|
% of Total
•
Number
Percentage representation of a subset compared to the total dataset.
|
|
Account Name
•
Text
The name of the customer account as recorded in Cisco’s systems (Example the Client name in a Cisco Ready Report)
|
|
Accounting Code
•
Text
The financial or cost center code associated with the asset for budgeting or billing.
|
|
Action
•
Text
The type of action taken or recommended for the asset (e.g., renew, decommission, relocate).
|
|
Action Completion
•
Date
The date or status indicating that an assigned action item has been fully completed.
|
|
Action ID
•
Number
A unique identifier assigned to a specific action within the system for tracking and reference.
|
|
Action Item Asset ID
•
Key
The unique identifier assigned to am action items associated with an asset (e.g., a device, contract, or license).
|
|
Action Item Category
•
Text
A classification of the action item based on its purpose or type (e.g., Renewal, Coverage Correction, Upgrade Opportunity).
|
|
Action Item Creation Date
•
Date
The date the action item was originally created in the system.
|
|
Action Item Creation Date Drill Down
•
Date
The date for the action item drill down.
|
|
Action Item Description
•
Text
Detailed explanation of the specific action item related to the asset.
|
|
Action Item ID
•
Key
The unique identifier assigned to the action item itself for tracking in reports or workflows.
|
|
Action Item Last Updated Date
•
Date
The date when the action item record was most recently modified or updated.
|
|
Action Item Status
•
Text
The current progress state of the action item (e.g., open, in progress, completed).
|
|
Action Item Type
•
Text
A designation of the nature of the action item (e.g., Advisory, Follow-up, Maintenance, Renewal).
|
|
Action Item User Type
•
Text
The classification of the user responsible for the action item (e.g., partner, customer, Cisco).
|
|
Action Items
•
Text
The total number or list of actionable tasks generated for assets, customers, or contracts.
|
|
Action Items Over Time
•
Text
Count of action items over time, by Year/Quarter/Month
|
|
Actionable Insight
•
Text
A specific, data-driven recommendation or alert related to an asset, contract, or license that requires follow-up action to improve compliance, coverage, or value.
|
|
Actionable Insight Category
•
Text
The classification of the actionable insight (e.g., license compliance, coverage gap, renewal opportunity).
|
|
Actionable Insight Type
•
Text
The specific type of actionable insight (e.g., “License Expiring,” “Unsupported Hardware,” “Contract Mismatch”).
|
|
Actioned By
•
Text
The user or entity that performed or initiated the action.
|
|
Active & Renewed
•
Number
Assets or contracts that are currently active and have been renewed for an additional term.
|
|
Active and Renewable
•
Number
Assets or contracts that are active and eligible for renewal before expiration.
|
|
Active Contracts
•
Number
Contracts that are currently in force and providing entitlement or coverage.
|
|
Active Coverage Only
•
Number
A filter or dataset showing only assets with active service coverage.
|
|
Active Service Levels
•
Number
Service levels currently applied to covered assets under active contracts.
|
|
Additional Consumption
•
Number
Usage or license consumption above the baseline entitlement in an EA or subscription.
|
|
Address
•
Text
The street address associated with the asset, location, or account.
|
|
Advisory Additional Notes
•
Text
Supplemental information provided in a Cisco product advisory.
|
|
Advisory ID
•
Number
The unique Cisco identifier for a product or security advisory.
|
|
Advisory Summary
•
Text
A brief description of the advisory content, including affected products and recommended actions.
|
|
Advisory Version
•
Number
The version or revision of the advisory document.
|
|
Affected Reason
•
Text
The reason why the asset or record is affected by an issue, change, or recommendation.
|
|
Affected Status
•
Text
The current state of the asset as a result of the identified reason (e.g., impacted, unaffected).
|
|
ALC 1yr
•
Currency
List price for purchasing the software license a la carte (outside an Enterprise Agreement) with a 1-year term. Typically used for cost comparisons against EA pricing.
|
|
ALC 3yr
•
Currency
List price for purchasing the software license a la carte with a 3-year term. Often used when evaluating mid-term cost vs. multi-year EA bundles.
|
|
ALC 5yr
•
Currency
List price for purchasing the software license a la carte with a 5-year term. Commonly compared against 5-year EA subscription costs.
|
|
ALC 7yr
•
Currency
List price for purchasing the software license a la carte with a 7-year term. Less common, but sometimes used for long-term hardware/software lifecycle planning.
|
|
Altered Field Name
•
Text
The name of a data field that was changed or updated in the asset record.
|
|
Amount Available for Value Shift
•
Currency
The credit available within an EA that can be reallocated from one portfolio, suite, or product to another without increasing the total contract value. It is restricted to the suite level within a single EA contract, not account-wide across multiple EAs or unrelated suites.
|
|
Announcement URL
•
Text
Link to Cisco’s official announcement for a product change, advisory, or end-of-life notification.
|
|
Approved & Unapproved Location Asset
•
Text
A record identifying whether the asset’s location has been validated (approved) or not (unapproved).
|
|
Approved Location
•
Text
A customer site or location that has been approved for inclusion in coverage or service scope.
|
|
Approved Location Asset
•
Text
An asset whose location details have been confirmed as accurate.
|
|
Approved Locations - Approved Reason
•
Text
The justification for marking a location as approved.
|
|
Approved Locations - Unapproved Reason
•
Text
The reason a location was marked as unapproved.
|
|
Approved Locations or Site
•
Text
All approved locations/sites for a customer’s assets under contract.
|
|
Approved Service Level
•
Text
A validated service level agreement (SLA) approved for a covered asset or site.
|
|
Architecture Group
•
Text
Cisco’s highest-level product architecture classification (e.g., Enterprise Networking, Security).
|
|
Architecture Subgroup
•
Text
A more specific subcategory within a Cisco product architecture group.
|
|
As Of Date_Range
•
Date
The reporting period or range for which the CRR data is current.
|
|
Asset
•
Text
Any hardware, software, or license entity tracked in the Cisco/RAI asset management system.
|
|
Asset Add Date
•
Text
The date the asset record was added to the system or inventory.
|
|
Asset Contract ID
•
Key
The unique identifier linking an asset to its service contract.
|
|
Asset Count
•
Number
The total number of instances of a specific asset or group of assets, used for inventory and utilization reporting.
|
|
Asset Coverage Status
•
Flag
Indicates whether an asset is currently covered under a valid support contract.
|
|
Asset Covered?
•
Flag
A flag indicating whether a specific asset is currently protected by an active support contract, warranty, or license agreement
|
|
Asset Description
•
Text
A unique identifier for the asset record in the system.
|
|
Asset ID
•
Key
A system-generated or OEM-provided identifier uniquely representing an asset within a specific database or platform.
|
|
Asset Invoice Number
•
Number
The billing or invoice reference number associated with the purchase of an asset, used to link the asset record to its original financial transaction.
|
|
Asset Last Updated Date
•
Date
The most recent date on which the asset record was modified in the asset management system, reflecting changes such as status, ownership, location, or attributes.
|
|
Asset Name
•
Text
The descriptive name or label assigned to the asset, often reflecting the product name, model, or function.
|
|
Asset Number
•
Number
A unique identifier assigned to the asset for tracking purposes.
|
|
Asset Original Cost
•
Text
The purchase price or list value of the asset at the time of acquisition, before depreciation, discounts, or adjustments.
|
|
Asset Owner
•
Text
The individual, team, or organization responsible for the asset.
|
|
Asset Previously Eligible for Renewal
•
Text
Indicates that the asset was once eligible for renewal under a contract or EA but is no longer eligible.
|
|
Asset Previously Eligible for Renewal Profile
•
Text
A profile view detailing an asset’s past eligibility for renewal, including dates and reasons.
|
|
Asset Priority
•
Text
The assigned importance level of the asset based on business impact or criticality.
|
|
Asset Purchase Date
•
Date
The date on which the asset was bought, typically matching the date on the supplier’s invoice or purchase order.
|
|
Asset Retirement Date
•
Date
The date the asset was removed from serice.
|
|
Asset Ship Date
•
Date
The date the asset shipped
|
|
Asset Ship Date Month
•
Date
The month the asset shipped
|
|
Asset Ship Date Quarter
•
Date
The quarter the asset shipped
|
|
Asset Ship Date Year
•
Date
The total number of the asset ship date year.
|
|
Asset Source
•
Text
The origin of the asset record, indicating how it was added to the system (e.g., imported from OEM data, manually entered, or synced from another platform).
|
|
Asset Status
•
Flag
Represents the current lifecycle or deployment state of a hardware or software asset — such as active, installed, spare, in transit, decommissioned, or retired — reflecting its readiness for use, operational role, or disposition within the environment.
|
|
Asset Tag
•
Text
A user-defined identifier assigned to an asset for custom categorization, tracking, or reporting beyond standard OEM-provided attributes.
|
|
Asset Tied to Multiple Accounts
•
Flag
Indicates that the same asset record is associated with more than one customer, partner, or Smart Account, often due to shared usage, migration, or account consolidation.
|
|
Asset Type
•
Text
The classification of the asset based on its function or category, such as hardware, software, license, or service entitlement.
|
|
Asset Unique ID
•
Number
A globally unique identifier for an asset, ensuring it can be distinctly recognized across multiple systems, accounts, or platforms.
|
|
Assigned Team
•
Text
The group or department responsible for managing, maintaining, or supporting the asset throughout its lifecycle.
|
|
Attach Rate %
•
Number
Percentage of assets shipped in the past 3 months that are covered on a maintenance contract divided by the total assets shipped in the past 3 months. / Percentage of assets shipped in the past 3 months that are covered on a maintenance contract divided by the total assets shipped in the past 3 months. The ship date field is populated from the Cisco Commerce Workspace Renewal contract source. The ship date data is best effort and therefore the attach rate might differ from Cisco TPV attach rate. Assets that the client has chosen to exclude from coverage are also removed from the overall attach rate calculation. / Trending KPI selection
|
|
Attach Rate Covered Asset
•
Text
The percentage of covered assets that have an attached contract or service level agreement.
|
|
Attach Rate Covered Asset Profile
•
Text
A profile view of covered assets with attach rate metrics and associated details.
|
|
Attach Rate Total Asset
•
Text
The percentage of all tracked assets (covered and uncovered) that have an attached contract or service.
|
|
Attach Rate Total Asset Profile
•
Number
A profile view of all assets with attach rate metrics and related details.
|
|
Avg Accounts per Team Member
•
Number
Average number of accounts per team member
|
|
Avg Maint. Price per Team Member
•
Number
Average number of assets per team member
|
|
AWA Warehouse
•
Text
The designated AWA (Advanced Warehouse Agreement) location where the asset is stored or staged.
|
|
B2B Contract Cost
•
Currency
The business-to-business contract price for the asset as defined in the agreement between partner and customer.
|
|
Badge
•
Text
An identification badge number associated with a user, asset, or access record.
|
|
Begin Date
•
Date
The start date for the asset’s contract, service coverage, or operational status.
|
|
Best Partner BE GEO ID
•
Text
Cisco’s identifier linking the asset to the best-aligned Partner, Business Entity (BE), and geographic region.
|
|
BID
•
Text
Billing ID (part number used to purchse item)
|
|
BIE Country Group
•
Text
Assets with a Location Country that matches the BIE list are labeled with the respective country name. All other countries are labeled Non-BIE.
|
|
Bill To Address 1
•
Text
The primary street address for the entity being invoiced for products or services.
|
|
Bill To ID
•
Text
The unique identifier assigned to the billing entity in OEM’s or the partner’s billing system.
|
|
Bill to Name
•
Text
The name of the individual or organization responsible for payment on the associated invoice.
|
|
Billable Assets
•
Text
Assets that are eligible to be billed for support, licensing, or subscription fees.
|
|
Billed True Up ID
•
Number
The unique identifier for a True Forward (true-up) billing transaction under a OEM Enterprise Agreement.
|
|
Billing
•
Text
The process or status of invoicing for products, licenses, or services under a contract.
|
|
Billing Type
•
Text
The method or classification of billing (e.g., subscription, one-time, milestone).
|
|
Bug Features
•
Text
The OEM bug tracking system maintains a comprehensive list of defects and vulnerabilities in OEM products and software. Bug Search is a web-based tool that acts as a gateway to the bug tracking system and provides you with detailed defect information about your products and software.
|
|
Bug ID
•
Number
A unique identifier for a documented software defect or hardware issue in the Bug Search Tool (BST).
|
|
Bug Severity
•
Text
Bug Severity is a measure of the impact a defect has on software functionality or user experience. It is classified into five levels: Critical, High, Medium, Low, and Documentation. Each level indicates the severity of the defect and helps prioritize the focus of the product team on bug fixes for future releases. The severity levels are defined by development managers and are used to guide the prioritization of bug fixes
|
|
Bug Severity Category
•
Text
Bug Severity Category is a system used to categorize and prioritize bugs based on their impact on the software's functionality and stability. This categorization helps in understanding the severity of a bug and allows teams to focus their efforts on resolving critical issues first. The severity levels are defined by development managers and are used to guide the prioritization of bug fixes and the allocation of resources for addressing vulnerabilities.
|
|
Building
•
Text
The building where the asset is located or installed.
|
|
Business Entity
•
Text
The Cisco business unit or organizational division associated with the asset.
|
|
Business Sector
•
Text
The industry category or sector in which the customer operates (e.g., finance, healthcare).
|
|
Cancelled
•
Flag
Count of action items that have been cancelled
|
|
Carrier
•
Text
The telecommunications or logistics provider associated with the asset’s delivery or network service.
