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 |
|---|---|---|---|---|---|---|---|---|---|
| Account | TermsOfPayment__c | Terms of Payment | Lookup | Please select the Payment Terms for this Account. These will be mapped automatically when creating a new Media Campaigns where this Account is selected as a Debtor. | Please select the Payment Terms for this Account. These will be mapped automatically when creating a new Media Campaigns where this Account is selected as a Debtor. | 2.90 | |||
| AccountingRecord__c | DunningBlock__c | Dunning Block | Checkbox | Set if there is a dunnig block for this Accounting Record or not. | Set if there is a dunnig block for this Accounting Record or not. | 2.90 | |||
| AccountingRecord__c | Invoice | Invoice | Record Type | Accounting Records for the invoice distribution to an external Accounting System. | 2.90 | ||||
| AccountingRecord__c | LineNumber__c | Line Number | Text (255) | Enter a Line Number for the Record. | Enter a Line Number for the Record. | 2.90 | |||
| AccountingRecord__c | PaymentProcessing__c | Payment Processing | Text (255) | 2.90 | |||||
| AccountingRecord__c | PaymentReference__c | Payment Reference | Text (255) | Enter the Payment Reference used for this record. | Enter the Payment Reference used for this record. | 2.90 | |||
| AccountingRecord__c | RevenueDistribution | Revenue Distribution | Record Type | Accounting Records for the Revenue Distirbution | Accounting Records for the Revenue Distirbution | 2.90 | |||
| AccountingRecord__c | VatId__c | VAT ID | Text (255) | Will be filled automatically with the VAT ID form the Debtor / Invoice Recipient. | Will be filled automatically with the VAT ID form the Debtor / Invoice Recipient. | 2.90 | |||
| AccountingRecord__c | WbsNo__c | WBS No. | Text (255) | Enter the WBS Number for this record. | Enter the WBS Number for this record. | 2.90 | |||
| AccountingRule__c | DunningBlock__c | Dunning Block | Checkbox | Set this Checkbox, if Accounting Records created by this rule should have a dunning block. | Set this Checkbox, if Accounting Records created by this rule should have a dunning block. | 2.90 | |||
| AccountingRule__c | InternalOrderWBS__c | Internal Order / WBS (Deprecated) | Text (30) | This Field is Deprecated and no longer in use. | This Field is Deprecated and no longer in use. | 2.90 | |||
| AccountingRule__c | InternalOrder__c | Internal Order | Text (255) | Enter the Internal Order, assigned by this Accounting Rule. | Enter the Internal Order, assigned by this Accounting Rule. | 2.90 | |||
| AccountingRule__c | PaymentProcessing__c | Payment Processing | Picklist | Please choose a payment process applicable for this Accounting Rule. | Please choose a payment process applicable for this Accounting Rule. | Global Value Set: PaymentProcessing | 2.90 | ||
| AccountingRule__c | TpcRule__c | TPC Rule | Checkbox | Mark this rule as relevant for Third Party Commission. | Mark this rule as relevant for Third Party Commission. | 2.90 | |||
| AccountingRule__c | WbsNo__c | WBS No | Text (255) | Enter the WBS Number for this Accounting Rule. | Enter the WBS Number for this Accounting Rule. | 2.90 | |||
| AdServer_ID__c | Category__c | Category | Picklist | New Value:
| 2.90 | 7.3.4.8 Transfer Video Content (Content Bundles) DFP | |||
| AdServer_ID__c | Type__c | Type | Picklist | New Value:
| 2.90 | 7.3.4.8 Transfer Video Content (Content Bundles) DFP | |||
| BillingRun__c | PaymentInterval__c | Payment Interval | Picklist | New Value:
| 2.90 | 2.1.13 Account Billing Information | |||
| Campaign_Item__c | VideoMetricManual__c | Video Metric (manual) | Number (18,0) | Displays the total number of manually entered video metrics for this position. | Displays the total number of manually entered video metrics for this position. | 2.90 | |||
| Campaign_Item__c | VideoMetric__c | Video Metric | Number (18,0) | Displays the total number of delivered Video Metrics. For example completed views for CPCV products from DFP. | Displays the total number of delivered Video Metrics. For example completed views for CPCV products from DFP. | 2.90 | |||
| ExternalAccountID__c | LegalEntity__c | Legal Entity | Lookup | Enter the Legal Entity where is the External Account ID is in use. For example if your Accounts have different IDs for each Legal Entity used. | Enter the Legal Entity where is the External Account ID is in use. For example if your Accounts have different IDs for each Legal Entity used. | 2.90 | |||
| Global Value Set | NameOfWeekday | Name of Weekday | Global Value Set |
| 2.90 | ||||
| Invoice__c | DatePaymentIsDue__c | Payment Due Date | Date | The date on which the payment is due. | The date on which the payment is due. | 2.90 | |||
| InvoicePreference__c | ShowRoundingNote__c | Show rounding note | Checkbox | Displays a small note, that amounts on the document are rounded, below the sum block | Displays a small note, that amounts on the document are rounded, below the sum block | 2.90 | |||
| LegalEntity__c | Bic__c | BIC | Text (255) | Enter the BIC for this Legal Entity. This Information can be displayed on PDF documents | Enter the BIC for this Legal Entity. This Information can be displayed on PDF documents | 2.90 | |||
| LegalEntity__c | City__c | Billing City | Text (40) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| LegalEntity__c | DebitorNumber__c | Debitor Number (Deprecated) | Lookup | This Field is Deprecated and not longer in use. | This Field is Deprecated and not longer in use. | 2.90 | |||
| LegalEntity__c | Iban__c | IBAN | Text (255) | Enter the IBAN for this Legal Entity. This Information can be displayed on PDF documents. | Enter the IBAN for this Legal Entity. This Information can be displayed on PDF documents. | 2.90 | |||
| LegalEntity__c | PostalCode__c | Billing Postal Code | Text (20) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| LegalEntity__c | State__c | Billing State | Text (80) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| LegalEntity__c | StartOfWeek__c | Start of Week | Picklist | Please select the weekday on which you like your billing period to start. | Please select the weekday on which you like your billing period to start. | Global Value Set: NameOfWeekday | 2.90 | ||
| LegalEntity__c | Street__c | Billing Street | TextArea | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| MediaCampaign__c | PaymentInterval__c | Payment Interval | Picklist | Essential for the Billing & Accounting App and needs to be filled. | Please choose the invoice interval | New Value:
| 2.90 | 2.1.13 Account Billing Information | |
| Quote_Preference__c | ShowRoundingNote__c | Show rounding note | Checkbox | Displays a small note, that amounts on the document are rounded, below the sum block. | Displays a small note, that amounts on the document are rounded, below the sum block. | 2.90 | |||
| RevenueSchedule__c | VideoMetricManual__c | Video Metric (manual) | Number (18,0) | This field can be used to manually override the delivered Video Metrics. | This field can be used to manually override the delivered Video Metrics. | 2.90 | |||
| RevenueSchedule__c | VideoMetric__c | Video Metric | Number (18,0) | This value will be filled automatically by a script. It displays the delivered video metrics (e.G. completed views for CPCV products at DFP) | This value will be filled automatically by a script. It displays the delivered video metrics (e.G. completed views for CPCV products at DFP) | 2.90 | |||
| Settings__c | StartOfWeek__c | Start of Week | Text(10) | Please select the weekday on which you like your billing period to start. The default value is Monday. | Please select the weekday on which you like your billing period to start. The default value is Monday. | 2.90 |