This fact table contains the header level information of opportunity transactions which track negotiations with potential customers (Prospects).
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. | ||||
| rangehigh | NUMBER | Amount which is considered on the high end of the actual amount (Upside projected total). | |||||
| totalcostestimate | NUMBER | Estimated cost of the specific number of items; estimated rate x quantity = estimated cost. | |||||
| projaltsalesamt | NUMBER | The projected alternate sales amount of a transaction in transaction currency. | |||||
| projectedtotal | NUMBER | Projected value of the opportunity based on the items selected on the opportunity and on the estimates associated with the opportunity. | |||||
| daysopen | NUMBER | 38 | 0 | Number of days a transaction has been opened. | |||
| weightedtotal | NUMBER | Projected total amount against the probability of close (Opportunity). | |||||
| rangelow | NUMBER | Amount which is considered on the low end of the actual amount (Worst case projected total). | |||||
| probability | NUMBER | Probability for this (estimate) transaction will be converted to a sale. | |||||
| billingstatus | VARCHAR2 | 16 | Billing Status shows where the billing document is in the payment workflow process. The workflow is designed to help you identify discrepancies between vendor bills you enter and their originating purchase order before payment is issued for the bill. | ||||
| entitystatus | NUMBER | 38 | 0 | Entity status identifier which indicates the progress of either project or customer. | DW_NS_EntityStatus_D | key | |
| forecasttype | NUMBER | 38 | 0 | Flag to indicate forecast category this transaction belongs in. | DW_NS_forecastType_D | nkey | |
| pickedupdate | TIMESTAMP | Date when the item is picked up. | |||||
| foreigntotal | NUMBER | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. | |||||
| transactionnumber | VARCHAR2 | 128 | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. | ||||
| billingaddress | NUMBER | 38 | 0 | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey | |
| estimatedbudget | NUMBER | Estimated Budget which outlines the planned costs for the project taking into account effort allocation and cost of each of the resources allocated. | |||||
| expectedclosedate | TIMESTAMP | Date on which the transaction is expected to close. | |||||
| postingperiod | NUMBER | 38 | 0 | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| estgrossprofitpercent | NUMBER | Estimated Gross Profit Percent which shows the percentage profit expected. | |||||
| trandate | TIMESTAMP | Posting or occurring date of this transaction. | |||||
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| createddate | TIMESTAMP | Transaction creation date. | |||||
| posting | VARCHAR2 | 16 | Flag to indicate if this transaction is posting and therefore has General Ledger impact. | ||||
| typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). | ||||
| trandisplayname | VARCHAR2 | 999 | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. | ||||
| shippingaddress | NUMBER | 38 | 0 | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey | |
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| tranid | VARCHAR2 | 128 | 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. | ||||
| employee | NUMBER | 38 | 0 | Employee identifier associated with the transaction. | DW_NS_employee_D | id | |
| partner | NUMBER | 38 | 0 | Partner identifier associated with this transaction. It could be a company you have a business agreement with or who bring business to a company. | DW_NS_Partner_D | id | |
| isbookspecific | VARCHAR2 | 16 | Flag to Indicate if the transaction is a book specific and not book generic. | ||||
| status | VARCHAR2 | 16 | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code | ||
| lastmodifieddate | TIMESTAMP | Last Modification Date. | |||||
| entity | NUMBER | 38 | 0 | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id | |
| closedate | TIMESTAMP | Date on which the transaction is closed. | |||||
| lastmodifiedby | NUMBER | 38 | 0 | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id | |
| type | VARCHAR2 | 16 | Transaction type. | DW_NS_STATUS_D | key | ||
| estgrossprofit | NUMBER | Estimated gross profit of the transaction. | |||||
| base_totalcostestimate | NUMBER | Recognized revenue of the transaction which is recorded in base or subsidiary currency. | |||||
| base_weightedtotal | NUMBER | Weighted total for this transaction which is recorded in base or subsidiary currency. | |||||
| base_total | NUMBER | Total transaction amount which is recorded in base or subsidiary currency. | |||||
| base_estimatedbudget | NUMBER | Estimated Budget amount which is recorded in base or subsidiary currency. | |||||
| base_estgrossprofit | NUMBER | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. | |||||
| base_projaltsalesamt | NUMBER | The projected alternate sales amount of a transaction in base currency. | |||||
| base_projectedtotal | NUMBER | Projected value of the opportunity based on the items selected on the opportunity and the estimates associated with the opportunity which are recorded in base or subsidiary currency. | |||||
| base_rangehigh | NUMBER | Higher limit of Opportunity transaction amount which is recorded in base or subsidiary currency. | |||||
| base_rangelow | NUMBER | Lower limit of Opportunity transaction amount which is recorded in base or subsidiary currency. | |||||
| title | VARCHAR2 | 512 | Title. | ||||
| entity_group | NUMBER | 38 | 0 | The entity group identifier whose time was being recorded in the time transaction. | DW_NS_entityGroup_D | id | |
| location | NUMBER | 38 | 0 | Location Identifier. | DW_NS_location_D | id | |
| 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 | |
| base_exchangerate | NUMBER | Currency conversion rate between transaction and base or subsidiary currency. |
Copyright © 2019, 2025, Oracle and/or its affiliates.