# DW_NS_OPPORTUNITY_LINES_F

This fact table contains the line level information of opportunity transactions which track negotiations with potential customers (Prospects).

## 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. |  |
id | NUMBER | 38 | 0 | True | Transaction line identifier. |  |
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. |  |
itemfulfillmentchoice | NUMBER | 38 | 0 |  | Item fulfilment choice for an order i.e. Store Pickup/Ship. | DW_NS_fulfillmentChoice_D | key
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
costestimate | NUMBER |  |  |  | Total estimated cost of the transaction line. |  |
pricelevel | NUMBER | 38 | 0 |  | Price level identifier assigned to an item. | DW_NS_priceLevel_D | id
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
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
taxline | VARCHAR2 | 16 |  |  | Flag to indicate if the line is a tax line. |  |
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
costestimaterate | NUMBER |  |  |  | Estimated Rate for the item, at the transaction line. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
estgrossprofitpercent | NUMBER |  |  |  | Percentage of expected profit for the item, at the transaction line. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
is_ratepercent | VARCHAR2 | 16 |  |  | Flag to identify if define rate is a percentage value or absolute value. |  |
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
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
estgrossprofit | NUMBER |  |  |  | Estimated gross profit for the item, at the transaction line. |  |
costestimatetype | VARCHAR2 | 64 |  |  | Cost estimate type identifier which determines what value NetSuite uses to calculate estimated Gross Profit. |  |
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_D | id
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
donotdisplayline | VARCHAR2 | 16 |  |  | Flag to identify the lines which are not supposed to be displayed. |  |
entitystatus | NUMBER | 38 | 0 |  | Status identifier of a customer or potential customer, such as Closed Won. | DW_NS_EntityStatus_D | key
forecasttype | NUMBER | 38 | 0 |  | Forecast category this transaction belongs to. | DW_NS_forecastType_D | nkey
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
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
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
employee | NUMBER | 38 | 0 |  | Employee identifier associated with transaction. | DW_NS_employee_D | id
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
entity_group | NUMBER | 38 | 0 |  | The entity group identifier whose time was being recorded in the time transaction. | DW_NS_entityGroup_D | id
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. |  |
pickedupdate | TIMESTAMP |  |  |  | Date when the item is picked up. |  |
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
expectedclosedate | TIMESTAMP |  |  |  | Date on which the transaction is expected to close. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
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. |  |
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. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Date when the transaction was last changed. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. |  |
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_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in base or subsidiary currency. |  |
base_costestimate | NUMBER |  |  |  | Total estimated cost of the transaction line in base or subsidiary currency. |  |
base_costestimaterate | NUMBER |  |  |  | Estimated Rate for the item in base or subsidiary currency at the transaction line. |  |
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_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
base_exchangerate | NUMBER |  |  |  | Exchange rate between subsidiary currency and transaction 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. |  |

Copyright © 2019, 2025, Oracle and/or its affiliates.