This fact table contains the header level information of credits that have been made back to company credit card account.
Module:
id
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| id | NUMBER | 38 | 0 | True | Transaction Identifier. | ||
| SOURCE_RECORD_ID | VARCHAR2 | 999 | This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely. | ||||
| nexus | NUMBER | 38 | 0 | A nexus is a tax jurisdiction where you have a business or taxable presence. | DW_NS_Nexus_D | id | |
| estgrossprofitpercent | NUMBER | Estimated Gross Profit Percent which shows the percentage profit expected. | |||||
| transactionnumber | VARCHAR2 | 256 | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. | ||||
| taxregoverride | VARCHAR2 | 16 | Flag to override tax registration. | ||||
| type | VARCHAR2 | 16 | Transaction type. | DW_NS_STATUS_D | key | ||
| createddate | TIMESTAMP | Transaction creation date. | |||||
| taxdetailsoverride | VARCHAR2 | 16 | Flag to override tax details. | ||||
| postingperiod | NUMBER | 38 | 0 | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| taxtotal | NUMBER | Total tax amount in transaction currency. | |||||
| taxpointdateoverride | VARCHAR2 | 16 | Flag to override tax point date. | ||||
| estgrossprofit | NUMBER | Estimated gross profit of the transaction. | |||||
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| lastmodifieddate | TIMESTAMP | Last Modification Date. | |||||
| posting | VARCHAR2 | 16 | Flag to indicate if this transaction is posting and therefore has General Ledger impact. | ||||
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). | ||||
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| foreigntotal | NUMBER | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. | |||||
| isbookspecific | VARCHAR2 | 16 | Flag to Indicate if the transaction is a book specific and not book generic. | ||||
| trandisplayname | VARCHAR2 | 999 | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. | ||||
| taxpointdate | TIMESTAMP | Tax point date is the date the transaction takes place for tax purposes. | |||||
| lastmodifiedby | NUMBER | 38 | 0 | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id | |
| trandate | TIMESTAMP | Posting or occurring date of this transaction. | |||||
| status | VARCHAR2 | 16 | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code | ||
| source | VARCHAR2 | 128 | Name of source which is used to enter the transaction i.e. CSV, Internet. | ||||
| tranid | VARCHAR2 | 256 | The document number for a transaction. Examples include invoice numbers on an invoice, entry numbers on a journal entry, or reference numbers on vendor bills. | ||||
| ns_number | NUMBER | 38 | 0 | Transaction Number. | |||
| totalaftertaxes | NUMBER | Total amount after taxes in transaction currency. | |||||
| location | NUMBER | 38 | 0 | Location Identifier. | DW_NS_location_D | id | |
| base_taxtotal | NUMBER | Total tax amount in base currency. | |||||
| base_totalaftertaxes | NUMBER | Total amount after taxes in base currency. | |||||
| base_estgrossprofit | NUMBER | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. | |||||
| base_total | NUMBER | Total transaction amount which is recorded in base or subsidiary currency. | |||||
| vendor | NUMBER | 38 | 0 | Vendor identifier associated with this transaction. | DW_NS_vendor_D | id | |
| base_exchangerate | NUMBER | Currency conversion rate between transaction and base or subsidiary currency. | |||||
| department | NUMBER | 38 | 0 | Department identifier. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id | |
| class | NUMBER | 38 | 0 | Class identifier. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id | |
| subsidiary | NUMBER | 38 | 0 | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id | |
| base_currency | NUMBER | 38 | 0 | Subsidiary currency identifier. | DW_NS_currency_D | id |
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