BC Observatoryunofficial, made by waldo
tableSales & Receivablesofficial - Microsoftderived - from the source, no model text

Table 5107 "Sales Header Archive"

Base Application · Microsoft.Sales.Archive

Open in Claude5107.mdSource on GitHub

Across versions

  1. BC23present
  2. BC241 fields changed, 1 fields added
  3. BC251 fields added, 1 fields changed
  4. BC2685 fields changed, 3 fields removed
  5. BC273 fields changed
  6. BC286 fields changed
  7. BC29-30unchanged

Neighbourhood 70 connected objects and pages

Table 225 "Post Code" (relates to, 6 links)Post CodeTable 308 "No. Series" (relates to, 6 links)No. SeriesTable 9 "Country/Region" (relates to, 5 links)Table 5108 "Sales Line Archive" (relates to, 4 links)Table 112 "Sales Invoice Header" (relates to, 3 links)Sales Invoice HeaderTable 1381 "Customer Templ." (relates to, 2 links)Customer Templ.Table 14 "Location" (relates to, 2 links)Table 18 "Customer" (relates to, 2 links)CustomerTable 270 "Bank Account" (relates to, 2 links)Table 3 "Payment Terms" (relates to, 2 links)Payment TermsTable 349 "Dimension Value" (relates to, 2 links)Table 36 "Sales Header" (relates to, 2 links)Sales HeaderTable 413 "IC Partner" (relates to, 2 links)IC PartnerTable 5050 "Contact" (relates to, 2 links)Table 10 "Shipment Method" (relates to)Shipment MethodTable 110 "Sales Shipment Header" (relates to)Page 5161 "Sales List Archive" (pages and codeunits on it, 3 links)Sales List ArchiveCodeunit 322 "SalesCount-PrintedArch" (pages and codeunits on it)SalesCount-PrintedArchPage 30212 "APIV2 - Sales Qt. Archives" (pages and codeunits on it)APIV2 - Sales Qt. ArchivesPage 30214 "APIV2 - Sales Ord. Archives" (pages and codeunits on it)Page 30220 "APIV2 - S. Ret. Ord. Archives" (pages and codeunits on it)Page 30228 "APIV2 - S. Bl. Ord. Archives" (pages and codeunits on it)Page 5159 "Sales Order Archive" (pages and codeunits on it)Page 5162 "Sales Quote Archive" (pages and codeunits on it)Page 6620 "Blanket Sales Order Archive" (pages and codeunits on it)Page 6622 "Blanket Sales Order Archives" (pages and codeunits on it)Page 6627 "Sales Return Order Archive" (pages and codeunits on it)Page 6629 "Sales Return List Archive" (pages and codeunits on it)Page 9348 "Sales Quote Archives" (pages and codeunits on it)Page 9349 "Sales Order Archives" (pages and codeunits on it)Table extension 30203 "Shpfy Sales Header Archive" (extended by)Codeunit 10 "Type Helper" (calls, 2 links)Type HelperCodeunit 408 "DimensionManagement" (calls)Codeunit 5700 "User Setup Management" (calls)Codeunit 5703 "Catalog Item Management" (calls)Table 18 "Customer" (referenced by, 2 links)CustomerTable 36 "Sales Header" (referenced by)Archive sales, purchase, project, and service documents (Learn pages)Process sales return orders (Learn pages)Process sales returns or cancellations (Learn pages)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

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

Learn documents this table through its pages: Page 6629 “Sales Return List Archive” (2 Learn pages), Page 5159 “Sales Order Archive” (1), Page 5162 “Sales Quote Archive” (1), Page 6620 “Blanket Sales Order Archive” (1), Page 6622 “Blanket Sales Order Archives” (1), Page 6627 “Sales Return Order Archive” (1), Page 9348 “Sales Quote Archives” (1), Page 9349 “Sales Order Archives” (1).

Properties

Property Value
Caption Sales Header Archive
DataClassification CustomerContent

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.

