ReceivablesCustomerAccountActivitiescreditMemoApplicationscreditMemoApplicationDFF
Supports descriptive flexfields for credit memo applications, storing additional data during the application process.
Columns
| Name | Type | Description |
| ReceivablesCustomerAccountActivitiesAccountId [KEY] | Long | The unique identifier for the customer account associated with the credit memo application in the ReceivablesCustomerAccountActivities table, used to track account activities. |
| CreditmemoapplicationsApplicationId [KEY] | Long | The unique identifier for the credit memo application in the ReceivablesCustomerAccountActivitiescreditMemoApplications table, used to reference specific applications of credit memos. |
| ReceivableApplicationId [KEY] | Long | The identifier for the receivable application, used to track the application of receivables to the customer’s account. |
| _FLEX_Context | String | The context value for the descriptive flexfield (DFF) in the ReceivablesCustomerAccountActivitiescreditMemoApplicationscreditMemoApplicationDFF table, defining the specific context in which the data is used. |
| _FLEX_Context_DisplayValue | String | The display value for the flexfield context, offering a user-friendly version of the context value to help understand its meaning. |
| AccountId | Long | The unique identifier for the account in the ReceivablesCustomerAccountActivitiescreditMemoApplicationscreditMemoApplicationDFF table, linking the credit memo application to the specific account. |
| AccountNumber | String | The account number for the customer in the ReceivablesCustomerAccountActivitiescreditMemoApplicationscreditMemoApplicationDFF table, used for identification and tracking of account transactions. |
| CustomerName | String | The name of the customer associated with the credit memo application, providing clear identification of the account holder for the application. |
| Finder | String | A search term used to locate specific credit memo application records, typically used within the system for querying and filtering data. |
| TaxpayerIdentificationNumber | String | The Tax Indentification Number (TIN) assigned to the customer for tax purposes, used for legal and compliance reporting. |
| TaxRegistrationNumber | String | The tax registration number for the customer, required for tax identification in accordance with tax authorities’ regulations. |
| TransactionLimitByDays | Int | The maximum allowable days limit within which a transaction can be processed, typically used to set payment terms or credit limits. |
| TransactionStatus | String | The status of the credit memo application transaction, such as 'Pending', 'Completed', or 'Cancelled', reflecting the current state of the application. |