# DW_NS_PURCHASE_CONTRACT_F

This fact table contains the header level information of purchase contract that defines the purchasing and supply of goods and services at agreed prices and terms.

## 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. |  |
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
maximumamount | NUMBER |  |  |  | Maximum Amount (e.g in Purchase Contract). |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
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 ). |  |
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. |  |
minimumamount | NUMBER |  |  |  | Minimum Amount (e.g in Purchase Contract). |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
approvalstatus | NUMBER | 38 | 0 |  | Transaction approval status identifier. | DW_NS_ApprovalStatus_D | id
enddate | TIMESTAMP |  |  |  | Transaction end date: the date the project is finished. |  |
effectivitybasedon | VARCHAR2 | 64 |  |  | Order date or expected receipt date. | DW_NS_EffectivityBasedOnType_D | key
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
terms | NUMBER | 38 | 0 |  | Payment term identifier that apply to a transaction. E.g. Discount terms for this transaction. | DW_NS_term_D | id
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. |  |
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. |  |
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
base_maximumamount | NUMBER |  |  |  | Maximum amount of the transaction which is recorded in base or subsidiary currency. |  |
base_minimumamount | NUMBER |  |  |  | Minimum amount of the transaction which is recorded in base or subsidiary currency. |  |
incoterm | NUMBER | 38 | 0 |  | Standardized three-letter trade term used on transactions related to international commercial procurement practices. Incoterms define where an entity takes ownership of a product. | DW_NS_IncoTerm_D | id
nextapprover | NUMBER | 38 | 0 |  | Employee identifier that is required to approve or reject the transaction. | DW_NS_entity_D | id
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
vendor | NUMBER | 38 | 0 |  | Vendor identifier associated with this transaction. | DW_NS_vendor_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
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
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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