ReceivablesCreditMemosreceivablesCreditMemoGdf
Houses global descriptive flexfields for credit memos, accommodating region-specific or corporate-wide fields.
Columns
| Name | Type | SupportedFinders | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the customer transaction associated with the credit memo, linking the credit memo to the customer’s transaction in the system. | |
| CustomerTrxId [KEY] | Long | The customer transaction ID that uniquely identifies the original transaction for the credit memo. | |
| ExcludeFromNetting | String | Indicates whether the credit memo should be excluded from netting calculations, typically used when consolidating receivables across multiple transactions. | |
| DeliveryDateforTaxPointDate | Date | The date on which the delivery occurred, used to determine the tax point date for the credit memo transaction, which affects tax calculations. | |
| _FLEX_Context | String | The context name of the descriptive flexfield for the credit memo, allowing for additional categorization or classification within the system. | |
| _FLEX_Context_DisplayValue | String | The display value of the descriptive flexfield context, providing a user-friendly interpretation of the credit memo’s context. | |
| BindAccountingDate | Date | CreditMemosFinder | The accounting date assigned to the credit memo, determining when the transaction is recorded in the financial statements. |
| BindAllowCompletion | String | CreditMemosFinder | Indicates whether the credit memo can be completed 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, ensuring the correct customer is linked to the credit transaction. |
| BindBillToCustomerNumber | String | CreditMemosFinder | The unique number for the bill-to customer, used to identify the customer within the system and link them to the credit memo. |
| BindBillToSite | String | CreditMemosFinder | The site number for the bill-to customer, specifying the location within the customer's organization where the credit memo is linked. |
| BindBusinessUnit | String | CreditMemosFinder | The business unit under which the credit memo is processed, used for organizational categorization and financial management. |
| BindCreditMemoCurrency | String | CreditMemosFinder | The currency used for the credit memo, ensuring that the credit memo is processed in the correct currency. |
| BindCreditMemoStatus | String | CreditMemosFinder | The status of the credit memo, indicating its current processing stage, such as pending, approved, or completed. |
| BindCrossReference | String | CreditMemosFinder | A reference identifier that links the credit memo to other related transactions or documents for improved traceability. |
| BindDeliveryMethod | String | CreditMemosFinder | The method of delivering the credit memo, such as email, paper, or XML, to specify how the credit memo is communicated to the customer. |
| BindDocumentNumber | Long | CreditMemosFinder | The document number assigned to the credit memo, serving as the primary identifier for the credit memo in the system. |
| BindIntercompany | String | CreditMemosFinder | Indicates whether the credit memo is part of an intercompany transaction, useful for managing transactions between related business entities. |
| BindPrimarySalesperson | String | CreditMemosFinder | The primary salesperson associated with the credit memo, used for tracking commissions and sales attribution. |
| BindPrintStatus | String | CreditMemosFinder | The print status of the credit memo, indicating whether the credit memo has been printed or is still pending. |
| BindPurchaseOrder | String | CreditMemosFinder | The purchase order number associated with the credit memo, linking the credit memo to the original purchase order. |
| BindShipToCustomerName | String | CreditMemosFinder | The name of the customer receiving the goods or services billed by the credit memo. |
| BindShipToSite | String | CreditMemosFinder | The site number for the ship-to customer, specifying the location for delivery associated with the credit memo. |
| BindTransactionDate | Date | CreditMemosFinder | The transaction date for the credit memo, which is used for reporting and accounting purposes. |
| BindTransactionNumber | String | CreditMemosFinder | The unique transaction number associated with the credit memo, identifying the transaction in the system. |
| BindTransactionSource | String | CreditMemosFinder | The source of the transaction for the credit memo, helping to categorize and trace the credit memo's origin. |
| BindTransactionType | String | CreditMemosFinder | The type of transaction for the credit memo, which helps categorize the nature of the transaction and its financial treatment. |
| CustomerTransactionId | Long | PrimaryKey | The unique identifier for the customer transaction associated with the credit memo, linking it back to the original customer transaction. |
| Finder | String | A keyword or reference term used to search and identify the credit memo in the system, facilitating quick lookups for analysis or review. |