Revenue Recognition Events Transaction

Information about the revenue recognition events transaction.

This is the base object for the revenue recognition events transaction Data Source Export. Contains the following fields:

• Account ID

• Charge Number

• Charge Segment

• Create By ID

• Created Date

• DD Adjustment Rev GL ACC Number

• DD Recognized Rev GL ACC Number

• Daily Amount

• Daily Quantity

• Drawdown Charge Segment

• Drawdown Original Charge ID

• Exclude Item Billing From Revenue Accounting

• Exclude Item Booking From Revenue Accounting

• Fund End Date

• Fund ID

• Fund Start Date

• ID

• Original Rate Plan Charge ID

• Sales Order Line ID

• Subscription Name

• Transaction Date

• Type

• Unit Price

• Updated By ID

• Updated Date

• Usage Charge Name

• Usage Charge Number