ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF
Enables descriptive flexfields for individual credit memo lines, capturing extended transaction details.
Columns
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo line, linking the credit memo to a specific customer transaction. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier for the specific transaction line within the credit memo, allowing tracking of each item or service credited. |
| CustomerTrxLineId [KEY] | Long | The identifier for the customer transaction line, linking each credit memo line to the associated transaction line. |
| _FLEX_Context | String | The context associated with the credit memo line's descriptive flexfield, providing additional attributes or settings relevant to the credit memo line. |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield context, offering a human-readable label or description of the flexfield context. |
| BindAccountingDate | Date | The accounting date for the credit memo line, ensuring the document is recorded in the correct financial period. |
| BindAllowCompletion | String | Indicates whether the credit memo line can be completed. Valid values typically include 'Y' for yes or 'N' for no, depending on the completion status. |
| BindBillToCustomer | String | The customer associated with the credit memo line, specifying which customer is being billed or credited. |
| BindBillToCustomerNumber | String | The customer number associated with the credit memo line, uniquely identifying the customer in the system. |
| BindBillToSite | String | The customer site number for the bill-to customer, linking the credit memo to the specific billing location. |
| BindBusinessUnit | String | The business unit under which the credit memo line is created, categorizing it within the organizational structure. |
| BindCreditMemoCurrency | String | The currency in which the credit memo line is processed, ensuring the correct financial calculations for the transaction. |
| BindCreditMemoStatus | String | The status of the credit memo line, indicating its progress, such as 'Pending', 'Completed', or 'Cancelled'. |
| BindCrossReference | String | A reference used to link the credit memo line to related documents or transactions, ensuring traceability across systems. |
| BindDeliveryMethod | String | The method used to deliver the credit memo and its associated documents, such as email, printed copy, or electronic document. |
| BindDocumentNumber | Long | The document number assigned to the credit memo, used for tracking and referencing the credit memo within the system. |
| BindIntercompany | String | Indicates whether the credit memo line pertains to an intercompany transaction, facilitating intercompany accounting and reconciliation. |
| BindPrimarySalesperson | String | The salesperson associated with the credit memo line, used to assign credit or commissions to the correct sales representative. |
| BindPrintStatus | String | The status indicating whether the credit memo line has been printed, such as 'Printed' or 'Not Printed'. |
| BindPurchaseOrder | String | The purchase order number associated with the credit memo line, linking the credit memo to the original purchase order. |
| BindShipToCustomerName | String | The name of the customer to whom the goods or services related to the credit memo are shipped. |
| BindShipToSite | String | The customer site number where the goods or services related to the credit memo are delivered, ensuring accurate shipping details. |
| BindTransactionDate | Date | The transaction date for the credit memo line, indicating when the credit memo transaction occurred. |
| BindTransactionNumber | String | The transaction number assigned to the credit memo line, used for tracking and referencing the transaction within the system. |
| BindTransactionSource | String | The source of the transaction that generated the credit memo line, indicating whether it came from a sales return, adjustment, or other transaction type. |
| BindTransactionType | String | The type of transaction that the credit memo line represents, such as a return, adjustment, or dispute. |
| CustomerTransactionId | Long | The identifier for the customer transaction associated with the credit memo line, linking it back to the original transaction. |
| Finder | String | A reference term used to search and identify the credit memo line within the system, helping users quickly locate records. |