Table 5965 "Service Contract Header"

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

Properties

Property	Value
Caption	Service Contract Header
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	Contract No. Δ BC28	Code[20]	Specifies the number of the service contract or service contract quote.
2	Contract Type Δ BC28	Enum “Service Contract Type”	Specifies the type of the contract.	enum Enum 5965 “Service Contract Type”
3	Description Δ BC28	Text[100]	Specifies a description of the service contract.
4	Description 2	Text[50]	—
5	Status Δ BC28	Enum “Service Contract Status”	Specifies the status of the service contract or contract quote.	enum Enum 5967 “Service Contract Status”
6	Change Status Δ BC28	Enum “Service Contract Change Status”	Specifies if a service contract or contract quote is locked or open for changes.	enum Enum 5968 “Service Contract Change Status”; not editable
7	Customer No. Δ BC28	Code[20]	Specifies the number of the customer who owns the service items in the service contract/contract quote.	TableRelation Table 18 “Customer”; NotBlank
8	Name Δ BC24 Δ BC28	Text[100]	Specifies the name of the customer in the service contract.	FlowField: lookup(Customer.Name where(“No.” = field(“Customer No.”))); not editable
9	Address Δ BC24 Δ BC28	Text[100]	Specifies the customer’s address.	FlowField: lookup(Customer.Address where(“No.” = field(“Customer No.”))); not editable
10	Address 2 Δ BC24 Δ BC28	Text[50]	Specifies additional address information.	FlowField: lookup(Customer.“Address 2” where(“No.” = field(“Customer No.”))); not editable
11	Post Code Δ BC24 Δ BC28	Code[20]	Specifies the postal code.	FlowField: lookup(Customer.“Post Code” where(“No.” = field(“Customer No.”))); not editable
12	City Δ BC24 Δ BC28	Text[30]	Specifies the name of the city in where the customer is located.	FlowField: lookup(Customer.City where(“No.” = field(“Customer No.”))); not editable
13	Contact Name Δ BC28	Text[100]	Specifies the name of the person you regularly contact when you do business with the customer in this service contract.
14	Your Reference Δ BC28	Text[35]	Specifies the customer’s reference number.
15	Salesperson Code Δ BC28	Code[20]	Specifies the code of the salesperson assigned to this service contract.	TableRelation Table 13 “Salesperson/Purchaser” (“Salesperson/Purchaser” where(Blocked = const(false)))
16	Bill-to Customer No. Δ BC28	Code[20]	Specifies the number of the customer that you send or sent the invoice or credit memo to.	TableRelation Table 18 “Customer”
17	Bill-to Name Δ BC24 Δ BC28	Text[100]	Specifies the name of the customer that you send or sent the invoice or credit memo to.	FlowField: lookup(Customer.Name where(“No.” = field(“Bill-to Customer No.”))); not editable
18	Bill-to Address Δ BC24 Δ BC28	Text[100]	Specifies the address of the customer to whom you sent the invoice.	FlowField: lookup(Customer.Address where(“No.” = field(“Bill-to Customer No.”))); not editable
19	Bill-to Address 2 Δ BC24 Δ BC28	Text[50]	Specifies an additional line of the address.	FlowField: lookup(Customer.“Address 2” where(“No.” = field(“Bill-to Customer No.”))); not editable
20	Bill-to Post Code Δ BC24 Δ BC28	Code[20]	Specifies the postal code of the customer’s billing address.	FlowField: lookup(Customer.“Post Code” where(“No.” = field(“Bill-to Customer No.”))); not editable
21	Bill-to City Δ BC24 Δ BC28	Text[30]	Specifies the city of the address.	FlowField: lookup(Customer.City where(“No.” = field(“Bill-to Customer No.”))); not editable
