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/ Comments	new in Version	deprecated in Version	Wiki article
AccountingRecord__c	Advertising Medium (Delivery Data)	DeliveryDataAdvertisingMedium__c	Lookup	The corresponding site. This field will be set by the accounting record creation process based on delivery data.	The corresponding site. This field will be set by the accounting record creation process based on delivery data.		2.115
Ad_price__c	Show Packages only	ShowPackagesOnly__c	formula (Checkbox)	A helper formula, can be used by other features to filter for Packages.	A helper formula, can be used by other features to filter for Packages.		2.115
Ad_price__c	Total Applicable Ratesteps	TotalApplicableRatesteps__c	Summary	This field automatically calculates the total amount of applicable ratesteps for an Ad Price.	This field automatically calculates the total amount of applicable ratesteps for an Ad Price.		2.115
Campaign_Item__c	Adserver Deal ID	AdServerDealId__c	text(255)	Stores the Deal ID of your Google Ad Manager proposal line items, once the deal is finished and they are turned into regular Line Items.	Filled automatically by the AdServer gateway		2.115
	Invoice at start of runtime	InvoiceAtStartOfRuntime__c	Checkbox	This Campaign Item will be invoiced separately at the start of it's runtime	This Campaign Item will be invoiced separately at the start of it's runtime		2.115
	VatAmountB__c	VAT Amount (B)	Currency				2.115
	VatExternalNameB__c	VAT External Name (B)	Text	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	Please enter the external name or code of your third party financial system (e.g. SAP FI) matching the VAT Type.		2.115
	VatRateB__c	VAT Rate % (B	Percent				2.115
FlexiblePaymentPlan__c	CreationType__c	Creation Type	Picklist	Shows if this feature was created manually or as part of a automated function. This field will be filled automatically by the system and is only relevant for the automatic creation of Flexible Payment Plans.	Shows if this feature was created manually or as part of a automated function. This field will be filled automatically by the system and is only relevant for the automatic creation of Flexible Payment Plans.	New Value: Invoice at start of runtime	2.115
InvoiceItem__c	VATAmountB__c	VAT Amount (B)	Number (14.4)				2.115
	VATRateB__c	VAT Rate (B) %	Percent				2.115
	VatExternalNameB__c	VAT External Name (B)	Text (255)	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	Please enter the external name or code of your third party financial system (e.g. SAP FI) matching the VAT Type.		2.115
InvoicePreference__c	LabelB1N1SumIfSameValue__c	Same Value (B1/N1) Sum Block	Text (255)				2.115
Invoice__c	LegalEntityState__c	Legal Entity State	Text (255)				2.115
	VATAmount1B__c	VAT Amount (Type 1 (B))	Summary	Roll-up Summary totaling the VAT for all items of type 1 except Packages.	Roll-up Summary totaling the VAT for all items of type 1 except Packages.		2.115
	VATAmount2B__c	VAT Amount (Type 2 (B))	Summary	Roll-up Summary totaling the VAT for all items of type 2 except Packages.	Roll-up Summary totaling the VAT for all items of type 2 except Packages.		2.115
	VATRate1B__c	VAT Rate % (Type 1 (B))	Percent	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.		2.115
	VATRate1Total__c	VAT Rate % (Type 1 Total)	Percent	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.		2.115
	VATRate2B__c	VAT Rate % (Type 2 (B))	Percent	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.		2.115
	VATRate2Total__c	VATRate2Total__c	Percent	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.		2.115
	VatExternalNameType1B__c	VAT External Name (Type 1 (B))	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatExternalNameType1GroupName__c	VAT External Name (Type 1 GroupName)	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatExternalNameType1__c	VAT External Name (Type 1 (A))	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatExternalNameType2B__c	VAT External Name (Type 2 (B))	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatExternalNameType2GroupName__c	VAT External Name (Type 2 (GroupName)	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatTotalType1__c	VAT Total (Type 1)	Currency	Formula to add the VAT of type 1	Formula to add the VAT of type 1		2.115
