Oracle NetSuite Connector Objects (SuiteQL Schema)

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Name	Description
account	The Account table stores financial account details, including general ledger accounts used for recording transactions.
AccountContextSearch	The AccountContextSearch table facilitates account searches within specific contexts, aiding in financial reporting and reconciliation.
accountingbook	The AccountingBook table defines different sets of books used for financial reporting, supporting multiple accounting standards and compliance requirements.
accountingcontext	The AccountingContext table manages contextual settings for financial transactions, enabling reporting consistency across various accounting frameworks.
accountingperiod	The AccountingPeriod table defines fiscal periods used for financial reporting, including start and end dates, and period statuses.
accountingperiodfiscalcalendars	The AccountingPeriodFiscalCalendars table establishes relationships between accounting periods and fiscal calendars to ensure accurate period-based reporting.
accountLocalization	The AccountLocalization table stores localized financial account settings, ensuring compliance with regional accounting regulations.
AccountSubsidiaryMap	The AccountSubsidiaryMap table maps financial accounts to specific subsidiaries, allowing for accurate financial tracking within multi-entity organizations.
accountType	The AccountType table categorizes accounts based on financial classification, such as assets, liabilities, income, and expenses.
activity	A table that captures user and system-generated activities in NetSuite, including task assignments, calls, events, and follow-ups. This table supports audit trails, calendar integration, and activity-based workflows across customer relationship management (CRM) and project management modules.
address	The Address table stores address details for entities such as customers, vendors, employees, and subsidiaries, supporting mailing and billing operations.
addressType	The AddressType table defines different address classifications, such as shipping, billing, and residential, for proper usage in transactions and communications.
AdmissibilityPackageType	The AdmissibilityPackageType table categorizes package types for customs and regulatory compliance in international shipping and trade.
advintercompanyjournalentry	The AdvInterCompanyJournalEntry table manages advanced intercompany journal entries, facilitating financial adjustments between subsidiaries.
aggregateItemLocation	The AggregateItemLocation table consolidates item availability data across multiple locations to support inventory planning and fulfillment processes.
alignOrHide	The AlignOrHide table stores UI configuration settings related to alignment and visibility of fields in forms and reports.
allocationDetail	The AllocationDetail table contains detailed records of financial allocations, specifying amounts and distribution methods across accounts.
allocationDetailJournalMap	The AllocationDetailJournalMap table links allocation details to journal entries, ensuring accurate financial tracking and reporting.
AllocationMethod	The AllocationMethod table defines different methods used for financial allocations, such as fixed percentages or dynamic calculations.
allocationschedule	The AllocationSchedule table manages predefined schedules for financial allocations, ensuring consistent cost distribution over time.
allocationScheduleAllocationDetail	The AllocationScheduleAllocationDetail table links allocation schedules to their corresponding detailed allocation records.
allocationScheduleAllocationDetailGeneralDetailDestination	The AllocationScheduleAllocationDetailGeneralDetailDestination table defines the destination accounts for financial allocations within scheduled transactions.
allocationScheduleAllocationDetailGeneralDetailSource	The AllocationScheduleAllocationDetailGeneralDetailSource table defines the source accounts for financial allocations within scheduled transactions.
allocationScheduleAllocationDetailJournalMap	The AllocationScheduleAllocationDetailJournalMap table maps allocation schedule details to journal entries for proper financial reconciliation.
AllocationScheduleDestination	The AllocationScheduleDestination table specifies the destination financial entities or accounts for scheduled allocations.
AllocationScheduleSource	The AllocationScheduleSource table defines the originating financial accounts or cost centers for scheduled allocations.
amortizationschedule	The AmortizationSchedule table outlines the periodic allocation of expenses related to prepaid assets, ensuring accurate financial reporting.
amortizationtemplate	The AmortizationTemplate table stores predefined amortization rules and templates used for expense recognition over time.
AmortizationType	The AmortizationType table categorizes different amortization methods, such as straight-line or declining balance, for financial planning and reporting.
ApplicabilityModeType	The ApplicabilityModeType table defines various applicability modes used in system processes, determining how specific rules or configurations apply to transactions.
ApplicabilityReasonType	The ApplicabilityReasonType table categorizes different reasons for applicability settings, ensuring clarity in compliance and business logic.
ApplicabilityStatusType	The ApplicabilityStatusType table tracks the status of applicability settings, indicating whether a particular rule or condition is active, inactive, or pending.
applyDiscountTo	The ApplyDiscountTo table specifies the targets of discount applications, such as specific items, orders, or customer groups.
ApprovalStatus	The ApprovalStatus table maintains records of approval states for transactions, indicating whether they are pending, approved, or rejected.
assemblybuild	The AssemblyBuild table stores records of assembly builds, tracking the conversion of components into finished goods through the production process.
assemblyitem	The AssemblyItem table contains information about assembly items, which are manufactured products composed of multiple components.
assemblyitembom	A table that stores Bill of Materials (BOM) configurations specifically for assembly items in NetSuite. This includes component relationships, quantity requirements, and structure definitions essential for manufacturing and inventory planning processes.
assemblyItemCorrelateditem	The AssemblyItemCorrelatedItem table maintains relationships between related assembly items, aiding in recommendations and alternate selections.
assemblyItemItemAccountingBookDetail	The AssemblyItemItemAccountingBookDetail table stores financial details of assembly items across different accounting books, ensuring compliance with multiple financial reporting standards.
assemblyItemItemQuantityPricingDiscount	The AssemblyItemItemQuantityPricingDiscount table tracks volume-based discount structures for assembly items, defining how pricing changes with quantity breaks.
assemblyItemItemQuantityPricingLevel	The AssemblyItemItemQuantityPricingLevel table stores pricing levels based on quantity tiers, ensuring accurate discount application for bulk purchases.
assemblyItemItemVendor	The AssemblyItemItemVendor table manages vendor relationships for assembly items, recording preferred suppliers, cost structures, and sourcing details.
assemblyItemLocations	The AssemblyItemLocations table tracks the availability of assembly items across different inventory locations, aiding in logistics and stock planning.
assemblyItemMember	The AssemblyItemMember table defines the individual components that make up an assembly item, specifying quantities and roles within the finished product.
assemblyItemPresentationItem	The AssemblyItemPresentationItem table manages presentation-related configurations for assembly items, such as catalog display and marketing attributes.
assemblyItemPrice	The AssemblyItemPrice table stores price data for assembly items, including standard pricing, currency-specific rates, and promotional discounts.
assemblyItemQuantity	The AssemblyItemQuantity table maintains records of stock levels for assembly items, ensuring accurate inventory tracking and replenishment planning.
assemblyItemSiteCategory	The AssemblyItemSiteCategory table categorizes assembly items for e-commerce and internal classification, optimizing searchability and organization.
assemblyItemSubsidiaryMap	The AssemblyItemSubsidiaryMap table links assembly items to specific subsidiaries, supporting multi-entity financial tracking and reporting.
assemblyItemTranslation	The AssemblyItemTranslation table stores localized descriptions and attributes for assembly items, enabling multilingual support in global operations.
assemblyunbuild	The AssemblyUnbuild table tracks the process of disassembling finished goods back into their component parts, used in reverse logistics or returns.
ATPMethodType	The ATPMethodType table defines available-to-promise (ATP) calculation methods, determining how inventory commitments are assessed based on supply and demand.
Attendee	The Attendee table records participants in events, meetings, and training sessions, tracking attendance and engagement details.
audienceDepartmentMap	The AudienceDepartmentMap table links specific user audiences to departments, controlling access to resources and reports based on organizational structure.
audienceDepartmentMapClient	The AudienceDepartmentMapClient table assigns client-side applications to department-based audiences, managing visibility and permissions.
audienceDepartmentMapMassUpdate	The AudienceDepartmentMapMassUpdate table enables bulk updates of audience-to-department mappings, streamlining administrative changes.
audienceDepartmentMapPortlet	The AudienceDepartmentMapPortlet table manages access to portlets (dashboard widgets) based on department-specific audience assignments.
audienceDepartmentMapRestlet	The AudienceDepartmentMapRestlet table defines department-based access controls for RESTlet scripts, ensuring secure API interactions.
audienceDepartmentMapSuitelet	The AudienceDepartmentMapSuitelet table governs access to Suitelet applications based on department-specific audience configurations.
audienceDepartmentMapUserEvent	The AudienceDepartmentMapUserEvent table links user events to specific departments, ensuring that event-driven actions are restricted to designated organizational units.
audienceDepartmentMapWorkflow	The AudienceDepartmentMapWorkflow table associates workflows with specific departments, controlling access and execution based on departmental structures.
audienceEmployeeMap	The AudienceEmployeeMap table defines relationships between employees and designated system audiences, determining visibility and access control.
audienceEmployeeMapClient	The AudienceEmployeeMapClient table assigns employee-based audience settings for client-side applications, managing personalized user experiences.
audienceEmployeeMapMassUpdate	The AudienceEmployeeMapMassUpdate table enables bulk updates to employee-audience associations, streamlining administrative tasks.
audienceEmployeeMapPortlet	The AudienceEmployeeMapPortlet table controls employee-based access to specific dashboard portlets, managing visibility and customization.
audienceEmployeeMapRestlet	The AudienceEmployeeMapRestlet table governs API access for employees interacting with RESTlet scripts, ensuring appropriate permissions.
audienceEmployeeMapSuitelet	The AudienceEmployeeMapSuitelet table manages employee-based permissions for Suitelet applications, defining access rules.
audienceEmployeeMapUserEvent	The AudienceEmployeeMapUserEvent table regulates user event triggers based on employee audience assignments, enforcing access controls.
audienceEmployeeMapWorkflow	The AudienceEmployeeMapWorkflow table assigns workflows to employee-specific audiences, ensuring role-based process automation.
audienceGroupMap	The AudienceGroupMap table maintains mappings between user groups and audience settings, facilitating group-based access management.
audienceGroupMapClient	The AudienceGroupMapClient table controls group-based access to client-side applications, ensuring personalized and role-based interactions.
audienceGroupMapMassUpdate	The AudienceGroupMapMassUpdate table supports batch updates to group-audience assignments, streamlining administration.
audienceGroupMapPortlet	The AudienceGroupMapPortlet table determines group-based visibility for dashboard portlets, managing UI customization.
audienceGroupMapRestlet	The AudienceGroupMapRestlet table assigns RESTlet script access based on group-audience mappings, securing API interactions.
audienceGroupMapSuitelet	The AudienceGroupMapSuitelet table defines group-based permissions for Suitelet applications, ensuring appropriate access levels.
audienceGroupMapUserEvent	The AudienceGroupMapUserEvent table links user events to specific user groups, regulating event-driven actions.
audienceGroupMapWorkflow	The AudienceGroupMapWorkflow table maps workflows to user groups, enabling role-based workflow execution.
audiencePartnerMap	The AudiencePartnerMap table maintains mappings between partners and audience configurations, controlling partner-level access.
audiencePartnerMapClient	The AudiencePartnerMapClient table manages partner-specific access to client-side applications, personalizing interactions.
audiencePartnerMapMassUpdate	The AudiencePartnerMapMassUpdate table enables mass updates to partner-audience mappings, simplifying administrative tasks.
audiencePartnerMapPortlet	The AudiencePartnerMapPortlet table controls partner access to dashboard portlets, ensuring appropriate UI configurations.
audiencePartnerMapRestlet	The AudiencePartnerMapRestlet table defines partner-specific access rules for RESTlet API interactions, securing partner data exchanges.
audiencePartnerMapSuitelet	The AudiencePartnerMapSuitelet table assigns Suitelet permissions to partners, regulating access to customized applications.
audiencePartnerMapUserEvent	The AudiencePartnerMapUserEvent table links user events to partners, ensuring event-triggered actions follow partner-based access rules.
audiencePartnerMapWorkflow	The AudiencePartnerMapWorkflow table regulates workflow assignments based on partner-specific audience settings.
audienceRoleMap	The AudienceRoleMap table maintains mappings between system roles and audience configurations, ensuring role-based access control.
audienceRoleMapClient	The AudienceRoleMapClient table assigns client-side application access based on user roles, managing UI interactions.
audienceRoleMapMassUpdate	The AudienceRoleMapMassUpdate table allows for bulk updates to role-based audience assignments, improving administrative efficiency.
audienceRoleMapPortlet	The AudienceRoleMapPortlet table controls role-based access to dashboard portlets, ensuring appropriate UI visibility.
audienceRoleMapRestlet	The AudienceRoleMapRestlet table defines role-specific access permissions for RESTlet scripts, securing API interactions.
audienceRoleMapSuitelet	The AudienceRoleMapSuitelet table governs access to Suitelet applications based on assigned user roles.
audienceRoleMapUserEvent	The AudienceRoleMapUserEvent table links user events to roles, enabling event-driven actions based on assigned permissions.
audienceRoleMapWorkflow	The AudienceRoleMapWorkflow table manages workflow execution based on system roles, ensuring process automation aligns with permissions.
audienceSubsidiaryMap	The AudienceSubsidiaryMap table defines mappings between subsidiaries and audience configurations, regulating subsidiary-level access.
audienceSubsidiaryMapClient	The AudienceSubsidiaryMapClient table assigns client-side application access based on subsidiary-level audience settings.
audienceSubsidiaryMapMassUpdate	The AudienceSubsidiaryMapMassUpdate table facilitates mass updates to subsidiary-based audience mappings.
audienceSubsidiaryMapPortlet	The AudienceSubsidiaryMapPortlet table controls subsidiary-based access to dashboard portlets, managing UI customization.
audienceSubsidiaryMapRestlet	The AudienceSubsidiaryMapRestlet table governs subsidiary-based access rules for RESTlet API interactions.
audienceSubsidiaryMapSuitelet	The AudienceSubsidiaryMapSuitelet table assigns Suitelet application permissions based on subsidiary-level audience settings.
audienceSubsidiaryMapUserEvent	The AudienceSubsidiaryMapUserEvent table links user events to subsidiaries, ensuring event-driven actions align with subsidiary-based access rules.
audienceSubsidiaryMapWorkflow	The AudienceSubsidiaryMapWorkflow table maps workflow execution to subsidiary-level audience configurations.
AuthenticateDeviceInput	The AuthenticateDeviceInput table stores authentication request data for device verification processes, ensuring secure user logins.
AuthenticateDeviceResult	The AuthenticateDeviceResult table records the outcomes of device authentication attempts, including success or failure details.
AuthenticationField	The AuthenticationField table defines security-related data fields used in authentication processes, ensuring standardized credential validation.
automatedclearinghouse	The AutomatedClearingHouse table manages electronic funds transfer (EFT) transactions, facilitating ACH payments and settlements.
balancetrxbysegments	Stores balance transaction data segmented by specific financial criteria such as department, location, and class.
billingaccount	Represents customer billing accounts, tracking payments, invoices, and account balances.
billingclass	Defines different billing classifications used for grouping and managing billing transactions.
billingClassPriceCost	Stores pricing and cost information associated with different billing classes.
BillingMilestone	Tracks key milestones for billing events, such as installment due dates or progress-based payments.
billingratecard	Contains details about predefined billing rates for services, resources, or products.
BillingRateCardPriceMultiForSearch	Provides multi-level search functionality for pricing data within billing rate cards.
BillingRateCardVersion	Maintains different versions of billing rate cards to support rate updates and historical pricing.
billingrevenueevent	Logs revenue recognition events related to billing transactions, ensuring compliance with revenue accounting standards.
billingschedule	Defines billing schedules for customers, contracts, or projects, outlining invoice generation timelines.
billingScheduleMilestone	Stores milestone-based billing schedules that trigger invoices upon reaching predefined conditions.
billingScheduleRecurrence	Manages recurring billing schedules for subscriptions, leases, and installment payments.
billingScheduleRecurrencePattern	Defines the recurrence patterns for billing schedules, such as monthly, quarterly, or annually.
BillingScheduleType	Categorizes billing schedules based on frequency, milestone triggers, or contractual obligations.
billOfDistribution	Stores distribution plans for inventory or resources, outlining how goods are allocated across locations.
billOfDistributionDistributionSource	Tracks the sources from which distributed inventory or resources originate.
BillVarianceStatus	Captures variances in billing amounts due to changes in contract terms, pricing adjustments, or errors.
bin	Represents physical storage locations within a warehouse or inventory management system.
bintransfer	Logs the movement of inventory items between different storage bins within a warehouse.
binworksheet	Used to track and manage bin-level inventory adjustments and cycle counting.
blanketpurchaseorder	Stores details of blanket purchase orders, allowing businesses to pre-authorize multiple purchases with a vendor over time.
blanketPurchaseOrderExpenseMachine	Tracks expense allocation and categorization for blanket purchase orders.
bom	Maintains Bill of Materials (BOM) information, detailing component requirements for manufacturing processes.
bomAssembly	Links bill of materials (BOM) records to assembly processes, defining the materials required for product assembly.
bomrevision	Stores historical and current revisions of the bill of materials (BOM), supporting engineering change management.
bomrevisioncomponent	Tracks specific component changes across different bill of materials (BOM) revisions.
bonus	Records employee or sales representative bonuses based on performance metrics or predefined criteria.
bonustype	Defines different types of bonuses, such as commission-based, milestone-based, or annual bonuses.
budgetcategory	Classifies budget entries into categories for better financial planning and expense tracking.
budgetexchangerate	Manages exchange rates applied to budget calculations in multi-currency environments.
budgetimport	Facilitates the import of budget data from external sources into NetSuite.
budgetlegacy	Stores historical budget records from legacy financial systems or prior fiscal years.
budgets	Contains overall budget data for departments, projects, or business units.
budgetsMachine	Automates the budget allocation process based on predefined rules or machine-learning insights.
bulkownershiptransfer	Manages the mass transfer of ownership for assets, accounts, or transactions.
bundleinstallationscript	Logs scripts used for deploying software bundles and system configurations in NetSuite.
BusinessEventHandler	Captures business event triggers and associated actions, such as automated workflows or notifications.
BusinessEventHandlerFeedDetailType	Defines the structure and data format of event feeds generated by business event handlers.
BusinessEventHandlerFeedStatus	Monitors the processing status of business event feeds, tracking success or failure.
BusinessEventType	Categorizes different types of business events, such as sales transactions, inventory updates, or customer interactions.
button	Defines UI buttons used within NetSuite scripts and custom applications.
CalculateDiscountType	This table defines the different types of discount calculations used within NetSuite. It outlines how discounts are applied to transactions, including conditions and rules.
calendarevent	Stores details about events scheduled in the calendar, such as meeting times, event types, and associated tasks or reminders for users.
campaign	Tracks information related to marketing campaigns, including the campaign's name, target audience, start and end dates, and overall goals.
campaignevent	Contains data related to specific events that are part of a larger campaign, such as webinars, promotional events, or marketing meetings.
campaignEventResponse	Stores the responses received from recipients who participated in a campaign event, such as registrations, feedback, or other interactive actions.
campaignresponse	Holds detailed records of all responses from participants in a campaign, tracking their engagement with the event or campaign content.
campaignResponseHistoryEntry	Tracks historical changes to campaign responses, allowing users to see how interactions with campaigns evolve over time.
campaigntemplate	Defines templates for creating campaigns in NetSuite, ensuring consistency in campaign design and content by providing a standard structure.
CardholderAuthBillAddress	Contains billing address details associated with cardholder authentication during a transaction, ensuring the correct address is linked to the payment.
cardholderauthentication	Records the authentication details for credit card transactions, including the status of the verification process and results of authentication checks.
CardholderAuthenticationEvent	Logs events related to the cardholder authentication process, tracking each step of the verification and authorization procedure for payments.
CardholderAuthenticationEventList	Holds a list of events triggered during cardholder authentication, providing a detailed transaction history for security audits.
CardholderAuthenticationStatus	Stores the current status of cardholder authentication for transactions, allowing for tracking of successful or failed verifications.
CardholderAuthShipAddress	Contains shipping address details related to cardholder authentication, ensuring that the address used during payment is correctly verified.
CartSortOrder	Defines the sorting order for items in the shopping cart, helping to manage product display and arrangement for customer transactions.
cashrefund	Tracks cash refunds issued to customers, including the amount, reason for the refund, and associated transaction details.
cashRefundBillingAddress	Contains billing address details for cash refunds, ensuring that the refund is processed to the correct customer account.
cashRefundPartner	Stores information about the partner associated with a cash refund, often used in commission or partnership-based systems.
cashRefundSalesTeam	Records the sales team responsible for a cash refund transaction, ensuring proper attribution for sales performance.
cashRefundShippingAddress	Contains shipping address information for cash refunds, ensuring accurate delivery and processing of refund-related shipments.
cashRefundTranPromotion	Tracks promotions applied to cash refund transactions, ensuring that refunds are aligned with marketing or discount offers.
cashsale	Stores records for cash sales transactions, including item details, prices, and associated payment methods.
cashSaleBillingAddress	Contains billing address details for cash sales, ensuring proper invoicing and account tracking for customers.
cashSaleGiftCertRedemption	Tracks the redemption of gift certificates during cash sales, ensuring the value of the certificate is properly applied to the transaction.
cashSaleItemShippingAddress	Stores shipping address information for individual items in a cash sale, useful for managing multi-shipment sales.
cashSalePartner	Records the partner involved in a cash sale, often used for commission tracking or partnership-related sales.
cashSaleSalesTeam	Contains information about the sales team responsible for a particular cash sale, aiding in performance tracking.
cashSaleShippingAddress	Tracks the shipping address for cash sales, ensuring that the correct address is used for delivery.
cashSaleTrackingNumberMap	Maps tracking numbers to cash sale transactions, allowing users to track the delivery of products sold.
cashSaleTranPromotion	Stores information about promotions applied to cash sale transactions, ensuring the correct discount or offer is applied during checkout.
category1099misc	Tracks categories for 1099-MISC reporting in compliance with tax regulations, categorizing payments to vendors and contractors.
CcBccRecipient	Stores the recipients of carbon copied (CCed) and blind carbon copied (BCCed) emails for communications sent through the system, allowing for tracking of all email recipients.
CenterType	Defines the types of centers (for example, warehouse, office) within the system, supporting inventory and resource management.
ChallengeShopperInput	Stores the input data related to challenge shoppers, often used for security or verification purposes in transactions.
ChallengeShopperResult	Records the results of challenge shopper interactions, used for fraud prevention and ensuring compliance with security protocols.
ChallengeWindowSize	Tracks the window size used for challenge shopper verifications, ensuring proper parameters are applied during authentication.
charge	Contains information about charges, including transaction details, amounts, and applicable fees for customer transactions.
Chargebillingmodetype	Defines the billing modes for charges, allowing for different payment terms, such as one-time payments or recurring billing.
chargerule	Stores rules governing how charges are applied, including conditions for discounts, taxes, and charge modifications.
ChargeRun	Records details of charge runs, which group and apply charges based on predefined criteria, such as date ranges or billing cycles.
Chargestagetype	Defines the different types of charge stages, such as pending, completed, or failed, allowing for tracking of charge statuses.
chargeType	Contains information about the different types of charges, helping classify and manage how charges are processed in the system.
chargeTypeTranslations	Stores translations for charge types, enabling multi-language support for international transactions.
Chargeuse	Defines the uses for different charges, ensuring charges are applied appropriately based on the type of transaction or service.
check	Tracks details of checks issued in payments, including amounts, payee information, and related bank accounts.
CheckExpenseMachine	Stores information on checks related to expense machines, used for automating payments in specific business processes.
checkPayeeAddress	Contains the payee address information for checks, ensuring accurate delivery and handling of physical payments.
classification	Defines the classification system used for categorizing different records within the platform, such as customer types or item categories.
clientscript	Stores client-side script details used for customizing user interfaces and interactions within NetSuite.
cmscontent	Tracks content related to the Content Management System (CMS) in NetSuite, allowing for dynamic content management across websites.
cmscontenttype	Defines the different types of content managed within the Content Management System (CMS), supporting categorization and organization of digital assets.
cmspage	Stores information about Content Management System (CMS) pages, such as their layout, content, and associated metadata, used for website management.
commercecategory	Organizes items into categories for easier navigation and search within the NetSuite Commerce platform.
CommissionPaymentType	Defines the types of commission payments, such as percentage-based or flat-rate, for sales team members.
CompanyAddressbook	Stores address information for companies, helping manage billing, shipping, and contact details for business accounts.
CompanyAddressbookEntityAddress	Links company address book entries to entities, enabling precise tracking of locations associated with a company.
CompanyBulkMerge	Facilitates bulk merging of company records in NetSuite, helping to consolidate duplicate entries for better data management.
CompanyCampaigns	Links companies to specific campaigns, helping track campaign performance and engagement by company.
CompanyCompanyContact	Stores contact information for companies, allowing for efficient management of company-specific contacts and relationships.
competitor	Stores competitor information, including industry, strengths, weaknesses, and competitive positioning.
CompetitorOpportunity	Tracks opportunities where competitors are involved, helping assess the competitive landscape and identify strategic gaps.
consolidatedexchangerate	Stores consolidated exchange rate information for multiple currencies, helping facilitate global financial reporting.
ConsolidatedRateType	Defines the different types of consolidated exchange rates used for various accounting purposes in global operations.
contact	Stores contact details for individuals, including names, roles, communication preferences, and associated accounts.
ContactAddressbook	Holds contact address information for individuals, ensuring accurate billing and shipping details for each contact.
ContactAddressbookEntityAddress	Links contact address book entries to entities, ensuring precise address handling for each contact.
ContactBulkMerge	Facilitates bulk merging of contact records in NetSuite, helping to clean up and consolidate duplicate contact information.
contactcategory	Stores categories for organizing contacts, such as leads, customers, and partners, for better data management.
ContactContactCampaigns	Links contacts to specific campaigns, tracking their involvement and engagement with marketing activities.
ContactContactTypeMap	Maps contacts to different types of relationships or roles within campaigns or sales, such as decision-makers or influencers.
contactrole	Defines the roles contacts play within accounts or projects, such as primary contact, decision-maker, or support.
ContactSubscriptionMessageHistory	Tracks the history of subscription messages sent to contacts, helping monitor engagement and communication history.
ContactSubscriptions	Stores information about contact subscriptions, tracking preferences and the frequency of communications for each individual.
ContactSubsidiaryRelationship	Tracks relationships between contacts and subsidiaries, allowing for proper segmentation and targeting in multi-subsidiary setups.
controlTowerSourceType	Defines the different source types for control towers within NetSuite, used to classify and manage source data flows in complex business processes.
costcategory	Stores categories for tracking and managing costs within the system, helping organizations classify and analyze expenses.
CostCategoryType	Defines the various types of cost categories, such as fixed costs or variable costs, for more accurate cost tracking and reporting.
CostEstimateType	Contains information about different types of cost estimates used in NetSuite, including labor, material, and overhead estimates for projects.
CostingMethodType	Defines the different costing methods, such as standard cost or actual cost, used for valuing inventory and determining the cost of goods sold.
couponcode	Tracks coupon codes used in promotional campaigns, including details like discount value, validity period, and eligible products or services.
CreditCardCharge	Stores data related to credit card charges, including transaction amounts, processing status, and payment methods used for customer purchases.
CreditCardChargeExpenseMachine	Links credit card charges to expense machines, enabling automated allocation and management of payment transactions in business processes.
CreditCardRefund	Contains records of credit card refunds issued to customers, including amounts refunded, refund status, and associated transaction details.
CreditCardRefundExpenseMachine	Tracks credit card refund transactions linked to expense machines, enabling proper handling and reporting of returned payments.
Creditholdoverridetype	Defines different types of credit hold overrides, allowing businesses to manage exceptions to credit hold policies based on specific criteria.
creditmemo	Stores credit memo records, which are issued to customers when an amount is credited back to their account, often due to returns or billing errors.
creditMemoBillingAddress	Contains the billing address associated with credit memos, ensuring that the credit is applied to the correct customer account.
creditMemoItemShippingAddress	Stores the shipping address associated with items listed in a credit memo, used for returns or exchanges in physical transactions.
creditMemoPartner	Links credit memos to specific partners, helping track commission or partnership-based credits issued to customers.
creditMemoSalesTeam	Stores information about the sales team associated with a credit memo, often used for commission tracking or sales performance evaluation.
creditMemoShipGroup	Organizes items from credit memos into shipping groups, allowing for easier management and processing of return shipments.
creditMemoShippingAddress	Contains the shipping address information for credit memos, used to direct returned goods or refunds to the correct location.
creditMemoTranPromotion	Tracks promotions applied to credit memo transactions, ensuring that discounts or special offers are properly applied during the refund process.
CrmTemplateType	Defines different types of Customer Relationship Management (CRM) templates used within NetSuite for consistent and efficient Customer Relationship Management.
currency	Stores information about the different currencies supported in NetSuite, including currency symbols, names, and exchange rate details.
currencyrate	Tracks exchange rates between different currencies, enabling accurate conversion for international transactions and financial reporting.
CurrencyRateType	Defines different types of currency rates used within NetSuite, such as spot rates, historical rates, or forecast rates.
CurrencySymbolPlacement	Stores information about the placement of currency symbols in NetSuite, supporting global financial reporting with region-specific formats.
customer	Tracks detailed customer information, including contact details, account status, and transaction history for billing and Customer Relationship Management.
customerAddressbook	Holds address records associated with customers, supporting accurate billing and shipping address management for transactions.
customerAddressbookEntityAddress	Links customer address book entries to specific entities, allowing for more granular tracking and management of customer addresses.
customerBulkMerge	Facilitates the bulk merging of customer records, consolidating duplicate entries for more efficient data management and reporting.
customerCampaigns	Links customers to specific campaigns, helping track engagement and performance of marketing efforts targeted at individual customers.
customercategory	Categorizes customers based on various criteria, such as industry, size, or region, for easier segmentation and marketing.
customerCompanyContact	Links customers to specific company contacts, allowing for better organization of communication and relationship management.
customerContactRole	Defines the roles that contacts play within customer organizations, such as decision-maker, influencer, or support contact.
customerCurrencyBalance	Tracks currency balances for customers, ensuring accurate reporting of outstanding amounts in different currencies.
customerdeposit	Stores details of customer deposits, which are prepayments made by customers for future goods or services.
customerEftAcct	Holds information about customer EFT (Electronic Funds Transfer) accounts, enabling seamless payments and transactions.
CustomerGroupPricing	Defines pricing rules for customer groups, allowing businesses to apply special pricing based on customer classification or membership.
customerItemPricing	Tracks item-level pricing for customers, ensuring that products are sold at the correct price according to customer-specific agreements.
customermessage	Stores messages sent to customers, including notifications, alerts, and communications related to their account or transactions.
CustomerPartner	Links customers to their associated partners, enabling better management of partnership relationships and sales performance.
customerpayment	Records customer payments, including payment method, amount, and related transaction details, supporting accurate account management.
customerpaymentauthorization	Tracks authorization details for customer payments, ensuring that payments are processed correctly and securely.
customerrefund	Records customer refunds, including refund amounts and reasons, to ensure proper accounting for returned goods or overpayments.
customerRefundPayeeAddress	Contains the payee address information for customer refunds, ensuring that refunds are sent to the correct address.
customerSalesTeam	Stores information about the sales team responsible for managing customer accounts, used for commission tracking and sales performance.
CustomerSegmentCustomer	Links customers to specific market segments, enabling targeted marketing and personalized sales strategies.
customerstatus	Tracks the status of customer accounts, such as active, inactive, or on hold, for better account management and reporting.
customerSubscriptionMessageHistory	Stores historical records of messages sent to customers regarding their subscriptions, tracking communication efforts.
customerSubscriptions	Tracks customer subscriptions, including subscription type, duration, and status, enabling efficient subscription management.
customersubsidiaryrelationship	Manages the relationships between customers and subsidiaries, supporting multi-subsidiary operations and reporting.
CustomField	Defines custom fields that can be added to records across NetSuite, allowing for personalized data capture and reporting.
CustomField2	An extension of the CustomField table, offering additional custom fields for users to track unique data on records.
customInstallmentPercent	Tracks custom installment percentages for transactions, enabling flexible payment plans and installment management.
customlist	Stores custom lists created by users to categorize and organize records, such as specific item types or customer classifications.
customPluginTypesAction	Stores configurations for custom plugin actions, used to extend NetSuite functionality with customized processes and interactions.
customPluginTypesBundleInstallation	Defines the installation settings for custom plugins within NetSuite bundles, ensuring proper deployment of custom features.
customPluginTypesMapReduce	Contains settings for Map/Reduce scripts used in custom plugins, enabling large-scale data processing within NetSuite.
customPluginTypesPortlet	Stores configurations for custom portlets, allowing users to extend the NetSuite interface with custom widgets and tools.
customPluginTypesRestlet	Defines configurations for Restlet-based plugins, enabling external systems to interact with NetSuite via REST APIs.
customPluginTypesScheduled	Contains details for custom scheduled scripts, allowing users to automate processes and tasks on a recurring basis.
customPluginTypesSuitelet	Defines Suitelet-based custom plugins, enabling the creation of custom pages and user interfaces within NetSuite.
customPluginTypesUserEvent	Stores configurations for User Event scripts in custom plugins, enabling users to trigger specific actions based on record events.
custompurchase	Tracks custom purchase records, including item details, suppliers, and purchase terms, tailored to specific business processes.
customrecordtype	Defines custom record types created by users, allowing for the storage of unique data not covered by standard NetSuite records.
customsale	Stores custom sale records, enabling businesses to track non-standard sales transactions, including unique pricing or terms.
customsegment	Defines custom segments used to categorize data within NetSuite, such as sales regions, departments, or product types.
CustomTransactionType	Stores custom transaction types, allowing businesses to track and categorize transactions that don't fit into standard NetSuite categories.
DayOfWeek	A table that stores information related to the days of the week, used for tracking and organizing time-based data such as scheduling or time reporting.
deletedrecord	This table tracks records that have been deleted, often used for auditing and recovery purposes to maintain a history of removed data.
department	A table that contains details about the departments within an organization, used for categorizing and organizing personnel, expenses, and tasks.
departmentSubsidiaryMap	This table maps departments to subsidiaries, allowing for proper organizational structure and reporting across different company units.
deploymentsAction	Stores actions taken during deployments, used for tracking progress, execution steps, and managing the deployment lifecycle.
deploymentsBundleInstallation	Tracks bundle installations during deployments, helping to manage software packages and configuration updates in the system.
deploymentsClient	Contains data on clients associated with deployments, used for client-specific tracking and management of deployment activities.
deploymentsMapReduce	Tracks the MapReduce jobs related to deployments, used for processing large amounts of data in a distributed fashion within the deployment process.
deploymentsMassUpdate	Contains information on mass updates performed during deployments, used for tracking bulk data changes across systems.
deploymentsPortlet	Stores data about portlets used during deployments, aiding in the configuration and management of dynamic content in user interfaces.
deploymentsRestlet	Tracks Restlet endpoints used during deployments, allowing for integration between systems through RESTful APIs.
deploymentsScheduled	Contains data about scheduled deployments, used for planning and automating the timing of deployment tasks.
deploymentsScript	Tracks scripts involved in deployments, used for automating processes and customizing system behavior during deployment events.
deploymentsSuitelet	Stores details about Suitelets used during deployments, which are custom UI pages built for specific business needs.
deploymentsUserEvent	Contains information on user events triggered during deployments, enabling event-driven processes and custom user interaction during deployments.
deposit	The deposit table tracks funds deposited into the system, used for managing cash flow and financial transactions.
depositapplication	Tracks deposit applications, used to apply deposits against customer invoices or other accounts in the system.
descriptionitem	Contains items used in the system's product catalog or other descriptions, aiding in categorizing and managing inventory and services.
descriptionItemSubsidiaryMap	Maps description items to subsidiaries, helping manage product availability and sales by subsidiary across multiple locations.
descriptionItemTranslation	Stores translations of description items for multi-lingual support, enabling businesses to present product information in various languages.
discountitem	Tracks discount items, used to apply specific discounts to products, services, or orders based on defined criteria.
discountItemSubsidiaryMap	Maps discount items to subsidiaries, allowing businesses to apply different discount structures based on subsidiary or regional settings.
discountItemTranslation	Stores translations for discount items, enabling multi-lingual support for pricing and discounts in global markets.
distributionCategory	The distribution category table classifies products or services for better inventory management and sales reporting.
distributionNetwork	Tracks distribution networks, used to manage the logistics and supply chain for delivering goods or services to customers.
distributionNetworkDistributionCategory	Maps distribution networks to distribution categories, facilitating efficient resource allocation and delivery management.
distributionnetworksubsidiary	Maps distribution networks to subsidiaries, helping manage regional supply chains and logistics.
downloaditem	Contains information on items available for download, typically used for tracking downloadable products or resources.
downloadItemCorrelateditem	Tracks items correlated with downloadable items, used for product bundles or related downloads.
downloadItemItemAccountingBookDetail	Stores detailed accounting data for downloadable items, used to manage financial tracking and reporting.
downloadItemItemQuantityPricingDiscount	Contains discount information related to downloadable items based on quantity purchased, helping manage pricing strategies.
downloadItemItemQuantityPricingLevel	Stores pricing levels for downloadable items based on quantity, used to set tiered pricing strategies.
downloadItemPresentationItem	Tracks presentation data for downloadable items, typically used to manage how items are displayed or presented in sales or marketing materials.
downloadItemPrice	Contains pricing details for downloadable items, enabling dynamic pricing and promotional offers.
downloadItemQuantity	Tracks the quantity of downloadable items available, helping manage inventory and stock levels.
downloadItemSiteCategory	Maps downloadable items to website categories, helping organize and display them on online platforms.
downloadItemSubsidiaryMap	Maps downloadable items to subsidiaries, enabling location-specific offerings and pricing strategies.
downloadItemTranslation	Stores translations of downloadable item information for multi-lingual e-commerce and marketing.
EffectivityBasedOnType	Defines the rules and criteria for product effectiveness, helping manage product availability based on conditions like time, location, or quantity.
EmailPreferenceType	Stores various email preference types, enabling customers to manage communication preferences with the business.
emailtemplate	Contains email templates used in system-generated communications, facilitating consistent messaging across different processes.
employee	Tracks employee records, storing personal and professional details for HR, payroll, and management purposes.
employeeAccruedTime	Stores data related to accrued time for employees, such as vacation or sick leave, to manage employee benefits.
employeeAddressbook	Contains employee address book entries, enabling communication and contact management for employees.
employeeAddressbookEntityAddress	Links employee address book entries to specific entity addresses, ensuring proper contact information is stored and accessible.
employeeBulkMerge	Handles bulk merging of employee records, typically used for mass updates or corrections across employee databases.
employeeCampaigns	Tracks employee participation in campaigns or programs, enabling HR or marketing teams to manage internal initiatives.
employeechangerequest	Stores records of employee change requests, including role changes, benefit updates, or other HR-related modifications.
employeechangerequesttype	Defines the types of employee change requests, such as address updates, promotions, or compensation changes.
employeeCompanyContribution	Tracks contributions made by the company on behalf of employees, such as retirement or health benefits.
employeeDeduction	Stores information about employee deductions, such as taxes, insurance, or retirement contributions.
employeeEarning	Records employee earnings, including salary, bonuses, or commissions, used for payroll and tax purposes.
employeeEmergencyContact	Contains emergency contact information for employees, critical for HR and safety procedures.
employeeEmpPerms	Manages employee permissions, determining access levels to systems and resources based on role or department.
EmployeeExpenseReportCurrencies	Tracks the currencies used in employee expense reports, allowing for multi-currency reporting and reimbursement.
employeeexpensesourcetype	Defines the types of sources from which employee expenses originate, such as travel, meals, or supplies.
EmployeeFilingStatus	Stores the filing status of employees for tax purposes, used in payroll calculations and benefits administration.
employeeHCMPosition	Tracks employee positions within the Human Capital Management (HCM) system, helping HR manage job titles and responsibilities.
employeeHrEducation	Contains records of employee educational backgrounds, used for HR and career development planning.
employeeListPresItemPresCategory	Maps employee list items to presentation categories, used for organizing and displaying employee-related information.
employeeListSiteCategoryTagSubstitution	Maps employee list items to site categories and tags, enabling dynamic content customization on employee-related webpages.
employeeListSiteCategoryTranslationEmployeeList	Stores translations of employee list items for multi-lingual websites or global employee directories.
employeeroles	Defines employee roles within the organization, used to assign job responsibilities and manage access controls.
employeerolesforsearch	Helps categorize employee roles for use in search functions, enabling more efficient querying of employee data based on role.
employeestatus	Stores the status of employees, such as 'Active', 'On Leave', or 'Inactive', to track employment conditions.
employeeSubscriptionMessageHistory	Tracks messages sent to employees regarding subscriptions or benefits, helping HR manage employee communications.
employeeSubscriptions	Contains records of employee subscriptions to various benefits, services, or company programs.
EmployeeSubsidiaryRelationship	Maps employees to subsidiaries, allowing for management of employee data across multiple company locations.
employeeTaxOptions	Tracks the tax options chosen by employees, including exemptions, allowances, and deductions, used for payroll processing.
employeetype	Defines the types of employees, such as 'Full-Time', 'Part-Time', 'Contract', used for HR and payroll classifications.
entity	Contains information on entities such as customers, suppliers, or other business relationships in the system.
entityaccountmapping	Maps entities to specific accounts, ensuring proper financial tracking and reporting across business relationships.
EntityAddress	Stores addresses related to entities, ensuring that customer, supplier, or other business location information is available for transactions.
entityAddressbook	Manages address book entries for entities, enabling streamlined communication and service delivery.
entityBulkMerge	Facilitates the bulk merging of entity records, often used to clean up or consolidate data across entities.
entitygroup	Contains information on entity groups, used for organizing entities into specific categories for reporting or business purposes.
entityGroupBulkMerge	Handles the bulk merging of entity groups, typically used for consolidating or updating group memberships.
entityGroupCampaigns	Tracks campaigns associated with entity groups, used to manage targeted marketing or outreach efforts.
entityGroupMember	Maps entities to group memberships, used to track and manage entities participating in specific groups.
entityGroupType	Defines the types of entity groups, such as 'Customer Group', 'Supplier Group', or 'Employee Group', used for classification.
entityListType	Defines the different types of entity lists, helping to organize and categorize entities for better management.
entityRate	Stores entity-specific rate information, used for tracking pricing or fee structures based on entity characteristics.
EntityStage	Defines the various stages of an entity's lifecycle, such as 'Lead', 'Prospect', or 'Customer', used in sales and CRM processes.
EntityStatus	Tracks the current status of entities, such as 'Active', 'Inactive', or 'Prospective', used for reporting and management.
EntitySubsidiaryRelationship	Maps entities to subsidiaries, helping to manage operations and transactions across multiple company units.
estimate	Stores estimates for customer transactions, used for forecasting revenue and tracking pricing before final sale.
estimateBillingAddress	Tracks billing address details for customer estimates, ensuring accurate invoicing and payment collection.
estimateItemShippingAddress	Stores shipping address information for items included in estimates, ensuring proper delivery details are captured.
estimatePartner	Associates partners with estimates, used for tracking collaborative efforts and revenue sharing on deals.
estimateSalesTeam	Stores information on the sales team associated with an estimate, used for commission tracking and performance analysis.
estimateShipGroup	Tracks shipping groups associated with estimates, used for managing multiple shipping locations or methods in a single deal.
estimateShippingAddress	Stores shipping address details for estimates, ensuring that products are sent to the correct location for fulfillment.
estimateTranPromotion	Tracks promotional discounts or offers applied to estimates, helping to manage pricing strategies and customer incentives.
EventDowim	Defines event data related to Dowim events, used to track event occurrences and associated metrics.
EventFrequency	Tracks event frequencies, used to manage recurring events, such as sales campaigns, scheduled meetings, or promotions.
EventPriority	Stores the priority level of events, used for scheduling and determining the importance of various events in the system.
EventType	Defines the types of events, such as 'Webinar', 'Conference', or 'Meeting', used for organizing and managing event details.
excludeLocationRegionItem	Tracks items excluded from certain location regions, used for managing inventory availability across geographic areas.
executionContext	Defines the context in which a transaction or process is executed, helping to track and manage system behavior during operations.
expenseamortizationevent	Stores data on expense amortization events, used for managing and recording the spreading of expense costs over time.
expensecategory	Tracks categories of expenses, used for organizing and classifying financial data across business operations.
ExpenseCategoryRate	Stores the rates associated with each expense category, helping to apply standard rates to expenses within defined categories.
ExpenseCategoryTranslation	Stores translations of expense category names, enabling multi-lingual support and international accounting.
expenseItemSubsidiaryMap	Maps expense items to subsidiaries, helping to manage and report on expenses across different company units.
expenseItemTranslation	Stores translations of expense item descriptions, enabling businesses to manage expenses in multiple languages.
expenseMachine	Tracks machine-related expenses, typically used for manufacturing or operational equipment costs.
expenseplan	Defines the structure of an expense plan, used to manage budgeting, forecasting, and cost tracking for business operations.
expensereport	Tracks employee expense reports, used for submission, approval, and reimbursement of employee-incurred expenses.
expensereportpolicy	Stores policies governing employee expense reporting, ensuring compliance with company guidelines and regulations.
fairvalueprice	Stores fair value pricing data used in financial reporting and compliance calculations.
FairValueRangePolicy	Defines policies for acceptable fair value pricing ranges based on financial regulations.
FaxTemplate	Manages predefined fax templates used for business communications and document transmission.
file	Tracks files stored in the NetSuite file cabinet, including metadata and permissions.
FileHits	Records file access and download statistics to monitor usage and compliance.
financialinstitution	Stores details of financial institutions, including banks and payment providers.
FirstRunTimeSelect	Tracks the first execution of specific processes for system monitoring and auditing.
fixedamountprojectrevenuerule	Manages fixed-amount revenue recognition rules for project-based billing.
folder	Stores hierarchical folder structures used in the NetSuite file cabinet for organizing documents.
FolderType	Categorizes different types of folders used for file organization within the system.
Forecast	Stores sales and revenue forecasts to support business planning and projections.
ForecastType	Defines different forecast types used in sales and financial planning.
formatprofile	Manages data formatting profiles used for import/export operations and reporting.
FrequencyType	Categorizes different frequency intervals for recurring processes, such as reporting schedules.
FulfillmentChoice	Tracks available fulfillment methods for processing sales orders and shipments.
FulfillmentExceptionType	Defines different types of fulfillment exceptions, such as delays or inventory shortages.
fulfillmentrequest	Stores customer fulfillment requests and tracks order processing status.
FulfillmentRequestType	Categorizes different types of fulfillment requests, such as standard, expedited, or backorder.
FXRATEUPDATEZONE	Manages foreign exchange rate updates for different geographical regions.
gatewayNotification	Stores notifications related to payment gateway transactions and processing statuses.
gatewayTokenFamily	Groups related payment gateway tokens used for transaction security and recurring payments.
generalAllocationSchedule	Tracks schedules for general ledger allocations based on predefined rules.
generalAllocationScheduleJournalCreatedByAllocation	Links general ledger allocation schedules to corresponding journal entries.
GeneralDetailDestination	Stores allocation destination details for financial transactions and reporting.
GeneralDetailSource	Tracks the source of allocated financial data within general ledger processes.
generalizedItem	Manages generic inventory items that can be used across multiple product categories.
GeneralScheduleDestination	Defines financial allocation destinations for scheduled transactions.
GeneralScheduleSource	Identifies the sources of scheduled general ledger allocations.
generaltoken	Stores generic authentication and security tokens used for various system operations.
generalTokenPaymentOperationMap	Maps payment operations to general tokens for secure processing of transactions.
genericCampaignEventResponse	Stores responses from campaign events, tracking engagement and interactions.
genericCampaignItem	Manages campaign items used in marketing campaigns, including emails and promotional offers.
genericresource	Tracks generic resources such as unassigned personnel or shared assets for project planning.
GenericResourceSubsidiaryRelationship	Links generic resources to subsidiaries, managing multi-entity resource allocation.
giftcertificate	Stores issued gift certificates, including balances, expiration dates, and usage history.
giftcertificateitem	Manages gift certificate items that can be sold or redeemed within transactions.
GiftCertificateItemAuthorizationCodes	Tracks authorization codes associated with gift certificate items for secure transactions.
giftCertificateItemCorrelateditem	Associates gift certificate items with related products or services.
giftCertificateItemPresentationItem	Manages the visual presentation of gift certificate items in online and printed catalogs.
giftCertificateItemPrice	Stores pricing details of gift certificate items, including discounts and promotional rates.
giftCertificateItemQuantity	Tracks the available quantity of gift certificate items for sales and fulfillment.
giftCertificateItemSiteCategory	Associates gift certificate items with specific e-commerce site categories.
giftCertificateItemSubsidiaryMap	Maps gift certificate items to subsidiaries for financial and inventory tracking.
giftCertificateItemTranslation	Stores translated names and descriptions for gift certificate items in multiple languages.
glnumberingsequence	Tracks general ledger numbering sequences for financial reporting and compliance.
globalaccountmapping	Manages global account mappings used in multi-entity financial consolidations.
globalinventoryrelationship	Tracks relationships between global inventory locations for supply chain management.
goal	Stores performance goals for employees, teams, and departments within the organization.
Hcmterminationcategory	Categorizes employee termination reasons for human capital management reporting.
importedemployeeexpense	Contains details of employee expenses that have been imported into the system for reconciliation and processing.
inboundshipment	Tracks inbound shipments, including shipment details, carrier information, and expected delivery dates.
InboundShipmentItem	Lists individual items associated with inbound shipments, including quantities, costs, and item details.
InboundShipmentLandedCost	Stores landed cost details for inbound shipments, including freight, duties, and additional expenses.
IncoTerm	Defines International Commercial Terms (Incoterms) used in trade agreements to determine responsibilities between buyers and sellers.
IncoTermType	Categorizes different types of Incoterms to standardize trade agreements and shipping conditions.
intercompallocationschedule	Maintains schedules for intercompany allocations, detailing the distribution of costs and revenues between subsidiaries.
IntercompanyAllocationScheduleAllocationDetail	Contains detailed records of allocation transactions related to intercompany allocation schedules.
IntercompanyAllocationScheduleAllocationDetailGeneralDetailDestination	Specifies the destination details of intercompany allocation transactions, indicating how costs or revenues are allocated.
IntercompanyAllocationScheduleAllocationDetailGeneralDetailSource	Specifies the source details of intercompany allocation transactions, tracking where costs or revenues originate.
IntercompanyDestination	Contains details of destination subsidiaries or entities that receive intercompany transactions, facilitating financial consolidation and reconciliation within NetSuite.
intercompanyjournalentry	Stores journal entries for intercompany transactions, facilitating accurate financial reporting between subsidiaries.
IntercompanySource	Tracks source subsidiaries or entities initiating intercompany transactions, improving compliance and transparency in NetSuite.
intercompanytransferorder	Records intercompany transfer orders, tracking the movement of inventory between subsidiaries.
intercompanyTransferOrderLinkedTrackingNumberMap	Maps tracking numbers to intercompany transfer orders for improved shipment tracking and reconciliation.
intercompanyTransferOrderShippingAddress	Stores shipping address details for intercompany transfer orders, ensuring accurate delivery information.
intercompanyTransferOrderTrackingNumberMap	Links tracking numbers to specific intercompany transfer orders for shipment monitoring.
inventoryadjustment	Records adjustments made to inventory quantities due to discrepancies, losses, or other modifications.
inventoryAssignment	Tracks inventory assignments across different locations or transactions to ensure accurate stock tracking.
InventoryBalance	Stores real-time inventory balances for items across different locations, warehouses, or subsidiaries.
inventorycostrevaluation	Manages cost revaluations for inventory items, adjusting item costs based on market fluctuations or financial requirements.
InventoryCostTemplate	Defines cost templates used for inventory cost calculations and standard costing methods.
InventoryCostTemplateCostDetail	Stores detailed cost components within an inventory cost template, including material, labor, and overhead costs.
inventorycount	Tracks inventory counts, including cycle counts and full physical inventory counts, to maintain stock accuracy.
inventorydetail	Stores additional details related to inventory items, including serial numbers, lot numbers, and expiration dates.
inventoryitem	Represents inventory items stored in the system, including item attributes, pricing, and stock levels.
inventoryItemCorrelateditem	Links related inventory items for upselling, cross-selling, or recommended product pairings.
inventoryItemItemAccountingBookDetail	Maintains accounting book details for inventory items, supporting multi-book accounting practices.
inventoryItemItemQuantityPricingDiscount	Tracks quantity-based pricing and discount structures applied to inventory items.
inventoryItemItemQuantityPricingLevel	Manages quantity-based pricing levels for inventory items, allowing businesses to define different pricing strategies based on the quantities of items purchased.
inventoryItemItemVendor	Manages the association between inventory items and their approved vendors, including supplier details and purchasing terms.
inventoryItemLocations	Tracks inventory levels and location-specific attributes, enabling multi-location inventory management and stock visibility.
inventoryItemPresentationItem	Links inventory items to presentation configurations, such as merchandising categories, promotional groupings, or visual display settings.
inventoryItemPrice	Maintains comprehensive pricing data for inventory items, including base pricing, customer-specific pricing, and multi-currency support.
inventoryItemQuantity	Logs real-time inventory stock levels, adjustments, and transaction-based quantity changes for accurate inventory tracking.
inventoryItemSiteCategory	Maps inventory items to e-commerce site categories, controlling their online classification, discoverability, and filtering options.
inventoryItemSubsidiaryMap	Maintains the relationship between inventory items and their respective subsidiaries, enabling proper stock management and financial reporting.
inventoryItemTranslation	Contains translated names and descriptions for inventory items to support multi-language e-commerce, reporting, and international business operations.
inventorynumber	Tracks unique inventory numbers assigned to specific stock items, enabling businesses to maintain accurate records and reporting.
InventoryNumberLocation	Monitors the physical locations of specific inventory items across multiple warehouses, stores, or fulfillment centers.
inventorystatus	Defines inventory statuses such as 'available,' 'backordered,' or 'in transit,' providing insight into stock availability.
inventorystatuschange	Captures changes in inventory status, including timestamps and reasons for updates, supporting stock movement analysis.
inventorytransfer	Records and manages the movement of inventory between different locations, subsidiaries, or storage facilities.
invoice	Holds invoice details, including billing status, customer information, transaction amounts, payment terms, and links to sales orders and payments.
invoiceBillingAddress	Links invoices to the corresponding customer billing addresses, ensuring accurate financial record-keeping.
invoiceGiftCertRedemption	Tracks gift certificate redemptions applied to invoices, recording the amount deducted and remaining balance.
invoicegroup	Represents a collection of invoices processed together for streamlined billing, payment, or financial reporting.
InvoiceItemShippingAddress	Associates specific invoice line items with their designated shipping addresses, supporting order fulfillment tracking.
invoiceLinkedTrackingNumberMap	Connects invoices with shipment tracking numbers, facilitating real-time monitoring of delivery status.
invoicePartner	Stores details of partners linked to invoices, such as affiliates, resellers, or commission recipients for sales transactions.
invoiceSalesTeam	Stores details of sales representatives assigned to invoices, including their roles, contribution percentages, and associated transactions.
invoiceShipGroup	Groups invoice shipments to facilitate batch processing, logistics tracking, and efficient fulfillment.
invoiceShippingAddress	Stores and manages shipping addresses linked to invoices, ensuring accurate delivery details for fulfillment.
invoiceTrackingNumberMap	Associates invoices with their respective shipment tracking numbers for real-time order monitoring.
invoiceTranPromotion	Records promotional discounts or offers applied to specific invoice transactions for financial tracking and reporting.
InvtCommit	Represents inventory quantities allocated to sales orders, preventing overcommitment and ensuring stock availability.
InvtItemPriceHistory	Tracks historical price adjustments for inventory items, supporting pricing analysis and audit requirements.
IPRestrictions	Defines and enforces IP-based access restrictions to enhance system security and control user access.
issue	Stores information about reported issues, including details on bugs, enhancements, or other reported problems.
issueproduct	Links reported issues to the relevant products, tracking which products are affected by specific issues.
issueproductversion	Tracks the relationship between reported issues and specific versions of a product, helping with version-based issue resolution.
IssueVersionRelation	Defines relationships between different issue versions, capturing dependencies and version-based issue tracking.
item	Holds details about inventory and non-inventory items, including products, materials, and services available in NetSuite.
itemAccountingBookDetail	Stores accounting book-specific financial details related to items, ensuring proper financial reporting across multiple books.
itemaccountmapping	Maps items to their respective general ledger accounts, helping with financial tracking and reconciliation.
itemBaseSubsidiaryMap	Manages item availability and assignment across multiple subsidiaries within an organization.
itemBinQuantity	Stores quantity details of items within specific bins, facilitating accurate inventory management.
itemcollection	Defines collections or groups of items, often used for bundling or categorization in sales and reporting.
ItemCollectionCustomerSegmentMap	Links item collections to specific customer segments, supporting targeted marketing and pricing strategies.
itemcollectionitemmap	Associates individual items with predefined item collections for streamlined organization and retrieval.
ItemCollectionItemSimpleMap	Provides a simplified mapping of items to item collections for performance optimization in queries and reporting.
itemCorrelatedItem	Stores relationships between correlated items, such as frequently bought-together or recommended products.
itemdemandplan	Holds demand planning data for items, assisting with forecasting and inventory replenishment strategies.
ItemDemandPlanDemandplandetail	Contains detailed demand planning data, breaking down item demand projections at a granular level.
ItemDemandSource	Tracks sources of demand for items, such as sales orders, forecasts, and transfer orders.
itemfulfillment	Stores records of item fulfillment transactions, detailing how and when items are shipped to customers.
ItemFulfillmentPackage	Contains details on packages associated with fulfillment transactions, including dimensions, weights, and tracking numbers.
ItemFulfillmentPackageFedex	Tracks shipping details for FedEx packages related to item fulfillment.
ItemFulfillmentPackageUps	Tracks shipping details for UPS packages related to item fulfillment.
ItemFulfillmentPackageUsps	Tracks shipping details for USPS packages related to item fulfillment.
itemFulfillmentReturnAddress	Stores return address details for fulfilled orders, ensuring proper handling of returns.
itemFulfillmentShippingAddress	Stores shipping addresses used for fulfillment, ensuring correct delivery of items.
itemgroup	Defines item groups, which bundle multiple items for simplified pricing, sales, and reporting.
itemGroupMember	Lists individual items that belong to an item group, maintaining group composition details.
itemGroupSubsidiaryMap	Manages subsidiary-specific item group mappings, allowing for region-based product configurations.
itemGroupTranslation	Stores translated names and descriptions for item groups, supporting multilingual NetSuite implementations.
itemlocationconfiguration	Holds configuration settings related to how items are managed across different locations within an organization.
itemMember	Stores information about item memberships, defining relationships between items within a group or category.
ItemPeriodicLotSizeType	Contains data related to periodic lot size types, which determine the lot sizing methodology used in inventory planning.
itemPresentationItem	Represents items that are used for presentation purposes in various NetSuite interfaces or reports.
itemPrice	Maintains pricing information for different items, including standard and custom price levels.
itempricing	Contains detailed item-level pricing rules, including discount structures, quantity-based pricing, and special conditions applied to customer sales scenarios.
ItemPricingDiscount	Stores details on promotional and volume-based discounts applied to items, supporting dynamic pricing strategies.
itemprocessfamily	Groups manufacturing or operational processes related to specific items, aiding production workflow optimization.
itemprocessgroup	Defines logical collections of process families to facilitate efficient production planning and execution.
itemQuantity	Maintains real-time inventory quantity data across multiple locations to support stock management and reporting.
itemQuantityPricingDiscount	Manages pricing discounts based on quantity-based tier structures to optimize bulk purchasing incentives.
itemQuantityPricingLevel	Defines structured pricing levels associated with different quantity thresholds for items, enabling tiered pricing models.
itemreceipt	Records the receipt of inventory items, capturing details such as purchase order fulfillment and supplier shipments.
itemrevision	Tracks version changes of inventory items, including specification updates and product lifecycle management.
ItemSegmentIncludingSyntheticInclsynthitem	Supports item categorization, including synthetic items, to enhance segmentation and reporting for inventory analysis.
ItemSegmentItem	Associates items with their corresponding segments for classification, business intelligence, and reporting purposes.
ItemSegmentType	Defines different item segment types used to categorize and analyze inventory based on business needs.
itemSiteCategory	Organizes items into site-specific categories for inventory control, e-commerce, and fulfillment operations.
ItemSource	Tracks the origin of items, whether sourced from vendors, internal manufacturing, or other supply chain channels.
itemSubsidiaryMap	Links items to specific subsidiaries in multi-entity NetSuite environments to support localized inventory and reporting.
ItemSubtype	Provides a finer level of item classification by defining subtypes within broader inventory categories.
ItemSupplyLotSizingType	Determines how supply lot sizes are calculated to support demand planning and procurement strategies.
itemsupplyplan	Stores planned supply orders to ensure balanced inventory levels and minimize stock shortages or overages.
ItemSupplyPlanOrder	Maintains records of supply plan orders generated by NetSuite’s demand planning and replenishment processes.
ItemSupplyPlanPlanningmessage	Holds planning messages related to supply forecasting, order recommendations, and inventory adjustments.
