ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF
Manages descriptive flexfields for credit memo transactions at the line level, enhancing finance data granularity.
Columns
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo line transaction details. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier for the specific credit memo line related to the customer transaction, used to link it with transaction details. |
| CustomerTrxLineId [KEY] | Long | The identifier for the customer transaction line that the credit memo transaction details correspond to, providing a breakdown of the transaction. |
| _FLEX_Context | String | The context value of the descriptive flexfield (DFF) that applies to the credit memo line transaction, used for capturing additional transaction details. |
| _FLEX_Context_DisplayValue | String | The display value of the context from the DFF, providing a human-readable description of the context. |
| BindAccountingDate | Date | The accounting date for the credit memo line transaction, determining the financial period in which the transaction is recognized. |
| BindAllowCompletion | String | Indicates whether the transaction line for the credit memo can be completed. Typically set to 'Y' for yes or 'N' for no. |
| BindBillToCustomer | String | The bill-to customer associated with the credit memo, identifying the customer responsible for payment. |
| BindBillToCustomerNumber | String | The unique number identifying the bill-to customer, used for tracking and referencing customer transactions. |
| 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 associated transaction details are processed. |
| BindCreditMemoCurrency | String | The currency in which the credit memo line transaction is calculated, ensuring consistency with the customer's financial transaction. |
| BindCreditMemoStatus | String | The current status of the credit memo, such as 'Pending', 'Completed', or 'Cancelled', indicating the processing state of the credit memo. |
| BindCrossReference | String | A cross-reference code linking the credit memo line transaction to other related documents or transactions for easy tracking. |
| BindDeliveryMethod | String | The method used to deliver the credit memo, such as 'Email', 'Fax', or 'Printed', indicating how the credit memo is sent to the customer. |
| BindDocumentNumber | Long | The unique document number assigned to the credit memo, used for referencing and tracking within the system. |
| BindIntercompany | String | Indicates whether the credit memo line is part of an intercompany transaction, enabling proper handling for internal business transfers. |
| BindPrimarySalesperson | String | The salesperson associated with the credit memo line, used for tracking sales commissions or identifying the responsible sales representative. |
| 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 the credit memo back to the original sales or procurement order. |
| BindShipToCustomerName | String | The name of the customer receiving the goods or services associated with the credit memo line. |
| BindShipToSite | String | The site number identifying the destination for goods or services related to the credit memo line. |
| BindTransactionDate | Date | The transaction date for the credit memo, indicating when the transaction took place and is used for reporting purposes. |
| BindTransactionNumber | String | The transaction number for the credit memo, providing a reference for identifying specific transactions in the system. |
| BindTransactionSource | String | The source of the transaction, such as a sales order or return request, linking the credit memo back to its origin. |
| BindTransactionType | String | The type of transaction associated with the credit memo line, such as 'Return' or 'Adjustment', used for categorizing the transaction. |
| CustomerTransactionId | Long | The unique identifier for the customer transaction associated with the credit memo, linking the tax line to the original transaction. |
| Finder | String | A search term used to locate specific credit memo lines and transaction details within the system. |