Tableau Connector for Workday

Build 20.0.7740

RevenueRecognitionSchedules

Revenue Recognition Schedule Data

Columns

Name Type References Description
Revenue_Recognition_Schedule_Reference_ID String Revenue Recognition Schedule Reference ID. This is the unique Revenue Recognition Schedule identifier.
Submit Bool Submit flag. The service will attempt to submit the schedule if this is on.
Generate_Installments Bool Generate Installments flag. The service will generate revenue recognition installments if this is set to true. You cannot generate installments if using a Custom schedule distribution method.
Schedule_Status_Reference String Reference element representing the schedule status.
Controlling_Transaction_Reference_WID String Contains a unique identifier for an instance of an object.
Controlling_Transaction_Reference_Revenue_Recognition_Schedule_Controlling_Transaction_ID String Contains a unique identifier for an instance of an object.
Currency_Reference_WID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_ID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_Numeric_Code String Contains a unique identifier for an instance of an object.
Company_Reference_WID String Contains a unique identifier for an instance of an object.
Company_Reference_Company_Reference_ID String Contains a unique identifier for an instance of an object.
Company_Reference_Organization_Reference_ID String Contains a unique identifier for an instance of an object.
Intercompany_Header_Company_Reference_WID String Contains a unique identifier for an instance of an object.
Intercompany_Header_Company_Reference_Company_Reference_ID String Contains a unique identifier for an instance of an object.
Intercompany_Header_Company_Reference_Organization_Reference_ID String Contains a unique identifier for an instance of an object.
Customer_Reference_WID String Contains a unique identifier for an instance of an object.
Customer_Reference_Customer_ID String Contains a unique identifier for an instance of an object.
Customer_Reference_Customer_Reference_ID String Contains a unique identifier for an instance of an object.
Customer_Reference_Sponsor_ID String Contains a unique identifier for an instance of an object.
Customer_Reference_Sponsor_Reference_ID String Contains a unique identifier for an instance of an object.
Customer_Reference_Student_Financial_Account_ID String Contains a unique identifier for an instance of an object.
Schedule_Type_Reference String Reference element representing the Schedule Type.
Schedule_On_Hold Bool Schedule On Hold flag.
Hold_Reason_Reference String Hold Reason for Revenue Recognition Schedule
Schedule_Description String Schedule Description.
Milestone_Reference String Reference element representing milestones linked to this schedule. Schedule processing is contingent upon these milestones being met.
Amount_Distribution_Method_Reference_WID String Contains a unique identifier for an instance of an object.
Amount_Distribution_Method_Reference_Schedule_Distribution_Method_Reference_ID String Contains a unique identifier for an instance of an object.
Frequency_Reference_WID String Contains a unique identifier for an instance of an object.
Frequency_Reference_Frequency_Behavior_ID String Contains a unique identifier for an instance of an object.
Percent_Complete_Method_Reference_WID String Contains a unique identifier for an instance of an object.
Percent_Complete_Method_Reference_Percent_Complete_Method_ID String Contains a unique identifier for an instance of an object.
Create_Reversal Bool Create Reversal Flag, used to indicate if accruals can be auto reversed.
Independent_Revenue_Processing Bool When enabled, you can accrue revenue for transactions independent of billing.
From_Date Date From date. The system generates installments based on this value.
To_Date Date To date. The system generates installments based on this value.
Number_of_Installments Decimal Number of installments. The system generates installments based on this value.
Automatically_Regenerate_Installments Bool Automatically Regenerate Installments flag. Use this flag to automatically regenerate installments when Customer Contract Amendments are completed.
Automatically_Submit_Schedule_via_Contract_Amendment Bool Automatically Submit Schedule via Contract Amendment flag. Use this flag to automatically submit the Revenue Recognition Schedule on Customer Contract Amendment completion after installments are automatically regenerated.
Line_Reference String Reference element representing instances Invoice Lines linked to this schedule.
Revenue_Recognition_Installment_Data String Revenue Recognition Installment Data
Revenue_Recognition_Schedule_Installment_Schedule_Data String This element contains data to be used with the Defined Installment or 'RECURRING' schedule distribution method. For each contract line included in the schedule, you can specify a Regular, First, and Last Installment amount that will be used when generating installments to determine how to allocate amounts across each installment.
Multi_Period_Allocation_Data String Multi Period Allocation Data for Revenue Recognition Schedule.

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Build 20.0.7740