ItemSupplyType	Classifies different supply sources, such as vendor-supplied, internally manufactured, or drop-shipped items.
itemTranslation	Stores multilingual translations of item names and descriptions to support international business operations.
itemType	Defines item classifications such as inventory, service, assembly, or non-inventory for proper categorization and processing.
ItemUnit	Manages units of measure for inventory tracking, sales transactions, and procurement consistency.
itemVendor	Tracks vendor relationships with items, including preferred suppliers, negotiated pricing, and sourcing details.
job	Stores information about jobs, including their status, related entities, and project details.
jobAddressbook	Contains contact information related to jobs, linking them to associated entities.
jobAddressbookEntityAddress	Maps job-related addresses to corresponding entities for accurate record-keeping.
jobBulkMerge	Handles bulk merging of job records to ensure data consistency and integrity.
jobCompanyContact	Links jobs to relevant company contacts for streamlined communication and tracking.
JobRequisitionPostingType	Defines different types of job requisition postings within the system.
JobRequisitionStatus	Tracks the current status of job requisitions, such as open, filled, or closed.
jobResourceJobResourceMap	Manages relationships between job resources, linking them to specific tasks.
JobResourceRole	Defines roles assigned to job resources, specifying responsibilities and permissions.
jobResources	Lists all resources allocated to jobs, including personnel and equipment.
jobstatus	Records the status of various jobs, enabling tracking of progress and updates.
jobtype	Classifies different types of jobs based on predefined criteria for reporting and analysis.
journalentry	Stores financial journal entries, tracking debits and credits for accounting purposes.
kititem	Represents kit items, which are collections of individual inventory components sold together.
kitItemCorrelateditem	Manages relationships between correlated items within a kit for bundled pricing.
kitItemItemAccountingBookDetail	Stores accounting details related to kit items across different books.
kitItemItemQuantityPricingDiscount	Tracks quantity-based discounts applied to kit items.
kitItemItemQuantityPricingLevel	Defines pricing levels for kit items based on quantity thresholds.
kitItemMember	Lists the individual components that make up a kit item.
kitItemPresentationItem	Manages how kit items are presented in catalogs and online listings.
kitItemPrice	Stores price details of kit items, including base and promotional pricing.
kitItemQuantity	Tracks available quantities of kit items across different locations.
kitItemSiteCategory	Links kit items to e-commerce site categories for better organization.
kitItemSubsidiaryMap	Maps kit items to relevant subsidiaries for financial and inventory tracking.
kitItemTranslation	Stores translated names and descriptions for kit items in multiple languages.
knowledgeBaseSiteCategoryTranslation	Handles translation of knowledge base categories for multilingual support.
laborbasedprojectrevenuerule	Defines revenue recognition rules for labor-based project billing.
LagType	Specifies different types of scheduling lags in project management.
landedcost	Tracks additional costs such as shipping, duties, and taxes for imported goods.
LandedCostShipmentItemMap	Maps shipment items to landed cost records for accurate cost allocation.
lead	Stores potential customer information, helping in sales tracking and lead conversion.
librariesAction	Stores information about predefined actions used in scripting and workflow automation.
librariesAdvancedRevRec	Manages configurations and rules for advanced revenue recognition.
librariesBundleInstallation	Tracks the installation and management of SuiteApp bundles.
librariesClient	Contains client-side script libraries for enhancing user interface interactions.
librariesConsolRateAdjustor	Stores configurations for currency consolidation rate adjustments.
librariesCustomGlLines	Manages custom general ledger line adjustments for financial transactions.
librariesEmailCapture	Logs captured emails for automated processing and storage.
librariesMassUpdate	Facilitates batch processing and automated updates for records.
librariesPaymentGateway	Contains configurations and integration details for payment gateways.
librariesPlugInType	Defines the types of plugins that can be used in SuiteScript development.
librariesPlugInTypeImpl	Maps plugin types to their corresponding implementations.
librariesPortlet	Manages custom dashboard portlets used for displaying dynamic content.
librariesPromotions	Stores configurations and rules for promotional discounts and campaigns.
librariesRestlet	Contains configurations for RESTlet-based web service integrations.
librariesScheduled	Manages scheduled scripts that execute at predefined times.
librariesShippingPartners	Stores shipping partner details for carrier integrations.
librariesSuitelet	Contains script configurations for Suitelets that provide custom UI functionality.
librariesTaxCalculation	Manages tax calculation rules and configurations.
librariesTestPlugin	Contains test cases and configurations for plugin validation.
librariesUserEvent	Tracks custom event-driven scripts that run on record operations.
librariesWebApp	Manages configurations for web applications built within NetSuite.
LinkedTrackingNumberMap	Stores mapping data between different tracking numbers for shipments.
LocalizedTemplate	Contains templates used for multilingual content in NetSuite.
locAssignConfBackorderRulesItem	Defines rules for backorder assignments and fulfillment.
location	Stores details about business locations, including warehouses and offices.
LocationMainAddress	Contains primary address information for business locations.
LocationReturnAddress	Manages return address details for different business locations.
locationSubsidiaryMap	Maps locations to subsidiaries for operational and financial tracking.
LocationType	Categorizes different location types, such as warehouses and stores.
LoginAudit	Records login attempts and authentication details for security tracking.
lotnumberedassemblyitem	Tracks assembly items that use lot numbers for inventory management, ensuring traceability and compliance.
lotnumberedinventoryitem	Stores details of inventory items tracked by lot numbers, facilitating quality control and batch tracking.
MailTemplate	Manages predefined email templates used for automated communications and marketing campaigns.
manufacturingComponent	Stores details of components used in manufacturing processes, linking raw materials to finished goods.
manufacturingcosttemplate	Defines cost structures for manufacturing, including labor, overhead, and materials.
ManufacturingCostTemplateCostDetail	Records detailed breakdowns of costs within manufacturing cost templates.
manufacturingoperationtask	Tracks individual manufacturing tasks, including assigned workers, machines, and production timelines.
ManufacturingOperationTaskCostDetail	Stores cost details related to specific manufacturing operation tasks.
manufacturingOperationTaskPredecessor	Manages dependencies between manufacturing tasks to ensure accurate production sequencing.
manufacturingrouting	Defines the workflow and sequence of operations for manufacturing a product.
ManufacturingRoutingComponent	Links components to manufacturing routings, specifying materials needed at each step.
ManufacturingRoutingLocationMap	Associates manufacturing routings with specific production facilities or work centers.
ManufacturingRoutingRoutingStep	Stores step-by-step instructions for each stage in a manufacturing routing.
manufacturingTransaction	Logs transactions related to manufacturing, such as work orders and production completions.
mapreducescript	Manages scripts that use the map/reduce framework for processing large datasets in NetSuite.
markupitem	Stores information on markup items used to apply pricing adjustments to sales transactions.
markupItemSubsidiaryMap	Associates markup items with specific subsidiaries to support multi-entity financial reporting.
markupItemTranslation	Stores translated names and descriptions for markup items in multiple languages.
massupdatescript	Handles automated bulk updates of records across the system, improving efficiency and accuracy.
MediaItemFolder	Organizes media assets such as images, documents, and videos within the file cabinet.
MediaType	Categorizes different types of media files used in NetSuite, such as images, audio, or PDFs.
memdoc	Stores memorized transaction records, often used for non-financial transactions.
MemDocCustomRecurrence	Manages custom recurrence schedules for memorized transactions.
memDocTransactionTemplate	Defines templates for recurring memorized transactions.
MemDocTransactionTemplateAccountingLine	Stores accounting line details for financial transactions using memorized transaction templates.
memDocTransactionTemplateLine	Records individual line items within a memorized transaction transaction template.
memDocTransactionTemplatePartner	Links partners to memorized transaction transactions for financial and business tracking.
memDocTransactionTemplateSalesTeam	Associates sales team members with specific memorized transaction transactions.
memDocTransactionTemplateTranPromotion	Tracks promotional details tied to memorized transaction transactions.
merchandisehierarchylevel	Defines hierarchical levels in a merchandise classification system, structuring product categories.
merchandisehierarchynode	Represents individual nodes within a merchandise hierarchy, grouping similar products together.
merchandisehierarchyversion	Tracks different versions of merchandise hierarchies, allowing historical comparisons and updates.
message	Stores communication records such as emails, system notifications, and customer messages.
MessageFile	Associates attachments with messages, storing files linked to emails or internal notes.
MessageType	Classifies different types of messages, such as customer communications, system alerts, and internal notifications.
methods	Stores predefined methods for various system operations and calculations.
mfgplannedtime	Tracks planned manufacturing times for work orders, ensuring accurate production scheduling.
MfgProjectAddressbook	Manages contact details linked to manufacturing projects, including suppliers and contractors.
MfgProjectAddressbookEntityAddress	Associates manufacturing project addresses with corresponding business entities.
MfgProjectBulkMerge	Facilitates bulk merging of manufacturing project records to maintain data consistency.
MfgProjectCompanyContact	Links manufacturing projects to relevant company contacts for coordination and reporting.
MfgProjectJobResources	Tracks resources allocated to manufacturing jobs, such as personnel and machinery.
MfgProjectJobResourcesJobResourceJobResourceMap	Maps job resources across multiple manufacturing projects for efficient resource allocation.
mitPurpose	Stores details related to MIT (Material Issue Transactions) and their purpose in inventory management.
MonthsOfYear	Defines the months of the year for use in scheduling, reporting, and financial processes.
NegativeNumberFormat	Stores the format for handling negative numbers in transactions or accounting entries.
NextTransactionLineLink	Links the next line of a transaction to the current one, ensuring proper line item sequencing.
NextTransactionLink	The NextTransactionLink table.
nexus	Contains information about the tax nexus, used for determining tax jurisdiction based on location.
noninventoryitem	Stores data for non-inventory items, which are products not tracked for quantity in stock.
nonInventoryItemCorrelateditem	Links non-inventory items with correlated products for cross-selling or bundling.
nonInventoryItemItemAccountingBookDetail	Stores accounting details for non-inventory items, used for financial reporting.
nonInventoryItemItemQuantityPricingDiscount	Defines quantity-based discount pricing for non-inventory items.
nonInventoryItemItemQuantityPricingLevel	Defines different pricing levels based on quantities for non-inventory items.
nonInventoryItemItemVendor	Stores vendor-specific pricing and details for non-inventory items.
nonInventoryItemPresentationItem	Associates non-inventory items with presentation items, typically for marketing purposes.
nonInventoryItemPrice	Stores pricing details for non-inventory items.
nonInventoryItemQuantity	Tracks the available quantity of non-inventory items, though not typically tracked for inventory.
nonInventoryItemSiteCategory	Links non-inventory items with specific site categories for better online store organization.
nonInventoryItemSubsidiaryMap	Maps non-inventory items to subsidiaries for multi-subsidiary management.
nonInventoryItemTranslation	Stores translations for non-inventory item names and descriptions in different languages.
nonInventoryPurchaseItemItemAccountingBookDetail	Contains accounting details for non-inventory purchase items, used in financial reports.
nonInventoryPurchaseItemItemVendor	Stores vendor information for non-inventory purchase items.
nonInventoryPurchaseItemSubsidiaryMap	Maps non-inventory purchase items to subsidiaries, enabling multi-subsidiary operations.
nonInventoryPurchaseItemTranslation	Stores translations for non-inventory purchase items for international operations.
nonInventoryResaleItemCorrelateditem	Links non-inventory resale items with correlated items, used for cross-selling or bundling.
nonInventoryResaleItemItemAccountingBookDetail	Contains accounting details for non-inventory resale items used in financial reporting.
nonInventoryResaleItemItemQuantityPricingDiscount	Defines quantity-based discount pricing for non-inventory resale items.
nonInventoryResaleItemItemQuantityPricingLevel	Defines pricing levels for non-inventory resale items based on quantities.
nonInventoryResaleItemItemVendor	Stores vendor-specific pricing and details for non-inventory resale items.
nonInventoryResaleItemPresentationItem	Associates non-inventory resale items with presentation items for marketing purposes.
nonInventoryResaleItemPrice	Stores pricing information for non-inventory resale items.
nonInventoryResaleItemQuantity	Tracks available quantity of non-inventory resale items.
nonInventoryResaleItemSiteCategory	Links non-inventory resale items with site categories to facilitate easier browsing in online stores.
nonInventoryResaleItemSubsidiaryMap	Maps non-inventory resale items to subsidiaries for multi-subsidiary support.
nonInventoryResaleItemTranslation	Stores translations for non-inventory resale items, enabling global sales.
nonInventorySaleItemCorrelateditem	Links non-inventory sale items to related products, often used for bundling or promotions.
nonInventorySaleItemItemAccountingBookDetail	Stores accounting data for non-inventory sale items, supporting financial reports.
nonInventorySaleItemItemQuantityPricingDiscount	Defines quantity discounts for non-inventory sale items.
nonInventorySaleItemItemQuantityPricingLevel	Stores pricing levels for non-inventory sale items based on quantity purchased.
nonInventorySaleItemPresentationItem	Associates non-inventory sale items with presentation items for marketing and promotional purposes.
nonInventorySaleItemPrice	Stores pricing data for non-inventory sale items.
nonInventorySaleItemQuantity	Tracks the quantity of non-inventory sale items available for purchase.
nonInventorySaleItemSiteCategory	Links non-inventory sale items with specific site categories for better online store categorization.
nonInventorySaleItemSubsidiaryMap	Maps non-inventory sale items to subsidiaries, supporting multi-subsidiary management.
nonInventorySaleItemTranslation	Stores translated versions of non-inventory sale item names and descriptions for international markets.
note	Stores notes related to transactions, entities, or other records in the system.
NoteDirectionType	Defines the direction of notes (for example, inbound, outbound) in relation to a transaction or entity.
notetype	Categorizes notes by type, enabling easier management and retrieval of notes.
NumberFormat	Stores formatting rules for numbers, ensuring consistency across the system.
NumberingSequenceSubsidMap	Maps numbering sequences to subsidiaries for multi-subsidiary operations.
OAuthToken	Stores OAuth tokens used for secure API authentication.
onlineFormTemplate	Stores templates for online forms, used in customer data collection and submissions.
onlineLeadFormEvent	Tracks events related to online lead forms, such as submissions and interactions.
onlineLeadFormField	Defines fields used in online lead forms for capturing customer information.
opportunity	Stores information about sales opportunities, including potential revenue and deal details.
opportunityBillingAddress	Stores the billing address associated with an opportunity.
OpportunityCompetitor	Tracks competitors associated with specific sales opportunities.
opportunityPartner	Stores partner information linked to sales opportunities.
opportunitySalesTeam	Stores details of the sales team members associated with an opportunity.
opportunityShippingAddress	Stores the shipping address associated with an opportunity.
orderFrequencyType	Defines the frequency of orders (for example, weekly, monthly) for sales or procurement purposes.
orderreservation	Stores details of order reservations made for customers, helping manage stock allocation.
orderschedule	Defines the scheduling rules for order fulfillment and delivery.
ordertype	Defines the types of orders (for example, standard, rush) within the system.
otherchargeitem	Stores non-inventory charge items applied to transactions, such as fees or shipping costs.
otherChargeItemItemAccountingBookDetail	Contains accounting details for other charge items applied to transactions.
otherChargeItemItemQuantityPricingDiscount	Defines discounts applied to other charge items based on quantity.
otherChargeItemItemQuantityPricingLevel	Stores pricing levels for other charge items based on the quantity purchased.
otherChargeItemItemVendor	Links other charge items to specific vendors, useful for purchase order tracking.
otherChargeItemPrice	Stores the price of non-inventory charge items applied to transactions.
otherChargeItemQuantity	Tracks the quantity of other charge items in transactions.
otherChargeItemSubsidiaryMap	Maps other charge items to subsidiaries for multi-subsidiary operations.
otherChargeItemTranslation	Stores translations for other charge items, enabling global business operations.
otherChargePurchaseItemItemAccountingBookDetail	Contains accounting details for other charge purchase items.
otherChargePurchaseItemItemVendor	Stores vendor-specific information for other charge purchase items.
otherChargePurchaseItemSubsidiaryMap	Maps other charge purchase items to subsidiaries for multi-subsidiary support.
otherChargePurchaseItemTranslation	Stores translations for other charge purchase items for international operations.
otherChargeResaleItemItemAccountingBookDetail	Stores accounting details for other charge resale items used in transactions.
otherChargeResaleItemItemQuantityPricingDiscount	Defines discounts for other charge resale items based on quantity.
otherChargeResaleItemItemQuantityPricingLevel	Stores quantity pricing levels for other charge resale items.
otherChargeResaleItemItemVendor	Links other charge resale items to specific vendors.
otherChargeResaleItemPrice	Stores pricing data for other charge resale items.
otherChargeResaleItemQuantity	Tracks the quantity of other charge resale items in transactions.
otherChargeResaleItemSubsidiaryMap	Maps other charge resale items to subsidiaries for multi-subsidiary management.
otherChargeResaleItemTranslation	Stores translations for other charge resale items, allowing for global sales.
otherChargeSaleItemItemAccountingBookDetail	Contains accounting details for other charge sale items.
otherChargeSaleItemItemQuantityPricingDiscount	Defines discounts applied to other charge sale items based on quantity.
otherChargeSaleItemItemQuantityPricingLevel	Stores pricing levels for other charge sale items based on quantity.
otherChargeSaleItemPrice	Stores the pricing information for other charge sale items.
otherChargeSaleItemQuantity	Tracks the quantity of other charge sale items in transactions.
otherChargeSaleItemSubsidiaryMap	Maps other charge sale items to subsidiaries for multi-subsidiary support.
otherChargeSaleItemTranslation	Stores translations for other charge sale items for international markets.
othername	Stores data for other names associated with entities, often used for aliases or secondary names.
otherNameAddressbook	Stores address book entries for other names associated with entities.
otherNameAddressbookEntityAddress	Links other name address book entries to specific entity addresses.
otherNameBulkMerge	Supports bulk merging of other name records for cleanup or integration.
otherNameCampaigns	Tracks campaign associations related to other names.
othernamecategory	Stores categorization information for other names in the system.
otherNameCompanyContact	Links other names to company contact records for easier lookup.
otherNameSubscriptionMessageHistory	Tracks subscription message history related to other names in the system.
otherNameSubscriptions	Stores subscription details for other names, including status and dates.
OtherNameSubsidiaryRelationship	Tracks the relationship between other names and subsidiaries.
outboundRequest	Tracks outbound requests made from the system, including request details.
overallQuantityPricingType	Defines the overall pricing strategy based on quantities purchased.
overheadType	Categorizes different types of overhead costs for financial analysis and reporting.
parametersAction	The table that stores the parameters for actions executed in SuiteQL scripts, used for configuration and customization.
parametersBundleInstallation	The table storing parameters related to bundle installations in SuiteQL, used to manage the installation of bundles in the system.
parametersClient	The table that stores client-specific parameters in SuiteQL scripts, used for configuring client-related data and transactions.
parametersMapReduce	The table holding parameters for MapReduce jobs in SuiteQL, enabling custom MapReduce processes to be configured and executed.
parametersMassUpdate	The table that stores parameters for mass update processes, allowing bulk updates of records in SuiteQL scripts.
parametersPortlet	The table storing parameters for portlet configurations, used to control the display and behavior of portlets in the SuiteQL environment.
parametersRestlet	The table holding parameters for Restlet services in SuiteQL, used to manage web service calls and data handling in SuiteQL scripts.
parametersScheduled	The table that stores parameters for scheduled script executions, enabling automation and task scheduling in SuiteQL.
parametersScript	The table storing parameters for SuiteScripts, enabling customization and configuration of scripts within the SuiteQL environment.
parametersSuitelet	The table that stores Suitelet parameters, used for configuring user interfaces and custom forms within SuiteQL.
parametersUserEvent	The table storing parameters for user event scripts, enabling customization and logic to be applied based on user interactions in SuiteQL.
partner	The table that stores partner-related information, used to track business partners, their statuses, and relationships in the system.
PartnerAddressbook	The table storing partner address book entries, including multiple addresses for each partner.
PartnerAddressbookEntityAddress	The table linking partner address book entries to entity addresses, used to manage partner-specific addresses.
PartnerBulkMerge	The table for managing bulk merge operations related to partners, streamlining partner data consolidation and updates.
PartnerCampaigns	The table that tracks partner campaign participation, linking partners to marketing campaigns they are involved with.
partnercategory	The table storing categories for partners, used to classify partners based on types, regions, or other characteristics.
partnerCategoryMap	The table that maps partners to their respective categories, enabling efficient classification and reporting.
PartnerCompanyContact	The table storing contact information for partner companies, used to track key personnel and communication points.
partnerContactRole	The table defining the roles of contacts within partner companies, facilitating role-based communication and responsibilities.
PartnerSubscriptionMessageHistory	The table that tracks the history of subscription messages sent to partners, used for communications and subscription management.
PartnerSubscriptions	The table storing subscription data for partners, enabling management of partner subscriptions and related services.
PartnerSubsidiaryRelationship	The table storing relationships between partners and subsidiaries, used for tracking the organizational structure of partner networks.
PartnerSystem	The table managing the systems associated with partners, used to track integrations, data sharing, and system connections.
paycheck	The table storing paycheck records, used for tracking employee payments, deductions, and pay periods.
paycheckjournal	The table storing journal entries related to paychecks, used for accounting and reconciliation of payroll transactions.
payItemType	The table that defines different types of pay items, used to categorize and manage various payroll components such as wages, bonuses, or commissions.
paymentcard	The table storing payment card details, used for processing and managing payments through credit or debit cards.
paymentCardBin	The table storing information about payment card BIN (Bank Identification Number), used for identifying the financial institution associated with a card.
paymentCardBrand	The table tracking different card brands (such as Visa, MasterCard, or American Express), used for managing payment card preferences.
paymentCardPaymentOperationMap	The table linking payment card types with payment operations, used for managing card-specific transaction processing rules.
paymentcardtoken	The table storing tokenized payment card data, enabling secure processing without storing sensitive card details.
paymentCardTokenPaymentOperationMap	The table mapping tokenized payment card data to payment operations, ensuring secure transaction processing with tokenized card information.
paymentevent	The table storing details of payment events, used to track the status and results of payment transactions.
paymentHandlingMode	The table storing different payment handling modes, used to define how payment transactions are processed or handled.
paymentInitiator	The table that tracks the initiator of payment transactions, used for identifying the source or authorization of payments.
paymentInstrumentListPaymentOperationMap	The table that links payment instruments to specific payment operations, used for managing payment processing logic.
paymentInstrumentPaymentOperationMap	The table mapping different payment instruments to their corresponding payment operations for seamless transaction processing.
paymentInstrumentStateType	The table defining the various states associated with payment instruments (such as active, expired, or pending) for managing their lifecycle.
paymentInstrumentType	The table defining the types of payment instruments (such as credit cards, ACH, or PayPal) to classify and manage payment methods.
paymentitem	The table storing payment item details, used to track different types of payment items in the system for billing and accounting purposes.
paymentItemSubsidiaryMap	The table mapping payment items to subsidiaries, enabling subsidiary-specific management of payment items in multi-subsidiary organizations.
paymentItemTranslation	The paymentItemTranslation table.
paymentmethod	The table storing payment methods (such as credit card, bank transfer, or cash), used for processing payments in the system.
paymentMethodVisual	The table storing visual representations of payment methods, used to display payment options in user interfaces or customer-facing systems.
paymentOperation	The table storing payment operations (such as authorization, capture, or refund), used for processing transactions and managing payment workflows.
paymentResultPreview	The table previewing the results of payment operations, used to simulate and verify payment transaction outcomes before final submission.
paymentStatus	The table storing payment status information (such as pending, completed, or failed), used for tracking the progress and results of payment transactions.
paymentStatusReason	The table defining the reasons for payment statuses (such as insufficient funds, authorization failed, or fraud), to explain transaction outcomes.
payrollbatch	The table managing payroll batches, used to group and track payroll processing activities for employees.
payrollitem	The table storing payroll item details, used to categorize and manage the different types of compensation or deductions within payroll records.
payrollItemEmployeeTaxOptions	The table storing tax options for payroll items, enabling customization of tax treatments for different payroll components.
pctcompleteprojectrevenuerule	The table storing rules for recognizing project revenue based on percentage completion, used for revenue recognition in project-based accounting.
PdfTemplate	The table storing PDF templates, used to define the layout and structure of printable documents within the system.
periodendjournal	The table storing period-end journal entries, used for recording financial transactions at the close of a financial period.
permissionLevel	The table defining permission levels for users or roles, used to manage access control and security within the system.
PermissionType	The table defining different types of permissions (such as read, write, or delete), used for fine-grained access control in the system.
phonecall	The table storing phone call records, used to track customer service interactions, sales calls, and other telecommunication events.
PickActionInventoryDetail	The table storing inventory details for pick actions, used in warehouse management to track the items picked for fulfillment.
pickstrategy	The table defining pick strategies, used in warehouse management to optimize the process of selecting items for order fulfillment.
picktask	The table storing details about tasks related to picking inventory items, used in warehouse and fulfillment operations.
plannedorder	The table storing planned orders, used for tracking future orders and production requirements in the supply chain.
plannedRevenueType	Defines the types of planned revenue streams, used in financial forecasting and revenue recognition planning.
plannedStandardCost	Stores predefined standard costs for items and services, used in cost accounting and budgeting.
plannedStandardCostComponents	Breaks down planned standard costs into individual components, providing detailed cost analysis for budgeting.
planningitemcategory	Categorizes planning items based on their use in supply chain and inventory management.
planningitemgroup	Groups planning items together for batch processing in production and procurement planning.
planningrulegroup	Stores predefined planning rules that govern inventory replenishment, production, and purchasing strategies.
planningview	Provides a structured view of supply chain planning data, used for demand forecasting and capacity planning.
platformExtensionPluginLibrariesAdvancedRevRec	Manages advanced revenue recognition plugin libraries, enabling enhanced financial reporting capabilities.
portlet	Stores configuration data for portlets, which are customizable UI elements in NetSuite dashboards.
predictedRiskTrainEvalHistory	Tracks the training and evaluation history of predictive risk models used for financial and operational analysis.
presentationItemType	Defines different types of presentation items, used for displaying structured content within NetSuite.
PreviousTransactionLineLink	Links related transaction lines together, enabling historical transaction tracking and reporting.
PreviousTransactionLink	Tracks the relationship between past transactions, allowing for audit trails and historical data analysis.
pricebook	Stores structured price books that define different pricing levels for products and services.
pricelevel	Manages different pricing levels assigned to customers, such as retail, wholesale, or custom pricing tiers.
PriceModelType	Defines pricing models used for dynamic pricing calculations based on market conditions or customer segments.
priceplan	Tracks predefined pricing plans, used for subscription-based billing or long-term pricing strategies.
priceUsingType	Specifies different pricing methods, such as cost-plus, discount-based, or volume-based pricing.
pricing	Stores real-time pricing data, used for sales transactions and automated pricing adjustments.
pricinggroup	Organizes items into pricing groups, allowing for bulk pricing changes and promotions.
ProjectBudgetAmount	Stores allocated budget amounts for projects, allowing financial tracking and budget adherence analysis.
projectexpensetype	Defines types of project expenses (such as travel, materials, or consulting fees), used for project cost tracking.
projecticchargerequest	Manages intercompany charge requests related to projects, used in multi-entity project accounting.
ProjectSubsidiaryRelationship	Tracks relationships between projects and subsidiaries, enabling cross-company project management.
projecttask	Stores individual project tasks, used for task tracking, resource allocation, and scheduling.
projectTaskAssignee	Links project tasks to assigned resources, tracking responsibility and workload distribution.
projectTaskConstraintType	Defines constraint types for project tasks, such as fixed dates or dependencies on other tasks.
projectTaskPredecessor	Tracks predecessor relationships between project tasks, used for scheduling and dependency management.
projecttemplate	Stores reusable project templates, enabling standardized project setup and workflow automation.
projectTemplateJobResource	Manages job resources linked to project templates, allowing pre-assigned resources in template-based projects.
ProjectTemplateSubsidiaryRelationship	Defines relationships between project templates and subsidiaries, ensuring consistency across business units.
ProjectTimeApprovalType	Specifies different approval types for project time entries, used in timesheet review workflows.
promocodediscounttype	Defines types of discount structures associated with promotional codes, such as percentage-based or fixed amount discounts.
promotioncode	Stores promotional codes used for discounts and marketing campaigns in sales transactions.
promotionCodeCampaigns	Links promotional codes to marketing campaigns, enabling tracking of discount effectiveness.
promotionCodeCouponInstances	Tracks individual coupon instances generated from promotional codes, used for unique or limited-use offers.
promotionCodeCurrency	Maps promotional codes to specific currencies, allowing multi-currency promotions.
promotionCodeItems	Links promotional codes to specific items, restricting discounts to selected products or services.
promotioncodelocationmap	Defines which locations a promotional code is valid for, used for regional promotions and offers.
promotionCodePartnerMap	Associates promotional codes with specific business partners, used for affiliate or partner-driven promotions.
promotionCodeWebsiteMap	Links promotional codes to specific websites or e-commerce platforms for online sales.
prospect	Stores data about prospective customers, used for lead tracking and sales pipeline management.
publishedSavedSearch	Manages saved searches that have been published for use by multiple users in NetSuite.
publishedSavedSearchPresItemPresCategory	Links published saved searches to presentation items and categories for structured content retrieval.
publishedSavedSearchSiteCategoryTagSubstitution	Manages tag-based substitutions in published saved searches, enabling dynamic search filtering.
publishedSavedSearchSiteCategoryTranslationPublishedSavedSearch	Tracks translations for published saved searches in different site categories, supporting multilingual content.
purchasecontract	Stores purchase contract details, used for long-term vendor agreements and procurement planning.
purchaseorder	Manages purchase orders, tracking vendor transactions and procurement workflows.
purchaseOrderBillingAddress	Stores billing addresses associated with purchase orders, ensuring accurate financial documentation.
purchaseOrderExpenseMachine	Tracks machine-related expenses tied to purchase orders, used for capital expenditure tracking.
purchaseOrderShippingAddress	Stores shipping addresses for purchase orders, ensuring proper delivery logistics.
purchaseOrderTrackingNumberMap	Maps tracking numbers to purchase orders, enabling shipment tracking and delivery confirmation.
purchaserequisition	Manages purchase requisitions, enabling internal requests for goods and services before purchase orders are issued.
purchaseRequisitionTrackingNumberMap	Links tracking numbers to purchase requisitions, enabling monitoring of requested goods in transit.
quantityPricingSchedule	Contains details about quantity-based pricing structures, including pricing tiers and applicable discounts for bulk purchases.
quantityPricingScheduleLevelEdit	Stores data related to the modification and adjustment of quantity pricing levels, allowing for customization of pricing schedules.
quantityPricingScheduleLevelSpreadsheet	Represents the tabular view of quantity pricing levels, facilitating bulk edits and analysis in spreadsheet-like formats.
Quota	Tracks sales quotas assigned to sales representatives or teams, used for performance evaluation and goal setting.
reallocateitem	Maintains records of inventory reallocations, detailing item movements between locations for optimized stock distribution.
receiveinboundshipment	Logs the receipt of inbound shipments, capturing shipment details, received quantities, and supplier information.
RecentRecord	Stores a list of recently accessed records by users for quick reference and navigation within the system.
redeemedAtTransaction	Tracks reward redemptions and applied promotions at the transaction level for customer loyalty programs and discounts.
reforecastMethod	Defines methods for reforecasting revenue, expenses, or sales projections based on updated business conditions.
reportingSection	Categorizes various reporting elements, allowing structured organization of financial, operational, and compliance reports.
requestForQuoteItemItemPricing	Details item-level pricing within a Request For Quote (RFQ), including base pricing, volume discounts, and special offers.
requestForQuoteItemItemPricingDiscount	Stores specific discount details associated with Request for Quote (RFQ) item pricing, including percentage and fixed-amount reductions.
resourceallocation	Manages the allocation of resources such as personnel, equipment, and budget to various projects or tasks.
resourceAllocationType	Defines the types of resource allocations, including full-time, part-time, and temporary assignments within projects.
resourceGroup	Organizes resources into logical groups, enabling better management and assignment of personnel and assets.
resourceGroupMembers	Links individual resources to specific resource groups, defining team structures and functional units.
restlet	Holds metadata and configurations for REST-based API scripts, facilitating integration with external applications.
returnauthorization	Records customer return authorizations, capturing details of returned items, approval status, and refund processing.
returnAuthorizationBillingAddress	Maintains billing address information associated with return authorizations for accurate customer account tracking.
returnAuthorizationPartner	Links business partners involved in return authorizations, including vendors and logistics providers.
returnAuthorizationSalesTeam	Tracks the sales team members associated with a return authorization, useful for performance analysis and commission calculations.
returnAuthorizationShippingAddress	Stores shipping address details relevant to return authorizations, ensuring accurate logistics and restocking processes.
returnAuthorizationTranPromotion	Captures promotion details linked to return authorizations, tracking applied discounts and incentives.
RevenueArrangement	Manages revenue recognition arrangements, defining how revenue is allocated across multiple accounting periods.
revenuecommitment	Records revenue commitments, outlining contractual obligations for future revenue recognition based on service or product delivery.
revenueCommitmentBillingAddress	Stores billing addresses associated with revenue commitments to maintain financial accuracy.
revenueCommitmentPartner	Tracks partner entities involved in revenue commitments, such as resellers, distributors, or service providers.
revenuecommitmentreversal	Handles reversals of revenue commitments, ensuring correct revenue adjustments and compliance with accounting standards.
revenueCommitmentReversalBillingAddress	Records billing addresses linked to revenue commitment reversals for financial auditing purposes.
revenueCommitmentReversalPartner	Maintains partner details related to revenue commitment reversals, ensuring accurate contract modifications.
revenueCommitmentReversalSalesTeam	Tracks sales representatives linked to revenue commitment reversals, enabling sales compensation adjustments.
revenueCommitmentReversalShippingAddress	Stores shipping addresses relevant to revenue commitment reversals for logistical corrections.
revenueCommitmentReversalTrackingNumberMap	Maps tracking numbers to revenue commitment reversals for improved order reconciliation and traceability.
revenueCommitmentSalesTeam	Associates sales teams with revenue commitments, helping track sales-driven revenue recognition.
revenueCommitmentShippingAddress	Stores shipping address details linked to revenue commitments, ensuring delivery accuracy.
revenueCommitmentTrackingNumberMap	Maintains tracking number associations with revenue commitments, enabling order fulfillment tracking.
revenueContractSalesTeam	Links sales teams to revenue contracts, ensuring accountability for contract-based revenue.
RevenueElement	Defines individual revenue elements within revenue arrangements, specifying how revenue is distributed.
revenueElementSourceType	Categorizes sources of revenue elements, distinguishing between products, services, and other income streams.
RevenuePlan	Manages structured revenue plans, outlining expected revenue recognition timelines and allocation rules.
revenuePlanSource	Tracks the origin of revenue plans, linking them to sales transactions, contracts, or forecasts.
revenuePlanStatus	Defines the status of revenue plans, such as pending, active, completed, or canceled.
revenuePlanType	Specifies different types of revenue plans, such as milestone-based, subscription-based, or percentage-of-completion.
revRecAmountSourceType	Defines the source of revenue recognition amounts, such as fixed fees, variable charges, or cost-plus calculations.
revRecChangeImpactType	Tracks the impact of changes on revenue recognition schedules, ensuring compliance with accounting adjustments.
revRecDateSourceType	Determines the basis for revenue recognition dates, such as contract start date or delivery date.
revRecEventPRevRule	Manages event-based revenue recognition rules, defining when revenue should be recognized upon specific triggers.
revRecEventTranLine	Stores transaction line details associated with revenue recognition events, enabling detailed financial tracking.
revRecRecurrenceType	Defines different recurrence patterns for revenue recognition, including monthly, quarterly, and annual schedules.
revrecschedule	Manages the scheduling of revenue recognition, ensuring compliance with financial reporting standards.
revrectemplate	Stores predefined templates for revenue recognition, streamlining the setup of standard revenue schedules.
role	Defines user roles within the system, specifying access levels and permissions.
rolepermissions	Manages permissions assigned to specific roles, controlling data access and system functionality.
rolerestrictions	Tracks restrictions associated with user roles, limiting access to specific records or actions.
saleschannel	Contains information about the various sales channels used, such as online, in-store, or third-party platforms.
salesInvoiced	Tracks sales that have been invoiced, providing insights into completed billing transactions.
salesorder	Stores details of sales orders, including order status, customer, and line items.
salesOrderBillingAddress	Contains billing address information linked to individual sales orders.
salesOrdered	Tracks items that have been ordered but not yet invoiced or fulfilled.
salesOrderGiftCertRedemption	Records gift certificate redemptions associated with specific sales orders.
salesOrderItemShippingAddress	Stores shipping addresses assigned to individual items within a sales order.
salesOrderLinkedTrackingNumberMap	Maps tracking numbers to sales orders for shipment tracking purposes.
salesOrderPartner	Associates partners, such as resellers or affiliates, with specific sales orders.
salesOrderSalesTeam	Tracks sales team members and their roles associated with a specific sales order.
salesOrderShipGroup	Organizes line items into shipping groups within a sales order for grouped fulfillment.
salesOrderShippingAddress	Contains shipping address information linked to each sales order.
salesOrderTranPromotion	Captures promotional discounts or offers applied to sales transactions.
salesrole	Defines roles assigned to sales representatives, used in sales tracking and reporting.
salestaxitem	Holds tax item definitions used to calculate applicable sales taxes on transactions.
scheduledscript	Stores metadata for scheduled scripts, which execute server-side logic at defined intervals.
scheduledscriptinstance	Tracks individual instances of scheduled scripts, including execution time and status.
schedulingMethod	Lists available scheduling methods for job or resource allocation.
scriptButton	Defines custom script buttons available in the user interface.
scriptdeployment	Tracks deployment details for scripts across different environments or records.
scriptEventType	Lists event types (for example, create, edit, delete) that can trigger script execution.
scriptExecutionContextMap	Maps execution contexts (for example, user event, scheduled, client) to associated scripts.
scriptExecutionContextMapClient	Specifies client-side contexts in which scripts are executed.
scriptExecutionContextMapUserEvent	Details the user event contexts that trigger script execution.
scriptFieldType	Defines data types for scriptable fields used in SuiteScript or custom records.
scriptLocalizationContextMap	Maps localization contexts to scripts for internationalization support.
scriptLocalizationContextMapClient	Defines localization mappings for scripts running on the client side.
scriptMethods	Lists available scripting methods that can be used within SuiteScript.
scriptNoteType	Defines types of script-related notes used for documentation or tracking.
scriptPortletType	Specifies the portlet types used in dashboard script deployments.
scriptStatus	Tracks the current status of deployed scripts.
scriptType	Lists the SuiteScripts types.
scriptVersion	Stores versioning information for scripts to manage updates and deployments.
searchCampaign	Contains information on search campaigns used in marketing and lead generation.
searchCampaignItem	Stores items linked to specific search campaigns, aiding campaign performance tracking.
sentEmail	Tracks emails that have been sent from within the system, including metadata and status.
sentemailrecipient	Lists recipients associated with each sent email record.
serializedassemblyitem	Contains records for serialized assembly items, including component and serial tracking data.
serializedinventoryitem	Stores details of serialized inventory items, allowing for tracking by serial number throughout the product lifecycle.
serviceitem	Defines general service items used for billing non-physical services.
serviceItemBillingRate	Specifies billing rates associated with service items, used for project and time-based billing.
serviceItemCorrelateditem	Tracks related or frequently purchased service items, useful for upselling and product suggestions.
serviceItemItemAccountingBookDetail	Captures accounting book-specific financial data for service items, including alternate book treatments.
serviceItemItemQuantityPricingDiscount	Holds quantity-based pricing discounts for service items, enabling tiered pricing models.
serviceItemItemQuantityPricingLevel	Defines pricing levels for service items based on quantity thresholds.
serviceItemItemVendor	Lists vendors associated with service items, supporting vendor-managed services.
serviceItemPresentationItem	Stores presentation details of service items used for online or printed catalogs.
serviceItemPrice	Tracks pricing information for service items, including currency, customer group, and price level.
serviceItemQuantity	Stores inventory quantity settings related to service items when applicable.
serviceItemSiteCategory	Maps service items to web store site categories for easier browsing and navigation.
serviceItemSubsidiaryMap	Associates service items with subsidiaries in multi-subsidiary environments.
serviceItemTaskTemplate	Links task templates to service items, supporting project-based service delivery workflows.
serviceItemTranslation	Provides translated descriptions and names of service items for multilingual sites or international use.
servicePurchaseItemItemAccountingBookDetail	Stores accounting book-specific details for service purchase items.
servicePurchaseItemItemVendor	Lists vendors tied to specific service purchase items.
servicePurchaseItemSubsidiaryMap	Maps service purchase items to specific subsidiaries.
servicePurchaseItemTranslation	Contains translated values for service purchase items across supported languages.
serviceResaleItemBillingRate	Captures billing rates specific to resale service items for invoicing purposes.
serviceResaleItemCorrelateditem	Lists correlated items frequently resold together with the main service item.
serviceResaleItemItemAccountingBookDetail	Holds financial reporting details per accounting book for resale service items.
serviceResaleItemItemQuantityPricingDiscount	Stores discount schedules for resale service items based on quantity purchased.
serviceResaleItemItemQuantityPricingLevel	Defines quantity pricing levels used for resale service items.
serviceResaleItemItemVendor	Lists vendors associated with resale service items for sourcing or resale tracking.
serviceResaleItemPresentationItem	Stores presentation information for resale service items in web stores or catalogs.
serviceResaleItemPrice	Maintains pricing information for resale service items by customer segment or pricing level.
serviceResaleItemQuantity	Tracks inventory-related quantities for resale service items.
serviceResaleItemSiteCategory	Links resale service items to site categories for web store placement.
serviceResaleItemSubsidiaryMap	Maps resale service items to subsidiaries for use in multi-entity environments.
serviceResaleItemTaskTemplate	Associates task templates with resale service items for use in project-based selling.
serviceResaleItemTranslation	Holds translated descriptions and names for resale service items.
serviceSaleItemCorrelateditem	Lists items frequently sold together with a given service sale item to support cross-selling strategies.
serviceSaleItemItemAccountingBookDetail	Stores accounting book-specific data for service sale items to support multi-book accounting.
serviceSaleItemItemQuantityPricingDiscount	Contains quantity-based discount tiers for service sale items, enabling volume-based pricing.
serviceSaleItemItemQuantityPricingLevel	Defines pricing levels for service sale items based on the quantity purchased.
serviceSaleItemPresentationItem	Captures presentation details for service sale items in digital or printed catalogs.
serviceSaleItemPrice	Stores pricing records for service sale items, including pricing levels, currencies, and customer groups.
serviceSaleItemQuantity	Tracks inventory quantity attributes for service sale items when applicable.
serviceSaleItemSiteCategory	Associates service sale items with specific categories on the web store for navigation and organization.
serviceSaleItemSubsidiaryMap	Maps service sale items to one or more subsidiaries for use in multi-subsidiary setups.
serviceSaleItemTaskTemplate	Links reusable task templates to service sale items for project or service delivery workflows.
serviceSaleItemTranslation	Contains translated fields for service sale items to support multilingual implementations.
ShipGroup	Stores shipping group data, grouping line items with shared shipping preferences or addresses in transactions.
shipitem	Stores information about items that are eligible for shipping, including their attributes, classifications, and associated costs.
ShipItemFreeShippingItem	Contains entries defining which items qualify for free shipping promotions and under what conditions.
ShipItemHandlingRate	Specifies the handling rates applied to various items during shipment, often used for surcharge calculations.
ShipItemShippingRate	Outlines the shipping rates applicable to specific items based on carrier agreements and item characteristics.
ShipItemTranslation	Stores localized descriptions and details for ship items, supporting multi-language capabilities in shipping documents.
ShipmentPackage	Holds details about individual shipment packages, including dimensions, weight, and tracking information.
ShipperPackageTypeCode	Defines standardized codes representing different package types used by various shipping carriers.
shippingMethodRuleRelation	Maps specific shipping methods to business rules that determine their applicability and restrictions.
ShippingPackage	Maintains details about different types of packages used for shipping, including predefined sizes and weights.
shoppingcart	Tracks active shopping carts for users, including item lists, quantities, and preliminary order information.
ShoppingCartLine	Records individual items within shopping carts, detailing product IDs, quantities, prices, and associated metadata.
siteAudience	Defines various audience segments for targeting content or functionalities within the platform.
siteAudienceCustomer	Stores customer-specific audience data for personalized marketing and content delivery.
siteAudienceDepartment	Identifies department-specific audience categories for internal and external content targeting.
siteAudienceEmployee	Categorizes employees into specific audience groups for internal communications and access control.
siteAudienceGroup	Lists defined audience groups, often used for targeted marketing or restricted access content.
siteAudiencePartner	Contains audience definitions related to business partners, ensuring appropriate visibility and permissions.
siteAudienceRole	Associates audience definitions with specific user roles within the platform.
siteAudienceSubsidiary	Maps audience segments to specific subsidiaries, enabling tailored experiences based on business divisions.
siteAudienceVendor	Captures vendor-specific audience groups for targeted communication or restricted access purposes.
sitecategory	Defines categories for organizing site content, enhancing user navigation and searchability.
siteCategoryPresItemPresCategory	Links presentation items to their respective categories for structured content display.
siteCategoryTagSubstitution	Provides rules for substituting tags within category-based content displays.
siteCategoryTranslation	Supports multi-language content by storing translated versions of category names and descriptions.
siteCategoryType	Defines various types of categories used for classification and presentation of site content.
sitetheme	Stores information about various themes applied to site templates, including their design and layout details.
softDescriptor	Contains customizable descriptors used for transaction descriptions displayed on customer statements.
soldOnTransaction	Logs details about items sold as part of transactions, including quantities, prices, and applied discounts.
solution	Maintains entries related to customer support solutions, including knowledge base articles and troubleshooting guides.
solutionSolutionMap	Maps solutions to related topics or categories for easier access and reference.
solutiontopicmap	Links solutions to specific topics, enhancing searchability and organization of help documents.
specialAccountType	Defines various account types with unique handling rules within financial transactions.
standardcostdefaulttype	Specifies default cost types for standard costing calculations.
standardCostVersion	Tracks versions of standard cost calculations applied to various items over time.
standardCostVersionLocationMap	Links standard cost versions to specific locations for accurate costing.
statisticaljournalentry	Records statistical entries that are not directly tied to financial transactions but are used for analysis.
statisticalScheduleDetail	Provides detailed breakdowns of statistical entries used for internal reporting.
stockBehaviorType	Defines various stock behaviors such as stock-outs, replenishments, and adjustments.
storepickupfulfillment	Tracks orders fulfilled via in-store pickup, including order status and readiness.
storeTab	Organizes tabs or sections displayed in online stores, enhancing user navigation and content presentation.
storeTabPresItem	Maps presentation items to store tabs for better visibility and user experience.
storeTabSiteCategoryTranslationStoreTab	Handles translated names of store tabs for multi-language compatibility.
storeTabTagSubstitution	Defines rules for replacing tags with appropriate substitutes within store tabs.
storeTabType	Defines different types of store tabs for various presentation purposes.
sublist	Stores metadata about sublists used in various interfaces, defining their structure and content.
subscription	Stores active subscriptions, including plan details, renewal dates, and associated accounts.
subscriptionchangeorder	Logs requests to modify existing subscriptions, such as upgrades, downgrades, or cancellations.
subscriptionChangeOrderNewLine	Logs new line items added as part of subscription change orders.
subscriptionline	Stores details about individual subscription lines, including services, products, and associated costs.
subscriptionLineStatus	Tracks the status of individual subscription lines, including active, canceled, or pending.
subscriptionMessageType	Defines various message types associated with subscription communications and alerts.
subscriptionplan	Defines available subscription plans, including pricing, terms, and included features.
subscriptionPlanSubsidiaryMap	Links subscription plans to specific subsidiaries for localized offerings.
subscriptionterm	Defines the various terms available for subscriptions, such as monthly, yearly, or custom durations.
subscriptiontermunit	Maps subscription terms to units of time for accurate billing and scheduling.
subsidiary	Lists the various subsidiaries under an organization, including their details and associated financial data.
SubsidiaryMainAddress	Stores the primary addresses for each subsidiary within the organization.
SubsidiaryReturnAddress	Logs return addresses associated with subsidiaries for order processing.
subsidiarysettings	Manages various settings and configurations specific to each subsidiary.
SubsidiaryShippingAddress	Holds shipping addresses for each subsidiary, used in logistics and distribution.
subsidiaryTaxRegistration	Tracks tax registration details for subsidiaries, including applicable jurisdictions.
SUBSIDIARYTRANSLATION	Stores localized translations of subsidiary names and descriptions for multilingual support.
subtotalitem	Records subtotal items used in transactions to organize and present grouped costs.
subtotalItemSubsidiaryMap	Links subtotal items to subsidiaries for accounting and reporting purposes.
subtotalItemTranslation	Supports translations of subtotal item names for multi-language compatibility.
suitelet	Contains metadata about Suitelets, which are server-side scripts used to build custom UI pages and backend logic in NetSuite.
SuiteScriptDetail	Logs details related to SuiteScript executions, including script IDs, deployment types, and associated records.
supplychainsnapshot	Provides snapshots of supply chain data for reporting, analysis, and forecasting.
supplyChainSnapshotDetails	Contains detailed breakdowns of supply chain snapshots, including items, quantities, and demand status.
supplychainsnapshotsimulation	Stores simulated supply chain scenarios to evaluate planning strategies.
supplychangeorder	Tracks changes made to supply orders, including modifications, cancellations, or amendments.
supplyplandefinition	Defines supply plans outlining production, procurement, and distribution strategies.
SupplyReplenishmentType	Categorizes various replenishment methods, such as make-to-order or make-to-stock.
supportcase	Logs customer support cases, including issue descriptions, statuses, resolutions, and assigned agents.
supportCaseEscalateHist	Tracks the history of escalated support cases, including timestamps and responsible parties.
supportCaseEscalateToMap	Defines mappings for support case escalation rules and their respective destinations.
supportCaseMediaItemMap	Links support cases to associated media items, such as attachments or screenshots.
supportCaseSolutionMap	Maps resolved cases to their relevant solutions for knowledge base reference.
SystemEmailTemplate	Contains predefined email templates used for automated system notifications and communications.
SystemNote	Logs general system notes, including changes made to records by users or automated processes.
SystemNote2	Serves as an extended logging mechanism for tracking changes made to records, providing detailed audit trails.
systemNoteContextType	Categorizes system notes by their context, such as creation, modification, or deletion.
SystemNoteField	Lists the fields within records that are being tracked for changes and their corresponding metadata.
tag	Stores structured data related to tags, supporting various business operations.
task	Stores information related to task management, including assignments, statuses, and relationships with other entities.
TaskCompanyMap	Maps tasks to companies, facilitating task tracking and management.
TaskContactMap	Maintains relationships between tasks and associated contacts, enabling efficient collaboration and follow-ups.
TaskEventFile	Stores files related to tasks and events, ensuring proper documentation and accessibility.
taxacct	Contains tax-related financial data, including tax codes, rates, and accounting classifications.
taxgroup	Organizes tax codes into groups for streamlined tax application in transactions.
taxItemTaxGroup	Links tax items to tax groups, ensuring correct tax application in financial transactions.
taxOverrideMethod	Defines various methods for overriding default tax calculations in specific cases.
taxperiod	Tracks tax reporting periods, aiding in tax filing and compliance requirements.
taxtype	Categorizes different types of taxes applied to transactions, such as VAT, sales tax, or service tax.
term	Defines financial terms, such as payment terms and conditions for transactions.
Terminationregretted	Logs regretted employee terminations, tracking reasons and impacts on the organization.
testCell	Stores test-related data, often used for quality control or development purposes.
ThreeDSECommerceIndicator	Manages indicators for 3D Secure authentication in online transactions.
ThreeDSTranStatus	Records transaction authentication statuses for 3D Secure (3DS) verification.
ThreeDSTranStatusReason	Provides detailed reasons for 3D Secure transaction authentication statuses.
ThreeDSVersion	Tracks different versions of the 3D Secure authentication protocol used in transactions.
timebill	Records time billing data, tracking billable hours for projects and services.
timeentry	Tracks employee time logs, including work hours, approvals, and related data.
timeLineApprovalStatus	Tracks time-related approval statuses, indicating whether a timeline is approved, pending, or rejected.
TimelineType	Defines different types of timelines used for scheduling, planning, and tracking activities.
timeOffAccrualFrequency	Tracks time-off accrual frequencies, specifying how often employees accumulate leave time.
timeOffAccrualType	Defines accrual types for time off, such as vacation, sick leave, and personal days.
timeoffrequest	Stores records of employee time-off requests, including approval status and requested dates.
timeOffRequestDetailsMachine	Processes detailed time-off request data, including policy validations and automated calculations.
timesheet	Records employee work hours, tracking regular, overtime, and project-based time logs.
TimeZone	Stores time zone information used for scheduling and localization of timestamps.
topic	Manages discussion topics, categorizing and organizing information for collaboration and knowledge sharing.
topicPublish	Handles publishing of discussion topics, controlling visibility and access permissions.
topicSolutionMap	Maps topics to solutions, linking discussion threads with corresponding answers or resources.
TrackingNumber	Stores tracking numbers for shipments, linking them to orders and logistics records.
TrackingNumberMap	Maps tracking numbers to specific shipments, ensuring accurate delivery monitoring.
tranPromotion	Tracks promotions applied to transactions, including discounts and special offers.
transaction	Stores financial transaction records, linking them to customers, vendors, and accounts.
TransactionAccountingLine	Records accounting line items for transactions, detailing debits and credits for bookkeeping.
TransactionAccountingLineCostComponent	Tracks cost components within transaction accounting lines, breaking down cost structures.
transactionAddressbook	Manages address book entries linked to transactions, including billing and shipping details.
transactionAddressMapping	Maps transaction records to specific address entries, ensuring accurate delivery and invoicing.
transactionAddressMappingAddress	Links address records to mapped transaction addresses for consistency in order processing.
transactionBilling	Holds records of billing details associated with financial transactions, including payment terms and due amounts.
transactionBillingAddress	Stores billing address information linked to transaction records for invoicing purposes.
transactionBillingAddressbook	Manages billing address book entries used in financial transactions.
transactionBillingAddressbookEntityAddress	Links entity addresses to billing address book records, ensuring accurate invoicing.
transactionCompetitor	Tracks competitor involvement in transactions, providing insights into competitive pricing and bidding.
transactionLine	Stores individual line items within a financial transaction, detailing products, quantities, and pricing.
transactionLineAddressMapping	Maps transaction lines to specific address records, ensuring correct shipping and billing details.
transactionLineAddressMappingLineAddress	Links line items in transactions to detailed address mapping records.
TransactionNumberingAuditLog	Maintains a log of transaction numbering changes for audit and compliance tracking.
transactionPartner	Stores details about business partners involved in transactions, such as vendors or resellers.
transactionPayeeAddressbook	Manages address book entries for payees in financial transactions.
transactionPayeeAddressbookEntityAddress	Associates payee addresses with specific entities in financial transactions.
transactionReturnAddressbook	Stores return address records linked to transactions, facilitating product returns and refunds.
transactionReturnAddressbookEntityAddress	Maps entity addresses to return address book entries for consistent handling of returns.
transactionSalesTeam	Tracks sales team members associated with transactions, including commission structures and assignments.
TransactionShipment	Stores shipment details linked to transactions, tracking delivery status and logistics.
transactionShippingAddress	Records shipping address details linked to transactions for order fulfillment.
transactionShippingAddressbook	Manages shipping address book records used in transactions.
transactionShippingAddressbookEntityAddress	Links entity addresses to shipping address book entries for consistency in deliveries.
transactionStatus	Tracks the status of financial transactions, including pending, approved, and completed stages.
transferorder	Stores records of transfer orders, facilitating the movement of inventory between locations.
transferOrderLinkedTrackingNumberMap	Maps tracking numbers to specific transfer orders for shipment tracking.
transferOrderShippingAddress	Stores shipping address details associated with transfer orders for delivery accuracy.
transferOrderTrackingNumberMap	Links tracking numbers to transfer orders, ensuring accurate logistics management.
UnbilledReceivableGrouping	Groups unbilled receivables, helping in financial reporting and invoice generation.
undeliveredEmail	Tracks undelivered emails, capturing failed email communications and bounce reasons.
unitstype	Defines unit types used in measurements for inventory and transaction processing.
unitsTypeUom	Stores Unit of Measure (UOM) definitions linked to unit types for product categorization.
unlockedtimeperiod	Tracks financial time periods that are unlocked for modifications in accounting systems.
upsellItem	Manages upsell items linked to products, suggesting additional purchases during sales transactions.
usage	Records usage data, tracking consumption-based billing or system interactions.
UserAuthorizationConsent	Stores records of user authorization and consent agreements for data privacy compliance.
usereventscript	Tracks user event scripts executed within the system, monitoring workflow automation.
UserOAuthToken	Manages OAuth tokens used for user authentication and secure API access.
usrsavedsearch	Stores user-saved search queries, allowing quick retrieval of frequently used searches.
usrsavedsearchexec	Tracks execution details of user-saved searches, providing audit and performance insights.
validatePostbackStatus	Contains records tracking the status of postback validations in NetSuite, ensuring data integrity in external communications.
vendor	Stores detailed information about vendors, including company details, contact information, and relationships within NetSuite.
vendorAchAcct	Maintains vendor ACH (Automated Clearing House) account details for electronic payments, streamlining financial transactions.
vendorAddressbook	Holds vendor address book entries, including primary and secondary addresses, for streamlined vendor communication.
vendorAddressbookEntityAddress	Links vendor address book entries to specific entities, ensuring accurate address association and reporting.
vendorbill	Records vendor bills issued for goods and services, tracking payment status, due dates, and financial impact.
vendorBillBillingAddress	Stores billing addresses linked to vendor bills, ensuring correct invoicing and payment processing.
vendorBillExpenseMachine	Tracks expenses related to vendor bills, categorizing costs for financial analysis and reporting.
VendorBillInstallment	Manages installment payment details for vendor bills, allowing structured payment plans.
vendorBulkMerge	Handles bulk merging of vendor records, preventing duplicate entries and maintaining data integrity.
vendorCampaigns	Stores vendor-specific marketing campaigns and interactions to track engagement and business relationships.
vendorcategory	Categorizes vendors into predefined groups, aiding in reporting and procurement analysis.
vendorCompanyContact	Links vendors to specific company contacts, facilitating business communication and relationship management.
vendorcredit	Tracks credits issued to vendors, including refunds, discounts, and other credit transactions.
vendorCreditBillingAddress	Stores billing addresses associated with vendor credits for accurate financial tracking.
vendorCreditExpenseMachine	Manages expense details linked to vendor credits, ensuring correct financial allocations.
vendorCurrencyBalance	Tracks the balance of vendor accounts in different currencies, assisting in international transactions.
vendorpayment	Records vendor payments, including payment methods, amounts, and transaction details.
vendorPaymentPayeeAddress	Stores addresses associated with vendor payments, ensuring accurate financial transactions.
vendorprepayment	Manages prepayments made to vendors before invoicing, assisting in financial planning.
vendorprepaymentapplication	Tracks the application of vendor prepayments to invoices, ensuring proper allocation of funds.
vendorRate	Stores vendor-specific rate details for services or goods, aiding in pricing negotiations.
vendorRequestForQuoteItemItemPricing	Tracks item pricing details linked to vendor requests for quotes, supporting procurement processes.
vendorRequestForQuoteItemItemPricingDiscount	Records discount details associated with vendor request for quote items, aiding in cost analysis.
vendorreturnauthorization	Tracks vendor return authorizations, ensuring proper processing of returned goods.
vendorReturnAuthorizationBillingAddress	Stores billing address details for vendor return authorizations, assisting in financial reconciliation.
vendorReturnAuthorizationExpenseMachine	Manages expenses associated with vendor return authorizations, ensuring correct cost tracking.
vendorRolesForSearch	Stores vendor roles for search functionality, assisting in access management and permissions.
vendorSubscriptionMessageHistory	This table stores the history of messages related to vendor subscriptions, including timestamps, status, and message content.
vendorSubscriptions	Contains information about vendor subscriptions, tracking vendor participation in different subscription-based services.
vendorsubsidiaryrelationship	Defines the relationship between vendors and subsidiaries, enabling multi-subsidiary vendor management in NetSuite.
verificationMatchCode	Stores verification match codes used in authentication or data validation processes within NetSuite.
vsoeDeferralType	Maintains records of VSOE (Vendor-Specific Objective Evidence) deferral types used in revenue recognition processes.
vsoeDiscountType	Tracks different types of VSOE discounts, which help determine revenue allocations for bundled software arrangements.
vsoeSopGroupType	Defines VSOE SOP (Statement of Position) group types, categorizing accounting rules applied to software contracts.
wave	Represents a collection or batch of orders processed together in logistics and fulfillment workflows.
wbs	Stores work breakdown structure (WBS) elements, which help in project management by defining task hierarchies.
WbsAmount	Contains financial amounts associated with specific WBS elements, supporting cost tracking in project accounting.
WbsLine	Details individual lines within a WBS structure, providing granular data for project management and costing.
website	Holds data related to website configurations, including settings, domain mappings, and metadata.
webSiteFieldsetRecordType	Defines the types of fieldsets used within website records, structuring web-related data in NetSuite.
winlossreason	Captures reasons for winning or losing deals, assisting in sales performance analysis and forecasting.
workCalendar	Manages company work calendars, specifying working days, hours, and scheduling rules.
workCalendarHoliday	Stores records of holidays within work calendars, ensuring accurate scheduling and time-off calculations.
workflowactionscript	Contains workflow action scripts that automate processes and execute custom logic within NetSuite workflows.
workorder	Represents work orders issued for production or maintenance processes, tracking materials and labor usage.
workorderclose	Stores information about closed work orders, including completion details and final statuses.
workordercompletion	Tracks completed work orders, logging production outputs and associated costs.
workorderissue	Records issues encountered in work orders, aiding in troubleshooting and process improvement.
workOrderPartner	Links work orders to specific partners, facilitating collaboration and resource management
workOrderSalesTeam	Associates work orders with sales teams, allowing revenue tracking and commission calculations.
workplace	Defines workplace locations within NetSuite, used for employee assignments and logistical planning.
WorkplaceMainAddress	Stores main address details for workplaces, supporting facility management and reporting.
zone	Represents different zones within a warehouse or business location, aiding in inventory and space management.