|
|
Category
•
Text
Category found in Community Manager
|
|
Change Asset Contract Information
•
Text
An action or record update to modify the contract details associated with an asset.
|
|
Change Asset Contract Number
•
Number
An action or record update to change the contract number linked to an asset.
|
|
Change Asset Information
•
Text
A general update to asset details such as type, owner, or attributes.
|
|
Change Asset Parent
•
Text
An action to update or reassign the parent asset in a parent–child asset relationship.
|
|
Change Asset Serial Number
•
Number
An update to correct or replace the serial number recorded for an asset.
|
|
Change Location Information
•
Flag
An action to update the location data associated with an asset.
|
|
Changed From Prev
•
Text
Indicates that the data value has changed from its previous recorded state.
|
|
Child
•
Text
Filter by Parent/Child relationship
|
|
Child Assets in RACS & CCW-R
•
Number
The total number of the child assets in racs & cisco commerce workspace renewal.
|
|
Child Assets Only in CCW-R
•
Number
The total number of assets only in cisco commerce workspace renewal for a child asset
|
|
Child Assets Only in RACS
•
Number
The total number of the child assets only in racs for a child asset
|
|
Child Location Mismatch
•
Text
The Location ID or Location Group ID field of a child asset does not match its parent asset Location ID or Location Group ID fields. Calculated in RACSBI.
|
|
Cisco Asset Contracts in CCW-R
•
Number
The total number of contracts in cisco commerce workspace renewal for a child asset
|
|
Cisco Asset Contracts in RACS
•
Number
The total number of contracts in racs for a child asset
|
|
Cisco Unmapped to Service SKU and Uncovered
•
Text
Flag for unmapped assets / Cisco assets that do not map to a service SKU
|
|
City
•
Text
The city where the asset or location is physically situated.
|
|
Client
•
Text
The customer organization associated with the asset or contract.
|
|
Client ID
•
Key
The unique identifier assigned to a customer or client account in the system.
|
|
Client ID|EA Fulfillment PID Key
•
Text
EA Fulfillment PID Key**
|
|
Client list
•
Text
A dataset or report containing all clients within a given scope (e.g., tied to a reseller or EA).
|
|
Client Name
•
Text
The name of the client organization as recorded in systems.
|
|
Client Users
•
Text
The set of user accounts associated with a specific client organization.
|
|
Close Notes
•
Text
Comments or documentation recorded when closing a case, action item, or contract change.
|
|
CN Tag Number
•
Number
The Cisco-assigned tag or identifier for the asset, often used in tracking and maintenance.
|
|
Collector Location
•
Text
The site or location where the network collector device is installed and reporting asset data.
|
|
Comment
•
Text
A free-text field for notes or remarks related to the asset record.
|
|
Commissioning Status
•
Flag
Indicates whether an asset has been installed, configured, and placed into service.
|
|
Concurrent Coverage
•
Flag
A condition where an asset is covered under more than one active service contract at the same time.
|
|
Consolidated Total Assets
•
Number
The combined total number of assets after merging duplicate or related asset records.
|
|
Consolidated Total Service List Price (USD)
•
Currency
The combined OEM list price, in U.S. dollars, for all services associated with the asset or contract.
|
|
Consumed
•
Number
The total quantity of licenses or entitlements consumed across all tracked products or agreements.
|
|
Consumption Level 3 ID
•
Text
A usage-tracking identifier at Level 3 hierarchy within Cisco’s consumption reporting model.
|
|
Contact
•
Text
The designated person responsible for or associated with the asset, account, or contract.
|
|
Contract
•
Text
A formal agreement defining the terms, coverage, and obligations for products or services between OEM (or a partner) and the customer.
|
|
Contract Active?
•
Text
Indicates whether the contract is currently in effect and providing coverage or entitlements.
|
|
Contract Category
•
Text
Classification of the contract based on its type (e.g., hardware support, software license, subscription, EA).
|
|
Contract Count
•
Number
The total number of contracts within the defined scope.
|
|
Contract Coverage Status
•
Flag
The current status of coverage under the contract (e.g., Active, Expired, Pending Renewal).
|
|
Contract Creation Date
•
Date
The date when the contract record was first created in the system.
|
|
Contract Currency
•
Text
The currency in which the contract’s pricing and financial values are recorded.
|
|
Contract Customer Cost
•
Currency
The total cost to the customer for the contracted products or services.
|
|
Contract Eligible for Consolidation Analysis
•
Text
Indicates if the contract can be evaluated for potential consolidation with other contracts.
|
|
Contract ID
•
Key
The unique identifier assigned to the contract in OEM or partner systems.
|
|
Contract ID Part Number
•
Number
The part number or SKU associated with the specific contract in OEM’s ordering system.
|
|
Contract List Price
•
Text
The OEM list price for products and services as defined in the associated maintenance contract at the time the asset is added to RACS. This is a static field.
|
|
Contract Number
•
Number
The official contract reference number assigned by OEM or the partner.
|
|
Contract Number Mismatches
•
Number
The total number of contract number mismatches for a child asset
|
|
Contract Number of Clients
•
Number
The total number of customer accounts linked to the contract.
|
|
Contract PO Number
•
Number
The purchase order number associated with the contract.
|
|
Contract SO Number
•
Number
The sales order number associated with the contract.
|
|
Contract Status
•
Flag
The current state of the contract (e.g., active, expired, pending renewal).
|
|
Contract Tied to Multiple Accounts
•
Flag
Indicates that the same contract is linked to more than one customer or partner account.
|
|
Contract Value
•
Currency
The total monetary value of the contract, based on the agreed pricing.
|
|
Contracted EA Value
•
Currency
The value of an Enterprise Agreement portion of the contract, as specified in the agreement.
|
|
Contracted Price
•
Currency
The agreed-upon price for a product or service as specified in the executed contract.
|
|
Contracted Price Flag
•
Text
An indicator showing whether the price is the contracted price rather than list or discounted price.
|
|
Contracts
•
Text
General reference to all contract records in scope.
|
|
Convergys Site ID
•
Number
The site identifier from the Convergys billing or provisioning system, used for tracking customer locations.
|
|
Converted and Deployed
•
Flag
Assets that have been migrated (converted) and are currently in active deployment.
|
|
Converted and Undeployed
•
Flag
Assets that have been migrated (converted) but have not yet been put into active deployment.
|
|
Core Network
•
Text
The central network infrastructure or architecture supporting the customer’s primary services.
|
|
Cost Accounting Code
•
Text
Code used to assign contract or asset costs to specific financial accounts.
|
|
Cost Allocation Center
•
Text
Internal accounting code identifying the department or business unit responsible for the cost.
|
|
Count of Assets
•
Text
Total number of distinct assets in the dataset.
|
|
Countries
•
Text
Total number of countries with an asset allocated to it
|
|
Country
•
Text
The country associated with an asset, location, contract, or record.
|
|
Country (ISO Name)
•
Text
The standardized country name based on the ISO 3166 international naming convention.
|
|
Coverable Assets
•
Text
Assets that are eligible for maintenance coverage based on OEM support policies and contract terms.
|
|
Coverage %
•
Number
The percentage of eligible assets that currently have active maintenance coverage.
|
|
Coverage Action
•
Text
The recommended next step to address a coverage gap or change in coverage status (e.g., renew, extend, add coverage).
|
|
Coverage Count
•
Number
The total number of assets with active maintenance coverage.
|
|
Coverage Date
•
Date
The effective date of maintenance coverage for an asset.
|
|
Coverage Date Mismatches
•
Number
The total number of asset coverage date mismatches for a child asset
|
|
Coverage Date Overlap
•
Date
A condition where multiple coverage records for the same asset overlap in time.
|
|
Coverage Details
•
Text
Specific information about the maintenance coverage, including contract number, start/end dates, and covered services.
|
|
Coverage End Date
•
Date
The date when maintenance coverage for the asset ends.
|
|
Coverage End Date Drill Down
•
Date
A detailed breakdown of assets by their maintenance coverage end dates.
|
|
Coverage End Date Range
•
Date
A grouping of assets whose maintenance coverage ends within a specified date range.
|
|
Coverage End Date Ranges
•
Date
Multiple defined date ranges for grouping and analyzing coverage end dates.
|
|
Coverage Gap
•
Text
A period where an asset is not covered by maintenance.
|
|
Coverage Gap Days
•
Text
The number of days an asset is without maintenance coverage.
|
|
Coverage Possible
•
Flag
Indicates whether an asset can be covered by maintenance based on its status, lifecycle stage, and OEM policy.
|
|
Coverage Status
•
Flag
The current state of maintenance coverage for the asset (e.g., covered, not covered, expired).
|
|
Coverage Status Active Signed Flag
•
Flag
Indicates whether an active, signed maintenance agreement is in place for the asset.
|
|
Covered
•
Flag
Indicating whether the asset is covered by maintenance.
|
|
Covered Asset Count
•
Number
The number of assets with active maintenance coverage.
|
|
Covered Line End Date
•
Date
The date when maintenance or support coverage for the specific asset line ends.
|
|
Covered Line End Date Range
•
Date
A range filter grouping assets by their maintenance/support end dates.
|
|
Covered Line Status
•
Flag
The current coverage state for the asset (e.g., covered, not covered, expired).
|
|
Covered on Exclusion List
•
Flag
Indicates the asset is covered but appears on a list of exclusions for a specific report or program.
|
|
Covered or Not Excluded
•
Text
Indicates the asset is either covered or not on an exclusion list.
|
|
Covered or Not x Everywhere
•
Text
Indicates whether the asset is covered in all relevant systems or contexts being evaluated.
|
|
Covered Updated Valid Asset
•
Date
An asset record that is confirmed covered and validated as accurate.
|
|
Covered Updated Valid Asset Profile
•
Date
A validated covered asset record with confirmed details such as location, serial, and contract association.
|
|
Covered with Unknown Location
•
Text
The asset has active maintenance coverage, but its physical or logical location is not recorded.
|
|
Crash Asset ID
•
Number
Unique identifier for an asset flagged as having a crash risk or crash history.
|
|
Crash Count
•
Number
The total number of crash events recorded for a given asset or set of assets.
|
|
Crash Date
•
Date
The date on which a crash event occurred.
|
|
Crash Predicted
•
Text
A predictive flag indicating that the asset is at risk of an impending crash based on telemetry or analytics.
|
|
Crash Risk End Date
•
Date
The projected date when an asset will no longer be considered at risk for crash events.
|
|
Crash Risk Factor
•
Text
A quantified measurement (e.g., score or rating) indicating the likelihood of a crash.
|
|
Crash Risk Factor Type
•
Text
The type or classification of crash risk measurement (e.g., hardware failure, software instability).
|
|
Created On
•
Date
The date an asset, contract, or record was created in the system.
|
|
Creation Date
•
Date
Synonym for “Created On,” typically used for contracts or assets.
|
|
Credit Amount (USD)
•
Currency
The value of a credit issued to the customer, expressed in U.S. dollars.
|
|
Credit Memo #
•
Number
Unique reference number for the issued credit memo.
|
|
Credit Memo Date Received
•
Date
The date the credit memo was received or processed.
|
|
Critical Assets
•
Text
Assets designated as critical due to their operational importance or impact on the customer environment.
|
|
Criticality
•
Text
The degree of operational importance of an asset, often categorized as Low, Medium, or High.
|
|
CTS Name
•
Text
Name of the Cisco Technical Services (CTS) program or contract associated with the asset.
|
|
CU PO Number
•
Number
The customer’s purchase order number tied to the contract or asset acquisition.
|
|
Current IOS Version
•
Text
The version of Cisco IOS software currently installed on the asset.
|
|
Current LAER
•
Text
he customer’s present stage or status within the LAER lifecycle at the time of reporting, indicating whether they are in the Land, Adopt, Expand, or Renew phase.
|
|
Current Pit Stop
•
Text
The current stage in the asset lifecycle or maintenance cycle (Cisco terminology).
|
|
Current Release
•
Text
The latest generally available software release for the asset.
|
|
Current Releases
•
Text
All active, supported software releases applicable to the asset.
|
|
Current Service
•
Text
The support service or subscription currently active for the asset.
|
|
Custom Critical Asset
•
Text
Asset has been flagged as Critical using the Critical Assets tab of the Customer Profile. Calculated in RACSBI.
|
|
Custom Field ID
•
Number
A unique identifier for a user-defined data field within the asset management system, used to store additional information beyond the standard asset attributes.
|
|
Customer Cost
•
Currency
The total cost of EA-covered products or services attributed to the customer, typically based on contracted pricing.
|
|
Customer Cost Currency
•
Currency
The currency in which the customer cost is expressed (e.g., USD, EUR).
|
|
Customer Count
•
Number
The number of unique customers included in the report or dataset.
|
|
Customer Device ID
•
Number
A unique identifier for a customer-owned device in OEM or partner systems.
|
|
Customer Extended Cost
•
Currency
The total extended cost for all customer purchases, calculated as unit cost × quantity.
|
|
Customer Hardware PO Number
•
Number
The purchase order number issued by the customer for hardware purchases.
|
|
Customer Health
•
Number
Historical record of overall customer health score based on adoption, renewals, and support engagement.
|
|
Customer Health Score History
•
Number
A time-based record of changes to the customer’s health score over a defined period.
|
|
Customer Invoice Number
•
Number
The invoice number issued to the customer for billing purposes.
|
|
Customer Location PO
•
Text
The purchase order number tied to a specific customer location.
|
|
Customer Name
•
Text
The legal or recognized name of the customer organization.
