Recurring Revenue Detail Report

The following table lists the columns available in the recurring revenue detail report. These columns provide transaction-level details that support the summary figures in the ARR and MRR roll forward reports and bridge chart.

Column	Description
SaaS Metric ID	Displays the SaaS metric record ID.
Revenue Month End Date	Displays the last day of the month in which revenue was most recently generated for this metric.
Subsidiary	Displays the subsidiary of the transaction.
Customer	Displays the customer for the transaction.
Item	Displays the renewable item in the transaction.
Department	Displays the department for the transaction.
Class	Displays the class for the transaction.
Location	Displays the location for the transaction.
Start Date	Displays the start date of the transaction.
End Date	Displays the end date of the transaction.
Term (Months)	Displays the contract term in months.
Source Transaction	Displays the transaction ID.
Source Line	Displays the transaction line ID
Source Record Type	Displays the transaction type.
Source Currency	Displays the currency used in the transaction.
Beginning Balance (Source Currency)	Displays the balance amount in the currency of the transaction.
Beginning Balance	Displays the balance amount in the subsidiary's currency.

Related Topics

• Working with the Revenue Metrics Dashboard
• Viewing Revenue KPIs
• Viewing ARR and MRR Roll Forward Reports

General Notices