ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF
Provides descriptive flexfields for credit memo distribution lines, adding specialized data for comprehensive financial tracking.
Columns
| Name | Type | SupportedFinders | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction linked to the credit memo distribution, used for associating the distribution with the parent transaction. | |
| ReceivablescreditmemodistributionsDistributionId [KEY] | Long | The unique identifier for the credit memo distribution, used to track and manage individual distributions within a credit memo. | |
| CustTrxLineGlDistId [KEY] | Long | The General Ledger distribution identifier associated with the customer transaction line, linking the distribution to the appropriate financial record. | |
| _FLEX_Context | String | The context name of the descriptive flexfield for the credit memo distribution, used for additional classification or categorization in the system. | |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield context, providing a user-friendly interpretation of the flexfield context. | |
| BindAccountingDate | Date | CreditMemosFinder | The accounting date for the credit memo distribution, determining when the distribution is recognized in the financial statements. |
| BindAllowCompletion | String | CreditMemosFinder | Indicates whether the credit memo distribution can proceed to completion in the system, typically marked as 'Y' for yes or 'N' for no. |
| BindBillToCustomer | String | CreditMemosFinder | The identifier for the bill-to customer associated with the credit memo distribution, ensuring the correct customer is linked to the transaction. |
| BindBillToCustomerNumber | String | CreditMemosFinder | The unique number for the bill-to customer, used to identify the customer within the system and associate them with the distribution. |
| BindBillToSite | String | CreditMemosFinder | The site number for the bill-to customer, specifying the location within the customer's organization to which the distribution is linked. |
| BindBusinessUnit | String | CreditMemosFinder | The business unit under which the credit memo distribution is processed, used to categorize and manage financial transactions. |
| BindCreditMemoCurrency | String | CreditMemosFinder | The currency code used for the credit memo distribution, ensuring that the distribution is recorded in the correct currency. |
| BindCreditMemoStatus | String | CreditMemosFinder | The status of the credit memo distribution, which can indicate whether it is completed, pending, or in another stage of processing. |
| BindCrossReference | String | CreditMemosFinder | A reference identifier that links the credit memo distribution to related transactions or documents, ensuring traceability across systems. |
| BindDeliveryMethod | String | CreditMemosFinder | The method by which the credit memo distribution is delivered, such as email, paper, or XML, specifying how the distribution is processed. |
| BindDocumentNumber | Long | CreditMemosFinder | The document number associated with the credit memo distribution, serving as a unique identifier for the distribution record. |
| BindIntercompany | String | CreditMemosFinder | Indicates whether the credit memo distribution is part of an intercompany transaction, which is used to distinguish between internal and external transactions. |
| BindPrimarySalesperson | String | CreditMemosFinder | The primary salesperson associated with the credit memo distribution, providing sales attribution and helping to track commission and responsibility. |
| BindPrintStatus | String | CreditMemosFinder | Indicates the print status of the credit memo distribution, showing whether the distribution has been printed or is pending printing. |
| BindPurchaseOrder | String | CreditMemosFinder | The purchase order number associated with the credit memo distribution, linking the distribution to a specific purchase order for reference. |
| BindShipToCustomerName | String | CreditMemosFinder | The name of the customer who is receiving the goods or services as per the credit memo distribution, ensuring correct recipient information. |
| BindShipToSite | String | CreditMemosFinder | The site number for the ship-to customer, linking the distribution to the correct shipping address for fulfillment. |
| BindTransactionDate | Date | CreditMemosFinder | The date of the transaction for the credit memo distribution, which is used for reporting, accounting, and determining the accounting period. |
| BindTransactionNumber | String | CreditMemosFinder | The unique transaction number associated with the credit memo distribution, serving as an identifier for the transaction in the system. |
| BindTransactionSource | String | CreditMemosFinder | The source of the transaction, such as sales order or purchase order, which is used to categorize the credit memo distribution. |
| BindTransactionType | String | CreditMemosFinder | The type of transaction associated with the credit memo distribution, helping to categorize the nature of the distribution and its financial treatment. |
| CustomerTransactionId | Long | PrimaryKey | The customer transaction ID associated with the credit memo distribution, linking it to the customer's original transaction record. |
| Finder | String | A keyword or reference term used to search and identify the credit memo distribution in the system, helping to locate specific records for analysis or review. |