|
|
Customer PO Number
•
Number
The purchase order number provided by the customer for the transaction.
|
|
Customer Product Extended Cost
•
Currency
The total cost of a specific product purchased by the customer, calculated as unit cost × quantity.
|
|
Customer Product Extended Cost Currency
•
Currency
The currency in which the customer product extended cost is expressed.
|
|
Customer Product Unit Cost
•
Currency
The per-unit price charged to the customer for a specific product.
|
|
Customer Product Unit Cost Currency
•
Currency
The currency in which the customer product unit cost is expressed.
|
|
Customer Profile
•
Text
A structured record containing detailed customer information used for asset, contract, and service alignment.
|
|
Customer Profile - Approved Locations
•
Text
The set of customer locations that have been validated as correct and approved.
|
|
Customer Profile - Contracts
•
Text
The list of contracts associated with the customer profile.
|
|
Customer Profile - Critical Assets
•
Text
The list of high-priority or business-critical assets identified for the customer.
|
|
Customer Profile - Exclusions
•
Text
The list of assets, locations, or data elements excluded from reporting or actions for the customer.
|
|
Customer Profile - Ignore Actionable Insights
•
Text
A list of actionable insights intentionally ignored for this customer, with associated reasons.
|
|
Customer Profile - Location Approved
•
Text
Indicates that the customer’s location data has been reviewed and approved.
|
|
Customer Profile - Service Levels
•
Text
The set of service levels assigned to the customer’s contracts or assets.
|
|
Customer Profile Data Type
•
Text
The type of data element within the customer profile (e.g., location, contract, service level).
|
|
Customer Profile Data Value
•
Text
The value for the specified data type within the customer profile.
|
|
Customer Profile Sheet
•
Text
A document or data sheet containing the full customer profile details.
|
|
Customer Quote Number
•
Number
The formal sales quote number provided to the customer.
|
|
Customer Sentiment
•
Text
A qualitative measure of the customer’s satisfaction and perception, typically based on surveys or interactions.
|
|
Customer Site ID
•
Number
The identifier assigned to a specific customer site in system.
|
|
Customer Suite Name
•
Text
The name of the EA suite assigned to the customer.
|
|
Customer Unit Cost
•
Currency
The average or specific per-unit price for products or services billed to the customer.
|
|
Customer Unit Cost Currency
•
Currency
The currency in which the customer unit cost is expressed.
|
|
CVE
•
Text
Common Vulnerabilities and Exposures — a standardized identifier assigned to a publicly disclosed cybersecurity vulnerability. OEM uses CVEs to reference and publish details in security advisories (including PSIRTs).
|
|
CVSS
•
Number
Common Vulnerability Scoring System — an industry-standard framework OEM uses to assign severity scores to vulnerabilities based on impact, exploitability, and scope.
|
|
CVSS Score Qualitative Rating
•
Number
The descriptive severity level (e.g., Low, Medium, High, Critical) that corresponds to a CVSS numeric score in OEM advisories.
|
|
CX Device Type
•
Text
The classification of a device under Cisco Customer Experience (CX) services, used for Success Tracks, entitlement mapping, and lifecycle tracking.
|
|
CX License Feature
•
Text
A specific licensed capability or function within a Cisco CX offering (e.g., a feature tied to a Success Track subscription).
|
|
CX License Type
•
Text
The category of license for a CX offering (e.g., subscription, perpetual, term-based) defining its rights and duration.
|
|
CX PID
•
Text
The Cisco Product Identifier (PID) for a CX offering or service SKU.
|
|
CXPX Contract
•
Text
A Cisco CX (Customer Experience) contract that includes PX (Partner Experience) integration, allowing partners to access CX data and insights via PX Cloud.
|
|
Deal ID
•
Number
Unique identifier for a sales deal in OEM or partner systems.
|
|
Decision Maker
•
Text
The person within the customer organization who has authority to approve purchases or contracts.
|
|
Decom Date
•
Date
Date the asset was scheduled or flagged for decommissioning.
|
|
Decommission Reason
•
Text
Reason the asset was decommissioned (e.g., end-of-life, replaced, failure).
|
|
Decommissioned
•
Flag
Status flag indicating whether the asset has been fully removed from service.
|
|
Definition
•
Text
Formal description or explanation of a field, process, or data element.
|
|
Delete Completed
•
Text
Indicator showing whether a delete action for an asset or record has been successfully completed.
|
|
Demo User
•
Text
A test or demonstration user account not tied to a production customer.
|
|
Department
•
Text
The business unit or organizational division responsible for the asset or contract.
|
|
Department Budget Code
•
Text
Internal accounting or budget code assigned to the department.
|
|
Department Owner
•
Text
Person responsible for managing the department’s assets, contracts, or budget.
|
|
Deployed Status
•
Flag
Current deployment state of the asset (e.g., deployed, not deployed, in storage).
|
|
Description
•
Number
Free-text description of the asset, contract, or record.
|
|
Device Classification
•
Text
Category of the device based on its function (e.g., router, switch, firewall).
|
|
Device Identifier
•
Number
Unique system-generated or manufacturer-issued ID for the device.
|
|
Device IP Address
•
Text
Network IP address currently assigned to the device.
|
|
Device Name
•
Text
Assigned name of the device in inventory or network records.
|
|
Device Purchase Date
•
Date
Date the device was purchased.
|
|
Device Type
•
Text
The type or model category of the device (e.g., Catalyst 9300 switch).
|
|
Device Value
•
Text
Monetary value assigned to the device, typically based on list or purchase price.
|
|
Dimension
•
Text
A data attribute used for grouping, filtering, or analyzing data in reporting tools.
|
|
Discount %
•
Number
Percentage discount applied to the list or catalog price.
|
|
Discount Applied
•
Flag
Indicator showing whether a discount has been applied to the transaction.
|
|
Distributor
•
Text
Company authorized to distribute OEM products to resellers or customers.
|
|
Distributor Hardware PO Number
•
Number
Purchase order number issued by the distributor for hardware.
|
|
DNR Date
•
Date
Date a “Do Not Renew” status was set for the asset or contract.
|
|
DNR Name
•
Text
Identifier or name of the “Do Not Renew” status category.
|
|
DNS Name
•
Text
The Domain Name System (DNS) hostname assigned to the device.
|
|
Do Not Renew
•
Flag
Flag indicating the asset or contract is not eligible or approved for renewal.
|
|
Do Not Renew Date
•
Date
Date the “Do Not Renew” instruction was issued.
|
|
Do Not Renew Request Date
•
Date
Date a request was made to set the “Do Not Renew” status.
|
|
Do Not Renew Requester
•
Text
Person or role that requested the “Do Not Renew” action.
|
|
Donor License Pool
•
Text
The license pool from which licenses are being transferred or reassigned.
|
|
Duplicate Coverage Flag
•
Flag
Indicator showing that multiple contracts provide overlapping coverage for the same asset.
|
|
Duplicate Record
•
Flag
Flag showing that the record is a duplicate of another entry in the system.
|
|
EA Architecture Name
•
Text
The specific Cisco technology architecture (e.g., Enterprise Networking, Collaboration, Data Center, Security) covered under the Enterprise Agreement.
|
|
EA Billing Identifier
•
Text
A unique internal code used to reference billing details for an EA in Cisco’s systems.
|
|
EA Billing PID
•
Text
The Cisco Product Identifier (PID) used for Enterprise Agreement billing purposes.
|
|
EA Consumed
•
Number
The total quantity or value of EA-entitled licenses or services that have been provisioned or used by the customer.
|
|
EA Consumption Calculation
•
Number
The formula or process used to determine EA consumption based on provisioned vs. entitled quantities.
|
|
EA Consumption Calculation Method
•
Text
The defined method Cisco uses to measure and report EA consumption (e.g., point-based, seat-based, bandwidth-based).
|
|
EA Cost
•
Currency
The monetary value for the enterprise agreement.cost.
|
|
EA Customer Cost
•
Currency
Cost attributed to customer
|
|
EA Customer Suite Name
•
Text
The named solution suite (e.g., Collaboration Suite, Networking Infrastructure Suite) purchased under the EA for a given customer.
|
|
EA Duration
•
Text
The total contractual length of the EA term, typically in years (e.g., 3-year, 5-year).
|
|
EA Duration in Months
•
Number
The EA term length expressed in months.
|
|
EA End Date
•
Date
The contractual end date of the EA term.
|
|
EA End Date Range
•
Date
The date range indicating when the EA term ends, including the exact contract end date and any allowable grace periods
|
|
EA Estimator EA3 Portfolio
•
Text
An estimated cost or value for the EA3.0 purchase of the entire portfolio, used for quoting and comparison.
|
|
EA Estimator EA3 Suite
•
Text
An estimated cost or value for the EA3.0 purchase of an individual suite, used for quoting and comparison.
|
|
EA Estimator_ALCPortfolio
•
Text
An estimated cost or value for the A la Carte (non-EA) purchase of the entire portfolio covered by the EA.
|
|
EA Estimator_ALCSuite
•
Text
An estimated cost or value for the A la Carte (non-EA) purchase of an individual suite covered by the EA.
|
|
EA Fulfillment PID
•
Text
The product identifier associated with the provisioning and delivery of EA-entitled products or services.
|
|
EA Global List Price 1yr
•
Currency
The Enterprise Agreement list price for 1 years.
|
|
EA Global List Price 1yr annual
•
Currency
The Enterprise Agreement list price for 1 years annual.
|
|
EA Global List Price 1yr annual Original
•
Currency
The Enterprise Agreement list price for 1 years annual original.
|
|
EA Global List Price 3yr
•
Currency
The Enterprise Agreement list price for 3 years.
|
|
EA Global List Price 3yr annual
•
Currency
The Enterprise Agreement list price for 3 years annual.
|
|
EA Global List Price 3yr annual Original
•
Currency
The Enterprise Agreement list price for 3 years annual original.
|
|
EA Global List Price 5yr
•
Currency
The Enterprise Agreement list price for 5 years.
|
|
EA Global List Price 5yr annual
•
Currency
The Enterprise Agreement list price for 5 years annual.
|
|
EA Global List Price 5yr annual Original
•
Currency
The Enterprise Agreement list price for 5 years annual original.
|
|
EA Global List Price 7yr
•
Currency
The Enterprise Agreement list price for 7 years.
|
|
EA Global List Price 7yr annual
•
Currency
The Enterprise Agreement list price for 7 years annual.
|
|
EA Global List Price 7yr annual Original
•
Currency
The Enterprise Agreement list price for 7 years annual original.
|
|
EA Lic TF Sales Play
•
Text
A targeted EA sales motion (Sales Play) focused on licensing opportunities within a Technology Family (TF).
|
|
EA License Types
•
Text
The types of licenses included in the EA (e.g., perpetual, subscription, term-based).
|
|
EA Maint TF Sales Play
•
Text
A targeted EA sales motion focused on maintenance and support renewals within a Technology Family (TF).
|
|
EA Maintenance Types
•
Text
The types of maintenance services covered under the EA (e.g., Software Support Service, Solution Support).
|
|
EA Offer
•
Text
The specific EA offer or bundle selected, as defined in Cisco’s EA program catalog (e.g., EA3.0 Security, Collaboration, etc.).
|
|
EA Overuse
•
Text
Usage of EA-covered licenses or services beyond the contracted entitlement, potentially triggering additional charges.
|
|
EA PID Desc
•
Text
The descriptive text for the EA billing PID, outlining the SKU’s purpose or content.
|
|
EA PID Description
•
Text
The descriptive text for the EA’s Product Identifier (PID), outlining the SKU’s purpose, contents, or licensing scope.
|
|
EA Portfolio
•
Text
The EA portfolio (e.g., Security, Networking Infrastructure, Collaboration) to which the asset belongs.
|
|
EA Portfolio Partner
•
Text
The Cisco partner associated with the EA portfolio for the asset.
|
|
EA Price List Key
•
Text
The identifier or reference key used to link the EA pricing to Cisco’s official EA price list in Cisco Commerce.
|
|
EA Product Family
•
Text
The product family classification within the EA portfolio (e.g., Catalyst switches, Webex, Secure Firewall).
|
|
EA Remaining Duration
•
Text
Amount of time remaining on the current enterprise agreement
|
|
EA Remaining Duration in Months
•
Number
The total number of the enterprise agreement remaining duration in months.
|
|
EA Score
•
Number
A number which represents the percentage of adoption for an enterprise agreement. Higher is better.
|
|
EA Score History
•
Number
History for the enterprise agreement Score over time.
|
|
EA Start Date
•
Date
The date for the enterprise agreement start date.
|
|
EA Status
•
Flag
Current status of the enterprise agreement
|
|
EA Subscription Ref ID
•
Number
Enterprise Agreement subscription reference ID
|
|
EA Suite
•
Text
The name of the EA suite under which the asset is licensed.
|
|
EA Suite Name
•
Text
The name of the EA suite under which the asset is licensed.
|
|
EA Suite Partner
•
Text
The Cisco partner managing or associated with the EA suite for the asset.
|
|
EA Total
•
Number
Total number of license included in the Enterprise Agreement
|
|
EA True Forward Cost
•
Currency
The monetary value of the True Forward adjustment — the forward-looking charge applied to account for any overconsumption during the EA term.
|
|
EA Unconverted
•
Text
Licenses not extracted from Enterprise Agreement / Licenses not yet extracted from the Enterprise Agreement.
