DW_NS_CUSTOMER_CREDIT_LINES

This fact table contains the line level information of transaction that decreases the amount a customer owes you.

Details

Module:

Key Columns

transaction, id, accountingbook

Columns

Name	Datatype	Length	Precision	Not Null	Comments	Referred Table	Referred Column
transaction	NUMBER	38	0	True	The transaction identifier to which a transaction line belongs to.
id	NUMBER	38	0	True	Transaction line identifier.
accountingbook	NUMBER	38	0	True	Accounting Book Identifier .	DW_NS_accountingBook_D	id
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.
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
estgrossprofitpercent	NUMBER				Percentage of expected profit for the item, at the transaction line.
expenseaccount	NUMBER	38	0		Expense account identifier associated to transaction line.	DW_NS_account_D	id
debitforeignamount	NUMBER				Debit foreign amount in transaction currency.
fulfillable	VARCHAR2	16			Flag to indicate if the item is fulfillable.
createdfrom	NUMBER	38	0		Transaction identifier of source transaction from which this transaction is created	DW_NS_CUSTOMER_CREDIT_NEXT_LINK_F	previousdoc
isinventoryaffecting	VARCHAR2	16			Flag to indicate if the transaction affects the inventory levels of an item.
department	NUMBER	38	0		Department identifier associated with transaction.	DW_NS_department_D	id
netamount	NUMBER				Net amounts of the billable transaction lines.
is_ratepercent	VARCHAR2	16			Flag to identify if define rate is a percentage value or absolute value.
costestimaterate	NUMBER				Estimated Rate for the item, at the transaction line.
costestimatetype	VARCHAR2	64			Cost estimate type identifier which determines what value NetSuite uses to calculate estimated Gross Profit.
itemtype	VARCHAR2	32			Item type identifier which defines the content of an item and the information that is stored about an item.	DW_NS_ITEMTYPE_D	id
subsidiary	NUMBER	38	0		Subsidiary identifier associated with this transaction.	DW_NS_subsidiary_D	id
memo	VARCHAR2	999			Textual description provided by transaction creators.
inventorylocation	NUMBER	38	0		Customer location identifier that is allowed to fulfill orders from the customer subsidiary.	DW_NS_location_D	id
foreignpaymentamountused	NUMBER				Payment amount used in the foreign transaction currency.
taxline	VARCHAR2	16			Flag to indicate if the line is a tax line.
transactiondiscount	VARCHAR2	16			Flag to indicates if the items are eligible for discounts, at the transaction line.
inventorysubsidiary	NUMBER	38	0		Subsidiary identifier associated to inventory item.	DW_NS_subsidiary_D	id
units	NUMBER	38	0		Units used to measure the quantity. i.e Create a units type named Length, Then, create units for length (Inch/Foot/Yard).	DW_NS_unitsTypeUom_D	internalid
entity	NUMBER	38	0		Entity identifier, Types could be Customer, Partner, Vendor, Employee.	DW_NS_entity_D	id
estgrossprofit	NUMBER				Estimated gross profit for the item, at the transaction line.
inventoryreportinglocation	NUMBER	38	0		Location identifier of items included in the inventory report.	DW_NS_location_D	id
item	NUMBER	38	0		Identifier of an item used in transaction line.	DW_NS_item_D	id
iscogs	VARCHAR2	16			Flag to indicate if the item cost posted to COGS (Cost of Goods Sold) account.
costestimate	NUMBER				Total estimated cost of the transaction line.
pricelevel	NUMBER	38	0		Price level identifier assigned to an item.	DW_NS_priceLevel_D	id
quantity	NUMBER				Number of items created in the line.
linelastmodifieddate	TIMESTAMP				Date this transaction line was last modified.
foreignamount	NUMBER				Amount associated with transaction line item in foreign transaction currency.
creditforeignamount	NUMBER				Credit foreign amount in transaction currency.
foreignpaymentamountunused	NUMBER				Payment amount unused in the foreign transaction currency.
location	NUMBER	38	0		Location identifier associated with transaction.	DW_NS_location_D	id
chargetype	NUMBER	38	0		Charge type identifier associated with items that are available to the primary subscription.	DW_NS_chargeType_D	id
mainline	VARCHAR2	16			Flag to indicate if this line is the main line.
fxamountlinked	NUMBER				Amount of linked payments (with bills) in the foreign transaction currency.
donotdisplayline	VARCHAR2	16			Flag to identify the lines which are not supposed to be displayed.
type	VARCHAR2	16			Type of transaction.	DW_NS_STATUS_D	key