No. Name Type Explanation Notes
1 Document Type Enum “Sales Document Type” — enum Enum 36 “Sales Document Type”
2 Sell-to Customer No. Δ BC26 Code[20] Specifies the number of the customer who will receive the products and be billed by default. TableRelation Table 18 “Customer”
3 No. Δ BC26 Code[20] Specifies the number of the involved entry or record, according to the specified number series.
4 Bill-to Customer No. Δ BC26 Code[20] Specifies the number of the customer that you send or sent the invoice or credit memo to. TableRelation Table 18 “Customer”; NotBlank
5 Bill-to Name Δ BC26 Text[100] Specifies the name of the customer that you send or sent the invoice or credit memo to.
6 Bill-to Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the customer that you send or sent the invoice or credit memo to.
7 Bill-to Address Δ BC26 Text[100] Specifies the address of the customer to whom you sent the invoice.
8 Bill-to Address 2 Δ BC26 Text[50] Specifies an additional line of the address.
9 Bill-to City Δ BC26 Text[30] Specifies the city of the address. TableRelation Table 225 “Post Code” (“Post Code”.City)
10 Bill-to Contact Δ BC26 Text[100] Specifies the name of the contact person at the customer’s billing address.
11 Your Reference Δ BC26 Text[35] Specifies the customer’s reference. The content will be printed on sales documents.
12 Ship-to Code Δ BC26 Code[10] Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. TableRelation Table 222 “Ship-to Address” (“Ship-to Address”.Code where(“Customer No.” = field(“Sell-to Customer No.”)))
13 Ship-to Name Δ BC26 Text[100] Specifies the name of the customer at the address that the items are shipped to.
14 Ship-to Name 2 Δ BC26 Text[50] Specifies an additional part of the name of the customer at the address that the items are shipped to.
15 Ship-to Address Δ BC26 Text[100] Specifies the address that the items are shipped to.
16 Ship-to Address 2 Δ BC26 Text[50] Specifies an additional part of the ship-to address, in case it is a long address.
17 Ship-to City Δ BC26 Text[30] Specifies the city of the address that the items are shipped to. TableRelation Table 225 “Post Code” (“Post Code”.City)
18 Ship-to Contact Δ BC26 Text[100] Specifies the name of the contact person at the address that the items are shipped to.
19 Order Date Δ BC26 Date Specifies the date the order was created. The order date is also used to determine the prices and discounts on the document.
20 Posting Date Δ BC26 Date Specifies the date when the document was posted.
21 Shipment Date Δ BC26 Date Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time.
22 Posting Description Text[100] —
23 Payment Terms Code Δ BC26 Code[10] Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document. TableRelation Table 3 “Payment Terms” (Payment Terms)
24 Due Date Δ BC26 Date Specifies when the related sales invoice must be paid.
25 Payment Discount % Δ BC26 Δ BC28 Decimal Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field.
26 Pmt. Discount Date Δ BC26 Date Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
27 Shipment Method Code Δ BC26 Code[10] Specifies the delivery conditions of the related shipment, such as free on board (FOB). TableRelation Table 10 “Shipment Method” (Shipment Method)
28 Location Code Δ BC26 Code[10] Specifies the location from where items are to be shipped. This field acts as the default location for new lines. Location code for individual lines can differ from it. TableRelation Table 14 “Location” (Location where(“Use As In-Transit” = const(false)))
29 Shortcut Dimension 1 Code Δ BC26 Code[20] Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1)))
30 Shortcut Dimension 2 Code Δ BC26 Code[20] Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2)))
31 Customer Posting Group Code[20] — TableRelation Table 92 “Customer Posting Group” (Customer Posting Group)
32 Currency Code Δ BC26 Code[10] Specifies the currency that is used on the entry. TableRelation Table 4 “Currency”
33 Currency Factor Δ BC28 Decimal —
34 Price Group Code Code[10] — TableRelation Table 6 “Customer Price Group” (Customer Price Group)
35 Prices Including VAT Δ BC26 Boolean Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.
37 Invoice Disc. Code Code[20] —
40 Cust./Item Disc. Gr. Code[20] — TableRelation Table 340 “Customer Discount Group” (Customer Discount Group)
41 Language Code Code[10] — TableRelation Table 8 “Language”
42 Format Region Text[80] — TableRelation “Language Selection”.“Language Tag”
43 Salesperson Code Δ BC26 Code[20] Specifies which salesperson is associated with the sales document. TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser)
45 Order Class Code[10] —
46 Comment Boolean — FlowField: exist(“Sales Comment Line Archive” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Document Line No.” = const(0), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))); not editable
47 No. Printed Integer —
51 On Hold Code[3] —
52 Applies-to Doc. Type Δ BC26 Enum “Gen. Journal Document Type” Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. enum Enum 6 “Gen. Journal Document Type”
53 Applies-to Doc. No. Δ BC26 Code[20] Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
55 Bal. Account No. Code[20] — TableRelation Table 15 “G/L Account”, Table 270 “Bank Account” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account”)
57 Ship Boolean —
58 Invoice Boolean —
60 Amount Decimal — FlowField: sum(“Sales Line Archive”.Amount where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))); not editable
61 Amount Including VAT Decimal — FlowField: sum(“Sales Line Archive”.“Amount Including VAT” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))); not editable
62 Shipping No. Code[20] —
63 Posting No. Code[20] —
64 Last Shipping No. Code[20] — TableRelation Table 110 “Sales Shipment Header” (Sales Shipment Header)
65 Last Posting No. Code[20] — TableRelation Table 112 “Sales Invoice Header” (Sales Invoice Header)
66 Prepayment No. Code[20] —
67 Last Prepayment No. Code[20] — TableRelation Table 112 “Sales Invoice Header” (Sales Invoice Header)