|
|
EA Value Shift Balance per Suite
•
Currency
The Cisco EA Value Shift Balance per Suite refers to the one-time growth allowance applied at the individual suite level at the time of initial purchase. This allowance is used to account for any overconsumption of licenses within the same suite. The value shift is based on the purchase value, not the license count, meaning that the value of unconsumed licenses is transferred to the overconsumed licenses after accounting for the growth allowance, where applicable. This ensures that customers can grow without incurring retroactive charges for overconsumption.
|
|
EA3 Eligibility
•
Text
Indicates whether the customer meets the minimum spend and other criteria to qualify for Cisco’s EA3.0 program.
|
|
Eligibility_Reason
•
Text
The reason an asset is eligible (or ineligible) for EA inclusion, as defined by Cisco’s EA rules.
|
|
Eligible
•
Text
Assets eligible for renewal
|
|
Eligible & Not Eligible Asset
•
Text
Indicates whether the given asset meets the elegibility criteria to qualify for Cisco’s EA3.0 program.
|
|
Eligible & Not Eligible Asset Profile
•
Text
A classification of customer assets that either meet or do not meet the requirements for inclusion in an EA.
|
|
Eligible Asset
•
Text
Asset that meets the elegibility criteria to qualify for Cisco’s EA3.0 program.
|
|
Eligible Asset Profile
•
Text
The profile or list of assets that meet Cisco’s criteria for EA inclusion.
|
|
Eligible Assets $
•
Currency
Value of all asset that meets the elegibility criteria to qualify for Cisco’s EA3.0 program.
|
|
Eligible Assets %
•
Number
The percentage of total customer assets that qualify for EA inclusion.
|
|
End Customer Name
•
Text
The name of the final customer or organization that owns/operates the asset.
|
|
End Date
•
Date
The final date associated with a given asset, contract, or lifecycle event (requires context to specify type).
|
|
End of Contract Renewal Date
•
Date
The date by which a support or service contract must be renewed to avoid coverage lapse.
|
|
End of Contract Renewal Range
•
Date
A date range indicating the renewal period window for a contract.
|
|
End Of Life ID
•
Key
The unique identifier assigned to track a product’s End of Life (EOL) milestone.
|
|
End of Life Quantification $
•
Currency
The total dollar value of assets that have reached their End of Life stage.
|
|
End of New Service Date
•
Date
The date after which no new support or service contracts can be initiated for the asset.
|
|
End of New Service Range
•
Date
A range of dates indicating when new service initiation is no longer available.
|
|
End of Routine Failure Analysis Date
•
Date
The date after which the manufacturer will no longer perform standard failure analysis on returned units.
|
|
End of Routine Failure Analysis Range
•
Date
The time range during which routine failure analysis remains available.
|
|
End of Sale Date
•
Date
The date after which the product can no longer be sold by the OEM.
|
|
End of Sale Range
•
Date
The date range covering when a product’s sale availability ends.
|
|
End of Ship Date
•
Date
The last date the product can be shipped by the OEM.
|
|
End of Ship Range
•
Date
The date range representing when shipments will cease.
|
|
End of Sig Releases Date
•
Date
The last date significant software releases (major updates) will be provided.
|
|
End of Sig Releases Range
•
Date
The time range representing the final window for significant software releases.
|
|
End of Software Availability Date
•
Date
The last date software can be ordered or downloaded from the OEM.
|
|
End of Software Availability Range
•
Date
The date range representing software availability before it is discontinued.
|
|
End of Software License Availability Date
•
Date
The last date licenses for the software can be purchased or provisioned.
|
|
End of Software License Availability Range
•
Date
The range of dates indicating the license sales availability period.
|
|
End of Software Maintenance Date
•
Date
The date after which Cisco will no longer provide software maintenance or updates for the asset.
|
|
End of Support Date
•
Date
The date when the OEM stops providing technical support for the product.
|
|
End of Support Range
•
Date
The range of dates representing the end-of-support timeline.
|
|
End of Support Risk %
•
Number
The percentage of the install base that is at risk due to assets reaching end of support.
|
|
End of Support Risk Asset
•
Date
An asset flagged as being at end-of-support risk.
|
|
End of Support Risk Asset Profile
•
Date
The profile/listing of assets that are at end-of-support risk.
|
|
End of Support within 1 Year
•
Flag
Indicates whether the asset will reach end of support within 12 months.
|
|
End of Support within 6 Months
•
Text
Indicates whether the asset will reach end of support within 6 months.
|
|
End of SW Maintenance Release Date
•
Date
The last date maintenance releases (patches, minor updates) will be provided for the software.
|
|
End of SW Maintenance Release Range
•
Date
The time range representing when maintenance releases will cease.
|
|
End of SW Maintenance Releases
•
Text
General label indicating that maintenance releases have ended.
|
|
End of Vulnerability/Security Support Date
•
Date
The date after which the OEM will no longer provide security patches or vulnerability fixes.
|
|
End of Vulnerability/Security Support Range
•
Date
The range of dates representing the security support end period.
|
|
Entitlement Utilization %
•
Number
Sum of Total Consumption / Sum of Total Entitlement. Source: Enterprise Agreement Consumption reports. / Sum of Total Consumption / Sum of Total Entitlement
|
|
EOL Date
•
Date
End-of-life milestone when the product will no longer be sold or supported.
|
|
EOX Excluded Asset Count
•
Number
Assets excluded based on Product Refresh Exclusion and Profile / Assets excluded
|
|
Equipment Type
•
Text
Category of the asset based on its physical or functional classification (e.g., router, switch, server, security appliance).
|
|
Estimated Ship Date
•
Date
The projected date an item is expected to ship from OEM or a distributor.
|
|
Estimated Warehouse Ship Date
•
Date
The projected date an item is expected to leave the warehouse facility.
|
|
Event Date
•
Date
The date when a specific event (e.g., change, update, alert) occurred in the system.
|
|
Event ID
•
Key
The unique identifier assigned to a an event in the system.
|
|
Event Type
•
Text
The classification of the event (e.g., renewal notice, shipment, software update, coverage change).
|
|
Event Type ID
•
Key
The unique identifier assigned to an event type.
|
|
Everywhere
•
Flag
Coverage or policy flag indicating that the specified condition applies to all locations or assets.
|
|
Exceptions Excluded Reason
•
Text
Reason a specific asset, site, or contract was excluded from standard processing or reporting.
|
|
Exceptions Included Reason
•
Text
Reason an asset, site, or contract was specifically included despite normally being excluded.
|
|
Exclude Accounts
•
Flag
Flag or setting that removes specified customer accounts from analysis, reporting, or certain processes.
|
|
Exclude from AIs
•
Flag
Flag indicating the asset, account, or record should be excluded from Actionable Insights processing.
|
|
Exclude from Sales Plays
•
Flag
Flag indicating the asset, account, or record should be excluded from Sales Play targeting or analysis.
|
|
Excluded Asset Count
•
Number
A number representing assets excluded from support consideration / Assets flagged invalid, unsupported or unmapped / A number showing how many assets are excluded due to invalid data or business logic / Count of excluded assets
|
|
Expected Ship Date
•
Date
The planned or forecast date when the product or asset is scheduled to ship from the OEM or distributor.
|
|
Expected Software Group Risk
•
Text
The predicted operational or security risk level for a software group, based on Cisco’s risk models and telemetry data.
|
|
Expected Software Group Risk Category
•
Text
The classification of the predicted software group risk (e.g., Low, Medium, High, Critical) as determined by Cisco risk scoring.
|
|
Expiration Range
•
Text
The date range in which a contract, license, or entitlement will expire.
|
|
Expired
•
Flag
Indicates that the asset’s associated contract, license, or entitlement has passed its end date and is no longer valid.
|
|
Expired %
•
Number
The percentage of assets, licenses, or contracts that have expired out of the total in scope.
|
|
Expired & Renewable
•
Text
Assets or contracts that have expired but are eligible for renewal.
|
|
Expiring within 1 Year
•
Flag
Assets, licenses, or contracts that are set to expire within the next 12 months.
|
|
Expiring within 3 Months
•
Flag
Assets, licenses, or contracts that are set to expire within the next 90 days.
|
|
Expiring within 3 Months (%)
•
Number
The percentage of assets expiring within the next 90 days compared to the total.
|
|
Expiring within 90 Days
•
Flag
The percentage of assets expiring within the next 90 days compared to the total.
|
|
Extended Net Price
•
Text
The total price after applying discounts, calculated as unit net price multiplied by quantity.
|
|
Feet on the Street
•
Text
Field-based partner or Cisco sales and service personnel directly engaging with customers for renewals, adoption, or lifecycle activities.
|
|
Field Name
•
Text
The label or column title used in a dataset, database, or report to identify a specific type of data.
|
|
Field Notice Additional Notes
•
Text
Supplemental information provided in a OEM Field Notice that clarifies scope, actions required, or impact.
|
|
Field Notice Created
•
Date
The date the OEM Field Notice record was initially created in the system.
|
|
Field Notice First Published
•
Date
The date the OEM Field Notice was first made publicly available.
|
|
field Notice ID
•
Number
The unique identifier assigned to a OEM Field Notice.
|
|
Field Notice Last Published
•
Date
The most recent date the OEM Field Notice was updated and re-published.
|
|
File Source
•
Text
The system, application, or repository where the data record originated.
|
|
Final Ship to Address 1
•
Date
The first line of the final destination address where the product or asset is shipped, as recorded in OEM’s fulfillment system.
|
|
Final Ship to Address 2
•
Date
The second address line for the final destination (e.g., building, suite, floor) for shipment delivery.
|
|
Final Ship to Address 3
•
Date
The third address line for the final destination, if applicable (e.g., attention to department, care-of, internal routing).
|
|
Final Ship to City
•
Date
The city of the final shipping destination for the asset.
|
|
Final Ship to Country
•
Date
The country where the asset was ultimately delivered, reflecting the final destination in OEM’s fulfillment records.
|
|
Final Ship to Customer Name
•
Date
The name of the customer or organization receiving the final shipment of the asset.
|
|
Final Ship to State
•
Date
The state or province where the asset was ultimately delivered, reflecting the final destination in OEM’s fulfillment records
|
|
Final Ship to Zip Code
•
Number
The postal or ZIP code of the final delivery destination for the asset in OEM’s fulfillment records
|
|
Finance ID
•
Number
A unique financial reference number used to associate the asset, contract, or transaction with internal accounting or billing systems.
|
|
First Crash Date
•
Date
The earliest recorded date when the device or asset experienced a crash, failure, or unplanned downtime event, typically captured from telemetry, crash logs, or support case records.
|
|
Frequency Score
•
Number
A calculated score that reflects how often a particular event (e.g., crash, alert, usage) has occurred for an asset or within a dataset.
|
|
Funding
•
Text
The source or budget allocation used to pay for the asset, contract, or service.
|
|
Future
•
Text
Count of future contracts based on start date / Count of future service levels based on start date
|
|
Future Coverage Only
•
Text
A unique financial reference number used to associate the asset, contract, or transaction with internal accounting or billing systems.
|
|
GDMS Asset #
•
Number
The unique identifier assigned to an asset within Cisco’s Global Data Management System (GDMS).
|
|
GDMS Asset Name
•
Text
The descriptive name or label of the asset as recorded in GDMS.
|
|
GDMS Dept #
•
Number
The department number in GDMS associated with the asset’s owning or managing department.
|
|
GDMS Lease #
•
Number
The lease agreement number under which the asset is managed in GDMS.
|
|
GDMS Lease end date
•
Date
The contractual end date of the lease for the asset as recorded in GDMS.
|
|
GDMS Support Code
•
Text
The GDMS-specific code indicating the support level or service type assigned to the asset.
|
|
Global Admin
•
Text
The designated Ray Allen administrator responsible for managing a Global Assessment, including access, data alignment, and oversight across multiple regions or business units.
|
|
Global Assessment Available?
