Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
accountingbook |
select |
false |
Accounting Book |
false |
|
billaddress |
address |
false |
Bill To |
false |
|
billaddresslist |
select |
false |
Bill To Select |
false |
|
billingaddress |
summary
|
false |
|
false |
|
billisresidential |
text |
false |
Shipping address is residential |
false |
|
class |
select |
false |
Class |
false |
|
couponcode |
select |
false |
Coupon Code |
false |
|
createddate |
datetime |
false |
|
false |
|
createdfrom |
select |
false |
Created From |
false |
This field is a link to the record from which the revenue commitment was created. |
currency |
select |
false |
Currency |
true |
This currency used for this transaction. The currency is derived from the sales order. |
currencyname |
text |
false |
Currency |
false |
|
currencysymbol |
text |
false |
Currency Symbol |
false |
|
customform |
select |
false |
Custom Form |
true |
|
deferredrevenue |
currency |
false |
Deferred Revenue |
false |
|
department |
select |
false |
Department |
false |
|
discountamount |
currency |
false |
Disc. Amt. |
false |
|
discountdate |
date |
false |
Disc. Date |
false |
|
discountitem |
select |
false |
Discount |
false |
|
discountrate |
rate |
false |
Rate |
false |
|
discounttotal |
currency |
false |
Discount |
false |
|
enddate |
date |
false |
End Date |
false |
The date revenue recognition for this revenue commitment is complete. The date is derived from the sales order. |
entity |
select |
false |
Customer |
true |
The value for this field is derived from the sales order. The value is a link to the record. |
entitynexus |
select |
false |
Nexus |
false |
|
exchangerate |
currency2 |
false |
Exchange Rate |
true |
The rate used to convert the transaction currency to the subsidiary's base currency. |
externalid |
text |
false |
ExternalId |
false |
|
fob |
text |
false |
FOB |
false |
|
isbasecurrency |
checkbox |
false |
Base Currency |
false |
|
job |
select |
false |
Project |
false |
The value for this field is derived from the sales order. The value is a link to the record. |
lastmodifieddate |
datetime |
false |
|
false |
|
linkedtrackingnumbers |
text |
false |
Tracking # |
false |
|
location |
select |
false |
Location |
false |
|
memo |
text |
true |
Memo |
false |
|
muccpromocodeinstance |
text |
false |
Promo Code |
false |
|
nexus |
select |
false |
Nexus |
false |
|
opportunity |
select |
false |
Opportunity |
false |
|
otherrefnum |
text |
false |
PO # |
false |
The value for this field is derived from the sales order. |
partner |
select |
true |
Partner |
false |
|
postingperiod |
select |
false |
Posting Period |
true |
A revenue commitment is a non-posting transaction. This field shows when the revenue recognition and reclassification journal entries for the revenue commitment should be generated. |
promocode |
select |
false |
Promotion |
false |
|
promocodepluginimpl |
text |
false |
Promo Code |
false |
|
recognizedrevenue |
currency |
false |
Recognized Revenue |
false |
The cumulative dollar amount of the revenue recognized with either invoices or revenue commitments. |
returntrackingnumbers |
text |
false |
Return Tracking # |
false |
|
revenuestatus |
text |
false |
Revenue Status |
false |
This field can display the following values:
* Pending - No revenue recognition has occurred. All revenue remains deferred.
* In Progress - Some revenue recognition has occurred.
* Completed - All revenue recognition has occurred, leaving no deferred revenue. |
salesgroup |
select |
false |
Choose Team |
false |
|
salesrep |
select |
true |
Sales Rep |
false |
The value for this field is derived from the sales order. |
shipaddress |
address |
false |
Ship To |
false |
|
shipaddresslist |
select |
false |
Ship To Select |
false |
|
shipisresidential |
text |
false |
Shipping address is residential |
false |
|
shipoverride |
text |
false |
|
false |
|
shippingaddress |
summary
|
false |
|
false |
|
source |
text |
false |
Source |
false |
|
startdate |
date |
false |
Start Date |
false |
The date revenue recognition begins for this revenue commitment. The date is derived from the sales order. |
subsidiary |
select |
false |
Subsidiary |
false |
|
subtotal |
currency |
false |
Subtotal |
false |
|
syncpartnerteams |
checkbox |
false |
Update Customer |
false |
|
syncsalesteams |
checkbox |
false |
Update Customer |
false |
|
total |
currency |
false |
Total |
false |
|
trackingnumbers |
text |
false |
Additional Tracking # |
false |
|
trandate |
date |
false |
Date |
true |
|
tranid |
text |
false |
Rev. Commitment # |
false |
If you use auto-generated numbers for revenue commitments, this field is populated automatically when you save.
Otherwise, you can enter a number for this revenue commitment here. |
tranisvsoebundle |
checkbox |
false |
Transaction Is VSOE Bundle |
false |
Check this box if the items on the transaction are related and bundled together for revenue recognition purposes. |
vsoeautocalc |
checkbox |
false |
Auto Calculate VSOE Allocation |
false |
Check this box to calculate the allocation amount for items automatically. Auto-calculated allocation requires the EITF 08-01 Revenue Recognition SuiteApp. |