68 Prepmt. Cr. Memo No. Code[20] —
69 Last Prepmt. Cr. Memo No. Code[20] — TableRelation Table 112 “Sales Invoice Header” (Sales Invoice Header)
70 VAT Registration No. Text[20] —
71 Combine Shipments Boolean —
73 Reason Code Code[10] — TableRelation Table 231 “Reason Code” (Reason Code)
74 Gen. Bus. Posting Group Code[20] — TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
75 EU 3-Party Trade Δ BC26 Boolean Specifies if the transaction is related to trade with a third party within the EU.
76 Transaction Type Δ BC26 Code[10] Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. TableRelation Table 258 “Transaction Type” (Transaction Type)
77 Transport Method Δ BC26 Code[10] Specifies the transport method, for the purpose of reporting to INTRASTAT. TableRelation Table 259 “Transport Method” (Transport Method)
78 VAT Country/Region Code Code[10] — TableRelation Table 9 “Country/Region” (Country/Region)
79 Sell-to Customer Name Δ BC26 Text[100] Specifies the name of the customer who will receive the products and be billed by default.
80 Sell-to Customer Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the customer who will receive the products and be billed by default.
81 Sell-to Address Δ BC26 Text[100] Specifies the main address of the customer.
82 Sell-to Address 2 Δ BC26 Text[50] Specifies an additional part of the address.
83 Sell-to City Δ BC26 Text[30] Specifies the city of the customer’s main address. TableRelation Table 225 “Post Code” (“Post Code”.City)
84 Sell-to Contact Δ BC26 Text[100] Specifies the name of the contact person at the customer’s main address.
85 Bill-to Post Code Δ BC26 Code[20] Specifies the postal code of the customer’s billing address. TableRelation Table 225 “Post Code” (Post Code)
86 Bill-to County Δ BC26 Text[30] Specifies the county of the customer on the sales document.
87 Bill-to Country/Region Code Δ BC26 Code[10] Specifies the country or region of the customer on the sales document. TableRelation Table 9 “Country/Region” (Country/Region)
88 Sell-to Post Code Δ BC26 Code[20] Specifies the postal code of the customer’s main address. TableRelation Table 225 “Post Code” (Post Code)
89 Sell-to County Δ BC26 Text[30] Specifies the county of your customer.
90 Sell-to Country/Region Code Δ BC26 Code[10] Specifies the country or region of your customer. TableRelation Table 9 “Country/Region” (Country/Region)
91 Ship-to Post Code Δ BC26 Code[20] Specifies the postal code of the address that the items are shipped to. TableRelation Table 225 “Post Code” (Post Code)
92 Ship-to County Δ BC26 Text[30] Specifies the county of the ship-to address.
93 Ship-to Country/Region Code Δ BC26 Code[10] Specifies the country/region code of the address that the items are shipped to. TableRelation Table 9 “Country/Region” (Country/Region)
94 Bal. Account Type enum “Payment Balance Account Type” — enum Enum 96 “Payment Balance Account Type”
97 Exit Point Δ BC26 Code[10] Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point)
98 Correction Boolean —
99 Document Date Δ BC26 Date Specifies the date the document was created.
100 External Document No. Δ BC26 Code[35] Specifies a document number that refers to the customer’s or vendor’s numbering system.
101 Area Δ BC26 Code[10] Specifies the country or region of origin for the purpose of Intrastat reporting. TableRelation Table 284 “Area”
102 Transaction Specification Δ BC26 Code[10] Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT. TableRelation Table 285 “Transaction Specification” (Transaction Specification)
104 Payment Method Code Δ BC26 Code[10] Specifies how the customer must pay for products on the sales document. TableRelation Table 289 “Payment Method” (Payment Method)
105 Shipping Agent Code Δ BC26 Code[10] Specifies the code for the shipping agent who is transporting the items. TableRelation Table 291 “Shipping Agent” (Shipping Agent)
106 Package Tracking No. Δ BC24 Δ BC26 Δ BC27 Text[50] Specifies the shipping agent’s package number.
107 No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
108 Posting No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
109 Shipping No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
114 Tax Area Code Δ BC26 Code[20] Specifies the tax area that is used to calculate and post sales tax. TableRelation Table 318 “Tax Area” (Tax Area)
115 Tax Liable Δ BC26 Boolean Specifies if the customer or vendor is liable for sales tax.
116 VAT Bus. Posting Group Δ BC26 Code[20] Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
117 Reserve Enum “Reserve Method” — enum Enum 100 “Reserve Method”
118 Applies-to ID Δ BC26 Code[50] Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
119 VAT Base Discount % Δ BC28 Decimal —
120 Status Δ BC26 Enum “Sales Document Status” Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing. enum Enum 3612 “Sales Document Status”
121 Invoice Discount Calculation Option — OptionCaption: None,%,Amount
122 Invoice Discount Value Δ BC28 Decimal —
123 Send IC Document Boolean —
124 IC Status Enum “Sales Document IC Status” — enum Enum 124 “Sales Document IC Status”
125 Sell-to IC Partner Code Code[20] — TableRelation Table 413 “IC Partner” (IC Partner); not editable
126 Bill-to IC Partner Code Code[20] — TableRelation Table 413 “IC Partner” (IC Partner); not editable
127 IC Reference Document No. Code[20] — not editable
129 IC Direction Enum “IC Direction Type” — enum Enum 129 “IC Direction Type”
130 Prepayment % Δ BC28 Decimal —
131 Prepayment No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
132 Compress Prepayment Boolean —
133 Prepayment Due Date Date —
134 Prepmt. Cr. Memo No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
135 Prepmt. Posting Description Text[100] —
138 Prepmt. Pmt. Discount Date Date —
139 Prepmt. Payment Terms Code Code[10] — TableRelation Table 3 “Payment Terms” (Payment Terms)
140 Prepmt. Payment Discount % Δ BC28 Decimal —
145 No. of Archived Versions Integer — FlowField: max(“Sales Header Archive”.“Version No.” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”))); not editable
