# DW_NS_CUSTOMER_CREDIT_LINES_F

This fact table contains the line level information of transaction that decreases the amount a customer owes you.

## Details

Module:

## Key Columns

id, transaction, accountingbook

## 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_CUSTOMER_CREDIT_NEXT_LINK_F | nextdoc
id | NUMBER | 38 | 0 | True | Transaction line identifier. | DW_NS_CUSTOMER_CREDIT_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. |  |
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. |  |
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
createdfrom | NUMBER | 38 | 0 |  | Transaction identifier of source transaction from which this transaction is created | DW_NS_CUSTOMER_CREDIT_NEXT_LINK_F | previousdoc
isinventoryaffecting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction affects the inventory levels of an item. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
is_ratepercent | VARCHAR2 | 16 |  |  | Flag to identify if define rate is a percentage value or absolute value. |  |
costestimaterate | NUMBER |  |  |  | Estimated Rate 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. |  |
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
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_D | id
foreignpaymentamountused | NUMBER |  |  |  | Payment amount used in the foreign transaction currency. |  |
taxline | VARCHAR2 | 16 |  |  | Flag to indicate if the line is a tax line. |  |
transactiondiscount | VARCHAR2 | 16 |  |  | Flag to indicates if the items are eligible for discounts, at the transaction line. |  |
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
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
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. |  |
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
iscogs | VARCHAR2 | 16 |  |  | Flag to indicate if the item cost posted to COGS (Cost of Goods Sold) account. |  |
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
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
foreignpaymentamountunused | NUMBER |  |  |  | Payment amount unused in the foreign transaction currency. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
chargetype | NUMBER | 38 | 0 |  | Charge type identifier associated with items that are available to the primary subscription. | DW_NS_chargeType_D | id
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
fxamountlinked | NUMBER |  |  |  | Amount of linked payments (with bills) in the foreign transaction currency. |  |
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
otherrefnum | VARCHAR2 | 256 |  |  | Other reference number (manually entered). |  |
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. |  |
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
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
employee | NUMBER | 38 | 0 |  | Employee identifier associated with transaction. | DW_NS_employee_D | id
billingaccount | NUMBER | 38 | 0 |  | Billing account identifier where the entity receives their bills. | DW_NS_billingAccount_D | id
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to which the item will be shipped. | DW_NS_transactionShippingAddress_D | nkey
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
asofdate | TIMESTAMP |  |  |  | As-of Date determines the list of charges added to the transaction, but it does not impact the general ledger or invoice due date. For example, there may be an as-of date that is after the invoice date when you want to capture charges that will post after the invoice date. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Date when the transaction was last changed. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_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. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
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. |  |
entity_group | NUMBER | 38 | 0 |  | The entity group identifier whose time was being recorded in the time transaction. | DW_NS_entityGroup_D | id
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_exchangerate | NUMBER |  |  |  | Exchange rate between subsidiary currency and transaction currency. |  |
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for each line item in the transaction this is recorded in base or subsidiary currency. |  |
base_paymentamountused | NUMBER |  |  |  | Payment Amount used of the transaction line which is recorded in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
base_paymentamountunused | NUMBER |  |  |  | Payment Amount Unused of the transaction line which is recorded in base or subsidiary currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount 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. |  |
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_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in base or subsidiary currency. |  |
base_amountlinked | NUMBER |  |  |  | Amount of linked payments (with bills) in base or subsidiary currency for each line item. |  |
base_costestimate | NUMBER |  |  |  | Total estimated cost of the transaction line 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. |  |

Copyright © 2019, 2026, Oracle and/or its affiliates.