| 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. |
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