	VatTotalType2__c	VAT Total (Type 2)	Currency	Formula to add the VAT of type 2.	Formula to add the VAT of type 2.		2.115
MediaCampaign__c	VatAmountType1B__c	VAT Amount (Type 1 (B))	Currency	Displays the total VAT for all items of type 1. Calculated by an APEX script.	Displays the total VAT for all items of type 1. Calculated by an APEX script.		2.115
	VatAmountType1Total__c	VAT Amount (Type 1 (Total))	Currency	Displays the total VAT for all items of type 1. Calculated by an APEX script.	Displays the total VAT for all items of type 1. Calculated by an APEX script.		2.115
	VatAmountType2B__c	VAT Amount (Type 2 (B))	Currency	Displays the total VAT for all items of type 2. Calculated by an APEX script.	Displays the total VAT for all items of type 2. Calculated by an APEX script.		2.115
	VatAmountType2Total__c	VAT Amount (Type 2 (Total))	Currency	Displays the total VAT for all items of type 2. Calculated by an APEX script.	Displays the total VAT for all items of type 2. Calculated by an APEX script.		2.115
	VatExternalNameType1B__c	VAT External Name (Type 1 (B))	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatExternalNameType1GroupName__c	VAT External Name (Type 1 (GroupName))	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatExternalNameType2B__c	VAT External Name (Type 2 (B))	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatExternalNameType2GroupName__c	VAT External Name (Type 2 (GroupName))	Text (255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.115
	VatRateType1B__c	VAT Rate % (Type 1 (B))	Percent	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.	This VAT rate has been defined in your custom settings and depends on which country is buying from whom. It is automatically set by an apex script.		2.115
	VatRateType1Total__c<	VAT Rate % (Type 1 (Total))	Percent	This VAT rate has been defined by your administrator and depends on which country is buying from whom. It is automatically set by an apex script.	This VAT rate has been defined by your administrator and depends on which country is buying from whom. It is automatically set by an apex script.		2.115
	VatRateType2B__c	VAT Rate % (Type 2 (B))	Percent	This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script.	This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script.		2.115
	VatRateType2Total__c	VAT Rate % (Type 2 (Total))	Percent	This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script.	This VAT rate has been defined in your custom settings and depends on which country is buying from whom and the type in your ad spec. It is automatically set by an apex script.		2.115
Quote_Preference__c	LabelB1N1SumIfSameValue__c	Same Value (B1/N1) Sum Block	Text (255)				2.115
VAT__c (Custom Setting)	ExternalNameB__c	External Name (B)	Text (255)	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI)	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI)		2.115
	ExternalNameVatClassification__c	External Name VAT Classification	Text (255)	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI).	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI).		2.115
	StateBuyer__c	State Buyer	Text (255)				2.115
	StateSeller__c	State Seller	Text (255)				2.115
	VatB__c	VAT (B)	Percent				2.115
AccountingHelper__c		Accounting Helper					2.113
	AccrualCreatedUntil__c	Accrual Created Until	Date				2.113
	CampaignItem__c	Campaign Item	Lookup				2.113
	CollectedAmount__c	Collected Amount	Currency (18.2)				2.113
	DistributedAmount__c	Distributed Amount	Currency (18.2)				2.113
	DistributionCompletedUntil__c	Distribution Completed Until	Date				2.113
	InvoiceItem__c	Invoice Item	Lookup				2.113
	OpenAccrualAmount__c	Open Accrual Amount	Currency (18.2)				2.113
	OpenDeferralAmount__c	Open Deferral Amount	Currency (18.2)				2.113
AccountingRule__c	Account Tramsaction	AccountTransaction	Record Type				2.113
AdServer_customization__c	Billing_Category__c	Billing Category	Picklist	Choose the billing category to which these settings shall be applied in the ad server.	Choose the billing category to which these settings shall be applied in the ad server.	Deprecated Value: CPMsec		2.113	We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: What does the label "deprecated" mean?