151 Sales Quote No. Code[20] — TableRelation Table 36 “Sales Header” (“Sales Header”.“No.” where(“Document Type” = const(Quote), “No.” = field(“Sales Quote No.”))); not editable
152 Quote Valid Until Date Δ BC26 Date Specifies how long the quote is valid.
153 Quote Sent to Customer DateTime —
154 Quote Accepted Boolean —
155 Quote Accepted Date Date — not editable
163 Company Bank Account Code Code[20] — TableRelation Table 270 “Bank Account” (“Bank Account” where(“Currency Code” = field(“Currency Code”)))
165 Incoming Document Entry No. + BC24 Integer — TableRelation Table 130 “Incoming Document” (Incoming Document)
171 Sell-to Phone No. Text[30] —
172 Sell-to E-Mail Text[80] —
179 VAT Reporting Date Δ BC26 Date Specifies the entry’s VAT date.
181 Rcvd.-from Count./Region Code Code[10] Received-from Country/Region Code caption TableRelation Table 9 “Country/Region” (Country/Region)
200 Work Description BLOB —
210 Ship-to Phone No. + BC25 Δ BC26 Text[30] Specifies the telephone number of the company’s shipping address.
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
3998 Source Doc. Exists Boolean — FlowField: exist(“Sales Header” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”))); not editable
3999 Last Archived Date DateTime — FlowField: max(“Sales Header Archive”.SystemCreatedAt where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”))); not editable
5043 Interaction Exist Δ BC26 Boolean Specifies that the archived document is linked to an interaction log entry.
5044 Time Archived Δ BC26 Time Specifies what time the document was archived.
5045 Date Archived Δ BC26 Date Specifies the date when the document was archived.
5046 Archived By Δ BC26 Code[50] Specifies the user ID of the person who archived this document. TableRelation User.“User Name”; not editable; DataClassification EndUserIdentifiableInformation
5047 Version No. Δ BC26 Integer Specifies the version number of the archived document.
5048 Doc. No. Occurrence Integer —
5050 Campaign No. Δ BC26 Code[20] Specifies the campaign number the document is linked to. TableRelation Table 5071 “Campaign”
5052 Sell-to Contact No. Δ BC26 Code[20] Specifies the number of the contact person at the customer’s main address. TableRelation Table 5050 “Contact”
5053 Bill-to Contact No. Δ BC26 Code[20] Specifies the number of the contact person at the customer’s billing address. TableRelation Table 5050 “Contact”
5054 Bill-to Customer Template Code Δ BC25 Δ BC26 Code[10] Bill-to Customer Template Code (obsoleted) caption obsolete Removed 25.0; #if not CLEANSCHEMA25
5055 Opportunity No. Code[20] — TableRelation Opportunity.“No.” where(“Contact No.” = field(“Sell-to Contact No.”), Closed = const(false))
5056 Sell-to Customer Templ. Code Δ BC26 Code[20] Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document TableRelation Table 1381 “Customer Templ.” (Customer Templ.)
5057 Bill-to Customer Templ. Code Δ BC26 Code[20] Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document. TableRelation Table 1381 “Customer Templ.” (Customer Templ.)
5700 Responsibility Center Δ BC26 Code[10] Specifies the code of the responsibility center (for example, a distribution center) assigned to the customer or associated with the order. TableRelation Table 5714 “Responsibility Center” (Responsibility Center)
5750 Shipping Advice Δ BC26 Enum “Sales Header Shipping Advice” Specifies the shipping advice, which informs whether partial deliveries are acceptable. enum Enum 3657 “Sales Header Shipping Advice”
5752 Completely Shipped Boolean — FlowField: min(“Sales Line Archive”.“Completely Shipped” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), “Version No.” = field(“Version No.”), “Shipment Date” = field(“Date Filter”), “Location Code” = field(“Location Filter”))); not editable
5753 Posting from Whse. Ref. Integer —
5754 Location Filter Code[10] — TableRelation Table 14 “Location”; FlowFilter
5790 Requested Delivery Date Δ BC26 Date Specifies the date that your customer has asked for the order to be delivered.
5791 Promised Delivery Date Δ BC26 Date Specifies the date that you have promised to deliver the order, as a result of the Order Promising function.
5792 Shipping Time Δ BC26 DateFormula Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered.
5793 Outbound Whse. Handling Time Δ BC26 DateFormula Specifies a date formula for the time it takes to get items ready to ship from this location. The time element is used in the calculation of the delivery date as follows: Shipment Date + Outbound Warehouse Handling Time = Planned Shipment Date + Shipping Time = Planned Delivery Date.
5794 Shipping Agent Service Code Δ BC26 Code[10] Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. TableRelation Table 5790 “Shipping Agent Services” (“Shipping Agent Services”.Code where(“Shipping Agent Code” = field(“Shipping Agent Code”)))
5795 Late Order Shipping Δ BC26 Boolean Indicates a delay in the shipment of one or more lines, or that the shipment date is either the same as or earlier than the work date. FlowField: exist(“Sales Line Archive” where(“Document Type” = field(“Document Type”), “Sell-to Customer No.” = field(“Sell-to Customer No.”), “Document No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”), “Shipment Date” = field(“Date Filter”))); not editable
5796 Date Filter Date — FlowFilter
5800 Receive Boolean —
5801 Return Receipt No. Code[20] —
5802 Return Receipt No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
5803 Last Return Receipt No. Code[20] — TableRelation Table 6660 “Return Receipt Header” (Return Receipt Header)
7000 Price Calculation Method Enum “Price Calculation Method” — enum Enum 7000 “Price Calculation Method”
7001 Allow Line Disc. Boolean —
7200 Get Shipment Used Boolean — not editable
9000 Assigned User ID Δ BC26 Code[50] Specifies the ID of the user who is responsible for the document. TableRelation Table 91 “User Setup” (User Setup); DataClassification EndUserIdentifiableInformation

