ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF
Holds custom descriptive flexfields for invoice distributions, aiding specialized reporting or data capture.
Columns
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | The unique identifier of the customer transaction for the invoice distribution descriptive flexfield, linking the distribution to the main customer transaction. |
| ReceivablesinvoicedistributionsDistributionId [KEY] | Long | The unique identifier for the invoice distribution in the descriptive flexfield, used to track the specific allocation of the invoice amount to different accounts. |
| CustTrxLineGlDistId [KEY] | Long | The unique identifier of the invoice distribution, linking it to the general ledger distribution for proper accounting and financial reporting. |
| _FLEX_Context | String | The context segment of the invoice distribution descriptive flexfield, indicating the specific context or category of the distribution. |
| _FLEX_Context_DisplayValue | String | The displayed value for the context segment of the invoice distribution descriptive flexfield, providing a user-friendly display for the context information. |
| AccountingDate | Date | The accounting date for the invoice distribution, determining when the financial transaction is recognized in the accounting period. |
| AllowCompletion | String | Indicates whether the invoice distribution can be completed. A value of 'Y' means that the distribution is eligible for finalization in the system. |
| BillingDate | Date | The billing date of the invoice distribution, which marks when the charges for the distribution are recognized and billed to the customer. |
| BillToCustomerName | String | The name of the bill-to customer associated with the invoice distribution, identifying the entity being billed. |
| BillToCustomerNumber | String | The unique identifier for the bill-to customer, which links the distribution to the specific customer in the system. |
| BillToSite | String | The identifier of the bill-to site associated with the invoice distribution, specifying the location or site of the bill-to customer. |
| BusinessUnit | String | The business unit under which the invoice distribution was created, categorizing the distribution within a specific organizational division. |
| CrossReference | String | A reference field used to link the distribution to other related records or systems, enabling cross-referencing across different transaction types. |
| CustomerTransactionId | Long | The unique identifier of the customer transaction associated with the invoice distribution, helping to link the distribution back to the original customer transaction. |
| DocumentNumber | Long | The document number assigned to the invoice distribution, which helps track and identify the specific document in the system. |
| DueDate | Date | The due date for the invoice distribution's payment, indicating when the amount should be paid by the customer. |
| Finder | String | A field used for searching and locating the distribution based on various criteria, facilitating easier retrieval of records. |
| FirstPartyTaxRegistration | String | The tax registration number of the first party involved in the distribution, typically the seller or service provider, for tax and regulatory purposes. |
| InvoiceCurrencyCode | String | The currency code used for the invoice distribution, indicating the currency in which the invoice was issued. |
| InvoiceStatus | String | The current status of the invoice distribution, indicating whether the distribution is 'Paid', 'Unpaid', or 'Pending'. |
| LegalEntityIdentifier | String | The identifier of the legal entity under which the invoice distribution was created, which is necessary for legal and regulatory compliance. |
| PaymentTerms | String | The payment terms for the invoice distribution, specifying the conditions under which the invoice is to be paid, such as 'Net 30' or 'Due on receipt'. |
| PurchaseOrder | String | The purchase order number associated with the invoice distribution, linking the distribution to the original purchase order. |
| ShipToCustomerName | String | The name of the customer receiving the goods or services billed on the distribution, used for delivery and shipping purposes. |
| ShipToSite | String | The identifier of the site where the goods or services are delivered, helping to track the location of the shipment. |
| ThirdPartyTaxRegistration | String | The tax registration number of a third-party entity involved in the transaction, such as a logistics provider or intermediary, for tax reporting. |
| TransactionDate | Date | The date when the transaction related to the invoice distribution occurred, marking the occurrence of the financial event. |
| TransactionNumber | String | The transaction number associated with the invoice distribution, providing a unique identifier for the distribution within transaction records. |
| TransactionSource | String | The source of the transaction that generated the invoice distribution, such as 'Sales Order' or 'Return', helping to classify the origin of the transaction. |
| TransactionType | String | The type of transaction associated with the distribution, such as 'Sale', 'Refund', or 'Credit', which helps categorize the nature of the distribution. |