22	Ship-to Code Δ BC28	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(“Customer No.”)))
23	Ship-to Name Δ BC24 Δ BC28	Text[100]	Specifies the name of the customer at the address that the items are shipped to.	FlowField: lookup(“Ship-to Address”.Name where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
24	Ship-to Address Δ BC24 Δ BC28	Text[100]	Specifies the address that the items are shipped to.	FlowField: lookup(“Ship-to Address”.Address where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
25	Ship-to Address 2 Δ BC24 Δ BC28	Text[50]	Specifies an additional part of the ship-to address, in case it is a long address.	FlowField: lookup(“Ship-to Address”.“Address 2” where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
26	Ship-to Post Code Δ BC24 Δ BC28	Code[20]	Specifies the postal code of the address that the items are shipped to.	FlowField: lookup(“Ship-to Address”.“Post Code” where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
27	Ship-to City Δ BC24 Δ BC28	Text[30]	Specifies the city of the address that the items are shipped to.	FlowField: lookup(“Ship-to Address”.City where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
28	Serv. Contract Acc. Gr. Code Δ BC28	Code[10]	Specifies the code associated with the service contract account group.	TableRelation Table 5973 “Service Contract Account Group” (Service Contract Account Group)
32	Invoice Period Δ BC28	Enum “Service Contract Header Invoice Period”	Specifies the invoice period for the service contract.	enum Enum 5997 “Service Contract Header Invoice Period”
33	Last Invoice Date Δ BC28	Date	Specifies the date when this service contract was last invoiced.	not editable
34	Next Invoice Date Δ BC28	Date	Specifies the date of the next invoice for this service contract.	not editable
35	Starting Date Δ BC28	Date	Specifies the starting date of the service contract.
36	Expiration Date Δ BC28	Date	Specifies the date when the service contract expires.
38	First Service Date Δ BC28	Date	Specifies the date of the first expected service for the service items in the contract.
39	Max. Labor Unit Price Δ BC28	Decimal	Specifies the maximum unit price that can be set for a resource on all service orders and lines for the service contract.
40	Calcd. Annual Amount Δ BC28	Decimal	Specifies the sum of the Line Amount field values on all contract lines associated with the service contract or contract quote, disregarding starting date and expiration date.	FlowField: sum(“Service Contract Line”.“Line Amount” where(“Contract Type” = field(“Contract Type”), “Contract No.” = field(“Contract No.”))); not editable
42	Annual Amount Δ BC28	Decimal	Specifies the total amount for all service contract lines that will be invoiced annually for the service contract or contract quote, disregarding starting date and expiration date. Changes to this amount will be distributed among the service contract lines.
43	Amount per Period Δ BC28	Decimal	Specifies the amount that will be invoiced for each invoice period for the service contract.	not editable
44	Combine Invoices Δ BC28	Boolean	Specifies you want to combine invoices for this service contract with invoices for other service contracts with the same bill-to customer.
45	Prepaid Δ BC28	Boolean	Specifies that this service contract is prepaid.
46	Next Invoice Period	Text[30]	—	not editable
47	Service Zone Code Δ BC28	Code[10]	Specifies the code of the service zone of the customer ship-to address.	TableRelation Table 5957 “Service Zone” (Service Zone)
48	Language Code	Code[10]	—	TableRelation Table 8 “Language”
49	Format Region	Text[80]	—	TableRelation “Language Selection”.“Language Tag”
50	Cancel Reason Code Δ BC28	Code[10]	Specifies a reason code for canceling the service contract.	TableRelation Table 231 “Reason Code” (Reason Code)
51	Last Price Update Date Δ BC28	Date	Specifies the date you last updated the contract prices.	not editable
52	Next Price Update Date Δ BC28	Date	Specifies the next date you want contract prices to be updated.
53	Last Price Update % Δ BC28	Decimal	Specifies the price update percentage you used the last time you updated the contract prices.	not editable
55	Response Time (Hours) Δ BC28	Decimal	Specifies the response time for the service contract. via Page 6050 “Service Contract”
56	Contract Lines on Invoice Δ BC28	Boolean	Specifies that you want the lines for this contract to appear as text on the invoice.
57	No. of Posted Invoices Δ BC28	Integer	Specifies the number of posted service invoices linked to the service contract.	FlowField: count(“Service Document Register” where(“Source Document Type” = const(Contract), “Source Document No.” = field(“Contract No.”), “Destination Document Type” = const(“Posted Invoice”))); not editable
58	No. of Unposted Invoices Δ BC28	Integer	Specifies the number of unposted service invoices linked to the service contract.	FlowField: count(“Service Document Register” where(“Source Document Type” = const(Contract), “Source Document No.” = field(“Contract No.”), “Destination Document Type” = const(Invoice))); not editable
59	Service Period Δ BC28	DateFormula	Specifies a default service period for the items in the contract.
60	Payment Terms Code Δ BC28	Code[10]	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.	TableRelation Table 3 “Payment Terms” (Payment Terms)
62	Invoice after Service Δ BC28	Boolean	Specifies that you can only invoice the contract if you have posted a service order since last time you invoiced the contract.