Name	Type	ReadOnly	FilterOnly	Description
id [KEY]	Integer	False	No	The system-generated identifier for the account record (Id). This Id is used internally for database indexing, relationship mapping, and uniquely distinguishing accounts within NetSuite.
accountsearchdisplayname	String	False	No	The display name of the account, which appears in search results and lists for easier identification. This name can differ from the official account name to improve usability.
accountsearchdisplaynamecopy	String	False	No	A duplicate of the account's primary name, often used for reporting consistency and alternative naming conventions in different system views.
acctnumber	String	False	No	The unique account number assigned to the general ledger account. This number is used in financial transactions, reporting, and reconciliation processes.
accttype	String	False	No	The financial category assigned to the account, determining its function in accounting processes. Common types include Asset, Liability, Equity, Income, and Expense. These types dictate how transactions impact financial statements.
billableexpensesacct	String	False	No	The designated general ledger account used to track billable expenses. This account ensures that reimbursable costs incurred on behalf of customers are properly recorded and included in invoices.
cashflowrate	String	False	No	The method that is used to categorize the account’s impact on cash flow, affecting financial planning and cash management strategies. Common classifications include Operating, Investing, and Financing activities.
category1099misc	String	False	No	The IRS 1099-MISC tax category assigned to the account, used for tracking reportable payments to vendors and independent contractors. This classification is necessary for tax compliance and annual reporting.
class	String	False	No	A classification used to segment transactions by department, division, or function for internal reporting and budgeting purposes. This classification helps organizations analyze financial data across different operational areas.
currency	String	False	No	The currency in which transactions for this account are recorded. This currency is particularly relevant for multi-currency environments where financial activities occur in different denominations.
deferralacct	String	False	No	The general ledger account used for revenue or expense deferrals. Deferral accounts are crucial for recognizing revenue and expenses in the correct accounting period under accrual accounting principles.
department	String	False	No	The department associated with this account, allowing transactions to be allocated to specific organizational units. Departments help track financial performance at a more granular level.
description	String	False	No	A detailed explanation of the account’s purpose, usage, and role in financial transactions. This explanation helps users understand the function of the account within the chart of accounts.
displaynamewithhierarchy	String	False	No	The display name of the account, including its position within a hierarchical structure. This name is useful for organizations that use parent-child account relationships to organize financial data.
eliminate	Boolean	False	No	Indicates whether intercompany transactions involving this account should be eliminated during financial consolidation. This value is used to prevent double counting of revenue or expenses in multi-entity organizations.
externalid	String	False	No	A unique Id assigned to the account by an external system, enabling seamless integration and data exchange with third-party applications.
fullname	String	False	No	The complete name of the account, including any hierarchical context. This name helps users identify the account’s role in financial reporting when multiple accounts have similar names.
generalrate	String	False	No	The default rate type assigned to transactions for this account, used in financial calculations, allocations, and revenue recognition models.
includechildren	Boolean	False	No	Indicates whether financial data from child accounts should be included in reports for this account. Used in roll-up reporting where summary accounts aggregate data from multiple subaccounts.
inventory	Boolean	False	No	Specifies whether the account is linked to inventory management. If the value is 'true', this account is involved in tracking stock levels, cost of goods sold (COGS), and inventory valuation.
isinactive	Boolean	False	No	Indicates whether the account is marked as inactive. Inactive accounts are hidden from selection in transactions but remain in historical records for auditing and reporting purposes.
issummary	Boolean	False	No	Indicates whether the account functions as a summary account, aggregating financial data from multiple subaccounts rather than recording direct transactions.
location	String	False	No	The specific geographic or operational location assigned to the account. This location is used for regional financial tracking and compliance with location-based reporting requirements.
parent	String	False	No	The parent account within a hierarchical chart of accounts. This structure is used for financial roll-ups where subaccounts report to a higher-level account.
restricttoaccountingbook	String	False	No	Specifies whether this account is limited to a specific accounting book. This value is used in multi-book accounting environments where different financial ledgers operate under distinct reporting standards.
revalue	Boolean	False	No	Indicates whether foreign currency balances in this account should be revalued based on fluctuating exchange rates. This value is essential for companies dealing with multi-currency transactions to ensure accurate financial reporting.
sbankcompanyid	String	False	No	The company-assigned Id for a linked bank account. This Id is used for payment processing, reconciliations, and electronic funds transfers (EFT).
sbankname	String	False	No	The name of the financial institution where the account is held. This name is used in banking transactions, reconciliations, and electronic payments.
sbankroutingnumber	String	False	No	The bank routing number associated with the account, used for processing wire transfers, ACH transactions, and direct deposits.
sspecacct	String	False	No	Specifies whether this account is designated as a special account type, such as a clearing account, suspense account, or system-generated control account.
subsidiary	String	False	No	The subsidiaries that use this account for financial transactions. This information is relevant for multi-entity organizations to ensure proper financial tracking and reporting across different business units.

