New Fields
The list below contains all fields added in Veeva CRM Version 17R1. The fields are organized by object. Visibility to all fields is disabled by default to all users except administrators. See the Veeva Data Model information for a full listing of Veeva objects.
Object | Field Name | Field Label | Description | Field Type |
---|---|---|---|---|
Account |
Default_Inventory_Monitoring_Type_vod |
Default Inventory Monitoring Type |
Defines which Inventory Monitoring Type should open by default when creating a new IM. |
Picklist |
Account |
Inventory_Monitoring_Type_vod |
Inventory Monitoring Type |
List of Inventory Monitoring Types available for the Account. This field must contain a value from the Default_Inventory_Monitoring_Type_vod__c field. If None_vod is selected, then no Inventory Monitoring activities will be allowed for the selected account |
Picklist (Multi-Select) |
Account_Overview_Layout_vod
|
zvod_Product_Restrictions_vod |
Product Restrictions
|
Marker field to display the Product restrictions control on the Account page |
Checkbox |
Approved_Document_vod |
Bcc_vod |
Bcc |
The 'bcc' header email addresses that an Approved Email uses. It can be a constant value or an Approved Email token that resolves to an email address. |
Text |
Assortment_Line_vod
|
Collapse_By_Default_vod__c |
Collapse By Default? |
When enabled, the corresponding section will be in a collapsed state by default; users will have to manually expand it |
Checkbox |
Assortment_vod
|
Inventory_Monitoring_Record_Type_vod |
Inventory Monitoring Record Type |
The type of IM the Assortment is valid for. Values need to match the IM Record Type in Inventory_Monitoring_vod |
Picklist |
Assortment_vod
|
Product_Bound_vod |
Product Bound |
Determines if the Assortment is strict or not. |
Checkbox |
Call2_vod
|
Expense_Receipt_Status_vod |
Expense Receipt Status |
Stores Expense Receipts status after posting to SAP Concur. Success or Fail based on the attempt to post to SAP Concur. If it is not posted yet, it is Null. |
Text |
Call2_vod
|
Ship_Location_Id_vod |
Ship Location Id |
The textual ID of the Child Account value maintained in the Ship_To_Location_vod field. |
Text |
Call2_vod
|
Ship_Location_vod |
Ship Location |
The Ship Location field stores the Business Account location for a BRC Sample. This field should not be displayed on the Page Layout. |
Text |
Call2_vod
|
Ship_To_Location_vod |
Ship To Location |
The Ship to Location Lookup field corresponds to the selected Business Account record where BRC Samples will be shipped. This field should not be added to a Page Layout. |
Lookup |
Call2_vod
|
Signature_Page_Display_Name_vod |
Signature Page Display Name |
The value of the Account.Signature_Page_Display_Name_vod at the time of Signature Capture. |
Text |
Call2_vod
|
zvod_Expense_Receipts_vod |
Expense Receipts |
Marker Field used to launch Expense Receipt capture flow |
Checkbox |
Call2_vod
|
zvod_Medical_Inquiry_vod |
zvod_Medical_Inquiry_vod |
Marker field used to display Medical Inquiry Fulfillment records within an Interaction Report and to capture associated Responses. |
Checkbox |
Consent_Type_vod
|
Consent_Custom_Duration_vod |
Consent Custom Duration |
Duration, in months, for which the consent captured is valid for. |
Number |
Consent_Type_vod
|
Consent_Expires_In_vod |
Consent Expires In |
Sets the Opt_Expiration_Date_vod on Multichannel_Consent_vod for Opt ins from the Capture_Datetime_vod. If NULL, then the Opt_Expiration_Date_vod is NULL as well. |
Picklist |
Content_Acknowledgement_vod
|
Received_By_FirstName_vod |
Received By First Name |
Hosts the first name of the Receiver in the Content Acknowledgment form |
Text |
Content_Acknowledgement_vod
|
Received_By_LastName_vod |
Received By Last Name |
Hosts the last name of the Receiver in the Content Acknowledgment form |
Text |
Content_Acknowledgement_vod
|
Received_By_Middle_vod |
Received By Middle Name |
Hosts the Middle name of the Receiver in the Content Acknowledgment form |
Text |
Content_Acknowledgement_vod
|
Ship_Location_vod |
Ship Location |
Stores the Business Account location for the product shipment. |
Text |
EM_Event_Action_vod
|
Confirmation_Message_vod |
Confirmation Message |
Used to store the name and category of a Veeva Message. If populated, this Veeva Message will display when the Event Action is executed. The format for this field is: Name;;Category of the Veeva Message. (e.g. EVENT_CRITERIA_US_ADVISORY;;VERTEO_CUSTOM). Customers can create new Veeva Messages to support the confirmation messages that will be displayed. |
Text |
EM_Event_Layout_vod
|
Help_Text_vod |
Help Text |
Used to store the name and category of a Veeva Message. If populated, this Veeva Message will display as a help text on the Page Layout. The format for this field is: Name;;Category of the Veeva Message. (e.g. HELP_TEXT_US_ADVISORY;;VERTEO_CUSTOM). Customers can create new Veeva Messages to support the help text messages that will be displayed. |
