ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF
Applies descriptive flexfields at the credit memo transaction level, capturing custom attributes for the entire memo.
Columns
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction related to the credit memo, linking the transaction to its corresponding credit memo. |
| CustomerTrxId [KEY] | Long | The identifier for the customer transaction associated with the credit memo, providing a reference to the original transaction. |
| _FLEX_Context | String | The descriptive flexfield (DFF) context for the credit memo transaction, which allows additional user-defined attributes to be captured for the transaction. |
| _FLEX_Context_DisplayValue | String | The human-readable display value for the DFF context, providing a more understandable representation of the context. |
| BindAccountingDate | Date | The accounting date for the credit memo transaction, indicating the financial period in which the transaction is recognized. |
| BindAllowCompletion | String | Indicates whether the credit memo transaction can be completed. The value is typically 'Y' for yes or 'N' for no. |
| BindBillToCustomer | String | The bill-to customer associated with the credit memo, indicating the customer responsible for payment. |
| BindBillToCustomerNumber | String | The unique number that identifies the bill-to customer in the system, used for transaction tracking and reporting. |
| BindBillToSite | String | The site number associated with the bill-to customer, indicating the location to which the credit memo is billed. |
| BindBusinessUnit | String | The business unit under which the credit memo and its related transaction are processed, used for internal reporting and management. |
| BindCreditMemoCurrency | String | The currency used for the credit memo transaction, ensuring that the amounts are calculated in the correct financial currency. |
| BindCreditMemoStatus | String | The current status of the credit memo transaction, such as 'Pending', 'Completed', or 'Cancelled', indicating its processing state. |
| BindCrossReference | String | A cross-reference code used to link the credit memo to other related documents or transactions for easier tracking and management. |
| BindDeliveryMethod | String | The method used for delivering the credit memo, such as 'Email', 'Fax', or 'Printed', specifying how the document is sent to the customer. |
| BindDocumentNumber | Long | The unique number assigned to the credit memo document, used for identifying and referencing the document within the system. |
| BindIntercompany | String | Indicates whether the credit memo transaction is part of an intercompany transaction, used to track internal transfers between different business entities. |
| BindPrimarySalesperson | String | The salesperson associated with the credit memo transaction, used for tracking sales commissions and identifying the responsible sales representative. |
| BindPrintStatus | String | The print status of the credit memo, indicating whether it has been printed or is pending printing. |
| BindPurchaseOrder | String | The purchase order number associated with the credit memo, linking the credit memo to the original purchase or procurement order. |
| BindShipToCustomerName | String | The name of the customer who is receiving the goods or services associated with the credit memo. |
| BindShipToSite | String | The site number identifying the destination for the goods or services related to the credit memo. |
| BindTransactionDate | Date | The date the transaction associated with the credit memo occurred, used for tracking and reporting purposes. |
| BindTransactionNumber | String | The unique number assigned to the credit memo transaction, used for tracking and identifying specific transactions. |
| BindTransactionSource | String | The source of the transaction that generated the credit memo, such as a sales order or return request. |
| BindTransactionType | String | The type of transaction related to the credit memo, such as 'Return', 'Adjustment', or 'Discount'. |
| CustomerTransactionId | Long | The unique identifier for the customer transaction that corresponds to the credit memo, used to link the transaction with the credit memo. |
| Finder | String | A search term used to locate specific credit memo transactions and their details in the system. |