the agency discount. | Please select the number of decimal places to be shown for the agency discount. |
| 2.101 | ||
| InvoicePreference__c | CustomerDiscountDecimalPlaces__c | Customer Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the customer discount. | Please select the number of decimal places to be shown for the customer discount. |
| 2.101 | ||
| InvoicePreference__c | GeneralSalutation__c | General Salutation | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as general Salutation, if no contact persons are defined. To hide the general salutation, leave this field empty. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as general Salutation, if no contact persons are defined. To hide the general salutation, leave this field empty. | 2.101 | |||
| InvoicePreference__c | HideFax__c | Hide Fax | Checkbox | If checked the Fax field will not be shown on the PDF. | If checked the Fax field will not be shown on the PDF. | 2.101 | |||
| InvoicePreference__c | QuantityDiscountDecimalPlaces__c | Quantity Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the quantity discount. | Please select the number of decimal places to be shown for the quantity discount. |
| 2.101 | ||
| InvoicePreference__c | SpecialDiscountDecimalPlaces__c | Special Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the special discount. | Please select the number of decimal places to be shown for the special discount. |
| 2.101 | ||
| InvoicePreference__c | VATExempt__c | Create Items as VAT Exempt | Checkbox | Creates new Campaign Items for this Media Campaign as VAT Exempt. This will not influence already existing Items. | Creates new Campaign Items for this Media Campaign as VAT Exempt. This will not influence already existing Items. | 2.101 | |||
| Quote_Preference__c | AgencyDiscountDecimalPlaces__c | Agency Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the agency discount. | Please select the number of decimal places to be shown for the agency discount. |
| 2.101 | ||
| Quote_Preference__c | CustomerDiscountDecimalPlaces__c | Customer Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the customer discount. | Please select the number of decimal places to be shown for the customer discount. |
| 2.101 | ||
| Quote_Preference__c | GeneralSalutation__c | General Salutation | Text | Please select the API-Name of a Custom Label. The value of the Custom Label will be displayed as general Salutation, if no contact persons are defined. To hide the general salutation, leave this field empty. | Please select the API-Name of a Custom Label. The value of the Custom Label will be displayed as general Salutation, if no contact persons are defined. To hide the general salutation, leave this field empty. | 2.101 | |||
| Quote_Preference__c | HideFax__c | Hide Fax | Checkbox | If checked the Fax field will not be shown on the PDF. | If checked the Fax field will not be shown on the PDF. | 2.101 | |||
| Quote_Preference__c | QuantityDiscountDecimalPlaces__c | Quantity Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the quantity discount. | Please select the number of decimal places to be shown for the quantity discount. |
| 2.101 | ||
| Quote_Preference__c | SpecialDiscountDecimalPlaces__c | Special Discount Decimal Places | Picklist | Please select the number of decimal places to be shown for the special discount. | Please select the number of decimal places to be shown for the special discount. |
| 2.101 | ||
| Settings__c | AgencyDiscountDecimalPlaces__c | Agency Discount Decimal Places | Number | 2.101 | |||||
| Settings__c | CustomerDiscountDecimalPlaces__c | Customer Discount Decimal Places | Number | 2.101 | |||||
| Settings__c | QuantityDiscountDecimalPlaces__c | Quantity Discount Decimal Places | Number | 2.101 | |||||
| Ad_Type__c | Adtype__c | Adtype | Picklist | Choose the ad type that is required for this advertising format. | Choose the ad type that is required for this advertising format. | new values (Freewheel only):
| 2.100 | ||
| Ad_Type__c | DeliveryType__c | Delivery Type | Picklist | AppNexus only - please choose the Delivery Type for line Item Type = Guaranteed Delivery. | Please choose the Delivery Type | new values (Freewheel only):
| 2.100 | ||
| Ad_Type__c | Priority__c | Priority | Picklist | Choose the priority of transmission of this ad type to the ad server. | Choose the priority of transmission of this ad type to the ad server. | new values (Freewheel only):
| 2.100 | ||
| CampaignItemRevenueSplit__c | Site Goal | Record Type | 2.100 | ||||||
| Campaign_Item__c | BookedPageEquivalency__c | Booked Page Equivalency | Number | This field calculates the total page equivalency which has been booked. | This field calculates the total page equivalency which has been booked. | 2.100 | |||
| Campaign_Item__c | ContendingCampaignItems__c | Contending Campaign Items | LongTextArea | IDs of Campaign Items whose booking contends. Written by the Check Availability button. | IDs of Campaign Items whose booking contends. Written by the Check Availability button. | 2.100 | |||
| Forecast__c | Site Goal | Record Type | 2.100 | ||||||
| InvoicePaymentAssignment__c | PaymentAmountChargeable__c | Payment Amount (chargeable) | Currency | Shows how much of the installment amount is chargeable to the connected invoice. This is used for reporting, when single payments apply to multiple invoices. | Shows how much of the installment amount is chargeable to the connected invoice. This is used for reporting, when single payments apply to multiple invoices. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount1Sum__c | Quantity Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the quantity discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the quantity discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount1__c | Quantity Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the quantity discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the quantity discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount2Sum__c | Customer Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the customer discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the customer discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount2__c | Customer Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the customer discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the customer discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount3Sum__c | Agency Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the agency discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the agency discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount3__c | Agency Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the agency discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the agency discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount4Sum__c | Special Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the special discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the special discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| InvoicePreference__c | LabelRateDiscount4__c | Special Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the special discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the special discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount1Sum__c | Quantity Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the quantity discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the quantity discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount1__c | Quantity Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the quantity discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the quantity discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount2Sum__c | Customer Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the customer discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the customer discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount2__c | Customer Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the quantity discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the quantity discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount3Sum__c | Agency Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the agency discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the agency discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount3__c | Agency Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the agency discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the agency discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount4Sum__c | Special Discount Sum Block | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the special discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as title of the special discount in the sum block, on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Quote_Preference__c | LabelRateDiscount4__c | Special Discount Column | Text | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the special discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | Please enter the API-Name of a Custom Label. The value of the Custom Label will be displayed as column title of the special discount on the Quote-PDF. If not defined, the ADvendio default Custom Label will be used. | 2.100 | |||
| Settings__c | DeferredAccountingMethod__c | Deferred Accounting Method | Text | Select the method suitable to your company how deferred accounting records are to build. Don't change it if there is any accounting record already created unless you are very sure. Currently RESERVED. | Select the method suitable to your company how deferred accounting records are to build. Don't change it if there is any accounting record already created unless you are very sure. Currently RESERVED. | 2.100 | |||
| Account | OverbookingFactor__c | Overbooking Factor | Percent | Enter a percental overbooking factor for this Account, which will be used to increase the quantity, submitted to the adserver, by a certain factor. Will be automatically transferred to new Campaign Items created for this Account. | Enter a percental overbooking factor for this Account, which will be used to increase the quantity, submitted to the adserver, by a certain factor. Will be automatically transferred to new Campaign Items created for this Account. | 2.99 | |||
| Ad_Type__c | MarketplaceEnvironment__c | Marketplace Environment | Picklist | The AdExchangeEnvironment of the marketplace web property that is associated with this line item. This is only for proposal line items with a corresponding deal in Marketplace. | The AdExchangeEnvironment of the marketplace web property that is associated with this line item. This is only for proposal line items with a corresponding deal in Marketplace. |
| 2.99 | ||
| Campaign_Item__c | AgencyEarningsCondition__c | Agency Earnings Condition | Lookup | 2.99 | |||||
| Campaign_Item__c | CreativeSource__c | Creative Source | Picklist | Indicates the Programmatic Creative Source of the programmatic line item. | Indicates the Programmatic Creative Source of the programmatic line item. |
| 2.99 | ||
| Campaign_Item__c | OverbookingFactor__c | Overbooking Factor | Percent | Enter a percental overbooking factor, which will be used to increase the quantity, submitted to the adserver, by a certain factor. | Enter a percental overbooking factor, which will be used to increase the quantity, submitted to the adserver, by a certain factor. | 2.99 | |||
| Commitment__c | Intermediary__c | Intermediary | Lookup | 2.99 | |||||
| Commitment__c | AdvertiserAgencyDiscount | Advertiser Agency Discount | Record Type | 2.99 | |||||
| Commitment__c | AgencyEarning | Agency Earning | Record Type | 2.99 | |||||
| Commitment__c | ThirdPartyCommission | Third Party Commission | Record Type | 2.99 | |||||
| CommitmentCondition__c | AgencyEarning__c | Agency Earning | Percent | 2.99 | |||||
| CommitmentCondition__c | AgencyEarning | Agency Earning | Record Type | Please select if you like to use agency earning | 2.99 | ||||
| MediaCampaign__c | AgencyEarningCommitment__c | Agency Earning Commitment | Lookup | 2.99 | |||||
| MediaCampaign__c | InternalCommment__c | Internal Commment | Text Area | This internal comment will be submitted to the Adserver on I/O, Order, Campaign Level. | 2.99 | ||||
| MediaCampaign__c | ThirdPartyCommitment__c | Third Party Commitment | Lookup | 2.99 |