Name	Type	ReadOnly	FilterOnly	Description
basebook	String	False	No	The base accounting book associated with this record, defining the primary ledger where financial transactions are recorded. This field ensures accurate financial reporting and compliance with accounting standards by distinguishing among different sets of books, such as GAAP, IFRS, or tax-based accounting.
customform	String	False	No	The custom form used for this record, allowing organizations to tailor the layout and fields displayed when entering or viewing financial data. This field ensures that accounting entries align with company-specific workflows and reporting requirements.
effectiveperiod	String	False	No	The accounting period during which this record is valid, determining the time frame for financial transactions. This field ensures that revenues, expenses, and adjustments are recognized in the correct reporting period based on accrual or cash accounting principles.
externalid	String	False	No	The unique identifier (Id) assigned to this record by an external system, such as an ERP, CRM, or third-party financial application. This field facilitates seamless data exchange and integration between NetSuite and other platforms for consistent financial tracking.
includechildren	Boolean	False	No	Indicates whether this record applies to child entities within the organizational hierarchy, such as subsidiaries or divisions. This setting ensures that financial structures, consolidation rules, and reporting frameworks are consistently applied across related entities.
isadjustmentonly	Boolean	False	No	Indicates whether this record is restricted to adjustments only, meaning it cannot be used for standard transactions. This field ensures that specific accounts or books are reserved exclusively for financial corrections, reallocations, or reconciliation adjustments without affecting operational entries.
isconsolidated	Boolean	False	No	Indicates whether this record is included in financial consolidation processes, allowing multiple entities' financial results to be aggregated. This setting ensures that organizations with multiple subsidiaries can generate consolidated financial statements while eliminating intercompany transactions where applicable.
isprimary	Boolean	False	No	Indicates whether this record represents the primary accounting book for the entity, which is used as the default for financial transactions. This value ensures that accounting entries are automatically recorded in the main ledger unless a secondary book is specified for multi-book accounting compliance.
name	String	False	No	The official name assigned to this record, which is used for identification in searches, reports, and system processes. This name ensures consistency in financial documentation and improves usability when managing multiple accounting books.
status	String	False	No	The current status of this record, indicating whether it is active, inactive, or pending. This status determines whether the record is available for use in financial transactions and reporting, ensuring proper control over outdated or restricted entries.
subsidiary	String	False	No	The subsidiary associated with this record, defining the legal entity under which transactions are recorded. This value ensures that financial data is accurately attributed to the appropriate business unit, supporting multi-entity accounting and compliance with regional financial regulations.