•
Text
A flag indicating whether a Global Assessment is currently available for the account or asset group.
|
|
Grand Parent
•
Flag
The parent of the parent in an asset hierarchy — typically representing a higher-level grouping such as a system, cluster, or container that includes one or more asset parents.
|
|
GU ID
•
Number
A unique identifier assigned by Cisco to represent the top-level legal entity (Global Ultimate) that owns or controls a group of related customer accounts, subsidiaries, or sites. This ID is used to logically group assets, contracts, and entitlements under a common corporate parent.
|
|
GU Name
•
Text
The official name of the Global Ultimate organization corresponding to the GU ID, typically the parent company name that governs multiple associated entities or child accounts within Cisco’s customer hierarchy.
|
|
GU Name
•
Text
The official name of the Global Ultimate organization corresponding to the GU ID, typically the parent company name that governs multiple associated entities or child accounts within Cisco’s customer hierarchy.
|
|
Hardware List Price
•
Currency
The OEM list price for the hardware component before discounts.
|
|
Has Children
•
Flag
Indicates that the asset serves as a parent in a hierarchical relationship, containing or hosting one or more subordinate (child) assets—for example, a chassis with installed line cards.
|
|
Has Parent
•
Flag
Indicates that the asset is a subordinate (child) in a hierarchical relationship, installed in or dependent on a parent asset—for example, a line card installed in a chassis.
|
|
History Date
•
Date
The date associated with a recorded change or event in the asset’s history log, such as status updates, ownership changes, or contract modifications.
|
|
Holding Contract Number
•
Number
A classification indicating whether the record pertains to physical hardware, software-only products, or license entitlements.
|
|
Host Name
•
Text
Boolean flag indicating that the asset or record has dependent/child records linked to it.
|
|
hw Instance ID
•
Number
Boolean flag indicating that the asset or record is linked to a higher-level parent record.
|
|
IB Accuracy %
•
Number
The percentage of assets in the Install Base (IB) that have accurate and validated details (e.g., location, serial number, contract coverage) compared to OEM’s records.
|
|
IB Alignment %
•
Number
The percentage of IB assets that are correctly aligned to the appropriate contracts, locations, and ownership records.
|
|
IB Count
•
Number
The total number of assets in the Install Base dataset for the given customer, contract, or reporting period.
|
|
In Service Date
•
Date
Date when the asset or service became operational.
|
|
In Use
•
Flag
Refers to the number of licenses actively in operation. This metric shows the proportion of total entitled licenses that are actively deployed.
|
|
Input Source
•
Text
The specific channel or method by which the data was entered into the system.
|
|
Installed Site Name
•
Text
The official customer site name where the asset is physically installed, as recorded in OEM’s systems.
|
|
Instance Number
•
Number
Unique identifier for a specific asset or software license instance within a customer environment.
|
|
Invalid Asset
•
Flag
An asset record flagged as incorrect or noncompliant with OEM product or contract data (e.g., bad serial number, missing PID).
|
|
Invalid Cisco Product ID
•
Number
A product ID in the asset record that does not match any active or historical Cisco catalog entry.
|
|
Invoice Amount
•
Currency
The total monetary value billed to the customer for the related order, contract, or asset.
|
|
Invoice Date
•
Date
The date the invoice was issued to the customer.
|
|
IOS Image
•
Text
The specific Cisco IOS software image file running on a network device.
|
|
IOS Version
•
Text
The version number of the Cisco IOS software installed on the asset.
|
|
IP Address
•
Number
The assigned IPv4 or IPv6 address for the device in the network.
|
|
IPSOFT Status
•
Flag
Internal or partner-specific integration status with IPsoft (an automation platform), if applicable.
|
|
Is Active
•
Flag
Boolean flag indicating whether the asset, contract, or license is currently active.
|
|
Issue Description
•
Text
Detailed explanation of the identified issue affecting the asset, contract, or service.
|
|
Issue ID
•
Number
Unique identifier for the issue in the case, tracking, or asset management system.
|
|
Issue Impact
•
Text
The scope or severity of the issue’s effect on operations or coverage.
|
|
Issue State
•
Text
The state or province from which an asset-related document, license, or shipment was issued.
|
|
Issue Title
•
Text
Short summary title of the identified issue.
|
|
Issue Type
•
Text
Classification of the issue, such as Coverage Gap, Data Mismatch, Hardware Risk, or Security Advisory.
|
|
Issue Updated
•
Date
Date the issue record was last modified.
|
|
Issue URL
•
Text
Direct link to a detailed issue record, case, or advisory in the tracking system.
|
|
Item
•
Text
Item found in Community Manager
|
|
Item Quantity
•
Number
The number of units or licenses associated with the asset line.
|
|
KPI
•
Text
A measurable value used to track progress toward a specific business or operational goal.
|
|
KPI Date Clients
•
Date
Date reference used for Key Performance Indicator reporting at the client level.
|
|
LAER
•
Text
LAER provides the framework for managing customer success throughout the agreement lifecycle
|
|
LAER Concat
•
Text
A concatenated value combining multiple LAER (Land, Adopt, Expand, Renew) lifecycle stage indicators for reporting or analysis.
|
|
LAER Grouped
•
Text
A classification grouping assets or customers by their current LAER lifecycle stage for success motion tracking.
|
|
Last Audited On
•
Date
Date when the asset, contract, or dataset was last reviewed or validated.
|
|
Last Contact Date
•
Date
Date of most recent interaction with a customer or account.
|
|
Last Crash Date
•
Date
Date of the most recent recorded device or system crash.
|
|
Last Crashed Date Range
•
Date
Time range encompassing the most recent crash events.
|
|
Last Date of Support
•
Date
The final date Cisco provides technical support for the asset.
|
|
Last month seen on collector
•
Date
The most recent month in which the asset was detected by a network data collector tool.
|
|
Last Renewal Date
•
Date
The most recent date a service or maintenance contract tied to the asset was renewed.
|
|
Last Scan Date
•
Date
The last date the asset’s details were scanned or inventoried by an asset discovery or monitoring tool.
|
|
Last Seen On
•
Text
The date the asset was most recently detected on the network or in an operational system.
|
|
Last Seen on Collector
•
Date
The date the asset was most recently reported by a network data collector tool.
|
|
Last Seen on Collector(Date)
•
Date
The precise timestamp (date format) when the asset was last seen on the collector system.
|
|
Last Updated
•
Date
Date and time when the record was last modified.
|
|
Latest Contract
•
Text
Most current active contract for a customer or asset.
|
|
Latest Only
•
Text
Filter/flag indicating only the most recent record should be shown.
|
|
Latest RACS Asset ID
•
Text
Latest coverage line for the asset
|
|
Latest Record
•
Text
The most recent entry for a dataset or record type.
|
|
Latest Renewal Date
•
Date
Most recent date when a contract or subscription was renewed.
|
|
Leased
•
Text
Indicates that the asset is under a lease agreement rather than owned.
|
|
License Actionable Insight
•
Text
A specific observation or finding about a license that can trigger a recommended action, such as renewing, reallocating, or optimizing usage.
|
|
License Actionable Insight Category
•
Text
The classification or grouping of actionable insights (e.g., compliance, utilization, expiration risk) to help prioritize remediation.
|
|
License Actionable Insights
•
Text
The collection of all actionable findings for a given license or license set, each linked to potential corrective or optimization steps.
|
|
License Allotment
•
Number
The quantity of licenses allocated to a specific group or business unit, as defined by the customer, for tracking and managing entitlement distribution within a Smart Account, Enterprise Agreement, or other licensing framework
|
|
License Compliance
•
Text
The current status indicating whether license usage is within the entitlements defined by the agreement or OEM terms.
|
|
License Compliance History
•
Text
A record of past compliance states and changes over time, used for auditing and trend analysis.
|
|
License Count
•
Number
The number of individual licenses owned, allocated, or in use for a given product or portfolio.
|
|
License Coverage Date
•
Date
The date when active license coverage (maintenance/support entitlement) begins or is in effect.
|
|
License Date of Entry
•
Date
The date the license record was first added to the asset management or licensing system.
|
|
License Date of Entry Range
•
Date
A range filter used to identify licenses entered into the system between specific dates.
|
|
License Expiration Date
•
Date
The exact date on which the license entitlement expires, after which continued use may require renewal or re-purchase.
|
|
License Expiration Date by Range and License Type
•
Date
A breakdown of license expirations within specific date ranges, grouped by license type (e.g., perpetual, subscription, term).
|
|
License Expiration Date Drilldown
•
Date
A detailed view that breaks down expiring licenses by product, portfolio, customer, or other attributes.
|
|
License Expiration Date Month
•
Text
The month in which the license entitlement expires, used for grouping and reporting.
|
|
License Expiration Date Quarter
•
Text
The fiscal or calendar quarter in which the license entitlement expires.
|
|
License Expiration Date Range
•
Date
A filter or grouping showing licenses expiring within a specific date range.
|
|
License Expiration Date Timeline
•
Date
A visual or sequential representation of upcoming license expirations over time.
|
|
License Expiration Date Year
•
Number
The year in which the license entitlement expires, used for long-term planning and forecasting.
|
|
License Feature
•
Text
A specific capability or function enabled by the license (e.g., a security module, collaboration tool, or analytics feature).
|
|
License Feature Total Licenses Available
•
Number
The total number of entitlements for a specific license feature that are currently available for allocation or use.
|
|
License Key
•
Text
The unique alphanumeric code or identifier used to activate, assign, or track a specific software license within Cisco’s Smart Licensing system.
|
|
License Name
•
Text
The descriptive or official name of the license as defined by the OEM or in the licensing system.
|
|
License Overuse
•
Text
A condition where actual license consumption exceeds the entitlements granted under the agreement.
|
|
License Pool
•
Text
A collection of licenses of the same type or for the same product, managed together for allocation across users or devices.
|
|
License Quantity
•
Number
The total number of licenses purchased or assigned for a specific product or feature.
|
|
License Source Label
•
Text
The identifier indicating the origin of the license data (e.g., Smart Account, manual entry, API source).
|
|
License Status
•
Flag
The current operational state of the license (e.g., active, expired, pending renewal, suspended).
|
|
License Type
•
Text
The category of license based on terms or rights (e.g., perpetual, subscription, term-based, evaluation).
|
|
License Usage
•
Text
The number of licenses currently in active use or consumption.
|
|
License Usage ID
•
Text
A unique identifier for a specific license usage record in the system.
|
|
License Utilization
•
Text
The ratio of licenses in use compared to the total available, expressed as a numeric value.
|
|
License Utilization %
•
Number
The utilization ratio expressed as a percentage of total available licenses.
|
|
License Utilization History
•
Number
A record of utilization metrics over time, used for trend analysis and forecasting.
|
|
Licenses
•
Number
Legal rights to use specific software or digital services, typically with defined terms, limits, and duration.
|
|
Licenses Available
•
Number
The number of license entitlements not currently in use and available for allocation.
|
|
Licenses Expiring Within 90 Days
•
Number
The count of licenses set to expire within the next 90 days, used for renewal planning.
|
|
Licenses Generated
•
Text
The total number of licenses created or issued during a given period.
|
|
Licenses Migrated
•
Number
The total number of licenses that have been moved from one account, system, or agreement to another.
|
|
Licenses Used
•
Number
The number of license entitlements currently allocated or actively in use.
|
|
List Price
•
Currency
The manufacturer’s standard list price for the product before any partner or customer discounts.
|
|
Location
•
Text
The designated site or place where an asset, license, or related equipment is assigned or installed.
|
|
Location Address 1
•
Text
The primary street address line for the location.
|
|
Location Address 2
•
Text
The secondary address line (e.g., building, suite, floor) for the location.
|
|
Location Address 3
•
Text
An additional address line for further location detail.
|
|
Location City
•
Text
The city in which the location resides.
|
|
Location Code
•
Text
Internal or customer-specific location identifier, often used by large organizations like healthcare networks for site mapping.
|
|
Location Count
•
Number
The total number of assets, licenses, or records assigned to a given location.
|
|
Location Country
•
Number
The country in which the location is physically situated.
|
|
Location Group
•
Text
A logical grouping of locations used for reporting, management, or contractual purposes.
|
|
Location Group ID
•
Key
The unique identifier assigned to a location group
|
|
Location Group Include/Exclude
•
Text
A flag or setting indicating whether the location group is included in or excluded from a specific report, filter, or analysis.
|
|
Location ID
•
Key
The unique identifier for a location in the asset management system.
|
|
Location Label
•
Text
A descriptive tag or label applied to the location for easier identification in reports and dashboards.
|
|
Location Name
•
Text
The official or descriptive name of the location.
|
|
Location Postal Code
•
Number
The postal or ZIP code for the location’s address.
|
|
Location State/Province
•
Text
The state, province, or administrative region for the location.
|
|
Location Type
•
Text
The classification of the location based on its function (e.g., data center, branch office, warehouse).
|
|
Logins
•
Text
Number of times a user has accessed the system or portal.
|
|
MAC Address
•
Text
Media Access Control) Address – A unique hardware identifier assigned to a network interface card (NIC) or device’s network interface.
|
|
Machine Name
•
Text
The system hostname or identifier assigned to a device in inventory or management systems.
|
|
Machine Suggestion ID
•
Number
Unique identifier for a suggested action or recommendation related to a specific machine.
|
|
Maint Attach Score
•
Number
Historical value showing the percentage of assets with active maintenance coverage over time.
|
|
Maint Attach Score History
•
Number
Record of how the maintenance attach score has changed historically.
|
|
Maintenance Add Date
•
Date
Date when a maintenance contract or coverage was first applied to the asset.
|
|
Maintenance Catalog Price
•
Currency
The OEM’s catalog list price for maintenance services on the asset.
|
|
Maintenance Catalog Price (USD)
•
Currency
The OEM’s catalog list price for maintenance services, expressed in U.S. dollars.
|
|
Maintenance Catalog Price Discount
•
Currency
The discount amount or percentage applied to the maintenance catalog list price.
|
|
Maintenance Catalog Price Discount Partner
•
Currency
The partner-specific discount applied to the maintenance catalog list price.
|
|
Maintenance Catalog Price Discounted Customer
•
Currency
The customer’s final discounted price for maintenance services after all applicable discounts.
|
|
Maintenance Catalog Price Discounted Partner
•
Currency
The partner’s final discounted price for maintenance services after all applicable discounts.
|
|
Maintenance End Date
•
Date
Date the current maintenance coverage expires.
|
|
Maintenance End Date Month
•
Text
The month (MM format) in which the maintenance coverage for an asset or contract ends.
|
|
Maintenance End Date Quarter
•
Text
The fiscal or calendar quarter in which the maintenance coverage ends.
|
|
Maintenance End Date Range
•
Text
A date range representing the start and end points of maintenance coverage termination for reporting or filtering.
|
|
Maintenance End Date Short Term Range
•
Date
A near-term date range (e.g., next 30–90 days) showing when maintenance coverage is set to expire.
|
|
Maintenance End Date Year
•
Number
Calendar year in which maintenance coverage ends.
|
|
Maintenance Part Number
•
Number
The OEM or OEM part number associated with the maintenance service for the asset.
|
|
Maintenance SKU
•
Text
The stock keeping unit (SKU) for the maintenance service offering tied to the asset.
|
|
Maintenance Start Date
•
Date
The date on which the maintenance coverage begins for the asset or contract.
|
|
Maintenance Type
•
Text
The category of maintenance service provided (e.g., SmartNet, Partner Support Service, Solution Support).
|
|
Make Asset Live
•
Flag
Flag or action indicating the asset should be marked as active in the inventory system.
|
|
Managed By
•
Text
Designated owner, administrator, or team responsible for managing the asset.
|
|
Manufacturer
•
Text
OEM (Original Equipment Manufacturer) – The company that produced the hardware or software asset.
|
|
Manufacturer Active?