AdTypeRateCategoryAssingment__c	BillingCategory__c	Billing Category				Deprecated Value: CPMsec		2.113	We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: What does the label "deprecated" mean?
AdPrice__c	Billing_category__c	Billing Category	Picklist	Enter the billing category for this price.	Enter the billing category for this price.	Deprecated Value: CPMsec		2.113	We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: What does the label "deprecated" mean?
Advertiser_Agency_relation__c	StatusReport	Status Report	Button					2.113	Button will not be supported anymore see: What does the label "deprecated" mean?
Campaign_Item_c	Billing_category__c	Billing Category	Picklist	Enter the billing category for this campaign item.	Enter the billing category for this campaign item.	Deprecated Value: CPMsec		2.113	We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: What does the label "deprecated" mean?
Campaign_Item_c	AppliedPriceRules__c	Applied Price Rules	Long Text Area	Applied price rules in json format	Applied price rules in json format		2.113
Campaign_Item_c	DayTimeTargetingTimeZone__c	Day & Time Targeting - Time Zone	Picklist	Set which time zone will be used for Day & Time Targeting. The possible values depend on the AdServer in use.	If nothing is selected, the user/listener/viewer time zone will be used.	Values: Agency time zone Campaign Item time zone Listener time zone Publisher time zone Relative to viewer time zone User time zone	2.113		4.3.4.1 How to set your Campaign Items to only run on certain days or at certain times? (Day & Time Targeting) 7.2.2.4 Configure Day & Time Targeting Tab
Campaign_Item_c	MinimumQuantity__c	Minimum Quantity	Number	You can optionally set a minimum quantity contractually sold for the Campaign Item used only for reporting purposes (DFP/GAM).	You can optionally set a minimum quantity contractually sold for the Campaign Item used only for reporting purposes (DFP/GAM).		2.113		4.2.5.5 Transfer the Minimum Quantity / Contracted Quantity (Google Ad Manager)
Campaign_Item_c	ExclusivityCheck	Exclusivity Check	Button					2.113	Button will not be supported anymore see: What does the label "deprecated" mean?
EMail__c	Submit	Submit	Button					2.113	Button will not be supported anymore see: What does the label "deprecated" mean?
MediaCampaign__c	VoucherShippingCopiesReport	Voucher Copy Shipping List Report	Button					2.113	Button will not be supported anymore see: What does the label "deprecated" mean?
PublicSettings__c	PositionChartCountCellColorPercent1__c	Pos.Chart:CountcellcolorPct1(deprecated)	Number	This Field is deprecated.	This Field is deprecated.			2.113	Removed unused Booking Calendar Settings What does the label "deprecated" mean?
PublicSettings__c	PositionChartCountCellColorPercent2__c	Pos.Chart:CountcellcolorPct2(deprecated)	Number	This Field is deprecated.	This Field is deprecated.			2.113	Removed unused Booking Calendar Settings What does the label "deprecated" mean?
PublicSettings__c	PositionChartCountCellColorPercent3__c	Pos.Chart:CountcellcolorPct3(deprecated)	Number	This Field is deprecated.	This Field is deprecated.			2.113	Removed unused Booking Calendar Settings What does the label "deprecated" mean?
PublicationDate__c	AdFillReport	Ad Fill Report		Links directly to the Ad Fill report, to have an overview over the planning status of your Publication Dates.				2.113	Button will not be supported anymore see: What does the label "deprecated" mean?
TimeBasedGuaranteedAI__c	BillingCategory__c	Billing Category	Picklist			Deprecated Value: CPMsec		2.113	We won't support this Billing Category anymore, existing picklist values need to be deleted manually in your org, see: What does the label "deprecated" mean?
TimeBasedGuaranteedAI__c	NewFromAdprice	New Time-Based Guaranteed AI	Button					2.113	Button will not be supported anymore see: What does the label "deprecated" mean?

Browser not supported