Name	Type	ReadOnly	FilterOnly	Description
alllocked	Boolean	False	No	Indicates whether all transaction types are locked for this accounting period. This setting prevents any modifications, ensuring that financial reports remain accurate and compliant after period close.
allownonglchanges	Boolean	False	No	Indicates whether non-general ledger (non-GL) changes are permitted for this accounting period. This setting allows modifications to transactions that do not impact the general ledger, such as memo fields or classifications.
aplocked	Boolean	False	No	Indicates whether accounts payable (AP) transactions are locked for this accounting period. This setting prevents any modifications to vendor bills, payments, or related AP transactions after the period has closed.
arlocked	Boolean	False	No	Indicates whether accounts receivable (AR) transactions are locked for this accounting period. This restriction ensures that invoices, customer payments, and other AR transactions cannot be modified after closing.
closed	Boolean	False	No	Indicates whether the accounting period has been officially closed. A closed period prevents further financial activity and ensures compliance with financial reporting standards.
closedondate	Date	False	No	The date on which the accounting period was officially closed. This date helps track when financial statements were finalized and locked for auditing purposes.
enddate	Date	False	No	The last date of the accounting period, defining the range for financial reporting. This date determines when transactions are no longer recorded for this period.
fiscalcalendar	String	False	No	The fiscal calendar to which this accounting period belongs. This calendar setting ensures that financial reporting aligns with an organization's designated fiscal year structure.
isadjust	Boolean	False	No	Indicates whether this period is designated for adjustments only. Adjustment periods are typically used for post-closing corrections and financial reconciliations without affecting operational periods.
isinactive	Boolean	False	No	Indicates whether the accounting period is inactive. An inactive period is not available for new transactions but remains in historical records for reference and auditing.
isposting	Boolean	False	No	Indicates whether the period allows posting of financial transactions. Posting periods enable the entry of general ledger transactions, while non-posting periods can be reserved for reporting or adjustments.
isquarter	Boolean	False	No	Indicates whether this period represents a fiscal quarter. Quarterly periods are used for interim financial reporting and regulatory compliance.
isyear	Boolean	False	No	Indicates whether this period represents a fiscal year. Annual accounting periods are critical for financial statement preparation, tax reporting, and year-end closing processes.
parent	String	False	No	The parent accounting period in a hierarchical structure. This period is used for organizing periods within fiscal years, ensuring proper financial consolidation.
payrolllocked	Boolean	False	No	Indicates whether payroll transactions are locked for this accounting period. This setting ensures that employee payroll records and tax filings remain unchanged after processing.
periodname	String	False	No	The official name of the accounting period, used in financial reporting and transaction processing. This name typically follows a structured format, such as 'Q1 2025' or 'January 2025'.
startdate	Date	False	No	The first date of the accounting period, defining when financial transactions begin to be recorded for that period. This date establishes the reporting range for financial activities.