•
Text
Boolean flag indicating if the manufacturer is still actively producing or supporting this product line.
|
|
Manufacturer Hardware SO Number
•
Number
Sales order number for hardware purchase from the manufacturer.
|
|
Manufacturer Maintenance SO Number
•
Number
Sales order number for maintenance services from the manufacturer.
|
|
Manufacturer Site ID
•
Text
Manufacturer-assigned site or location ID for asset delivery/support.
|
|
Mapped Contract
•
Text
The contract to which the asset is currently linked for service and support.
|
|
Maps to Service SKU?
•
Text
Flag indicating whether the product ID maps to a defined Cisco service SKU.
|
|
Maximum
•
Number
The highest value in a given data set, typically used in reporting or scoring.
|
|
MCE Device Usage CCO ID
•
Text
Cisco.com (CCO) ID associated with device usage records in the Multi-Cloud Environment (MCE) system.
|
|
Measure Toggle
•
Text
A setting that enables or disables a measurement view or metric in reporting dashboards.
|
|
Medium
•
Text
Classification of priority, risk, or channel (e.g., medium severity).
|
|
Mgmt System Address
•
Text
IP address or network address of the management system monitoring the asset.
|
|
Mgmt System Hostname
•
Text
Hostname of the management system monitoring the asset.
|
|
Mgmt System Type
•
Text
Category or model of management system (e.g., Cisco DNA Center, SolarWinds).
|
|
Migration Information
•
Text
Data regarding migration plans, eligibility, or requirements for an asset or license.
|
|
Migration Part Name
•
Text
Name of the product or part being migrated to.
|
|
Migration Part Number
•
Number
SKU of the product or part being migrated to.
|
|
Migration PID End Of Sale Date
•
Date
Date when the migration product ID will no longer be available for sale.
|
|
Migration PID Last Support Date
•
Date
Final date when the migration product ID will receive support.
|
|
Migration PID Unit Product List Price
•
Currency
The OEM list price for one unit of a product PID when sold as part of a migration program.
|
|
Migration Product URL
•
Text
Link to the Cisco webpage for the migration product.
|
|
Migration Strategy
•
Text
Recommended approach for moving from the current product to the new product or solution.
|
|
Min Unit Migration Price
•
Currency
The minimum allowable unit price for a migration SKU as set by OEM pricing policy.
|
|
Min Unit Migration Price Flag
•
Flag
Indicates whether the unit price used meets the minimum allowable migration price.
|
|
Missing Network Data
•
Flag
Indicator that expected network or telemetry data for the asset is unavailable.
|
|
Modified On
•
Date
Date when the record was last updated.
|
|
Monetary Score
•
Currency
A scoring metric representing the value or cost impact of an asset, contract, or opportunity.
|
|
Month
•
Text
Calendar month relevant to the record or metric.
|
|
Month Year
•
Text
Month and year combination for reporting purposes.
|
|
Monthly AWA Charge
•
Text
Monthly fee for AWA (Advanced Warranty Agreement) or similar support service.
|
|
Move Asset
•
Text
Action to transfer an asset from one account, contract, or location to another.
|
|
Multiple Locations
•
Text
Indicates that the asset or account has presence across more than one site or address.
|
|
Name
•
Text
The name associated with an account, asset, or record.
|
|
Name (Optimal or Profile)
•
Text
Standardized or profile-specific name used for matching and reporting.
|
|
Name of the Ray Allen Customer Success Manager (CSM) assigned to oversee the account relationship and drive lifecycle management activities.
•
Text
Name of CSM managing account
|
|
Net Info Network
•
Text
Network name or configuration from the Net Info dataset.
|
|
Network Name
•
Text
Name of the network where an asset is installed or managed.
|
|
Never Covered
•
Flag
Flag indicating the asset has never had maintenance or service coverage.
|
|
New Serial Number
•
Number
Updated serial number assigned to an asset (e.g., after replacement).
|
|
Next True Forward
•
Text
The next scheduled true-forward (usage reconciliation) event in an EA.
|
|
Next True Forward Date
•
Date
Date of the next scheduled true-forward event.
|
|
No Expiration Date
•
Date
Indicates there is no end date for the asset, subscription, or contract.
|
|
Non-Renewable Reason
•
Text
Reason why a contract or asset cannot be renewed.
|
|
Not Eligible
•
Text
Assets not eligible for renewal due to factors such as end-of-life status, unsupported hardware, expired software versions, or non-renewable contract terms.
|
|
Not Past EOS
•
Number
Indicates asset has not passed its End-of-Support date.
|
|
Notes
•
Text
Free-text field for additional comments or context.
|
|
On EOS Contract
•
Flag
Asset is covered under a contract despite being at End of Support.
|
|
On Network
•
Flag
Indicates the asset is currently connected to and active on the network.
|
|
Onboarded
•
Text
Status showing that a customer, asset, or account has been fully added into the system.
|
|
Onboarded Satus
•
Flag
Specific onboarding state (e.g., complete, in-progress, failed).
|
|
Onsite Hardware Vendor Support
•
Text
Vendor-provided hardware support delivered onsite.
|
|
Open
•
Text
Status showing an action, case, or order is not yet completed.
|
|
Order Description
•
Number
Text description of the sales order, summarizing the products or services purchased.
|
|
Order Details ID
•
Text
Unique identifier for a specific sales order record in the ordering system.
|
|
Order Details Key
•
Number
System-generated key linking order details to related records in the database.
|
|
Order License SKU Product List Price
•
Currency
The OEM list price for the license SKU on the order.
|
|
Order Line Number
•
Number
Line item number within a sales order that identifies each product or service entry.
|
|
Order Number Key
•
Number
System-generated key that uniquely links the sales order to related contracts, invoices, or assets.
|
|
Order Source
•
Text
Origin of the order, such as Cisco Commerce Workspace (CCW), distributor system, or partner ordering tool.
|
|
Order Status
•
Flag
Current state of the order (e.g., Pending, In Progress, Shipped, Completed, Cancelled).
|
|
Order Type
•
Text
Classification of the order based on its purpose, such as New Purchase, Renewal, Migration, or True Forward.
|
|
Original Serial Number
•
Number
The original manufacturer-assigned serial number of the asset.
|
|
OS Type
•
Text
Operating system classification for the device (e.g., IOS, NX-OS, Windows).
|
|
Other Partner IB $$
•
Currency
Installed Base value (in currency) owned by a partner other than the primary one.
|
|
Other Partner IB %
•
Number
Percentage of Installed Base value owned by other partners.
|
|
Out of Service Date
•
Date
Date an asset was retired or removed from active service.
|
|
Overage
•
Currency
Amount or quantity exceeding purchased entitlements.
|
|
Overconsumed
•
Number
Licenses or subscriptions usage exceeds entitled purchased quanity.
|
|
Owned EA
•
Text
Indicates whether the asset is part of a currently owned Enterprise Agreement.
|
|
Owner
•
Text
Person or entity responsible for an asset or account.
|
|
Ownership Type
•
Text
Classification of asset ownership (e.g., customer-owned, leased, vendor-owned).
|
|
PAK
•
Text
Product Authorization Key – A unique Cisco-issued alphanumeric code used to activate or claim software licenses. A PAK is typically provided after purchase and must be registered to a Cisco Smart Account or Virtual Account.
|
|
PAK Number
•
Number
The actual numeric or alphanumeric code assigned by Cisco that represents the Product Authorization Key. This number is required during license registration and activation.
|
|
PAK/Serial Number
•
Number
A combined identifier showing both the Product Authorization Key and the associated hardware serial number, often used to link a software entitlement directly to a specific hardware device.
|
|
Parent
•
Text
Filter by Parent/Child relationship
|
|
Parent Asset Cisco Asset Contracts in CCW-R
•
Number
Indicates parent assets that have active Cisco Asset Contracts recorded in the Cisco Commerce Workspace–Renewals (CCW-R) system.
|
|
Parent Asset Cisco Asset Contracts in RACS
•
Number
The total number of the parent asset cisco asset contracts in racs.
|
|
Parent Asset Contract Number Mismatches
•
Number
Parent assets where the recorded contract number in the asset database does not match the contract number in CCW-R or other authoritative systems.
|
|
Parent Asset Coverage Date Mismatches
•
Number
Parent assets where the recorded coverage start/end dates differ between internal records and CCW-R.
|
|
Parent Asset ID
•
Key
Unique identifier for the primary (parent) asset associated with sub-assets or modules.
|
|
Parent Asset Part Number Mismatches
•
Number
Parent assets where the recorded part number does not match Cisco’s official product catalog or CCW-R records.
|
|
Parent Asset Site ID Mismatches
•
Number
Parent assets where the recorded site/location ID differs from the official site ID in CCW-R or service records.
|
|
Parent Assets in RACS & CCW-R
•
Number
The total number of the parent assets in racs & cisco commerce workspace renewal.
|
|
Parent Assets Only in CCW-R
•
Number
Parent assets that exist in CCW-R but have no corresponding record in the local asset management system.
|
|
Parent Assets Only in RACS
•
Number
The total number of the parent assets only in racs.
|
|
Parent Instance Number
•
Number
Unique instance identifier for the parent asset, used for tracking in hierarchical asset relationships.
|
|
Parent Location Group ID
•
Key
The unique identifier assigned to the location group to which the parent asset is assigned.
|
|
Parent Location ID
•
Key
The unique identifier assigned to the location to which the parent asset is assigned.
|
|
Parent Location Mismatch
•
Flag
Discrepancy between the parent asset’s recorded location and its actual or contracted location.
|
|
Parent Part Category
•
Text
Classification of the parent asset’s part type (e.g., chassis, enclosure) within the product hierarchy.
|
|
Parent Serial Number
•
Number
The manufacturer-assigned serial number of the parent asset.
|
|
Parent Type
•
Text
Category of the parent asset, typically defining its role (e.g., chassis, controller, frame).
|
|
Parent/Child
•
Text
Indicates that the asset record has a hierarchical relationship, with the parent being the main unit and children being subordinate components.
|
|
Parent-Child Location Mismatch
•
Flag
Discrepancy where child asset location does not match the parent asset’s recorded location, which may affect service coverage accuracy.
|
|
Parents
•
Text
General term referring to all parent assets within the inventory that have one or more child assets linked to them.
|
|
Part Number
•
Number
Cisco Part number for given assert
|
|
Part Number
•
Number
Cisco or manufacturer-assigned product identifier.
|
|
Part Number Mismatches
•
Number
The total number of part number mismatches for a child asset
|
|
Part Region Found in Catalog
•
Flag
Geographic or sales region where the part is listed in the catalog.
|
|
Partner Account Manager
•
Text
Partner representative responsible for account management.
|
|
Partner Owned IB $$
•
Currency
Installed Base value (currency) owned by the primary partner.
|
|
Partner Owned IB %
•
Number
Percentage of Installed Base value owned by the primary partner.
|
|
Partner Sales Manager
•
Text
Partner representative managing sales activities.
|
|
Parts Service Level
•
Text
Service level agreement (SLA) specific to parts replacement.
|
|
Past End of Support
•
Date
Indicates an asset or product has passed its official Cisco support end date.
|
|
Past EoX
•
Flag
Asset has passed an “End-of-” milestone (e.g., End of Sale, End of Life, End of Support).
|
|
Past EoX (%)
•
Number
Percentage of assets past a given “End-of-” milestone.
|
|
Pending
•
Flag
Status indicating an action, order, or update is awaiting completion.
|
|
Pending Manufacturer
•
Flag
Asset is awaiting manufacturer action (e.g., shipment, repair, RMA).
|
|
Percent Consumed from EA
•
Number
Percentage of purchased EA license entitlements currently in use.
|
|
Percent Deployed from EA
•
Number
Percentage of EA entitlements that have been installed or deployed in the environment.
|
|
Phone Extension
•
Number
Internal telephone extension number for a contact.
|
|
Phone Number
•
Number
Primary telephone number for a contact or site.
|
|
PID's Never Price to Citi
•
Number
List of Cisco Product IDs that are never priced for Citi-specific agreements.
|
|
PIP
•
Text
Cisco’s Product Identification Program (or internal identifier for certain product records).
|
|
Pit Stop
•
Text
Scheduled checkpoint in the customer lifecycle (e.g., adoption review or service health check).
|
|
Pit Stop Number
•
Number
Identifier for a specific Pit Stop in the lifecycle program.
|
|
PO Number
•
Number
Purchase order number provided by the buyer.
|
|
PO Submitted Date
•
Date
Date the purchase order was submitted.
|
|
Pre-EA Consumption
•
Number
License or entitlement consumption before an Enterprise Agreement start date.
|
|
Preferred End Date
•
Date
Customer-requested or contractually agreed end date for a service or contract.
|
|
Preferred Service Level
•
Text
The service level (e.g., 24x7, NBD) requested or approved by the customer.
|
|
Premier Serv Number
•
Number
Identifier for a Premier Service contract or subscription.
|
|
Prepay Term
•
Text
Prepaid contract term duration.
|
|
Prepay Term End Date
•
Date
End date of the prepaid term.
|
|
Prepay Term Start Date
•
Date
Start date of the prepaid term.
|
|
Primary Site ID
•
Text
Main location identifier for an account or installation site.
|
|
Procurement Policy
•
Text
Customer or organization’s purchasing rules or guidelines.
|
|
Product Architecture Group
•
Text
The highest-level Cisco architecture classification for the product (e.g., Enterprise Networking, Security, Collaboration).
|
|
Product Architecture Subgroup
•
Text
A secondary classification within the architecture group, providing a more specific grouping (e.g., Wireless, Switching within Enterprise Networking).
|
|
Product Category
•
Text
The broad functional category for the product, used for reporting and lifecycle tracking.
|
|
Product Description
•
Text
The official OEM description of the product as listed in Cisco’s catalog or ordering systems.
|
|
Product Family
•
Text
The grouping of related products, typically sharing similar functionality, technology, or design (e.g., Catalyst switches, ISR routers).
|
|
Product ID
•
Text
The OEM's Product Identifier (PID) or SKU for the asset.
|
|
Product Instance ID
•
Text
A unique identifier for a specific instance of the product in the system.
|
|
Product License Usage ID
•
Text
The unique identifier linking the product to its license usage record.
|
|
Product List Price
•
Currency
The standard OEM list price for the product, prior to any discounts or adjustments.
|
|
Product List Price Discount
•
Number
The discount amount or percentage applied to the OEM list price for a customer purchase.
|
|
Product Name
•
Text
The official product name as defined in Cisco’s catalog.
|
|
Product Name Key
•
Text
A unique Cisco-defined identifier that links a specific product name to its associated license or entitlement in the virtual account.
|
|
Product Number
•
Number
The Cisco Product Identifier (PID) or SKU used for ordering.
|
|
Product Orderable?
