Table 114 "Sales Cr.Memo Header"

Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 144 “Posted Sales Credit Memos” (3 Learn pages), Page 134 “Posted Sales Credit Memo” (2).

Properties

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

Keys

• Key1: No. (clustered)
• Key2: Pre-Assigned No.
• Key3: Return Order No.
• Key4: Sell-to Customer No.
• Key5: Prepayment Order No.
• Key6: Bill-to Customer No.
• Key7: Posting Date
• Key8: Document Exchange Status
• Key9: Salesperson Code

Events published

• OnBeforeEmailRecords(var ReportSelections: Record "Report Selections"; var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; DocTxt: Text; var ShowDialog: Boolean; var IsHandled: Boolean) (integration): Raised before emailing sales credit memo records to customers.
• OnBeforePrintRecords(var ReportSelections: Record "Report Selections"; var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; ShowRequestPage: Boolean; var IsHandled: Boolean) (integration): Raised before printing sales credit memo records.
• OnBeforeSendProfile(var ReportSelections: Record "Report Selections"; var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; DocTxt: Text; var IsHandled: Boolean; var DocumentSendingProfile: Record "Document Sending Profile") (integration): Raised before sending the sales credit memo using the document sending profile.
• OnBeforeSendRecords(var ReportSelections: Record "Report Selections"; var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; DocTxt: Text; var IsHandled: Boolean) (integration): Raised before sending sales credit memo records.
• OnBeforeSetSecurityFilterOnRespCenter(var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var IsHandled: Boolean) (integration): Raised before setting security filter on responsibility center for the sales credit memo.
• OnLookupAppliesToDocNoOnAfterSetFilters(var CustLedgEntry: Record "Cust. Ledger Entry"; SalesCrMemoHeader: Record "Sales Cr.Memo Header") (integration): Raised after setting filters when looking up the applies-to document number.
• OnBeforeRunSalesInvoiceHeaderPage(var SalesInvoiceHeader: Record "Sales Invoice Header"; var PageID: Integer; var IsHandled: Boolean) (integration): Raised before running the sales invoice header page when showing the cancelled invoice.
• OnBeforeDoPrintToDocumentAttachment(var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; ShowNotificationAction: Boolean; var IsHandled: Boolean) (integration): Raised before printing to document attachment for the sales credit memo.
• OnBeforeCheckNoPrinted(var SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var IsHandled: Boolean) (integration): Raised before checking if the credit memo has been printed.

Trigger event subscribers

• OnAfterDeleteEvent: Codeunit 1173 “Document Attachment Mgmt” DeleteAttachedDocumentsOnAfterDeleteSalesCreditMemoHeader, Codeunit 5508 “Graph Mgt - Sal. Cr. Memo Buf.” OnAfterDeleteSalesCreditMemoHeader
• OnAfterInsertEvent: Codeunit 5508 “Graph Mgt - Sal. Cr. Memo Buf.” OnAfterInsertSalesCreditMemoHeader
• OnAfterModifyEvent: Codeunit 5508 “Graph Mgt - Sal. Cr. Memo Buf.” OnAfterModifySalesCreditMemoHeader
• OnAfterRenameEvent: Codeunit 5508 “Graph Mgt - Sal. Cr. Memo Buf.” OnAfterRenameSalesCreditMemoHeader

