DW_NS_TRANSFER_F

This fact table contains the header level information of Bank Transfer transaction as a record of funds transferred between two bank accounts (if they share the same currency) and between a base currency bank account to any foreign currency bank account.

Details

Module:

Key Columns

id

Columns

Columns
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.    
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.    
trandisplayname VARCHAR2 999     Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number.    
lastmodifieddate TIMESTAMP       Last Modification Date.    
type VARCHAR2 16     Transaction type. DW_NS_STATUS_D key
memo VARCHAR2 999     Textual description provided by transaction creators.    
postingperiod NUMBER 38 0   Period identifier to which this transaction is posted. DW_NS_accountingPeriod_D id
trandate TIMESTAMP       Posting or occurring date of this transaction.    
typebaseddocumentnumber VARCHAR2 512     Another identification for the transaction, which also contains the transaction type info. (eg. SO25).    
currency NUMBER 38 0   Transaction currency identifier. DW_NS_currency_D id
createdby NUMBER 38 0   Transaction creator identifier. DW_NS_entity_D id
lastmodifiedby NUMBER 38 0   ID of the last entity who modified the transaction details. DW_NS_entity_D id
posting VARCHAR2 16     Flag to indicate if this transaction is posting and therefore has General Ledger impact.    
isbookspecific VARCHAR2 16     Flag to Indicate if the transaction is a book specific and not book generic.    
foreigntotal NUMBER       Total amount for a transaction in the transaction's currency, for transactions which include a total amount.    
createddate TIMESTAMP       Transaction creation date.    
transactionnumber VARCHAR2 256     The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable.    
status VARCHAR2 16     Read-only field that indicates the status identifier of the transaction. DW_NS_STATUS_D code
nexus NUMBER 38 0   A nexus is a tax jurisdiction where you have a business or taxable presence. DW_NS_Nexus_D id
ns_number NUMBER 38 0   Transaction Number.    
base_total NUMBER       Total transaction amount which is recorded in 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
location NUMBER 38 0   Location Identifier. DW_NS_location_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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