•
Text
Indicates whether the product is currently orderable through Cisco Commerce.
|
|
Product Pedia_Bulletin Url
•
Text
The URL to the Cisco Product Pedia bulletin containing product specifications and lifecycle announcements.
|
|
Product Pedia_End Of Sale Date
•
Date
The OEM-announced date when the product will no longer be available for sale.
|
|
Product Pedia_Last Support Date
•
Date
The OEM-announced date when the product will no longer receive technical support.
|
|
Product Refresh Exclusions
•
Text
Notes or flags indicating that the product is excluded from standard refresh or upgrade programs.
|
|
Product Relationship
•
Text
The linkage between this product and related products (e.g., replacement models, dependent SKUs).
|
|
Product Release Date
•
Date
The OEM-announced date the product became available for sale.
|
|
Product Series
•
Text
The product series grouping within a family (e.g., Catalyst 9300 within Catalyst 9000 family).
|
|
Product Status
•
Flag
The current lifecycle state of the product (e.g., Active, End-of-Sale, End-of-Support).
|
|
Product Subcategory
•
Text
A finer classification within a product category for more detailed grouping.
|
|
Product Support Page
•
Text
The URL to the Cisco support site for documentation, downloads, and troubleshooting for the product.
|
|
Product Type
•
Text
Filter by product type / Filter by high-level Cisco product categories / Filter used to refine results
|
|
Product Warranty
•
Text
Warranty terms and expiration for a product.
|
|
Profile
•
Text
A defined dataset or configuration associated with a customer, asset, or contract.
|
|
Profile Approved Locations
•
Text
Approved locations listed in the customer profile.
|
|
Profile Approved Site
•
Text
Approved installation site listed in the customer profile.
|
|
Project Code
•
Text
Internal or customer project identifier for tracking.
|
|
Prorated Maintenance Catalog List Price
•
Currency
The maintenance catalog list price adjusted proportionally based on the remaining term of coverage.
|
|
published
•
Date
Status indicating a document, update, or dataset has been made available to users.
|
|
Purchase Date
•
Date
Date the product or service was purchased.
|
|
Purchase Order
•
Text
Commercial document from buyer to seller requesting goods or services.
|
|
Purchase Order Date
•
Date
Date the purchase order was issued.
|
|
QTY In Use
•
Number
Number of units actively deployed or used.
|
|
QTY Used
•
Number
Number of units consumed from entitlement.
|
|
Quantity
•
Number
Total unit count for an order or entitlement.
|
|
Quarter
•
Text
Calendar quarter associated with data.
|
|
Quote #
•
Number
Identifier for a sales quote.
|
|
Quote Name
•
Text
Name or description of a sales quote.
|
|
RACS Asset ID
•
Number
A unique identifier assigned to an asset within the Ray Allen Asset Management (RACS) platform for tracking and reporting.
|
|
RACS B.I. Access?
•
Text
Indicates whether the asset’s data is accessible through RACS Business Intelligence (BI) tools and dashboards.
|
|
RACS Link
•
Text
An internal hyperlink within RACS that navigates directly to the detailed asset record.
|
|
RACS URL
•
Text
The web address (URL) used to access the RACS platform or a specific asset’s details via a browser.
|
|
Rate Card Prices
•
Currency
The standardized pricing table for products or services, typically used in service agreements or bids.
|
|
Reason
•
Text
Explanation or justification for an action, change, or status.
|
|
Recency Score
•
Number
KPI indicating how recently an asset, license, or account was updated or active.
|
|
Reconciliation Identity
•
Number
Unique identifier used to reconcile assets or contract records across systems.
|
|
Registration Date
•
Date
Date an asset, license, or contract was registered in Cisco’s systems.
|
|
Release Note URL
•
Text
Link to documentation detailing changes, fixes, or updates for a software/hardware release.
|
|
Remaining Entitlement
•
Number
Unused portion of a license or subscription entitlement.
|
|
Remove Asset
•
Text
Action to remove an asset from a system, contract, or report.
|
|
Remove Contract
•
Text
Action to remove a contract from an account or asset association.
|
|
Remove from Contract
•
Text
Disassociate an asset or service from a specific contract.
|
|
Renewable
•
Flag
Flag indicating whether an asset, license, or service is eligible for renewal.
|
|
Renewable Profile
•
Text
Asset profile showing items that can be renewed.
|
|
Renewal Account
•
Text
Customer or account associated with a renewal action.
|
|
Renewal Rate %
•
Number
Percentage of renewable assets divided by total number of assets covered at latest contract. / Percentage of renewable assets divided by total number of assets covered at latest contract. The Product Coverage, Location Coverage and Renewal Exclusions from the Customer Profile are used to remove assets from the Renewal Rate %.
|
|
Renewal Status
•
Flag
Current state of a renewal (e.g., Pending, Completed, Not Eligible).
|
|
Renewed Asset
•
Text
Asset that has successfully been renewed under a contract.
|
|
Renewed Asset Profile
•
Text
Profile view of assets that have been renewed.
|
|
Request Notes
•
Text
Additional comments or details associated with a request.
|
|
Requested By
•
Text
Person or entity that initiated a request.
|
|
Requested Do Not Renew Qtr
•
Text
Quarter in which a “Do Not Renew” request was made.
|
|
Reseller
•
Text
Partner organization authorized to sell Cisco products or services.
|
|
Reseller Account Executive
•
Text
Primary sales contact at the reseller organization.
|
|
Reseller Client
•
Key
End customer served through a reseller.
|
|
Reseller Client ID
•
Key
The unique identifier assigned to a reseller's end-customer account
|
|
Reseller Demo
•
Text
Flag indicating the item is part of a reseller demonstration setup.
|
|
Reseller Hardware PO Number
•
Number
Purchase order number for hardware issued by the reseller.
|
|
Reseller Hardware SO Number
•
Number
Sales order number for hardware issued by the reseller.
|
|
Reseller ID
•
Key
The unique identifier assigned to a reseller
|
|
Reseller Maintenance PO Number
•
Number
Purchase order number for maintenance issued by the reseller.
|
|
Reseller PO Line Number
•
Number
Specific line item number within the reseller’s purchase order.
|
|
Reseller Quote Number
•
Number
Quote identifier issued by the reseller for pricing or proposals.
|
|
Reseller SO Number
•
Number
Sales order identifier from the reseller’s system.
|
|
Reseller Users
•
Text
Users associated with a reseller’s organization in Cisco systems.
|
|
Reserved
•
Number
Asset, license, or entitlement that has been allocated for a specific use but not yet consumed.
|
|
Reset Reason
•
Text
Explanation for why a record, setting, or metric was reset.
|
|
Responsible Center
•
Text
Business or operational unit responsible for managing an asset or contract.
|
|
Return to Manufacturer
•
Text
Process of sending hardware back to Cisco or another OEM.
|
|
Returned Serial Number
•
Number
Serial number of a returned asset.
|
|
RFID Tag
•
Number
Radio-frequency identification tag used for tracking an asset.
|
|
RFM
•
Text
Historical record of Recency, Frequency, Monetary score — historical KPI used for customer or asset analysis.
|
|
Risk
•
Text
Assessment of potential negative impact on asset availability, compliance, or business.
|
|
Risk Category
•
Text
Classification of risk (e.g., Security, Compliance, End-of-Support).
|
|
RMA Number
•
Number
The unique identifier assigned to a Return Material Authorization, used to track the return and replacement of defective or incorrect hardware.
|
|
RMA Received Date
•
Date
The date Cisco or the processing facility received the returned item associated with the RMA.
|
|
RMA Request Date
•
Date
The date the RMA was initiated or requested by the customer or partner.
|
|
RMA Returned Date
•
Date
The date the replacement item was shipped back to the customer, or the returned item was officially processed as completed.
|
|
Router Connectivity
•
Text
Indicator of whether a router asset has active and valid network connectivity.
|
|
Sales Project
•
Text
A defined sales engagement or initiative tied to a customer or opportunity.
|
|
Sales Role
•
Text
The specific function of the sales team member (e.g., Account Manager, Partner AM, CSM).
|
|
SBU
•
Text
Strategic Business Unit; internal Cisco or partner business division classification.
|
|
Schedule
•
Text
Planned timeline or sequence of events for an asset, service, or contract.
|
|
Schedule Effective Date
•
Date
The date on which the defined schedule becomes active.
|
|
Scheduled Begin Date
•
Date
The planned start date for a project, contract, or service.
|
|
Scheduled End Date
•
Date
The planned completion or expiration date for a project, contract, or service.
|
|
Score
•
Number
Numerical rating or KPI value used to evaluate performance, risk, or compliance.
|
|
Secondary Asset Ship Date
•
Date
The date an associated asset is shipped as part of a multi-stage delivery (commonly linked to product staging).
|
|
Secondary Carrier
•
Text
The shipping provider responsible for delivering an associated asset in a multi-stage delivery.
|
|
Secondary Tracking Number
•
Number
The tracking number assigned to an associated asset within a multi-stage delivery, used to monitor its shipment.
|
|
Selected Release
•
Text
The chosen version or release of a product or software.
|
|
Selling Motion Insight
•
Text
Analytical insight on the sales approach or sales play execution.
|
|
Selling Motion Insight Software
•
Text
Software-specific selling motion insights.
|
|
Serial Number
•
Number
Unique hardware identifier assigned by the manufacturer.
|
|
Serial Number / PAK number
•
Number
The device serial number (hardware) or Product Authorization Key (PAK) for license entitlements.
|
|
Service Declined Date
•
Date
Date the customer declined a service offer or renewal.
|
|
Service Level
•
Text
Defined level of service/support (e.g., 24x7x4, 8x5NBD).
|
|
Service Level Deliverable
•
Text
Specific deliverable tied to a service level commitment.
|
|
Service Level Description
•
Text
Detailed explanation of a service level agreement.
|
|
Service Level Group
•
Text
Grouping of related service levels for classification.
|
|
Service Level View
•
Text
Filtered or structured display of service level data.
|
|
Service Program Type
•
Text
Classification of the type of service program (e.g., Solution Support, Smart Net).
|
|
Service Request Number
•
Number
Identifier for a service or support request (e.g., TAC case number).
|
|
Service Type
•
Text
Type/category of service provided (e.g., hardware, software, subscription).
|
|
Services And Subscriptions Quantity
•
Text
Count of services and subscriptions under a contract.
|
|
Ship Date
•
Date
Date the product or service was shipped from Cisco or a partner.
|
|
Ship Date Order Status
•
Flag
Order status at the time of shipment.
|
|
Ship To Address
•
Text
Full address where an order is shipped.
|
|
Ship to Address 1
•
Text
Primary street address for shipment.
|
|
Ship to Address 2
•
Text
Secondary address line for shipment.
|
|
Ship to Address 3
•
Text
Tertiary address line for shipment.
|
|
Ship to City
•
Text
City of the shipping destination.
|
|
Ship to Contact Name
•
Text
Contact person for the shipping destination.
|
|
Ship to Country
•
Text
The country specified as the shipping destination for the asset in the original sales or fulfillment order.
|
|
Ship to Name
•
Text
Name of the recipient or organization at the shipping address.
|
|
Ship to State
•
Text
The state or province specified as the shipping destination for the asset in the original sales or fulfillment order
|
|
Ship to Zip Code
•
Number
he postal or ZIP code specified as the shipping destination in the original sales or fulfillment order.
|
|
Signed
•
Flag
Indicates whether a contract, agreement, or document has been signed.
|
|
Similarity Feature
•
Text
Attribute used to determine similarity between records or assets.
|
|
Similarity Score
•
Number
Numerical value representing the level of similarity between records.
|
|
Site Accuracy %
•
Number
The percentage of the client’s asset location data that is accurate and up to date.
|
|
Site ID
•
Text
Unique identifier for a physical or logical site in OEM records.
|
|
Site ID Active?
