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Object: AQB__Benefit__c
- praveen.sampath
Analytics
Fields
Name | Label | Type | Description |
|---|---|---|---|
Id | Record ID | ID |
|
IsDeleted | Deleted | CHECKBOX |
|
Name | Benefit Number | AUTO NUMBER |
|
CreatedDate | Created Date | DATETIME |
|
CreatedById | Created By ID | LOOKUP |
|
LastModifiedDate | Last Modified Date | DATETIME |
|
LastModifiedById | Last Modified By ID | LOOKUP |
|
SystemModstamp | System Modstamp | DATETIME |
|
AQB__DuesLink__c | Dues Link | MASTER-DETAIL | A system-generated field that links the record to a particular dues record. |
AQB__Accepted__c | Accepted? | CHECKBOX | Click this box if the donor will accept the benefit item for which they are qualified. |
AQB__BenefitAutomationNumber__c | Benefit Automation Number | LOOKUP | This system field is a copy of the number of the Activity (Benefit) Automation Specification for which the Dues qualified. |
AQB__Comment__c | Comment | TEXT AREA(255) | Comment for the Benefit. |
AQB__DateFullfilled__c | Date Fullfilled | DATE | The date on which the item was sent or given to the donor. |
AQB__Item__c | Item | LOOKUP | The Benefit item (from Inventory) for which the Dues qualifies. |
AQB__Value__c | Value | CURRENCY(9,2) | The monetary value of the Benefit item. |
aqcv_conversionid__c | aqcv conversionid | TEXT(255) | Unique id |
Fields Details
Name | Id |
Label | Record ID |
Type | ID |
Required | Yes |
Name | IsDeleted |
Label | Deleted |
Type | CHECKBOX |
Required | Yes |
Default value | false |
Name | Name |
Label | Benefit Number |
Type | AUTO NUMBER |
Required | Yes |
Name | CreatedDate |
Label | Created Date |
Type | DATETIME |
Required | Yes |
Name | CreatedById |
Label | Created By ID |
Type | LOOKUP |
Foreign key | Yes |
Required | Yes |
Name | LastModifiedDate |
Label | Last Modified Date |
Type | DATETIME |
Required | Yes |
Name | LastModifiedById |
Label | Last Modified By ID |
Type | LOOKUP |
Foreign key | Yes |
Required | Yes |
Name | SystemModstamp |
Label | System Modstamp |
Type | DATETIME |
Required | Yes |
Name | AQB__DuesLink__c |
Label | Dues Link |
Type | MASTER-DETAIL |
Foreign key | Yes |
Required | Yes |
Help Text | A system-generated field that links the record to a particular dues record. |
Description | A system-generated field that links the record to a particular dues record. |
Name | AQB__Accepted__c |
Label | Accepted? |
Type | CHECKBOX |
Required | Yes |
Help Text | Click this box if the donor will accept the benefit item for which they are qualified. |
Default value | false |
Description | Click this box if the donor will accept the benefit item for which they are qualified. |
Name | AQB__BenefitAutomationNumber__c |
Label | Benefit Automation Number |
Type | LOOKUP |
Foreign key | Yes |
Help Text | This system field is a copy of the number of the Activity (Benefit) Automation Specification for which the Dues qualified. |
Description | This system field is a copy of the number of the Activity (Benefit) Automation Specification for which the Dues qualified. |
Name | AQB__Comment__c |
Label | Comment |
Type | TEXT AREA(255) |
Help Text | Comment for the Benefit. |
Description | Comment for the Benefit. |
Name | AQB__DateFullfilled__c |
Label | Date Fullfilled |
Type | DATE |
Help Text | The date on which the item was sent or given to the donor. |
Description | The date on which the item was sent or given to the donor. |
Name | AQB__Item__c |
Label | Item |
Type | LOOKUP |
Foreign key | Yes |
Help Text | The Benefit item (from Inventory) for which the Dues qualifies. |
Description | The Benefit item (from Inventory) for which the Dues qualifies. |
Name | AQB__Value__c |
Label | Value |
Type | CURRENCY(9,2) |
Help Text | The monetary value of the Benefit item. |
Description | The monetary value of the Benefit item. |
Name | aqcv_conversionid__c |
Label | aqcv conversionid |
Type | TEXT(255) |
Unique | Yes |
Description | Unique id |