Text |
EM_Speaker_vod
|
Address_vod |
Address |
When an account is selected on a speaker record, this field is automatically populated with the primary address of the account. It can be overwritten manually to display a different address. |
Text |
Inventory_Monitoring_vod
|
Assortment_vod |
Assortment |
Designates the specific list of IM products to be loaded, and in which section they should be displayed to the user |
Lookup |
Medical_Event_vod
|
zvod_Expense_Receipts_vod |
Expense Receipts |
Marker Field used to launch Expense Receipt capture flow |
Checkbox |
Medical_Inquiry_vod |
Assign_To_User_vod |
Assign To User |
Used to assign a new Medical Inquiry request to a specific User based on territory alignment of the Account. User list will be filtered to those Users who are assigned to the same territory as the Account on the Medical Inquiry record. |
Lookup |
Medical_Inquiry_vod |
Fulfillment_Created_vod |
Fulfillment Created |
Indicates that a Medical Inquiry Fulfillment record has been created for the Medical Inquiry request and prevents subsequent Fulfillment records from being created. |
Checkbox |
Medical_Inquiry_vod
|
Fulfillment_Status_vod |
Fulfillment Status |
Used to provide visibility of the Fulfillment Status of a Medical Inquiry to Users that initiated the Medical Inquiry request. |
Picklist |
Medical_Inquiry_vod
|
Mobile_Created_Datetime_vod |
Mobile Created Datetime |
Date and time the Medical Inquiry record was created on the mobile device. |
Date/Time |
Medical_Inquiry_vod
|
Override_Lock_vod |
Override Lock |
Used to modify a submitted Medical Inquiry without the need to unlock the record. |
Checkbox |
Multichannel_Activity_vod
|
Detail_Group_vod |
Detail Group |
Detail Group associated to the Multichannel Activity |
Lookup |
Order_vod
|
Disclaimer_vod |
Disclaimer |
It stores the disclaimer text persistently in order after signature. |
Long Text Area |
Sample_Order_Transaction_Audit_vod |
Ship_Location_vod |
Ship Location |
The Ship Location field stores the Business Account location for a Sample Order. |
Text |
Sample_Order_Transaction_Audit_vod
|
Signature_Page_Display_Name_vod |
Signature Page Display Name |
The value of the Account.Signature_Page_Display_Name_vod at the time of Signature Capture. |
Text |
Sample_Order_Transaction_vod |
Ship_Location_vod |
Ship Location |
The Ship Location field stores the Business Account location for a Sample Order. |
Text |
Sample_Order_Transaction_vod
|
Signature_Page_Display_Name_vod |
Signature Page Display Name |
The value of the Account.Signature_Page_Display_Name_vod at the time of Signature Capture. |
Text |
Sample_Transaction_Audit_vod
|
Signature_Page_Display_Name_vod |
Signature Page Display Name |
The value of the Account.Signature_Page_Display_Name_vod at the time of Signature Capture. |
Text |
Sample_Transaction_vod
|
Signature_Page_Display_Name_vod |
Signature Page Display Name |
The value of the Account.Signature_Page_Display_Name_vod at the time of Signature Capture. |
Text |
Sent_Email_vod
|
Bcc_vod |
Bcc |
The list of email addresses which were added as bcc recipients for the Sent Email. |
Text |
User
|
Webinar_Host_Id_vod |
Webinar Host Id |
Webinar Host Id is the user Id assigned by Zoom for the webinar host. |
Text |
User
|
Webinar_Host_Token_vod |
Webinar Host Token |
The Zoom user token for the user who is the host of the webinar. The host is the Zoom user who can start a webinar. |
Text |
Veeva_Settings_vod
|
ACCT_PREVIEW_DURING_CREATION_vod |
Account Preview during Creation |
Determines if user can preview full account profile during new account creation process. |
Number |
Veeva_Settings_vod
|
Product_Detail_Discussion_Default_vod |
Product_Detail_Discussion_Default |
Determines the default Product Detail and Product Discussion behavior on call records. See documentation for more details. Setting options: 0 - Do not default Product Detail or Product Discussion 1 - Default Product Detail to checked but do not create a Product Discussion record (default) 2 - Default Product Detail to checked and create a Product Discussion record with Product field pre-populated (will not apply to group calls |
Number |
Veeva_Settings_vod
|
Tag_Alert_Reg_Express_vod |
Tag Alert Reg Express |
Regular expression used to validate the Tag Alert Number value on confirmation of Sample Receipts. If the value is left blank, no validation is performed. Example regular expression to validate the sample card is exactly 10 numeric values: ^[0-9]{10}$ |
Text |
Veeva_Settings_vod
|
TIME_ZONE_DISPLAY_vod |
Time Zone Display |
Setting to determine the display of time zone data in the UI. See documentation for details. |
Number |
Veeva_Settings_vod |
Medical_Inquiry_Fulfillment_Default_vod |
Medical Inquiry Fulfillment Default |
The username that a Medical Inquiry Fulfillment record is assigned to if the Medical Inquiry Fulfillment feature is enabled and the Assign To User field on a Medical Inquiry record is empty. |
Text |