•
Text
Indicates whether the site is active in in the systems.
|
|
Site ID Mismatches
•
Number
The total number of asset site id mismatches for a child asset
|
|
Site Name
•
Text
Name of the physical or logical site.
|
|
Site Technician
•
Text
Assigned technician for the site.
|
|
SKU
•
Text
Stock Keeping Unit; an OEM’s unique identifier for a specific product or service offering.
|
|
SKU List Price
•
Currency
The OEM list price for the specific product SKU before discounts.
|
|
SLM Product Instance Architecture
•
Text
Architecture type assigned to a specific product instance in Cisco Smart Licensing Manager.
|
|
Slot/MAC Address
•
Number
Hardware slot identifier or associated MAC address for a device.
|
|
Software Entitlement Utilization %
•
Number
Percentage of software entitlements in use versus total purchased or provisioned.
|
|
software Group ID
•
Text
Unique identifier for a software group classification.
|
|
Software Group Name
•
Text
The designated name of a group of related Cisco software assets being tracked together for health, adoption, and risk analysis within a Success Track.
|
|
Software Group Risk Trend Date
•
Date
The date on which the risk trend data was captured or last updated for the software group.
|
|
Software Group Risk Trend Risk Category
•
Text
The classification of the identified risk for the software group (e.g., security, compliance, adoption) as part of Success Track analytics.
|
|
Software Group Risk Trend Risk Score
•
Text
The calculated numerical score representing the current risk level of the software group, based on Cisco’s Success Track assessment criteria.
|
|
Software Group Trend Risk Score
•
Number
The historical or trend-based risk score for the software group, showing changes in risk over time.
|
|
Software List Price
•
Currency
List price for software license
|
|
software Release
•
Text
Specific version or release number of the software.
|
|
Software Support Reference Number
•
Number
Cisco reference number for software support cases or coverage.
|
|
software Type
•
Text
Category or classification of software (e.g., subscription, perpetual).
|
|
Software Vendor Support
•
Text
Indicates if vendor-provided support is active for the software.
|
|
Source
•
Text
The origin of the asset data within CRR (e.g., CCW, CMDB, Smart Account).
|
|
Source ID
•
Number
Unique identifier of the data source.
|
|
Source System ID
•
Text
System-level identifier from which the record originates.
|
|
SOW
•
Text
Statement of Work; outlines project deliverables and service terms.
|
|
Spare Costing
•
Currency
Cost associated with replacement (spare) hardware.
|
|
Special Asset Note
•
Text
Custom or critical note associated with an asset.
|
|
SPL Number
•
Number
Cisco Service Product List reference number.
|
|
SPLicense Expiration Date
•
Date
Expiration date for a license listed in the service product list.
|
|
State
•
Text
The state or province associated with an asset, location, contract, or record.
|
|
Status
•
Flag
Current state of an asset, contract, or license found in Community Manager
|
|
Status Flag
•
Flag
Indicator used to flag the current condition or action status.
|
|
Status Reason
•
Flag
Reason for status found in Community Manager
|
|
Stop Date
•
Date
Date an asset, contract, or subscription is scheduled to end or stop.
|
|
Sub Business Entity
•
Text
A sub-division of the Cisco business entity associated with the asset.
|
|
Sub-Architecture
•
Text
More granular classification within a product architecture group.
|
|
Subscription ID
•
Number
Unique identifier for a software subscription.
|
|
Subscription Renewals
•
Text
Count or list of renewal instances for a subscription.
|
|
Success Track
•
Text
A Cisco Customer Experience (CX) service framework that bundles expert resources, insights, and digital tools to help customers achieve outcomes for a specific technology or architecture.
|
|
Success Track Adoption
•
Number
Historical record of adoption scores for the Success Track, showing how usage of the covered technology has changed over time.
|
|
Success Track Adoption History
•
Number
Detailed history of adoption metrics for the Success Track, used for tracking progress toward full utilization.
|
|
Success Track Attach
•
Number
Historical record of attach rates, showing the percentage of eligible assets covered by a Success Track over time.
|
|
Success Track Attach History
•
Number
Detailed historical record of attach rate metrics for the Success Track, used to analyze coverage trends.
|
|
Success Track ID
•
Number
A unique identifier assigned to a specific Success Track instance in Cisco systems.
|
|
success Track use Cases
•
Text
A Cisco defined scenario describing how a specific solution, product, or service will be applied to achieve a desired outcome. Typically outlines the customer’s goal, the business or technical challenge being addressed, and the steps or features of the Cisco offering that enable success. It serves as a reference for adoption, configuration, and value realization.
|
|
Suggested Location ID
•
Number
The identifier for a recommended location assignment for an asset, based on data or rules.
|
|
suggestion ID
•
Number
Identifier for a system-generated recommendation or insight.
|
|
Suggestion Interval
•
Text
The timeframe or cadence for generating and reviewing asset or configuration suggestions.
|
|
Suggestion Release
•
Text
The specific suggestion package or recommendation set released for review.
|
|
Suggestion Release Date
•
Date
The date when a particular suggestion package was issued.
|
|
Suggestion Selected Date
•
Date
The date when a suggestion was accepted or selected for implementation.
|
|
Suggestion Summary Release
•
Text
A summarized version of a released suggestion, highlighting key points and actions.
|
|
Suggestion Type
•
Text
The category of recommendation (e.g., upgrade, reconfiguration, relocation) associated with an asset or configuration.
|
|
Suggestion Updated Date
•
Date
The date when the suggestion details were last modified.
|
|
Suggestions
•
Text
The total set of recommendations generated for the customer’s assets, configurations, or deployments.
|
|
Suite
•
Text
In the Cisco EA context, a defined bundle of software products and entitlements grouped under a single portfolio (e.g., Security Suite, Collaboration Suite).
|
|
Sum of Customer Cost
•
Text
Aggregated total cost to the customer for selected assets or contracts.
|
|
Sum of Eligible Assets
•
Text
Aggregated count of assets eligible for renewal, upgrade, or migration.
|
|
Sum of End of Life Quantification
•
Text
Total quantified value of assets reaching end-of-life.
|
|
Sum of Maint Price
•
Text
Sum of maintenance catalog prices for covered assets, scaled by quantity
|
|
Sum of Product Price
•
Text
Sum of product list prices for assets
|
|
Summary Issue Severity
•
Text
Severity classification of a summarized issue.
|
|
Summary Issue Type
•
Text
Type classification for a summarized issue.
|
|
Summary Issued ID
•
Number
Identifier for the summarized issue record.
|
|
Summary Release Date
•
Date
Date a summarized report or recommendation is released.
|
|
Super Parent
•
Text
Highest-level parent asset in a parent-child asset hierarchy.
|
|
Support Program Full Description
•
Text
Complete description of a Cisco support program tied to the asset or contract.
|
|
SW Asset Management Client
•
Text
Client-focused view of software asset management records.
|
|
SW Asset Management Reseller
•
Text
Reseller-focused view of software asset management records.
|
|
SW Suggestion asset Name
•
Text
Asset name tied to a software-related suggestion or recommendation.
|
|
Swap Asset
•
Text
Asset that replaces another asset in the same role or function.
|
|
Sweep QTR
•
Text
Financial or operational quarter in which a sweep (contract cleanup/renewal) is conducted.
|
|
System Name
•
Text
Name of the system associated with an asset, application, or record.
|
|
Target Contract Number
•
Number
Specific contract number identified as the intended destination for asset or license reassignment.
|
|
TClient Name
•
Text
Name of the target customer/client account associated with the contract or asset.
|
|
Team Member
•
Text
Individual assigned to work on the account, project, or asset-related tasks.
|
|
Team Responsible
•
Text
The team accountable for managing a specific account, asset set, or process.
|
|
Tech Refresh Score
•
Number
Historical value indicating the percentage of devices not at end-of-life and eligible for a technology refresh.
|
|
Tech Refresh Score History
•
Number
Historical trend data showing changes in the Tech Refresh Score over time.
|
|
Term in Days
•
Text
Duration of a contract, license, or subscription expressed in days.
|
|
Theater
•
Text
Geographic operational region used in Cisco account/contract management (e.g., Americas, EMEA, APJC).
|
|
Third Party Contract Service Level
•
Text
Service level terms provided under a third-party maintenance or support agreement.
|
|
Tier List
•
Text
Classification of assets, customers, or contracts based on priority, value, or service level tiers.
|
|
time Stamp
•
Date
Exact date and time an event, record update, or transaction was logged.
|
|
Total Action Items
•
Number
The total number of action items identified across all tracked accounts or assets.
|
|
Total Active/Future
•
Number
The total count of assets, contracts, or subscriptions that are currently active or have a confirmed future start date.
|
|
Total Asset
•
Text
The total number of assets in the install base or asset inventory.
|
|
Total Asset Cisco Asset Contracts in CCW-R
•
Number
The total number of assets with Cisco contracts recorded in Cisco Commerce Workspace – Renewal (CCW-R).
|
|
Total Asset Cisco Asset Contracts in RACS
•
Number
The total number of the total asset cisco asset contracts in racs.
|
|
Total Asset Contract Number Mismatches
•
Number
The count of assets where the recorded contract number does not match across systems or records.
|
|
Total Asset Count
•
Number
The total number of assets, regardless of contract or coverage status.
|
|
Total Asset Coverage Date Mismatches
•
Number
The count of assets with discrepancies between recorded coverage dates and actual coverage dates.
|
|
Total Asset Part Number Mismatches
•
Number
The count of assets where the recorded part number does not match the official catalog or source system.
|
|
Total Asset Site ID Mismatches
•
Number
The count of assets where the recorded Site ID does not match across systems or sources.
|
|
Total Assets in RACS & CCW-R
•
Number
The total number of the total assets in racs & cisco commerce workspace renewal.
|
|
Total Assets Only in CCW-R
•
Number
The number of assets found exclusively in CCW-R and not in other asset systems.
|
|
Total Assets Only in RACS
•
Number
The total number of the total assets only in racs.
|
|
Total Consolidated Assets
•
Number
The total count of all consolidated assets, combining parent and child asset records into a single count.
|
|
Total Consolidated Child Assets
•
Number
The total number of assets classified as child assets in a consolidated hierarchy.
|
|
Total Consolidated Parent Assets
•
Number
The total number of assets classified as parent assets in a consolidated hierarchy.
|
|
Total Consumption
•
Number
The total quantity of licenses or entitlements consumed across all tracked products or agreements.
|
|
Total Contract Customer Cost
•
Number
The total customer cost for all contracts combined.
|
|
Total Contract List Price
•
Currency
Sum of contract list prices for assets, static at asset ingest
|
|
Total Customers
•
Number
The total number of unique customers represented in the dataset.
|
|
Total EA
•
Number
The total number of Enterprise Agreements (EAs) in the system.
|
|
Total EA Value (Yearly)
•
Number
The total yearly value of all Enterprise Agreements combined, typically in monetary terms.
|
|
Total EAOwn
•
Text
The total number of EA-owned entitlements or units for the asset.
|
|
Total Entitlement
•
Number
The total number of licenses, services, or subscriptions the customer is entitled to use.
|
|
Total License Quantity
•
Number
The total number of licenses purchased or provisioned across all products.
|
|
Total License Quantity History
•
Number
The historical record of total license quantity changes over time.
|
|
Total Licenses
•
Number
The overall number of licenses, regardless of usage status.
|
|
Total Logins
•
Number
The total number of login events recorded for all users in the system.
|
|
Total Maint Catalog Price
•
Currency
Sum of maintenance catalog prices for covered assets, scaled by quantity
|
|
Total Monetary Value
•
Currency
The total monetary value of assets, contracts, or agreements in the dataset.
|
|
Total Overconsumed
•
Number
The total quantity of license consumption exceeding purchased entitlements.
|
|
Total Product List Price
•
Currency
Sum of product list prices for assets, scaled by quantity
|
|
Total Purchases
•
Currency
The total number of purchase transactions recorded.
|
|
Total Subscription Quantity
•
Number
The total number of active subscriptions across all customers.
|
|
Total Underconsumed
•
Number
The total quantity of unused or underutilized licenses or entitlements.
|
|
Total Updated Valid Asset
•
Date
The total number of assets updated and validated as accurate in the system.
|
|
Total Users
•
Number
The total number of unique users in the dataset or system.
|
|
Tower Location
•
Text
Specific location or site where a network tower or infrastructure asset is situated.
|
|
Tracking Number
•
Number
Identifier for tracking shipments, RMAs, or asset movement.
|
|
Transferable
•
Text
Indicates whether a license, contract, or asset coverage can be reassigned to another device or account.
|
|
Transferable Licenses
•
Text
Count of licenses that can be transferred between devices or accounts without purchasing new ones.
|
|
Trending KPI Type
•
Text
The category or type of key performance indicator being tracked over time.
|
|
Trending KPI Value
•
Text
The numerical or percentage value of the KPI for trend analysis.
|
|
True Forward Estimate
•
Text
Projected cost or quantity increase for the Enterprise Agreement (EA) at the next true forward adjustment, based on current usage and entitlement trends.
|
|
True Forward Estimate (Yearly)
•
Currency
The annualized projection of true forward costs for the EA, normalized to a yearly basis.
|
|
True Forward Raw (Yearly)
•
Currency
The unadjusted, raw annualized true forward projection before applying discounts, adjustments, or negotiated terms.
|