NetSuite Reference
Entities
The entity supertype plus the customer and vendor records and their OneWorld subsidiary-relationship bridges — where per-subsidiary balances actually live.
5 tables
Analytics Browser 2021.1 · corroborated 2025.2 · Verified August 2026
Record map
The business records that resolve into this module’s tables. Document records all land on the transaction spine — one table family, separated by a type value — so this is the map from the record you know to the table you query.
| Record | Table | Oracle reference |
|---|---|---|
| Customercustomer | customer | Record page (opens in new tab) |
| Vendorvendor | vendor | Record page (opens in new tab) |
Tables
Master · 3
- customerThe customer master: identity, status, terms, credit control and the entity-level balance rollups, plus the sales-history date stamps.master
- entityThe entity supertype: one row for every customer, vendor, employee, partner, contact, project and group, with pointer columns to the concrete record and a type discriminator.master
- vendorThe vendor master: identity, terms, incoterm, credit limit and payables balances in both the vendor's primary currency and the base currency.master
Control · 2
- customersubsidiaryrelationshipThe OneWorld customer bridge: one row per customer per subsidiary the customer is shared with, carrying that subsidiary's receivable, deposit and unbilled-order balances.control
- vendorsubsidiaryrelationshipThe OneWorld vendor bridge: one row per vendor per subsidiary, with payables, in-transit and unbilled balances in both the relationship currency and the base currency, plus the per-subsidiary credit limit.control