# DW_NS_REVENUE_COMMITMENT_F

This fact table contains the header level information of revenue commitment which is based on sales order transaction. As the revenue commitment is a non-posting transaction, it serves as the placeholder for the revenue recognition schedule that generates the posting revenue recognition journal entries.

## 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. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
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. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
otherrefnum | VARCHAR2 | 256 |  |  | Other reference number (manually entered). |  |
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. | DW_NS_employee_D | id
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
enddate | TIMESTAMP |  |  |  | Transaction end date: the date the project is finished. |  |
startdate | TIMESTAMP |  |  |  | Start Date which is used to autofill the related downstream transaction (e.g. If a sales order includes a Start Date and End Date, those dates autofill on the invoice or cash sale when the order is billed ). |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
opportunity | NUMBER | 38 | 0 |  | Opportunity transaction identifier associated to a tranaction. | DW_NS_OPPORTUNITY_F | 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
recognizedrevenue | NUMBER |  |  |  | Revenue amount that recognized. |  |
base_recognizedrevenue | NUMBER |  |  |  | Revenue amount that recognized; which is recorded in base or subsidiary currency. |  |
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
base_exchangerate | NUMBER |  |  |  | Currency conversion rate between transaction and 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

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