Name	Type	ReadOnly	FilterOnly	Description
internalid [KEY]	Integer	False	No	The system-generated unique identifier (Id)for the account type record. This Id is used internally for indexing, relationship mapping, and database reference to ensure data integrity.
balancesheet	Boolean	False	No	Indicates whether this account type is classified as a balance sheet account. This setting determines whether the account appears on the balance sheet or the income statement, affecting financial statement presentation and reporting.
defaultcashflowratetype	String	False	No	The default cash-flow rate type that is assigned to this account type. This type determines how transactions using this account type are categorized in cash flow statements, aiding in liquidity and cash management analysis.
defaultgeneralratetype	String	False	No	The default general rate type that is associated with this account type. This type defines how financial transactions are treated within specific accounting methodologies and reporting frameworks.
eliminationalgo	String	False	No	The elimination algorithm used for intercompany transactions when consolidating financial statements. This algorithm ensures that intercompany balances and transactions are correctly removed to prevent double counting in multi-entity financial reporting.
id	String	False	No	The unique Id for the account type, which can be used for external integrations, reporting, and system references. This Id allows consistent categorization of accounts across various financial processes.
includeinrevaldefault	Boolean	False	No	Indicates whether accounts of this type should be included in foreign currency revaluation by default. This setting ensures that accounts subject to currency fluctuations are appropriately revalued for accurate financial reporting.
left	Boolean	False	No	Indicates whether this account type appears on the left side of financial reports, typically associated with asset or debit accounts. This setting impacts financial statement formatting and presentation.
longname	String	False	No	The full descriptive name of the account type. This name provides a clearer understanding of the account type's purpose, making it easier for users to categorize accounts correctly.
seqnum	Integer	False	No	The sequence number that determines the display order of this account type in reports and financial statements. This sequence number ensures that account types are presented in a logical, structured manner for readability and compliance.

