DW_NS_ESTIMATE_F
This fact table contains the header 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
id
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. | ||||
| type | VARCHAR2 | 16 | Transaction type. | DW_NS_STATUS_D | key | ||
| probability | NUMBER | Probability for this (estimate) transaction will be converted to a sale. | |||||
| 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. | |||||
| closedate | TIMESTAMP | Date on which the transaction is closed. | |||||
| postingperiod | NUMBER | 38 | 0 | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id | |
| lastmodifiedby | NUMBER | 38 | 0 | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id | |
| duedate | TIMESTAMP | Date when the transaction (Purchase Order, Bill, Invoice) is due. | |||||
| createddate | TIMESTAMP | Transaction creation date. | |||||
| typebaseddocumentnumber | VARCHAR2 | 512 | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). | ||||
| 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. | |||||
| estgrossprofitpercent | NUMBER | Estimated Gross Profit Percent which shows the percentage profit expected. | |||||
| employee | NUMBER | 38 | 0 | Employee identifier associated with the transaction. | DW_NS_employee_D | id | |
| transactionnumber | VARCHAR2 | 256 | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. | ||||
| lastmodifieddate | TIMESTAMP | Last Modification Date. | |||||
| terms | NUMBER | 38 | 0 | Payment term identifier that apply to a transaction. E.g. Discount terms for this transaction. | DW_NS_term_D | id | |
| estgrossprofit | NUMBER | Estimated gross profit of the transaction. | |||||
| billingaddress | NUMBER | 38 | 0 | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey | |
| entity | NUMBER | 38 | 0 | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id | |
| entitystatus | NUMBER | 38 | 0 | Entity status identifier which indicates the progress of either project or customer. | DW_NS_EntityStatus_D | key | |
| 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. | ||||
| currency | NUMBER | 38 | 0 | Transaction currency identifier. | DW_NS_currency_D | id | |
| 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. | ||||
| status | VARCHAR2 | 16 | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code | ||
| 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. | |||||
| memo | VARCHAR2 | 999 | Textual description provided by transaction creators. | ||||
| shippingaddress | NUMBER | 38 | 0 | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey | |
| nextbilldate | TIMESTAMP | Date and time when a subscription is renewed and is payment collected. It could be estimated for Estimate transaction. | |||||
| posting | VARCHAR2 | 16 | Flag to indicate if this transaction is posting and therefore has General Ledger impact. | ||||
| forecasttype | NUMBER | 38 | 0 | Flag to indicate forecast category this transaction belongs in. | DW_NS_forecastType_D | nkey | |
| totalcostestimate | NUMBER | Estimated cost of the specific number of items; estimated rate x quantity = estimated cost. | |||||
| base_totalcostestimate | NUMBER | Recognized revenue of the transaction which is recorded in base or subsidiary currency. | |||||
| base_total | NUMBER | Total transaction amount which is recorded in base or subsidiary currency. | |||||
| base_estgrossprofit | NUMBER | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. | |||||
| title | VARCHAR2 | 512 | Title. | ||||
| entity_group | NUMBER | 38 | 0 | The entity group identifier whose time was being recorded in the time transaction. | DW_NS_entityGroup_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 | |
| 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 | |
| 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. |