This fact table contains the header level information of return authorization as a record of expected customer returns.
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. | ||||
| postingperiod | NUMBER | 38 | 0 | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). | ||||
| employee | NUMBER | 38 | 0 | Employee identifier associated with the transaction. | DW_NS_employee_D | id | |
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| 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. | ||||
| actualshipdate | TIMESTAMP | Date on which the Sales Order was actually shipped. | |||||
| entity | NUMBER | 38 | 0 | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id | |
| shippingaddress | NUMBER | 38 | 0 | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey | |
| estgrossprofit | NUMBER | Estimated gross profit of the transaction. | |||||
| pickedupdate | TIMESTAMP | Date when the item is picked up. | |||||
| trandisplayname | VARCHAR2 | 999 | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. | ||||
| createddate | TIMESTAMP | Transaction creation date. | |||||
| status | VARCHAR2 | 16 | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code | ||
| lastmodifieddate | TIMESTAMP | Last Modification Date. | |||||
| billingaddress | NUMBER | 38 | 0 | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey | |
| foreigntotal | NUMBER | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. | |||||
| estgrossprofitpercent | NUMBER | Estimated Gross Profit Percent which shows the percentage profit expected. | |||||
| lastmodifiedby | NUMBER | 38 | 0 | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id | |
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| trandate | TIMESTAMP | Posting or occurring date of this transaction. | |||||
| type | VARCHAR2 | 16 | Transaction type. | DW_NS_STATUS_D | key | ||
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| closedate | TIMESTAMP | Date on which the transaction is closed. | |||||
| transactionnumber | VARCHAR2 | 128 | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. | ||||
| isbookspecific | VARCHAR2 | 16 | Flag to Indicate if the transaction is a book specific and not book generic. | ||||
| 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. | ||||
| otherrefnum | VARCHAR2 | 256 | Other reference number (manually entered). | ||||
| posting | VARCHAR2 | 16 | Flag to indicate if this transaction is posting and therefore has General Ledger impact. | ||||
| totalcostestimate | NUMBER | Estimated cost of the specific number of items; estimated rate x quantity = estimated cost. | |||||
| base_totalcostestimate | NUMBER | Recognized revenue of the transaction which is recorded in base or subsidiary currency. | |||||
| paymentmethod | NUMBER | 38 | 0 | Payment method identifier used in the transaction (e.g. Cash, Check ). | |||
| base_total | NUMBER | Total transaction 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. | |||||
| entity_group | NUMBER | 38 | 0 | The entity group identifier whose time was being recorded in the time transaction. | DW_NS_entityGroup_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 | |
| location | NUMBER | 38 | 0 | Location Identifier. | DW_NS_location_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 | |
| shipmethod | NUMBER | 38 | 0 | Shipping Method. | DW_NS_ShipItem_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. |
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