# DW_NS_COMMISSION_F

This fact table contains the header level information for sales based commission paid to sales representatives and partners.

## 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. |  |
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
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
foreignamountpaid | NUMBER |  |  |  | Amount paid in the foreign transaction currency. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_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. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
foreignamountunpaid | NUMBER |  |  |  | Amount which has not been paid in the foreign transaction currency. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
duedate | TIMESTAMP |  |  |  | Date when the transaction (Purchase Order, Bill, Invoice) is due. |  |
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
base_amountpaid | NUMBER |  |  |  | Amount paid which is recorded in base or subsidiary currency. |  |
base_amountunpaid | NUMBER |  |  |  | Amount unpaid which is recorded in base or subsidiary currency. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
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). |  |
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. |  |
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
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. |  |
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. | DW_NS_employee_D | id
is_employee_commissn | VARCHAR2 | 16 |  |  | Flag to identify employee commission. |  |
is_partner_commissn | VARCHAR2 | 16 |  |  | Flag to identify partner commission. |  |

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