Name	Type	ReadOnly	FilterOnly	Description
addr1	String	False	No	The first line of the street address, which typically contains primary address details such as a street number, street name, or building name. This field is critical for identifying the main physical location of an entity for billing, shipping, or legal purposes.
addr2	String	False	No	The second line of the street address, often used for additional details such as apartment, suite, unit, or floor numbers. This field ensures that deliveries, invoices, and correspondence are directed to the correct subdivision of a building or complex.
addr3	String	False	No	The third line of the street address, if applicable. This field is used for extended address information. It provides flexibility for regions with complex address structures, such as rural areas or countries requiring additional address details.
addressee	String	False	No	The name of the person, company, or entity associated with the address. This field ensures that documents, shipments, or communications are directed to the intended recipient, reducing errors in delivery or processing.
addressformat	String	False	No	The standardized format applied to the address based on country-specific requirements. This field determines how the address is displayed in invoices, shipping labels, tax forms, and other documents to ensure compliance with local and international formatting standards.
addrphone	String	False	No	The phone number associated with the address, typically used for contacting the recipient regarding shipments, invoices, or verification purposes. This phone number is essential for logistics, customer service, and emergency contact scenarios.
addrtext	String	False	No	The full formatted address stored as a single text string, combining all address components into a readable format. This field is useful for display purposes in reports, customer records, and automated communications.
attention	String	False	No	The name of a specific individual or department at the address who should receive attention. This field is commonly used for business addresses where a particular person, role, or team needs to be notified or contacted for deliveries, invoices, or legal notices.
city	String	False	No	The city associated with the address, providing essential geographical information for shipping, billing, and tax calculations. This field is required for most mailing and regulatory purposes to ensure location accuracy.
country	String	False	No	The country associated with the address, determining international shipping rules, tax jurisdictions, and regional compliance. This field ensures that address formatting follows the correct country-specific postal standards.
customform	String	False	No	The custom form associated with this address record, allowing businesses to use a tailored form layout for address entry and management. This field supports company-specific workflows for data capture, validation, and integration with external systems.
externalid	String	False	No	The unique identifier (Id) assigned to the address record by an external system. This Id enables seamless data synchronization between NetSuite and third-party applications, ensuring consistency across integrated platforms such as customer relationship management (CRM), enterprise resource planning (ERP), or e-commerce systems.
override	Boolean	False	No	Indicates whether default address formatting should be overridden to allow manual adjustments. This setting ensures that exceptions, such as nonstandard addresses, can be correctly formatted while maintaining system compatibility.
state	String	False	No	The state, province, or region associated with the address, used for regional categorization in shipping, taxation, and compliance. This field ensures that addresses are properly validated for jurisdictional rules, tax calculations, and regulatory reporting.
zip	String	False	No	The postal or ZIP code for the address, providing location-based categorization for mail delivery, tax determination, and service eligibility. This field ensures that addresses are accurately classified for domestic and international transactions.

Name	Type	ReadOnly	FilterOnly	Description
code	String	False	No	The unique code representing a specific package type classification. This code is used to standardize package categories for shipping, customs clearance, and logistics management.
inactive	Boolean	False	No	Indicates whether the package type is inactive and no longer available for use. This setting prevents obsolete package classifications from being used in shipping transactions while retaining historical data for reporting.
key	Integer	False	No	The system-generated identifier (Id) for the package type record. This Id uniquely distinguishes each package type within the database, enabling efficient reference and lookup in shipping and regulatory processes.
name	String	False	No	The official name of the package type as recognized in shipping and customs documentation. This official name ensures consistency in categorizing packages across different carriers, regulatory bodies, and logistics workflows.
shipper	String	False	No	The carrier or shipping provider associated with this package type. This field ensures that package classifications align with carrier-specific requirements, helping streamline shipping operations and compliance with transport regulations.

Name	Type	ReadOnly	FilterOnly	Description
approved	Boolean	False	No	Indicates whether the intercompany journal entry has been approved. This value ensures that only authorized financial transactions are recorded in the system, adhering to approval workflows and compliance requirements.
createddate	Datetime	False	No	The date and time when the intercompany journal entry was created. This timestamp provides an audit trail for financial transactions and ensures accurate record-keeping.
createdfrom	String	False	No	The source transaction or record from which this intercompany journal entry was generated. This field helps track the origin of financial adjustments and supports auditability.
credittotal	Decimal	False	No	The total credit amount that is recorded in the journal entry. This field ensures proper balance between debits and credits in financial transactions.
currency	String	False	No	The currency in which the intercompany journal entry is recorded. This currency name ensures that transactions reflect the appropriate monetary denomination for international financial reporting.
customform	String	False	No	The custom form that is used for this journal entry. This field allows organizations to tailor the layout and fields for journal entry transactions based on specific business needs.
debittotal	Decimal	False	No	The total debit amount that is recorded in the journal entry. This field ensures that the financial entry maintains correct balance in the accounting system.
entitynexus	String	False	No	The tax jurisdiction or nexus associated with the entity initiating the journal entry. This field ensures compliance with regional tax regulations for intercompany transactions.
expenseallocjournalcount	String	False	No	The number of expense-allocation journal entries related to this transaction. This number helps track cost distributions across different entities or departments.
externalid	String	False	No	The unique identifier (Id) assigned to this journal entry by an external system. This Id facilitates data integration and synchronization with third-party financial applications.
isbasecurrency	Boolean	False	No	Indicates whether the transaction is recorded in the subsidiary’s base currency. This setting ensures accurate currency conversion and financial reporting for multinational entities.
iscustomapproval	Boolean	False	No	Indicates whether this journal entry follows a custom approval workflow. This setting ensures that organization-specific approval rules are enforced before the transaction is posted.
lastmodifieddate	Datetime	False	No	The date and time when the journal entry was last modified. This timestamp provides an audit trail and helps track changes to financial records.
memo	String	False	No	A free-text field used to enter a description or note about the intercompany journal entry. This field provides context for the transaction, making it easier to understand in financial reports.
nexus	String	False	No	The tax jurisdiction under which the journal entry is recorded. This information is critical for ensuring compliance with tax regulations across different regions.
parentexpensealloc	String	False	No	The reference to the primary expense allocation entry linked to this journal entry. This reference helps track hierarchical relationships between expense allocations.
postingperiod	String	False	No	The financial period in which the journal entry is posted. This field ensures that transactions are recorded in the correct reporting period for accurate financial statements.
reversaldate	Date	False	No	The date on which this journal entry is scheduled to be reversed. This date ensures that temporary or correcting entries are properly nullified at the designated time.
reversaldefer	Boolean	False	No	Indicates whether the reversal of this journal entry is deferred to a later period. This setting ensures that corrections are timed appropriately for financial reporting.
status	String	False	No	The current status of the journal entry, such as Pending Approval, Approved, or Posted. This status helps track the progress of the transaction in the accounting workflow.
subsidiary	String	False	No	The subsidiary responsible for this journal entry. This information ensures that financial data is properly attributed to the correct legal entity in a multi-subsidiary organization.
taxperiod	String	False	No	The tax reporting period in which this journal entry is recorded. This field ensures that financial transactions align with tax filing and reporting schedules.
tosubsidiaries	String	False	No	The subsidiaries that receive allocations or adjustments from this journal entry. This field ensures accurate financial consolidation across multiple entities.
trandate	Date	False	No	The transaction date of the journal entry. This date determines when the financial impact of the transaction is recognized in accounting records.
tranid	String	False	No	The system-generated Id for the journal entry. This Id provides a unique reference for tracking and retrieving financial transactions.
transactionnumber	String	False	No	The unique transaction number assigned to this journal entry. This transaction number ensures clear identification and organization of journal transactions within the accounting system.

Name	Type	ReadOnly	FilterOnly	Description
atpleadtime	Integer	False	No	The available-to-promise (ATP) lead time for the item at the specified location. This field determines the estimated number of days required to fulfill an order based on current and expected inventory availability.
averagecostmli	Decimal	False	No	The average cost per unit of the item at the specified location. This value is calculated based on historical purchase costs, production costs, and inventory valuation methods.
backwardconsumptiondays	Integer	False	No	The number of days before a forecasted demand date that inventory consumption can be applied. This setting ensures proper demand allocation by considering past inventory usage patterns.
cost	Decimal	False	No	The standard cost assigned to the item at this location. This value is used for inventory valuation, cost accounting, and financial reporting.
costaccountingstatus	String	False	No	The current cost accounting status of the item at this location. This status helps track whether the cost is under review, approved, or pending updates.
costinglotsize	Double	False	No	The lot size used for cost calculations in this location. This lot size determines the economic order quantity (EOQ) for cost accounting and inventory planning.
currentstandardcost	Decimal	False	No	The most recently defined standard cost for the item at this location. This cost is used for financial reporting and inventory valuation.
currentstandardcosteffectivedate	Date	False	No	The date on which the current standard cost became effective. This date ensures accurate cost tracking and historical cost analysis.
defaultreturncost	Decimal	False	No	The default cost applied when returning an item to inventory. This cost value helps determine the financial impact of returns and restocking decisions.
demandsource	String	False	No	The origin of demand for the item at this location. This field helps differentiate between customer orders, internal stock transfers, and manufacturing requirements.
demandtimefence	Integer	False	No	The number of days within which demand changes are restricted. This setting ensures that short-term planning remains stable and minimizes disruptions in supply chain management.
fixedlotsize	Double	False	No	The fixed lot size used when ordering or manufacturing the item at this location. This lot size ensures consistent replenishment quantities and improves procurement efficiency.
forwardconsumptiondays	Integer	False	No	The number of days after a forecasted demand date that inventory consumption can be applied. This setting allows for future demand smoothing and planning flexibility.
inventorycosttemplate	String	False	No	The cost template applied to the item at this location. This template defines cost allocation methods and is critical for financial reporting and inventory valuation.
invtclassification	String	False	No	The inventory classification assigned to the item at this location. This field helps categorize items based on turnover rates, demand patterns, or ABC analysis.
invtcountinterval	Integer	False	No	The number of days between inventory counts for the item at this location. This field supports cycle counting and stock accuracy initiatives.
item	String	False	No	The unique identifier (Id) of the item for which this location-specific record applies. This Id links inventory records to specific SKUs or product identifiers.
lastinvtcountdate	Date	False	No	The date on which the item was last physically counted at this location. This date helps track cycle count accuracy and audit compliance.
lastpurchasepricemli	Decimal	False	No	The most recent purchase price of the item at this location. This value provides visibility into supplier pricing trends and cost fluctuations.
location	String	False	No	The specific inventory location where the item is stored. This location ensures accurate stock tracking and replenishment planning across multiple warehouses or distribution centers.
nextinvtcountdate	Date	False	No	The next scheduled date for inventory counting of this item at the location. This field supports inventory accuracy initiatives and compliance with stock audits.
periodiclotsizedays	Integer	False	No	The number of days used to calculate the periodic lot size for replenishment. This value determines the frequency of supply orders based on expected demand.
periodiclotsizetype	String	False	No	The type of periodic lot size calculation used for the item at this location. This setting affects how supply chain planners determine order quantities.
preferredstocklevel	Double	False	No	The optimal inventory level that should be maintained for the item at this location. This value is used to minimize stockouts while controlling holding costs.
qtyintransitexternal	Double	False	No	The quantity of the item currently in transit from external suppliers. This field provides visibility into incoming shipments that have not yet been received.
quantityavailable	Double	False	No	The total quantity of the item available for sale or use at this location. This value excludes quantities that are committed to existing orders.
quantitybackordered	Double	False	No	The total quantity of the item that has been ordered but is currently out of stock at this location. This field provides insights into fulfillment delays and inventory shortages.
quantitycommitted	Double	False	No	The total quantity of the item that has been allocated to sales or production orders at this location. This value ensures that reserved stock is not used for other transactions.
quantityintransit	Double	False	No	The total quantity of the item currently being transferred between locations. This value helps track inventory movement within a multi-location supply chain.
quantityonhand	Double	False	No	The total physical quantity of the item currently stored at this location. This value is used for stock verification, financial reporting, and inventory reconciliation.
quantityonorder	Double	False	No	The total quantity of the item that has been ordered but not yet received at this location. This value provides insight into expected inventory replenishments.
reorderpoint	Double	False	No	The minimum inventory level at which a reorder is triggered for the item at this location. This value ensures that stock is replenished before depletion occurs.
rescheduleindays	Integer	False	No	The number of days an inbound supply order can be moved forward to meet demand. This setting helps optimize inventory flow by adjusting delivery schedules.
rescheduleoutdays	Integer	False	No	The number of days an inbound supply order can be pushed back due to changes in demand. This setting ensures efficient order management and prevents overstocking.
supplylotsizingmethod	String	False	No	The lot sizing method used for supply planning at this location. This method determines how order quantities are calculated based on demand patterns and inventory policies.
supplytimefence	Integer	False	No	The number of days within which supply changes are restricted. This setting stabilizes short-term production and procurement planning.
supplytype	String	False	No	The type of supply source that is used for replenishing the item at this location. This field differentiates between purchased items, manufactured goods, and internal stock transfers.

Name	Type	ReadOnly	FilterOnly	Description
acctcontra	String	False	No	The contra account that is used in the amortization process. This field ensures that offsetting entries are correctly recorded, maintaining balance sheet accuracy in deferred revenue or expense recognition.
acctdeferral	String	False	No	The deferral account where the initial expense or revenue is recorded before amortization. This field tracks deferred costs or revenues that will be systematically recognized over time.
accttarget	String	False	No	The target account where the amortized amounts are recognized. This field ensures that financial transactions are properly categorized in the general ledger, aligning with revenue or expense recognition principles.
amortizationperiod	Integer	False	No	The total number of periods over which amortization occurs. This field determines the duration of expense or revenue recognition, ensuring compliance with financial reporting standards.
amortizationtype	String	False	No	The method that is used to amortize expenses or revenues over time. This method defines whether the amortization follows a straight-line, declining balance, or custom method to allocate amounts systematically.
externalid	String	False	No	The unique identifier (Id) assigned to this amortization template by an external system. This Id facilitates data synchronization between NetSuite and third-party financial applications.
initialamount	String	False	No	The original amount that is subject to amortization. This field represents the full financial obligation or deferred revenue that will be gradually recognized over the defined amortization period.
isinactive	Boolean	False	No	Indicates whether the amortization template is inactive. This setting prevents the template from being used in future amortization schedules while preserving historical data for reference.
name	String	False	No	The official name of the amortization template. This official name provides a meaningful reference for users when selecting templates for automated amortization schedules.
periodoffset	Integer	False	No	The number of periods by which amortization is offset from the transaction date. This field controls the timing of amortization recognition to align with financial reporting cycles.
recogintervalsrc	String	False	No	The source that is used to determine the recognition intervals. This field defines whether amortization is based on fixed periods, transaction settings, or external factors, ensuring flexible financial planning.
recurrencetype	String	False	No	The recurrence pattern of amortization postings. This pattern specifies whether amortization is recorded monthly, quarterly, annually, or based on a custom schedule.
residual	String	False	No	The final residual value after the amortization process is completed. This value ensures proper handling of any remaining balance that is not fully amortized.
revrecoffset	Integer	False	No	The offset period for revenue recognition in relation to the transaction date. This period determines how far amortization is deferred, ensuring compliance with revenue recognition rules.
totalamount	Decimal	False	No	The total amount that is allocated for amortization. This field represents the full financial value that will be systematically expensed or recognized over the defined periods.

Name	Type	ReadOnly	FilterOnly	Description
billofmaterials	String	False	No	The bill of materials (BOM) that is used for this assembly build. This BOM defines the list of raw materials, components, and subassemblies required to produce the finished item.
billofmaterialsrevision	String	False	No	The specific revision of the BOM that is applied to this assembly build. This field ensures that the correct version of the BOM is used, reflecting any design or component updates.
buildable	Double	False	No	The number of finished units that can be built based on available inventory. This field helps determine production feasibility by comparing component availability to the BOM requirements.
class	String	False	No	The classification associated with this assembly build. This classification supports financial segmentation and reporting by grouping transactions under specific categories.
createddate	Datetime	False	No	The date and time when the assembly build record was created. This timestamp provides an audit trail for manufacturing and inventory tracking purposes.
customform	String	False	No	The custom form that is used for this assembly build transaction. This field allows organizations to apply a specific layout and data fields to meet unique business requirements.
department	String	False	No	The department that is responsible for the assembly build. This field ensures that production costs are correctly attributed to the appropriate department for budgeting and financial reporting.
externalid	String	False	No	The unique identifier (Id) assigned to this assembly build by an external system. This Id facilitates data synchronization and integration with third-party manufacturing or inventory systems.
inventorydetail	String	False	No	Detailed inventory-tracking information that is associated with this assembly build. This information provides visibility into lot numbers, serial numbers, and bin locations for better inventory control.
item	String	False	No	The finished item that is produced by this assembly build. This field identifies the manufactured product and links it to inventory management and sales processes.
lastmodifieddate	Datetime	False	No	The date and time when the assembly build record was last modified. This timestamp helps track changes and ensures data accuracy in manufacturing records.
location	String	False	No	The physical or operational location where the assembly build is performed. This location supports warehouse management, inventory tracking, and cost allocation.
memo	String	False	No	A free-text field for adding notes or comments related to this assembly build. This field provides additional context or instructions for production and inventory teams.
postingperiod	String	False	No	The financial period in which this assembly build transaction is recorded. This field ensures that manufacturing costs and inventory adjustments are properly recognized in accounting records.
quantity	String	False	No	The total number of finished units that is produced in this assembly build. This field helps track production output and inventory adjustments.
revision	String	False	No	The specific product or engineering revision that is applied to the finished item. This field ensures that the correct version of the product is manufactured according to current specifications.
revisionmemo	String	False	No	Additional notes or details related to the revision used in this assembly build. This field provides contextual information about design changes or production updates.
subsidiary	String	False	No	The subsidiary that is responsible for this assembly build transaction. This field ensures that manufacturing activities are correctly assigned to the appropriate legal entity in multi-subsidiary organizations.
total	Decimal	False	No	The total cost that is associated with this assembly build. This total includes the cost of components, labor, and overhead, ensuring accurate financial tracking of production expenses.
trandate	Date	False	No	The transaction date of the assembly build. This date determines when the inventory and financial impact of the build is recorded in the system.
tranid	String	False	No	The system-generated unique Id for this assembly build transaction. This Id provides a reference for tracking and retrieving build records in inventory and financial systems.
units	String	False	No	The unit of measure (UOM) that is applied to the finished item. This UOM ensures consistency in inventory tracking and production planning.

Name	Type	ReadOnly	FilterOnly	Description
assembly	String	False	No	The unique identifier (Id) of the assembly item that is associated with this Bill of Materials (BOM) in NetSuite. This field links the BOM configuration to the correct inventory assembly record.
billofmaterials	String	False	No	The unique Id of the BOM record that defines the components and structure for the associated assembly item. This field ensures proper version control and component tracking.
default	Boolean	False	No	Indicates whether this BOM version is the default option for the associated assembly item. A value of 'true' means this version is used unless a different one is specified during transactions.
locations	String	False	No	The list of location Ids where this BOM version is applicable. Locations are separated by commas and represent warehouses or fulfillment centers (for example, '1, 2, or 5').

Name	Type	ReadOnly	FilterOnly	Description
correlationfld	Double	False	No	The correlation percentage representing the statistical relationship between this item and a correlated item based on past purchase behavior or inventory movements. A higher correlation indicates a stronger likelihood of these items being purchased together.
countfld	Integer	False	No	The number of times this item has been sold or used in conjunction with the correlated item. This field helps in identifying frequently paired products for cross-selling and inventory planning.
item	String	False	No	The unique identifier (Id) for the primary item in the correlation analysis. This item is analyzed to determine its relationship with other items based on sales data, usage patterns, or historical transactions.
itemnkeyfld	String	False	No	The correlated item that has been frequently purchased or used with the primary item. This item is used for product bundling, recommendation engines, and demand forecasting.
liftfld	Double	False	No	The lift percentage representing the increase in likelihood of purchasing the correlated item when the primary item is bought. A lift value greater than 1.0 indicates that the correlated item is more likely to be purchased together with the primary item than by random chance.