Procedures

• SendRecords(): Sends the credit memo records using the customer’s document sending profile.
• SendProfile(var DocumentSendingProfile: Record "Document Sending Profile"): Sends the credit memo using a specific document sending profile.
• StartTrackingSite(): Opens the shipping agent’s tracking website for this return shipment.
• PrintRecords(ShowRequestPage: Boolean): Prints the selected credit memo records.
• CheckNoPrinted(): Validates that the credit memo has been printed at least once.
• EmailRecords(ShowRequestPage: Boolean): Sends the credit memo records by email.
• PrintToDocumentAttachment(var SalesCrMemoHeader: Record "Sales Cr.Memo Header"): Prints the credit memos and saves them as document attachments.
• Navigate(): Opens the Navigate page to show related entries for this credit memo.
• LookupAdjmtValueEntries(): Opens a page showing value entries with adjustments for this credit memo.
• GetCustomerVATRegistrationNumber(): Text: Gets the customer’s VAT registration number.
• GetCustomerVATRegistrationNumberLbl(): Text: Gets the label for the VAT registration number field.
• GetLegalStatement(): Text: Gets the legal statement from sales setup for printing on credit memos.
• ShowDimensions(): Shows the dimension set entries for this credit memo.
• SetSecurityFilterOnRespCenter(): Sets a security filter based on the user’s responsibility center.
• GetDocExchStatusStyle(): Text: Gets the style class for displaying the document exchange status.
• ShowActivityLog(): Shows the activity log entries for this credit memo.
• DocExchangeStatusIsSent(): Boolean: Checks if the credit memo has been sent via document exchange.
• ShowCanceledOrCorrInvoice(): Shows the invoice that was canceled or corrected by this credit memo.
• ShowCorrectiveInvoice(): Opens the invoice that corrected this cancelled credit memo.
• ShowCancelledInvoice(): Opens the invoice that was cancelled by this corrective credit memo.
• GetWorkDescription(): Text: Retrieves the work description text from the BLOB field.

Plus 2 local procedures.

Triggers

OnDelete

Relations

• drill-down page Page 144 “Posted Sales Credit Memos”
• lookup page Page 144 “Posted Sales Credit Memos”
• Shipment Method Code: TableRelation Table 10 “Shipment Method”
• Amount: CalcFormula Table 115 “Sales Cr.Memo Line”
• Amount Including VAT: CalcFormula Table 115 “Sales Cr.Memo Line”
• Invoice Discount Amount: CalcFormula Table 115 “Sales Cr.Memo Line”
• Salesperson Code: TableRelation Table 13 “Salesperson/Purchaser”
• Location Code: TableRelation Table 14 “Location”
• Bal. Account No.: TableRelation Table 15 “G/L Account” (conditional)
• Bill-to Customer No.: TableRelation Table 18 “Customer”
• Sell-to Customer No.: TableRelation Table 18 “Customer”
• Cancelled: CalcFormula Table 1900 “Cancelled Document”
• Corrective: CalcFormula Table 1900 “Cancelled Document”
• Paid: CalcFormula Table 21 “Cust. Ledger Entry”
• Cust. Ledger Entry No.: TableRelation Table 21 “Cust. Ledger Entry”
• Ship-to Code: TableRelation Table 222 “Ship-to Address”
• Bill-to City: TableRelation Table 225 “Post Code”
• Bill-to Post Code: TableRelation Table 225 “Post Code”
• Sell-to City: TableRelation Table 225 “Post Code”
• Sell-to Post Code: TableRelation Table 225 “Post Code”
• Ship-to City: TableRelation Table 225 “Post Code”
• Ship-to Post Code: TableRelation Table 225 “Post Code”
• Source Code: TableRelation Table 230 “Source Code”
• Reason Code: TableRelation Table 231 “Reason Code”
• Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
• Transaction Type: TableRelation Table 258 “Transaction Type”
• Transport Method: TableRelation Table 259 “Transport Method”
• Bal. Account No.: TableRelation Table 270 “Bank Account” (conditional)
• Company Bank Account Code: TableRelation Table 270 “Bank Account”
• Exit Point: TableRelation Table 282 “Entry/Exit Point”
• Area: TableRelation Table 284 “Area”
• Transaction Specification: TableRelation Table 285 “Transaction Specification”
• Payment Method Code: TableRelation Table 289 “Payment Method”
• Shipping Agent Code: TableRelation Table 291 “Shipping Agent”
• Payment Terms Code: TableRelation Table 3 “Payment Terms”
• No. Series: TableRelation Table 308 “No. Series”
• Pre-Assigned No. Series: TableRelation Table 308 “No. Series”
• Prepmt. Cr. Memo No. Series: TableRelation Table 308 “No. Series”
• Return Order No. Series: TableRelation Table 308 “No. Series”
• Tax Area Code: TableRelation Table 318 “Tax Area”
• VAT Bus. Posting Group: TableRelation Table 323 “VAT Business Posting Group”
• Customer Disc. Group: TableRelation Table 340 “Customer Discount Group”
• Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
• Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
• Remaining Amount: CalcFormula Table 379 “Detailed Cust. Ledg. Entry”
• Currency Code: TableRelation Table 4 “Currency”
• Comment: CalcFormula Table 44 “Sales Comment Line”
• Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
• Bill-to Contact No.: TableRelation Table 5050 “Contact”
• Sell-to Contact No.: TableRelation Table 5050 “Contact”
• Campaign No.: TableRelation Table 5071 “Campaign”
• Opportunity No.: TableRelation Table 5092 “Opportunity”
• Responsibility Center: TableRelation Table 5714 “Responsibility Center”
• Shipping Agent Service Code: TableRelation Table 5790 “Shipping Agent Services”
• Customer Price Group: TableRelation Table 6 “Customer Price Group”
• Language Code: TableRelation Table 8 “Language”
• Bill-to Country/Region Code: TableRelation Table 9 “Country/Region”
• Rcvd.-from Count./Region Code: TableRelation Table 9 “Country/Region”
• Sell-to Country/Region Code: TableRelation Table 9 “Country/Region”
• Ship-to Country/Region Code: TableRelation Table 9 “Country/Region”
• VAT Country/Region Code: TableRelation Table 9 “Country/Region”
• Customer Posting Group: TableRelation Table 92 “Customer Posting Group”

Referenced by

12 fields in 9 objects relate to this table (TableRelation or CalcFormula).

• Table 18 “Customer”: Bill-To No. of Pstd. Cr. Memos, No. of Pstd. Credit Memos
• Table 1900 “Cancelled Document”: Cancelled By Doc. No., Cancelled Doc. No.
• Table 8064 “Billing Line Archive”: Correction Document No., Document No.
• Table 115 “Sales Cr.Memo Line”: Document No.
• Table 1313 “Activities Cue”: Sales CrM. - Pending Doc.Exch.
• Table 30154 “Shpfy Suggest Payment”: Credit Memo No.
• Table 36 “Sales Header”: Last Prepmt. Cr. Memo No.
• Table 8061 “Billing Line”: Correction Document No.
• Table 9053 “Sales Cue”: Sales CrM. - Pending Doc.Exch.

Pages and codeunits on this table

• Page 134 “Posted Sales Credit Memo” (source table)
• Page 1354 “Pstd. Sales Cr. Memo - Update” (source table)
• Page 144 “Posted Sales Credit Memos” (source table)
• Page 398 “Sales Credit Memo Statistics” (source table)
• Codeunit 1334 “Cancel PstdSalesCrM (Yes/No)” (codeunit runs on it)
• Codeunit 1339 “Cancel Posted Sales Cr. Memo” (codeunit runs on it)
• Codeunit 1408 “Sales Credit Memo Hdr. - Edit” (codeunit runs on it)
• Codeunit 316 “Sales Cr. Memo-Printed” (codeunit runs on it)

Extended by

• Table extension 30108 “Shpfy Sales Cr.Memo Header”
• Table extension 5028 “SD Sales Cr.Memo Header”
• Table extension 6167 “PostedSalesCrdMemoWithQR”
• Table extension 6236 “Sust. Sales Cr. Memo Header”
• Table extension 8057 “Sales Cr. Memo Header”

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

• Codeunit 452 “Report Distribution Management” (3 calls: EmailRecords → GetFullDocumentTypeText, SendProfile → GetFullDocumentTypeText, SendRecords → GetFullDocumentTypeText)
• Codeunit 10 “Type Helper” (2 calls: GetWorkDescription → LFSeparator, GetWorkDescription → TryReadAsTextWithSepAndFieldErrMsg)
• Codeunit 363 “PostSales-Delete” (2 calls: OnDelete → DeleteSalesCrMemoLines, OnDelete → IsDocumentDeletionAllowed)
• Codeunit 1535 “Approvals Mgmt.” (1 call: OnDelete → DeletePostedApprovalEntries)
• Codeunit 408 “DimensionManagement” (1 call: ShowDimensions → ShowDimensionSet)
• Codeunit 5700 “User Setup Management” (1 call: SetSecurityFilterOnRespCenter → GetSalesFilter)

Countries that replace it

AU, BE, CA, ES, FR, IT, MX, NL, NO, NZ, RU, SE, US

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Sales Cr.Memo Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.