# DW_NS_CHECK_F

This fact table contains the header level information of check issued to pay an expense or record a non-check transaction.

## 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. |  |
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. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
estgrossprofit | NUMBER |  |  |  | Estimated gross profit of the transaction. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
estgrossprofitpercent | NUMBER |  |  |  | Estimated Gross Profit Percent which shows the percentage profit expected. |  |
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
voided | VARCHAR2 | 16 |  |  | Flag to identify if the record if voided. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
reversal | NUMBER | 38 | 0 |  | Identifier for the reversal journal transaction. | DW_NS_JOURNAL_F | id
reversaldate | TIMESTAMP |  |  |  | Date when this transaction is reversed and posted. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
source | VARCHAR2 | 128 |  |  | Name of source which is used to enter the transaction i.e. CSV, Internet. |  |
nexus | NUMBER | 38 | 0 |  | A nexus is a tax jurisdiction where you have a business or taxable presence. | DW_NS_Nexus_D | id
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
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
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. |  |

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