Name	Type	ReadOnly	FilterOnly	Description
leveldiscount	Double	False	No	The discount percentage or amount that is applied to this item based on the assigned price level. This discount is used for volume-based pricing, promotional discounts, and customer-specific pricing structures.
levelpricename	String	False	No	The predefined price level that is associated with this discount. This price level determines the pricing tier applied to different customer groups, order quantities, or sales channels.
parentitem	String	False	No	The item to which this pricing discount is applied. This field ensures that quantity-based discounts are correctly assigned to the corresponding assembly or inventory item.

Name	Type	ReadOnly	FilterOnly	Description
baseprice	Decimal	False	No	The standard base price that is assigned to this presentation item before any discounts, promotions, or custom pricing rules are applied. This price serves as the default pricing reference in sales transactions.
description	String	False	No	The descriptive text that provides details about the presentation item, including its features, specifications, or intended use. This description is displayed in item records and may appear in online listings or sales documents.
onlineprice	Decimal	False	No	The price of the presentation item when sold through an online storefront, e-commerce platform, or web-store integration. This price can differ from the base price due to online-specific pricing strategies or promotional discounts.
presentationitem	String	False	No	The related item that is displayed alongside the primary assembly item as part of a presentation or recommendation strategy. This item might be suggested for upselling, bundling, or enhancing the customer purchase experience.
presitemid	Integer	False	No	The system-generated identifier (Id) for this presentation item record. This unique Id is used to track and reference the presentation relationship within NetSuite’s database.
superitem	String	False	No	The primary or parent item that is associated with this presentation item. This field defines hierarchical relationships between assembly items and their related presentation items, often used in product groupings or recommendation logic.

Name	Type	ReadOnly	FilterOnly	Description
currencypage	String	False	No	The currency that is associated with the pricing of the assembly item. This value determines the monetary unit in which the price is displayed and transactions are processed.
discountdisplay	Double	False	No	The default discount percentage that is applied to the assembly item price, representing a standard reduction in cost before any additional adjustments or promotions.
isinactive	Boolean	False	No	Indicates whether the assembly item price is inactive within the system. When set to 'true', this price record is not used in calculations, transactions, or customer-facing pricing displays.
item	String	False	No	The assembly item for which the price is being set. This item refers to a finished good or bundled product composed of multiple components, which is typically manufactured or assembled before being sold.
price	Decimal	False	No	The amount that is assigned as the price for the assembly item. This value reflects the base cost before any applicable discounts, taxes, or additional charges.

Name	Type	ReadOnly	FilterOnly	Description
categorydescription	String	False	No	The description of the category that is assigned to the assembly item. This description provides details about its classification for organizational, display, or reporting purposes.
isdefault	Boolean	False	No	Indicates whether this category is the preferred or default category for the assembly item within the system. When this column is set to 'true', this category is automatically selected for relevant processes.
item	String	False	No	The assembly item that is associated with the site category. This item refers to a finished good or bundled product composed of multiple components, which is typically manufactured or assembled before being sold.
website	String	False	No	The website or online storefront where the assembly item is categorized, determining how it is displayed, filtered, or organized for customers and internal users.

Name	Type	ReadOnly	FilterOnly	Description
item [KEY]	String	False	No	The assembly item for which translation details are being provided. This item refers to a finished good or bundled product composed of multiple components, which is typically manufactured or assembled before being sold.
displayname	String	False	No	The translated display name of the assembly item, shown in various interfaces such as e-commerce sites, catalogs, and reports.
language	String	False	No	The language that is associated with the translated content. This language ensures that the assembly item information is accurately localized for different regions or markets.
nopricemessage	String	False	No	The translated message that is displayed when no price is available for the assembly item. Typically, this message is in online stores or catalogs.
outofstockmessage	String	False	No	The translated message that is shown when the assembly item is out of stock. This message informs customers or users about the item's unavailability.
pagetitle	String	False	No	The translated page title for the assembly item's product page, affecting how the page appears in browser tabs and search engine results.
salesdescription	String	False	No	The translated sales description that is used in marketing materials, product listings, and promotional content to highlight the assembly item’s features and benefits.
storedescription	String	False	No	The translated general description of the assembly item as displayed in the online store. This description provides essential product details.
featureddescription	String	False	No	The translated featured description that is used for promotional displays. This description emphasizes key selling points or special attributes of the assembly item.
specialsdescription	String	False	No	The translated description that is used in special promotions, discounts, or limited-time offers to attract customer interest.
storedisplayname	String	False	No	The translated name of the assembly item as it appears in the online store. This name ensures consistency with the localized brand presentation.
storedetaileddescription	String	False	No	The translated detailed description of the assembly item in the online store. This description provides in-depth information about the product’s specifications, usage, and benefits.

Name	Type	ReadOnly	FilterOnly	Description
attendee [KEY]	Integer	False	No	The unique identifier (Id) for the attendee, representing an individual, employee, customer, or external participant that is registered for the scheduled event. This Id ensures proper tracking of event participants within the system.
calendarevent [KEY]	Integer	False	No	The unique Id for the calendar event to which the attendee is associated. This Id links the attendee to a specific meeting, appointment, seminar, or gathering, enabling scheduling and participation tracking.
attendance	String	False	No	Indicates the attendance status of the attendee at the event, such as 'Present', 'Absent', or 'Tentative'. This status helps in monitoring engagement, compliance with attendance policies, and post-event analysis.
response	String	False	No	The attendee’s response to the event invitation, such as 'Accepted', 'Declined', or 'No Response'. This information is used to assess participant interest, plan event logistics, and manage seating or resource allocations.

Name	Type	ReadOnly	FilterOnly	Description
accountownername	String	False	No	The name of the individual or entity that owns the bank account that is associated with the Automated Clearing House (ACH) process in NetSuite. This field ensures proper identification of the account holder for transaction processing and compliance purposes.
accounttype	String	False	No	The classification of the bank account that is used in the ACH process in NetSuite. This field specifies whether the account is a checking, savings, or other type of financial account, ensuring appropriate handling of transactions.
bankaccountnumber	String	False	No	The bank account number that is associated with the ACH process in NetSuite. This field stores the account details necessary for electronic fund transfers while adhering to security and compliance regulations.
bankname	String	False	No	The name of the financial institution that is associated with the ACH process in NetSuite. This field identifies the bank facilitating the electronic transactions to ensure accurate processing and reconciliation.
customerconsent	String	False	No	The recorded authorization that is provided by the customer for ACH transactions in NetSuite. This field ensures compliance with financial regulations and confirms that electronic payments can be processed.
entity	String	False	No	The classification of the customer, vendor, or other business entity that is associated with the ACH process in NetSuite. This field ensures proper linkage of payment records to the relevant entity for transaction tracking and financial reporting.
externalid	String	False	No	The unique identifier (Id) that is assigned to the ACH record from an external system in NetSuite. This field supports integration with third-party financial platforms, ensuring seamless data synchronization and consistency.
id	Integer	False	No	The system-generated Id that is assigned to the ACH record in NetSuite. This field ensures uniqueness and traceability of ACH transactions for auditing and financial tracking.
instrumenttype	String	False	No	The classification of the financial instrument that is used in the ACH process in NetSuite. This field defines whether the payment method is a direct debit, credit transfer, or other form of electronic payment.
isdefault	Boolean	False	No	Indicates whether this ACH account is the primary payment method for the associated entity in NetSuite. This field ensures that default settings are correctly applied for seamless transaction processing.
isinactive	Boolean	False	No	Indicates whether this ACH account is inactive in NetSuite. This field ensures that deactivated accounts are not used for processing transactions, maintaining data integrity and security.
limit	String	False	No	The maximum transaction amount that is allowed for ACH payments associated with this record in NetSuite. This field enforces financial controls and regulatory compliance for payment processing.
mask	String	False	No	A masked representation of the bank account number that is associated with the ACH process in NetSuite. This field enhances security by displaying only partial account details to protect sensitive financial information.
memo	String	False	No	A descriptive note that is associated with the ACH transaction in NetSuite. This field provides additional context for payments, assisting in recordkeeping and financial reconciliation.
paymentmethod	String	False	No	The payment method that is associated with the ACH transaction in NetSuite. This field specifies whether the transaction is processed via ACH debit, credit, or another electronic payment format.
preserveonfile	Boolean	False	No	Indicates whether this ACH payment record should be retained for future transactions in NetSuite. This field ensures continuity in payment processing while adhering to data retention policies.
routingnumber	String	False	No	The routing number of the financial institution that is associated with the ACH process in NetSuite. This field ensures that transactions are correctly routed through the banking system for processing.
state	String	False	No	The current status of the ACH record in NetSuite. This field tracks whether the payment method is active, pending, or deactivated for transaction processing.
supportedoperations	String	False	No	The list of permitted operations for this ACH payment method in NetSuite. This field specifies whether the account supports debit, credit, refund, or other transaction types, ensuring proper payment handling.

Name	Type	ReadOnly	FilterOnly	Description
amount	Decimal	False	No	The monetary amount associated with this transaction or event.
cumulativepercentcomplete	String	False	No	The total percentage of completion for a project or task up to this point.
customform	String	False	No	The custom form template applied to this record for specific business needs.
eventdate	Date	False	No	The date when the event or transaction occurred.
eventpurpose	String	False	No	The reason or purpose behind the event or transaction.
eventtype	String	False	No	The classification of the event, such as billing, adjustment, or milestone.
externalid	String	False	No	A unique identifier used for integration with external systems or data imports.
quantity	Double	False	No	The numerical quantity of items or units involved in this transaction.
record	String	False	No	The specific record associated with this event or transaction.
recordtype	String	False	No	The type of record, such as an invoice, sales order, or journal entry.
transactionline	String	False	No	The line item within a transaction, specifying details such as item, service, or charge.

Name	Type	ReadOnly	FilterOnly	Description
billedamount	Decimal	False	No	The total monetary amount that has been billed for this transaction.
billinginstructions	String	False	No	Special instructions or notes related to the billing process.
carrier	String	False	No	The shipping carrier responsible for delivering the goods or services.
class	String	False	No	The classification category used for tracking and reporting transactions, such as department or business unit.
createddate	Datetime	False	No	The date and time when this record was created in the system.
createdfrom	String	False	No	The original record from which this transaction was generated, such as a sales order or purchase order.
currency	String	False	No	The currency in which the transaction is recorded.
currencyname	String	False	No	The name of the currency used in this transaction.
currencysymbol	String	False	No	The symbol of the currency used in this transaction, such as $ or €.
customform	String	False	No	The custom form template applied to this record for specific business needs.
department	String	False	No	The department associated with this transaction, used for financial reporting and categorization.
effectivitybasedon	String	False	No	Specifies whether the transaction's effectivity is based on date, approval status, or other criteria.
employee	String	False	No	The employee associated with this transaction, if applicable.
enddate	Date	False	No	The date when the transaction, contract, or agreement ends.
entity	String	False	No	The customer, vendor, or other entity associated with this transaction.
entitynexus	String	False	No	The tax nexus applicable to the entity in this transaction.
exchangerate	Decimal	False	No	The exchange rate used to convert foreign currency amounts into the base currency.
externalid	String	False	No	A unique identifier used for integration with external systems or data imports.
incoterm	String	False	No	The international commercial term (Incoterm) that defines the delivery terms and responsibilities.
isbasecurrency	Boolean	False	No	Indicates whether this currency is the base currency for the subsidiary or company.
lastmodifieddate	Datetime	False	No	The date and time when this record was last modified.
location	String	False	No	The physical or logical location associated with this transaction or record.
maximumamount	String	False	No	The maximum allowable amount for this transaction or contract.
memo	String	False	No	A free-text field for adding notes or comments related to this transaction.
nexus	String	False	No	The tax jurisdiction or nexus associated with this transaction.
oldrevenuecommitment	String	False	No	The previous revenue commitment associated with this transaction, if applicable.
orderstatus	String	False	No	The current status of the order, such as Pending, Approved, or Shipped.
otherrefnum	String	False	No	An additional reference number used for tracking this transaction.
packinglistinstructions	String	False	No	Special instructions related to the packing list for this transaction.
productlabelinginstructions	String	False	No	Guidelines or requirements for labeling the products in this transaction.
purchasedamount	Decimal	False	No	The total amount spent on purchases related to this transaction.
purchaseorderinstructions	String	False	No	Special instructions or notes related to the purchase order.
receivedamount	Decimal	False	No	The total amount received for this transaction, such as payments or goods.
source	String	False	No	The origin of this transaction, such as an online order, import, or manual entry.
startdate	Date	False	No	The date when the transaction, contract, or agreement begins.
status	String	False	No	The current status of this transaction, such as Open, Closed, or In Progress.
statusRef	String	False	No	A system reference for the status of this transaction.
subsidiary	String	False	No	The subsidiary associated with this transaction, relevant for multi-entity organizations.
terms	String	False	No	The payment terms applied to this transaction, such as Net 30 or Due on Receipt.
trandate	Date	False	No	The date on which this transaction occurred or was recorded.
tranid	String	False	No	The unique transaction ID assigned to this record.
updatecurrency	String	False	No	Indicates whether the currency details for this transaction have been updated.

Name	Type	ReadOnly	FilterOnly	Description
availableforallassemblies	Boolean	False	No	Indicates whether this component is available for use in all assembly items.
availableforalllocations	Boolean	False	No	Indicates whether this component is available for use in all locations.
createddate	Date	False	No	The date when this record was created in the system.
externalid	String	False	No	A unique identifier used for integration with external systems or data imports.
includechildren	Boolean	False	No	Indicates whether child records, such as sub-components, are included in this record's scope.
isinactive	Boolean	False	No	Indicates whether this record is inactive and no longer in use.
memo	String	False	No	A free-text field for adding notes or comments related to this record.
name	String	False	No	The name assigned to this component, assembly, or record for identification purposes.
restricttoassemblies	String	False	No	Specifies which assembly items this component is restricted to.
restricttolocations	String	False	No	Specifies the locations where this component can be used.
subsidiary	String	False	No	The subsidiaries associated with this component, relevant for multi-entity organizations.
usecomponentyield	Boolean	False	No	Indicates whether component yield is factored into assembly production calculations.
usedonassembly	Boolean	False	No	Specifies whether this component is used in an assembly item.

Name	Type	ReadOnly	FilterOnly	Description
billofmaterial	String	False	No	BOM that defines the components and quantities required for assembly or production.
createddate	Date	False	No	The date when this BOM record was created in the system.
effectivedate	Date	False	No	The start date when this BOM record becomes active and applicable.
externalid	String	False	No	A unique identifier used for integration with external systems or data imports.
isinactive	Boolean	False	No	Indicates whether this BOM record is inactive and no longer in use.
memo	String	False	No	A free-text field for adding notes or comments related to this BOM.
name	String	False	No	The name assigned to this BOM for identification purposes.
obsoletedate	Date	False	No	The end date when this BOM is no longer valid or used.

Name	Type	ReadOnly	FilterOnly	Description
bonusamountabsolute	String	False	No	The fixed bonus amount awarded to the employee.
bonusamountpercentage	String	False	No	The percentage-based bonus calculated from a base salary or performance metric.
bonusawarddate	Date	False	No	The date when the bonus was awarded to the employee.
bonuscomment	String	False	No	Additional notes or comments related to the awarded bonus.
bonusemployee	String	False	No	The employee receiving the bonus.
bonusstatus	String	False	No	The current status of the bonus, such as Pending, Approved, or Paid.
bonustype	String	False	No	The category of the bonus, such as Performance-Based, Referral, or Retention.
externalid	String	False	No	A unique identifier used for integration with external systems or data imports.
id	Integer	False	No	The unique identifier assigned to this bonus record within the system.
internalid	Integer	False	No	The internal system identifier used for tracking this bonus record.

Name	Type	ReadOnly	FilterOnly	Description
inboundshipmentnumber	String	False	No	The unique identifier assigned to the inbound shipment for tracking and reference.
incoterm	String	False	No	The international commercial term (Incoterm) defining the delivery terms and responsibilities between buyer and seller.
postingperiod	String	False	No	The financial period in which this inbound shipment is recorded for accounting purposes.
receivinglocation	String	False	No	The location where the inbound shipment is received and processed.
trandate	Date	False	No	The date on which the inbound shipment transaction occurred.
vendor	String	False	No	The supplier or vendor responsible for shipping the goods.

Name	Type	ReadOnly	FilterOnly	Description
afterinstallfunction	String	False	No	The function executed after the script installation process is completed.
afterupdatefunction	String	False	No	The function executed after the script is updated to a new version.
beforeinstallfunction	String	False	No	The function executed before the script installation process begins.
beforeuninstallfunction	String	False	No	The function executed before the script is uninstalled from the system.
beforeupdatefunction	String	False	No	The function executed before the script is updated to a new version.
description	String	False	No	A brief summary or details about the script and its functionality.
externalid	String	False	No	A unique identifier used for integration with external systems or data imports.
isinactive	Boolean	False	No	Indicates whether this script record is inactive and no longer in use.
name	String	False	No	The name assigned to this script for identification purposes.
notifyadmins	Boolean	False	No	Indicates whether administrators should receive notifications about script events.
notifyemails	String	False	No	A list of email addresses to notify about script-related events, separated by commas.
notifyowner	Boolean	False	No	Indicates whether the script owner should receive notifications about script events.
owner	String	False	No	The user or entity responsible for managing and maintaining this script.
scriptfile	String	False	No	The file that contains the script’s source code.
scriptid	String	False	No	The unique script identifier used within the system.
scripttype	String	False	No	The type of script, such as User Event, Scheduled, or Client Script.

Name	Type	ReadOnly	FilterOnly	Description
buttonfunction	String	False	No	The function executed when the button is clicked.
buttonlabel	String	False	No	The text displayed on the button.
owner	String	False	No	The user or entity responsible for managing this button configuration.

Name	Type	ReadOnly	FilterOnly	Description
audience	String	False	No	The target audience for the campaign.
autoname	Boolean	False	No	Indicates whether the campaign is automatically named.
basecost	Decimal	False	No	The base cost associated with running the campaign.
campaignid	String	False	No	The unique identifier assigned to the campaign.
category	String	False	No	The category under which the campaign falls.
convcostpercustomer	Decimal	False	No	The conversion cost per acquired customer.
conversions	Integer	False	No	The number of successful conversions attributed to the campaign.
cost	Decimal	False	No	The total cost incurred for running the campaign.
costpercustomer	Decimal	False	No	The cost of acquiring a single customer through the campaign.
customform	String	False	No	The custom form used for entering campaign details.
enddate	Date	False	No	The date when the campaign is scheduled to end.
eventnumber	String	False	No	The reference number associated with the campaign event.
expectedrevenue	Decimal	False	No	The projected revenue expected from the campaign.
externalid	String	False	No	A unique external identifier for referencing the campaign in external systems.
family	String	False	No	The campaign family or grouping it belongs to.
isinactive	Boolean	False	No	Indicates whether the campaign is currently inactive.
item	String	False	No	The item associated with the campaign, such as a product or service.
keyword	String	False	No	The main keyword associated with the campaign for search tracking.
leadsgenerated	Integer	False	No	The total number of leads generated by the campaign.
message	String	False	No	The main message or slogan used in the campaign.
offer	String	False	No	The promotional offer linked to the campaign.
owner	String	False	No	The individual or team responsible for managing the campaign.
profit	Decimal	False	No	The total profit generated from the campaign after deducting costs.
promotioncode	String	False	No	The promotion code associated with the campaign.
roi	String	False	No	The return on investment (ROI) percentage for the campaign.
searchengine	String	False	No	The search engine associated with the campaign, such as Google or Bing.
startdate	Date	False	No	The date when the campaign officially begins.
title	String	False	No	The title or name of the campaign.
totalrevenue	Decimal	False	No	The total revenue generated from the campaign.
uniquevisitors	Integer	False	No	The number of unique visitors who interacted with the campaign.
url	String	False	No	The website or landing page URL associated with the campaign.
vertical	String	False	No	The industry vertical targeted by the campaign, such as retail or healthcare.

Name	Type	ReadOnly	FilterOnly	Description
bounced	Integer	False	No	The number of emails that bounced and were not successfully delivered.
bouncedratio	Double	False	No	The percentage of emails that bounced out of the total sent.
clickedthru	Integer	False	No	The number of recipients who clicked on a link in the email.
clickedthruratio	Double	False	No	The percentage of recipients who clicked on a link out of the total opened emails.
opened	Integer	False	No	The number of recipients who opened the email.
openedratio	Double	False	No	The percentage of recipients who opened the email out of the total sent.
responded	Integer	False	No	The number of recipients who responded to the email or campaign.
respondedratio	Double	False	No	The percentage of recipients who responded out of the total sent.
sent	Integer	False	No	The total number of emails sent in the campaign.
unsubscribed	Integer	False	No	The number of recipients who unsubscribed from future emails.
unsubscribedratio	Double	False	No	The percentage of recipients who unsubscribed out of the total sent.

Name	Type	ReadOnly	FilterOnly	Description
author	String	False	No	The author or creator of the campaign response note.
campaignresponse	String	False	No	The campaign response associated with this note.
note	String	False	No	Additional notes or comments related to the campaign response.
responsedate	Date	False	No	The date and time when the campaign response was recorded.

Name	Type	ReadOnly	FilterOnly	Description
nkey [KEY]	String	False	No	A unique key identifier for the record.
addr1	String	False	No	The primary address line, typically including street name and number.
addr2	String	False	No	The secondary address line, used for apartment, suite, or building details.
addr3	String	False	No	The tertiary address line, if applicable.
addressee	String	False	No	The name of the person or business associated with the address.
attention	String	False	No	The name of the individual who should receive attention at this address.
city	String	False	No	The city associated with the address.
country	String	False	No	The country associated with the address.
dropdownstate	String	False	No	The state or province selected from a dropdown list.
override	Boolean	False	No	Indicates whether the address details were manually overridden.
state	String	False	No	The state or province associated with the address.