A system-generated unique identifier for the revenue recognition schedule, used for internal tracking.

The number of periods over which revenue is amortized in this revenue recognition schedule.

The type of amortization method applied to this revenue recognition schedule, such as straight-line or fixed amount.

The allowed values are _standard, _variable.

An externally assigned identifier for this revenue recognition schedule, used for reference in external systems.

The initial amount allocated for revenue recognition at the start of this schedule.

A boolean flag indicating whether this revenue recognition schedule is inactive or no longer in use.

The descriptive name assigned to this revenue recognition schedule for identification purposes.

The offset in periods before revenue recognition begins for this schedule.

The source of the revenue recognition interval, determining how periods are calculated for revenue recognition.

The allowed values are _revRecDatesSpecifiedOnTransaction, _billingScheduleTranDateOnSalesOrder, _billingScheduleRevRecDateOnSalesOrder, _revRecDatesSpecifiedOnSalesOrder.

A boolean flag indicating whether the recurrence list for this revenue recognition schedule should be replaced entirely.

The type of recurrence pattern applied to this revenue recognition schedule, such as monthly, quarterly, or yearly.

The allowed values are _custom, _straightLineByEvenPeriods, _straightLineProrateFirstAndLastPeriod, _straightLineProrateFirstAndLastPeriodPeriodRate, _straightLineUsingExactDays.

The number of periods offset before revenue recognition starts within this schedule.