otherrefnum	VARCHAR2	256			Other reference number (manually entered).
trandate	TIMESTAMP				Date when a transaction occurred or was posted. Examples include when a sale or payment was made.
billingaddress	NUMBER	38	0		Billing address identifier where the entity receives their bills.	DW_NS_transactionBillingAddress_D	nkey
postingperiod	NUMBER	38	0		Period to which this transaction is posted.	DW_NS_accountingPeriod_D	id
currency	NUMBER	38	0		Transaction currency identifier.	DW_NS_currency_D	id
status	VARCHAR2	16			Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full.	DW_NS_STATUS_D	code
employee	NUMBER	38	0		Employee identifier associated with transaction.	DW_NS_employee_D	id
billingaccount	NUMBER	38	0		Billing account identifier where the entity receives their bills.	DW_NS_billingAccount_D	id
shippingaddress	NUMBER	38	0		Address identifier to which the item will be shipped.	DW_NS_transactionShippingAddress_D	nkey
createddate	TIMESTAMP				Transaction creation date.
asofdate	TIMESTAMP				As-of Date determines the list of charges added to the transaction, but it does not impact the general ledger or invoice due date. For example, there may be an as-of date that is after the invoice date when you want to capture charges that will post after the invoice date.
posting	VARCHAR2	16			Flag to indicate if the transaction is posted in general ledger.
lastmodifiedby	NUMBER	38	0		Entity identifier of the last person to edit a transaction.	DW_NS_entity_D	id
lastmodifieddate	TIMESTAMP				Date when the transaction was last changed.
createdby	NUMBER	38	0		Transaction creator identifier.	DW_NS_entity_D	id
billingstatus	VARCHAR2	16			Billing status identifier to indicate where the transaction is in the payment workflow process. It is being used to manage bill approvals.
closedate	TIMESTAMP				Date on which the transaction is closed.
typebaseddocumentnumber	VARCHAR2	512			Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders.
trandisplayname	VARCHAR2	999			Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number.
entity_group	NUMBER	38	0		The entity group identifier whose time was being recorded in the time transaction.	DW_NS_entityGroup_D	id
customer	NUMBER	38	0		Customer identifier associated with the transaction.
account	NUMBER	38	0		Account identifier associated with a transaction.	DW_NS_account_D	id
credit	NUMBER				Credit amount in transaction currency.
debit	NUMBER				Debit amount in transaction currency.
accountingbook_credit	NUMBER				Credit amount in accounting book currency.
accountingbook_debit	NUMBER				Debit amount in accounting book currency.
base_currency	NUMBER	38	0		Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction.	DW_NS_currency_D	id
base_exchangerate	NUMBER				Exchange rate between subsidiary currency and transaction currency.
base_estgrossprofit	NUMBER				Estimated Gross Profit for each line item in the transaction this is recorded in base or subsidiary currency.
base_paymentamountused	NUMBER				Payment Amount used of the transaction line which is recorded in base or subsidiary currency.
base_debitamount	NUMBER				Debit amount in base or subsidiary currency.
base_paymentamountunused	NUMBER				Payment Amount Unused of the transaction line which is recorded in base or subsidiary currency.
base_creditamount	NUMBER				Credit amount in base or subsidiary currency.
base_amount	NUMBER				Transaction amount in base or subsidiary currency.
base_costestimaterate	NUMBER				Estimated Rate for the item in base or subsidiary currency at the transaction line.
rate	NUMBER				Price for a single unit for a specific item.
base_rate	NUMBER				Price for a single unit for a specific item in base currency.
base_netamount	NUMBER				Net amounts of the billable transaction lines in base or subsidiary currency.
base_amountlinked	NUMBER				Amount of linked payments (with bills) in base or subsidiary currency for each line item.
base_costestimate	NUMBER				Total estimated cost of the transaction line in base or subsidiary currency.
accountingbook_currency	NUMBER	38	0		Currency identifier of the accounting book.	DW_NS_currency_D	id
accountingbook_exchangerate	NUMBER				Exchange rate between accounting book currency and transaction currency.
accountingbook_amount	NUMBER				Transaction line amount in accounting book currency.
accountingbook_netamount	NUMBER				Net amounts of the billable transaction lines in accounting book currency.

DW_NS_CUSTOMER_CREDIT_LINES_F

Details

Key Columns

Columns