ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf
Holds global descriptive flexfields for credit memo lines, supporting worldwide or business-specific data requirements.
Columns
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo line in Receivables Credit Memos. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier for the specific line within a credit memo, linking it to the customer transaction line. |
| CustomerTrxLineId [KEY] | Long | The identifier for the customer transaction line associated with the credit memo line, used to link the credit memo to a specific transaction. |
| _FLEX_Context | String | The context of the descriptive flexfield for the credit memo line, allowing for additional attributes and settings related to the credit memo line. |
| _FLEX_Context_DisplayValue | String | A human-readable display value for the flexfield context, providing more clarity about the context in which the credit memo line is processed. |
| BindAccountingDate | Date | The accounting date associated with the credit memo line, ensuring that 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. |
| BindBillToCustomer | String | The customer associated with the credit memo line, identifying which customer is being billed or credited. |
| BindBillToCustomerNumber | String | The unique customer number associated with the credit memo line, helping to track the customer within the system. |
| BindBillToSite | String | The site number associated with the bill-to customer for the credit memo, specifying the location of the billed customer. |
| BindBusinessUnit | String | The business unit under which the credit memo line is created, categorizing the transaction within the organization. |
| BindCreditMemoCurrency | String | The currency in which the credit memo line is processed, ensuring that the correct financial calculations are made. |
| BindCreditMemoStatus | String | The status of the credit memo line, such as 'Pending', 'Completed', or 'Cancelled', indicating the processing state of the credit memo. |
| BindCrossReference | String | A reference linking the credit memo line to related documents or transactions, providing traceability across systems. |
| BindDeliveryMethod | String | The method used to deliver the credit memo, such as email, paper, or XML, based on the settings in the system. |
| BindDocumentNumber | Long | The document number assigned to the credit memo line, which serves as a unique identifier for tracking the credit memo. |
| BindIntercompany | String | Indicates whether the credit memo line is part of an intercompany transaction, facilitating the process of intercompany accounting. |
| BindPrimarySalesperson | String | The salesperson associated with the credit memo line, used to track sales commissions or credit allocation. |
| BindPrintStatus | String | The print status of the credit memo line, indicating whether it has been printed or is pending printing. |
| BindPurchaseOrder | String | The purchase order number associated with the credit memo line, linking it to the original purchase order. |
| BindShipToCustomerName | String | The name of the customer to whom the goods or services are shipped as per the credit memo line. |
| BindShipToSite | String | The site number where the goods or services related to the credit memo line are delivered. |
| BindTransactionDate | Date | The date when the credit memo transaction occurred, used for accurate financial reporting and tracking. |
| BindTransactionNumber | String | The transaction number assigned to the credit memo line, serving as a reference within the accounting system. |
| BindTransactionSource | String | The source of the transaction that generated the credit memo line, identifying whether it originated from a sales return, adjustment, or other source. |
| BindTransactionType | String | The type of transaction represented by the credit memo line, such as return, adjustment, or dispute. |
| CustomerTransactionId | Long | The identifier for the customer transaction related to the credit memo line, used to link it back to the original customer transaction. |
| Finder | String | A reference term used to search and locate credit memo lines in the system, aiding in efficient record retrieval. |