# DW_NS_TAX_PAYMENT_F

This fact table contains the header level information of Tax Payment transactions as record of remittance to tax authority, (which is set up as vendor).

## 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. |  |
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
nexus | NUMBER | 38 | 0 |  | A nexus is a tax jurisdiction where you have a business or taxable presence. | DW_NS_Nexus_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
tranid | VARCHAR2 | 256 |  |  | 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. |  |
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
voided | VARCHAR2 | 16 |  |  | Flag to identify if the record if voided. |  |
reversal | NUMBER | 38 | 0 |  | Identifier for the reversal journal transaction. | DW_NS_TAX_PAYMENT_F | id
reversaldate | TIMESTAMP |  |  |  | Date when this transaction is reversed and posted. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
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
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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