# DW_NS_ESTIMATE_LINES_F

This fact table contains the line level information of estimates of an order before the order is accepted. Customers typically review the estimate and perhaps ask for changes.

## Details

Module:

## Key Columns

transaction, accountingbook, id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
transaction | NUMBER | 38 | 0 | True | The transaction identifier to which a transaction line belongs to. | DW_NS_ESTIMATE_NEXT_LINK_F | nextdoc
id | NUMBER | 38 | 0 | True | Transaction line identifier. | DW_NS_ESTIMATE_NEXT_LINK_F | nextline
accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier . | DW_NS_accountingBook_D | id
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. |  |
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
itemtype | VARCHAR2 | 32 |  |  | Item type identifier which defines the content of an item and the information that is stored about an item. | DW_NS_ITEMTYPE_D | id
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_D | id
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
transactiondiscount | VARCHAR2 | 16 |  |  | Flag to indicates if the items are eligible for discounts, at the transaction line. |  |
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
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
estgrossprofitpercent | NUMBER |  |  |  | Percentage of expected profit for the item, at the transaction line. |  |
itemfulfillmentchoice | NUMBER | 38 | 0 |  | Item fulfilment choice for an order i.e. Store Pickup/Ship. | DW_NS_fulfillmentChoice_D | key
units | NUMBER | 38 | 0 |  | Units used to measure the quantity. i.e Create a units type named Length, Then, create units for length (Inch/Foot/Yard). | DW_NS_unitsTypeUom_D | internalid
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
chargetype | NUMBER | 38 | 0 |  | Charge type identifier associated with items that are available to the primary subscription. | DW_NS_chargeType_D | id
pricelevel | NUMBER | 38 | 0 |  | Price level identifier assigned to an item. | DW_NS_priceLevel_D | id
estgrossprofit | NUMBER |  |  |  | Estimated gross profit for the item, at the transaction line. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
billingschedule | NUMBER | 38 | 0 |  | Billing schedule identifier that defines how the bill for a transaction is relayed to the customer. | DW_NS_billingSchedule_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
costestimatetype | VARCHAR2 | 64 |  |  | Cost estimate type identifier which determines what value NetSuite uses to calculate estimated Gross Profit. |  |
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
taxline | VARCHAR2 | 16 |  |  | Flag to indicate if the line is a tax line. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
createdfrom | NUMBER | 38 | 0 |  | Transaction identifier of source transaction from which this transaction is created | DW_NS_ESTIMATE_NEXT_LINK_F | previousdoc
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
costestimaterate | NUMBER |  |  |  | Estimated Rate for the item, at the transaction line. |  |
costestimate | NUMBER |  |  |  | Total estimated cost of the transaction line. |  |
is_ratepercent | VARCHAR2 | 16 |  |  | Flag to identify if define rate is a percentage value or absolute value. |  |
donotdisplayline | VARCHAR2 | 16 |  |  | Flag to identify the lines which are not supposed to be displayed. |  |
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
employee | NUMBER | 38 | 0 |  | Employee identifier associated with transaction. | DW_NS_employee_D | id
terms | NUMBER | 38 | 0 |  | Payment term identifier that apply to a transaction i.e. Discount terms for this transaction. | DW_NS_term_D | id
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
entitystatus | NUMBER | 38 | 0 |  | Status identifier of a customer or potential customer, such as Closed Won. | DW_NS_EntityStatus_D | key
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to which the item will be shipped. | DW_NS_transactionShippingAddress_D | nkey
forecasttype | NUMBER | 38 | 0 |  | Forecast category this transaction belongs to. | DW_NS_forecastType_D | nkey
entity_group | NUMBER | 38 | 0 |  | The entity group identifier whose time was being recorded in the time transaction. | DW_NS_entityGroup_D | id
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. |  |
duedate | TIMESTAMP |  |  |  | Due date the transaction, These transactions includes estimates, customer invoice, vendor bill, employee expense reports. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
expectedclosedate | TIMESTAMP |  |  |  | Date on which the transaction is expected to close. |  |
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Date when the transaction was last changed. |  |
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. |  |
billingstatus | VARCHAR2 | 16 |  |  | Billing status identifier to indicate where the transaction is in the payment workflow process. It is being used to manage bill approvals. |  |
isbookspecific | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is a book specific and not book generic. |  |
nextbilldate | TIMESTAMP |  |  |  | Next billing date refers to the date and time when a subscription is renewed and is payment collected. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
customer | NUMBER | 38 | 0 |  | Customer identifier associated with the transaction. |  |
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
credit | NUMBER |  |  |  | Credit amount in transaction currency. |  |
debit | NUMBER |  |  |  | Debit amount in transaction currency. |  |
accountingbook_credit | NUMBER |  |  |  | Credit amount in accounting book currency. |  |
accountingbook_debit | NUMBER |  |  |  | Debit amount in accounting book currency. |  |
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction. | DW_NS_currency_D | id
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_exchangerate | NUMBER |  |  |  | Exchange rate between subsidiary currency and transaction currency. |  |
base_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in base or subsidiary currency. |  |
rate | NUMBER |  |  |  | Price for a single unit for a specific item. |  |
base_rate | NUMBER |  |  |  | Price for a single unit for a specific item in base currency. |  |
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for each line item in the transaction this is recorded in base or subsidiary currency. |  |
base_costestimate | NUMBER |  |  |  | Total estimated cost of the transaction line in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
base_costestimaterate | NUMBER |  |  |  | Estimated Rate for the item in base or subsidiary currency at the transaction line. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_exchangerate | NUMBER |  |  |  | Exchange rate between accounting book currency and transaction currency. |  |
accountingbook_amount | NUMBER |  |  |  | Transaction line amount in accounting book currency. |  |
accountingbook_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in accounting book currency. |  |

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