ReceivablesCreditMemosreceivablesCreditMemoDFF
Enables descriptive flexfields on credit memos, capturing custom data points relevant to an organization’s needs.
Columns
| Name | Type | SupportedFinders | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo in Receivables Credit Memos, used for tracking and linking transactions. | |
| CustomerTrxId [KEY] | Long | The unique identifier for the customer transaction, used for referencing and associating the credit memo with a specific transaction. | |
| _FLEX_Context | String | The context of the descriptive flexfield for the Receivables Credit Memo, used to categorize the credit memo based on user-defined criteria. | |
| _FLEX_Context_DisplayValue | String | The display value of the flexfield context, providing a user-readable representation of the flexfield's context. | |
| BindAccountingDate | Date | CreditMemosFinder | The accounting date linked to the credit memo, used for financial reporting and accounting purposes to reflect when the transaction should be recorded. |
| BindAllowCompletion | String | CreditMemosFinder | Indicates whether the transaction linked to the credit memo is allowed to complete. Typically marked as 'Y' to allow completion. |
| BindBillToCustomer | String | CreditMemosFinder | The customer associated with the billing of the credit memo, ensuring that the correct bill-to customer is linked to the transaction. |
| BindBillToCustomerNumber | String | CreditMemosFinder | The unique account number assigned to the bill-to customer, providing a direct link to the customer in the billing system. |
| BindBillToSite | String | CreditMemosFinder | The site associated with the bill-to customer, used to identify the specific location within the customer’s organization to which the credit memo applies. |
| BindBusinessUnit | String | CreditMemosFinder | The business unit under which the credit memo is processed, used to categorize and manage financial transactions within the organization. |
| BindCreditMemoCurrency | String | CreditMemosFinder | The currency in which the credit memo is issued, allowing for accurate financial tracking and reporting in the correct currency. |
| BindCreditMemoStatus | String | CreditMemosFinder | The current status of the credit memo, such as 'Complete', 'Incomplete', or 'Frozen', indicating the state of the transaction. |
| BindCrossReference | String | CreditMemosFinder | A cross-reference code linking the credit memo to other related transactions or documents, helping to establish relationships across systems. |
| BindDeliveryMethod | String | CreditMemosFinder | The method by which the credit memo is delivered, such as Email, Print, or XML, specifying how the document is sent to the customer. |
| BindDocumentNumber | Long | CreditMemosFinder | The document number associated with the credit memo, used for referencing and tracking the specific credit memo in the document management system. |
| BindIntercompany | String | CreditMemosFinder | Indicates whether the credit memo is an intercompany transaction, typically marked as 'Y' if the transaction involves multiple entities within the organization. |
| BindPrimarySalesperson | String | CreditMemosFinder | The primary salesperson associated with the credit memo, helping to attribute the transaction to a specific sales representative. |
| BindPrintStatus | String | CreditMemosFinder | Indicates the print status of the credit memo, such as whether it has been printed or is pending printing. |
| BindPurchaseOrder | String | CreditMemosFinder | The purchase order number associated with the credit memo, ensuring that the credit memo is linked to a specific purchase order. |
| BindShipToCustomerName | String | CreditMemosFinder | The name of the customer to whom the goods or services are shipped, helping to link the credit memo to the recipient. |
| BindShipToSite | String | CreditMemosFinder | The site at which the goods or services are delivered, ensuring the credit memo is associated with the correct delivery location. |
| BindTransactionDate | Date | CreditMemosFinder | The date of the transaction related to the credit memo, helping to determine when the transaction occurred and how it should be recorded. |
| BindTransactionNumber | String | CreditMemosFinder | The transaction number for the credit memo, used to uniquely identify and track the specific transaction. |
| BindTransactionSource | String | CreditMemosFinder | The source system or process that generated the credit memo transaction, providing traceability for the origin of the transaction. |
| BindTransactionType | String | CreditMemosFinder | The type of transaction associated with the credit memo, such as 'Sale', 'Return', or other types, allowing for categorization of the transaction. |
| CustomerTransactionId | Long | PrimaryKey | The customer transaction ID associated with the credit memo, helping to link the credit memo to the specific customer transaction. |
| Finder | String | A reference term or search keyword used to find and identify the credit memo within the system. |