Table 5936 "Service Document Register"

Base Application · Microsoft.Service.Document · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Service Document Register
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	Source Document Type	Enum “Service Source Document Type”	—	enum Enum 5938 “Service Source Document Type”
2	Source Document No. Δ BC28	Code[20]	Specifies the number of the service order or service contract.
3	Destination Document Type Δ BC28	Enum “Service Destination Document Type”	Specifies the type of document created from the service order or contract specified in the Source Document No.	enum Enum 5937 “Service Destination Document Type”
4	Destination Document No. Δ BC28	Code[20]	Specifies the number of the invoice or credit memo, based on the contents of the Destination Document Type field.
32	Invoice Period + BC24	Enum “Service Contract Header Invoice Period”	—	enum Enum 5997 “Service Contract Header Invoice Period”
33	Last Invoice Date + BC24	Date	—
34	Next Invoice Date + BC24	Date	—
98	Next Invoice Period Start + BC24	Date	—
99	Next Invoice Period End + BC24	Date	—

Keys

Key1: Source Document Type, Source Document No., Destination Document Type, Destination Document No. (clustered)
Key2: Destination Document Type, Destination Document No.

Trigger event subscribers

OnBeforeInsertEvent: Codeunit 5999 “Service Experience Tier” BlockInsertServiceDocumentRegister

Procedures

InsertServiceSalesDocument(ServDocType: Enum "Service Source Document Type"; ServDocNo: Code[20]; SalesDocType: Enum "Service Destination Document Type"; SalesDocNo: Code[20])
PostServiceSalesDocument(SalesDocType: Enum "Service Destination Document Type"; SalesDocNo: Code[20]; InvoiceNo: Code[20])
ServiceDocument(SalesDocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order"; SalesDocNo: Code[20]; var ServTable: Integer; var ServDocNo: Code[20]): Boolean

Relations

drill-down page Page 5968 “Service Document Registers”
lookup page Page 5968 “Service Document Registers”

Referenced by

4 fields in 1 objects relate to this table (TableRelation or CalcFormula).

Table 5965 “Service Contract Header”: No. of Posted Credit Memos, No. of Posted Invoices, No. of Unposted Credit Memos, No. of Unposted Invoices

Pages and codeunits on this table

Page 5968 “Service Document Registers” (source table)

Ask your agent

Procedure bodies are not stored here (D10). 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: "Service Document Register"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.