Keys

  • Key1: Document Type, No., Doc. No. Occurrence, Version No. (clustered)
  • Key2: Document Type, Sell-to Customer No.
  • Key3: Document Type, Bill-to Customer No.
  • Key4: Incoming Document Entry No.

Events published

  • OnBeforeSetSecurityFilterOnRespCenter(var SalesHeaderArchive: Record "Sales Header Archive"; var IsHandled: Boolean) (integration): Raises an event before applying the security filter based on the user’s responsibility center.

Procedures

  • ShowDimensions(): Opens the Dimension Set Entries page to display the dimensions associated with this archived sales header.
  • SetSecurityFilterOnRespCenter(): Applies a security filter to restrict records based on the current user’s assigned responsibility center.
  • GetWorkDescription(): Text + BC26: Retrieves the work description text from the BLOB field as a readable text string.

Triggers

OnDelete

Relations

Referenced by

7 fields in 5 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

Extended by

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.

Countries that replace it

AU, BE, CA, CH, IT, MX, NO, NZ, RU, US

Deprecations

  • field Bill-to Customer Template Code: Removed 25.0 (#if not CLEANSCHEMA25), “Will be removed with other functionality related to “old” templates. Replaced by “Bill-to Customer Templ. Code”.”

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 Header Archive"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources