This fact contains header level information about statistical journals which are used to track the non-monetary data for a variety of metrics, to include in financial reporting.
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. | ||||
| approvalstatus | NUMBER | 38 | 0 | Transaction approval status identifier. | DW_NS_ApprovalStatus_D | id | |
| approved | VARCHAR2 | 16 | Flag to identify if approved. | ||||
| createdby | NUMBER | 38 | 0 | Transaction creator identifier. | DW_NS_entity_D | id | |
| createddate | TIMESTAMP | Transaction creation date. | |||||
| isreversal | VARCHAR2 | 16 | Flag to Indicate if the transaction is a reversal one. | ||||
| lastmodifiedby | NUMBER | 38 | 0 | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id | |
| lastmodifieddate | TIMESTAMP | Last Modification Date. | |||||
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| nextapprover | NUMBER | 38 | 0 | Employee identifier that is required to approve or reject the transaction. | DW_NS_entity_D | id | |
| postingperiod | NUMBER | 38 | 0 | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| reversal | NUMBER | 38 | 0 | Identifier for the reversal journal transaction. | DW_NS_STATISTICAL_JOURNAL_F | id | |
| reversaldate | TIMESTAMP | Date when this transaction is reversed and posted. | |||||
| reversaldefer | VARCHAR2 | 16 | Flag to identify defer entry. | ||||
| status | VARCHAR2 | 16 | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code | ||
| subsidiary | NUMBER | 38 | 0 | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id | |
| total | NUMBER | Total amount. | |||||
| trandate | TIMESTAMP | Posting or occurring date of this transaction. | |||||
| 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. | ||||
| transactionnumber | VARCHAR2 | 128 | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. | ||||
| type | VARCHAR2 | 16 | Transaction type. | DW_NS_STATUS_D | key | ||
| unit | NUMBER | 38 | 0 | Unit of Measure. | DW_NS_unitsTypeUom_D | internalid | |
| unitstype | NUMBER | 38 | 0 | Unit of Measure Type. | DW_NS_unitsType_D | id | |
| journaltype | VARCHAR2 | 128 | Type of journal, examples are Journal(regular Journals), Book Specific Journals, Advanced Inter-company Journals or Advanced Book Specific Inter-company Journals. | DW_NS_JOURNALTYPE_D | journaltype |
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