63	Quote Type Δ BC28	Enum “Service Contract Quote Type”	Specifies the type of the service contract quote.	enum Enum 5969 “Service Contract Quote Type”
64	Allow Unbalanced Amounts Δ BC28	Boolean	Specifies if the contents of the Calcd. Annual Amount field are copied into the Annual Amount field in the service contract or contract quote.
65	Contract Group Code Δ BC28	Code[10]	Specifies the contract group code assigned to the service contract.	TableRelation Table 5966 “Contract Group” (Contract Group)
66	Service Order Type Δ BC28	Code[10]	Specifies the service order type assigned to service orders linked to this contract.	TableRelation Table 5903 “Service Order Type” (Service Order Type)
67	Shortcut Dimension 1 Code Δ BC28	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), Blocked = const(false)))
68	Shortcut Dimension 2 Code Δ BC28	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), Blocked = const(false)))
69	Accept Before Δ BC28	Date	Specifies the date before which the customer must accept this contract quote.
71	Automatic Credit Memos Δ BC28	Boolean	Specifies that a credit memo is created when you remove a contract line.
74	Template No.	Code[20]	—
75	Price Update Period Δ BC28	DateFormula	Specifies the price update period for this service contract.
79	Price Inv. Increase Code Δ BC28	Code[20]	Specifies the standard text code printed on service invoices, informing the customer which prices have been updated since the last invoice.	TableRelation Table 7 “Standard Text” (Standard Text)
80	Print Increase Text Δ BC28	Boolean	Specifies the standard text code printed on service invoices, informing the customer which prices have been updated since the last invoice.
81	Currency Code Δ BC28	Code[10]	Specifies the currency used to calculate the amounts in the documents related to this contract.	TableRelation Table 4 “Currency”
82	No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series); not editable
83	Probability Δ BC28	Decimal	Specifies the probability of the customer approving the service contract quote.
84	Comment	Boolean	—	FlowField: exist(“Service Comment Line” where(“Table Name” = const(“Service Contract”), “Table Subtype” = field(“Contract Type”), “No.” = field(“Contract No.”), “Table Line No.” = filter(0))); not editable
85	Responsibility Center Δ BC28	Code[10]	Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor.	TableRelation Table 5714 “Responsibility Center” (Responsibility Center)
86	Phone No. Δ BC28	Text[30]	Specifies the customer telephone number.
87	Fax No.	Text[30]	—
88	E-Mail Δ BC28	Text[80]	Specifies the customer’s email address.
89	Bill-to County Δ BC24 Δ BC28	Text[30]	Specifies the county code of the customer’s billing address.	FlowField: lookup(Customer.County where(“No.” = field(“Bill-to Customer No.”))); not editable
90	County Δ BC24	Text[30]	—	FlowField: lookup(Customer.County where(“No.” = field(“Customer No.”))); not editable
91	Ship-to County Δ BC24 Δ BC28	Text[30]	Specifies the county of the address.	FlowField: lookup(“Ship-to Address”.County where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
92	Country/Region Code Δ BC24 Δ BC28	Code[10]	Specifies the country/region of the address.	FlowField: lookup(Customer.“Country/Region Code” where(“No.” = field(“Customer No.”))); not editable
93	Bill-to Country/Region Code Δ BC24 Δ BC28	Code[10]	Specifies the country/region code of the customer’s billing address.	FlowField: lookup(Customer.“Country/Region Code” where(“No.” = field(“Bill-to Customer No.”))); not editable
94	Ship-to Country/Region Code Δ BC24 Δ BC28	Code[10]	Specifies the country/region code of the address.	FlowField: lookup(“Ship-to Address”.“Country/Region Code” where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
95	Name 2 Δ BC24	Text[50]	—	FlowField: lookup(Customer.“Name 2” where(“No.” = field(“Customer No.”))); not editable
96	Bill-to Name 2 Δ BC24	Text[50]	—	FlowField: lookup(Customer.“Name 2” where(“No.” = field(“Bill-to Customer No.”))); not editable
97	Ship-to Name 2 Δ BC24 Δ BC28	Text[50]	Specifies an additional part of the name of the customer that the items are shipped to.	FlowField: lookup(“Ship-to Address”.“Name 2” where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
98	Next Invoice Period Start	Date	—	not editable
99	Next Invoice Period End	Date	—	not editable
100	Contract Invoice Amount Δ BC28	Decimal	—	FlowField: - sum(“Service Ledger Entry”.“Amount (LCY)” where(“Service Contract No.” = field(“Contract No.”), “Entry Type” = const(Sale), “Moved from Prepaid Acc.” = const(true), Type = field(“Type Filter”), “Posting Date” = field(“Date Filter”), Open = const(false))); not editable
101	Contract Prepaid Amount Δ BC28	Decimal	—	FlowField: - sum(“Service Ledger Entry”.“Amount (LCY)” where(“Service Contract No.” = field(“Contract No.”), “Entry Type” = const(Sale), “Moved from Prepaid Acc.” = const(false), Type = const(“Service Contract”), “Posting Date” = field(“Date Filter”), Open = const(false), Prepaid = const(true))); not editable
102	Contract Discount Amount Δ BC28	Decimal	—	FlowField: sum(“Service Ledger Entry”.“Contract Disc. Amount” where(“Service Contract No.” = field(“Contract No.”), “Entry Type” = const(Sale), “Moved from Prepaid Acc.” = const(true), Type = field(“Type Filter”), “Posting Date” = field(“Date Filter”), Open = const(false))); not editable
103	Contract Cost Amount Δ BC28	Decimal	—	FlowField: sum(“Service Ledger Entry”.“Cost Amount” where(“Service Contract No.” = field(“Contract No.”), “Entry Type” = const(Usage), “Moved from Prepaid Acc.” = const(true), Type = field(“Type Filter”), “Posting Date” = field(“Date Filter”), Open = const(false))); not editable
104	Contract Gain/Loss Amount Δ BC28	Decimal	—	FlowField: sum(“Contract Gain/Loss Entry”.Amount where(“Contract No.” = field(“Contract No.”), “Reason Code” = field(“Reason Code Filter”), “Change Date” = field(“Date Filter”))); not editable
106	No. of Posted Credit Memos Δ BC28	Integer	Specifies the number of posted credit memos linked to this service contract.	FlowField: count(“Service Document Register” where(“Source Document Type” = const(Contract), “Source Document No.” = field(“Contract No.”), “Destination Document Type” = const(“Posted Credit Memo”))); not editable
107	No. of Unposted Credit Memos Δ BC28	Integer	Specifies the number of unposted credit memos linked to the service contract.	FlowField: count(“Service Document Register” where(“Source Document Type” = const(Contract), “Source Document No.” = field(“Contract No.”), “Destination Document Type” = const(“Credit Memo”))); not editable
140	Type Filter	Enum “Service Ledger Entry Type”	—	FlowFilter; enum Enum 5907 “Service Ledger Entry Type”
141	Reason Code Filter	Code[10]	—	TableRelation Table 231 “Reason Code” (Reason Code); FlowFilter
142	Posted Service Order Filter	Code[20]	—	TableRelation Table 5990 “Service Shipment Header” (Service Shipment Header); FlowFilter
143	Date Filter	Date	—	FlowFilter
144	Item Filter	Code[20]	—	TableRelation Table 27 “Item”; FlowFilter
204	Payment Method Code Δ BC28	Code[10]	Specifies how to make payment, such as with bank transfer, cash, or check.	TableRelation Table 289 “Payment Method” (Payment Method)
210	Ship-to Phone No. + BC25 Δ BC28	Text[30]	Specifies the telephone number of the company’s shipping address.	FlowField: lookup(“Ship-to Address”.“Phone No.” where(“Customer No.” = field(“Customer No.”), Code = field(“Ship-to Code”))); not editable
480	Dimension Set ID	Integer	—	TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
1200	Direct Debit Mandate ID Δ BC28	Code[35]	Specifies the direct-debit mandate that the customer has signed to allow direct-debit collection of payments.	TableRelation Table 1230 “SEPA Direct Debit Mandate” (“SEPA Direct Debit Mandate” where(“Customer No.” = field(“Bill-to Customer No.”), Closed = const(false), Blocked = const(false))); DataClassification SystemMetadata
5050	Contact No. Δ BC28	Code[20]	Specifies the number of the contact who will receive the service delivery.	TableRelation Table 5050 “Contact”
5051	Bill-to Contact No. Δ BC28	Code[20]	Specifies the number of the contact person at the customer’s billing address.	TableRelation Table 5050 “Contact”
5052	Bill-to Contact Δ BC28	Text[100]	Specifies the name of the contact person at the customer’s billing address.
5053	Last Invoice Period End	Date	—

Keys

Key1: Contract Type, Contract No. (clustered)
Key2: Contract No., Contract Type
Key3: Customer No., Ship-to Code
Key4: Bill-to Customer No., Contract Type, Combine Invoices, Next Invoice Date
Key5: Next Price Update Date
Key6: Responsibility Center, Service Zone Code, Status, Contract Group Code
Key7: Salesperson Code, Status
Key8: Template No.
Key9: Customer No., Bill-to Customer No.
Key10: Customer No., Currency Code, Ship-to Code
Key11: Expiration Date

Events published

OnAfterInitDefaultDimensionSources(var ServiceContractHeader: Record "Service Contract Header"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; FieldNo: Integer) (integration)
OnAfterAssistEdit(var ServiceContractHeader: Record "Service Contract Header") (integration)
OnAfterReturnNoOfPer(InvoicePeriod: Enum "Service Contract Header Invoice Period"; var RetPer: Integer) (integration)
OnAfterUpdateBillToCont(var ServiceContractHeader: Record "Service Contract Header"; Customer: Record Customer; Contact: Record Contact) (integration)
OnAfterUpdateShiptoCode(var ServiceContractHeader: Record "Service Contract Header") (integration)
OnAfterUpdContractChangeLog(var ServiceContractHeader: Record "Service Contract Header"; OldServiceContractHeader: Record "Service Contract Header") (integration)
OnAfterValidateShortcutDimCode(var ServiceContractHeader: Record "Service Contract Header"; var xServiceContractHeader: Record "Service Contract Header"; FieldNumber: Integer; var ShortcutDimCode: Code[20]) (integration)
OnBeforeApplyServiceContractQuoteTemplate(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeGetServiceContractNos(ServiceContractHeader: Record "Service Contract Header"; var NoSeriesCode: Code[20]; var IsHandled: Boolean) (integration)
OnBeforeCalculateEndPeriodDate(var ServiceContractHeader: Record "Service Contract Header"; PrepaidContract: Boolean; NextInvDate: Date; var Result: Date; var IsHandled: Boolean) (integration)
OnBeforeInitNoSeries(var ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header"; ServMgtSetup: Record "Service Mgt. Setup"; var IsHandled: Boolean) (integration)
OnBeforeSetSecurityFilterOnRespCenter(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeValidateNextInvoicePeriod(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean; xServiceContractHeader: Record "Service Contract Header") (integration)
OnBeforeValidateNextInvoiceDate(var ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeValidatePrepaid(var ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header"; var ServiceLedgerEntry: Record "Service Ledger Entry"; var IsHandled: Boolean) (integration)
OnBeforeValidateShortcutDimCode(var ServiceContractHeader: Record "Service Contract Header"; var xServiceContractHeader: Record "Service Contract Header"; FieldNumber: Integer; var ShortcutDimCode: Code[20]) (integration)
OnBeforeValidateLastInvoiceDate(var ServiceContractHeader: Record "Service Contract Header"; var xServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeValidateInvoicePeriod(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnValidateNextInvoiceDateOnBeforeCheck(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnValidateNextInvoiceDateOnBeforeValidateNextInvoicePeriod(var ServiceContractHeader: Record "Service Contract Header") (integration)
OnValidateStartingDateOnAfterServContractLineSetFilters(var ServiceContractHeader: Record "Service Contract Header"; var ServContractLine: Record "Service Contract Line") (integration)
OnCalculateEndPeriodDateOnPrepaidCaseElse(var ServiceContractHeader: Record "Service Contract Header"; var EndPeriodDate: Date) (integration)
OnCalculateEndPeriodDateCaseElse(var ServiceContractHeader: Record "Service Contract Header"; var EndPeriodDate: Date) (integration)
OnCalcInvPeriodDurationCaseElse(var ServiceContractHeader: Record "Service Contract Header"; var InvPeriodDuration: DateFormula) (integration)
OnUpdateBillToCustOnBeforeContBusinessRelationFindByContact(var ServiceContractHeader: Record "Service Contract Header"; Customer: Record Customer; Contact: Record Contact) (integration)
OnValidateBillToCustomerNoOnAfterCopyFieldsFromCust(var ServiceContractHeader: Record "Service Contract Header"; Customer: Record Customer; SkipBillToContact: Boolean) (integration)
OnBeforeCheckExpirationDate(var IsHandled: Boolean; var ServiceContractHeader: Record "Service Contract Header") (integration)
OnBeforeUpdateCust(var ServiceContractHeader: Record "Service Contract Header"; ContactNo: Code[20]; var IsHandled: Boolean) (integration)
OnIsInvoicePeriodInTimeSegment(ServiceContractHeader: Record "Service Contract Header"; var InvoicePeriodInTimeSegment: Boolean) (integration)
OnAfterContractLinesExist(var ServContractLine: Record "Service Contract Line"; var Result: Boolean) (integration)
OnBeforeSetSalespersonCode(var ServiceContractHeader: Record "Service Contract Header"; SalesPersonCodeToCheck: Code[20]; var SalesPersonCodeToAssign: Code[20]; var IsHandled: Boolean) (integration)
OnBeforeSetAmountPerPeriod(var ServiceContractHeader: Record "Service Contract Header"; InvFrom: Date; InvTo: Date; DaysInFullInvPeriod: Integer; DaysInThisInvPeriod: Integer; var IsHandled: Boolean) (integration)
OnAfterCreateDim(var ServiceContractHeader: Record "Service Contract Header"; CurrFieldNo: Integer) (integration)
OnAfterUpdateCont(var ServiceContractHeader: Record "Service Contract Header"; CustomerNo: Code[20]) (integration)
OnBeforeChangeContractStatus(var ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeValidateCurrencyCode(var ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeChangeCustomerNo(var ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeChangeExpirationDate(var ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnValidateShipToCodeOnBeforeContractLinesExist(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnAfterUpdateZone(var ServiceContractHeader: Record "Service Contract Header") (integration)
OnBeforeCreateDim(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean; CurrFieldNo: Integer; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]) + BC25 − BC25 (integration)
OnBeforeConfirmChangeContactNo(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeConfirmChangeBillToContactNo(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnAfterShowDocDim(var ServiceContractHeader: Record "Service Contract Header") (integration)
OnBeforeCheckChangeStatus(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeAskContractAmountDistribution(var ServiceContractHeader: Record "Service Contract Header"; var OK: Boolean; var Result: Integer; var IsHandled: Boolean) (integration)
OnValidateBillToCustomerNoOnBeforePrivacyBlockedCheck(var ServiceContractHeader: Record "Service Contract Header"; Customer: Record Customer; var IsHandled: Boolean) (integration)
OnValidateBillToCustomerNoOnBeforeBlockedCheck(var ServiceContractHeader: Record "Service Contract Header"; Customer: Record Customer; var IsHandled: Boolean) (integration)
OnBeforeValidateSalesPersonOnServiceContractHeader(var ServiceContractHeader: Record "Service Contract Header"; IsTransaction: Boolean; IsPostAction: Boolean; var IsHandled: Boolean) (integration)
OnBeforeValidateBillToCustomerNo(var ServiceContractHeader: Record "Service Contract Header"; var xServiceContractHeader: Record "Service Contract Header"; HideValidationDialog: Boolean; var Confirmed: Boolean; SkipBillToContact: Boolean; var IsHandled: Boolean) (integration)
OnBeforeValidateCustomerNo(var ServiceContractHeader: Record "Service Contract Header"; var xServiceContractHeader: Record "Service Contract Header"; var SkipBillToContact: Boolean; var SkipContact: Boolean; var IsHandled: Boolean) (integration)
OnBeforeValidateShipToCode(var ServiceContractHeader: Record "Service Contract Header"; var xServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnBeforeValidateStartingDate(var ServiceContractHeader: Record "Service Contract Header"; var ServContractLine: Record "Service Contract Line"; var IsHandled: Boolean) (integration)
OnUpdateContOnAfterUpdateContFromCust(var ServiceContractHeader: Record "Service Contract Header") (integration)
OnChangeContractStatusOnBeforeConfirmCancelTheContractQst(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnChangeContractStatusOnBeforeModifyServContractLines(var ServiceContractLine: Record "Service Contract Line"; ServiceContractHeader: Record "Service Contract Header"; xServiceContractHeader: Record "Service Contract Header") (integration)
OnCheckChangeStatusOnBeforeSetBillToCustomerNo(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnCheckChangeStatusOnBeforeCheckContractLinesExist(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)
OnChangeExpirationDateOnBeforeValidateInvoicePeriod(var ServiceContractHeader: Record "Service Contract Header"; var IsHandled: Boolean) (integration)

Trigger event subscribers

OnAfterDeleteEvent: Codeunit 6459 “Serv. Document Attachment Mgt.” DeleteAttachedDocumentsOnAfterDeleteServiceContractHeader
OnAfterInsertEvent: Codeunit 6459 “Serv. Document Attachment Mgt.” DocumentAttachmentFlow_ForServiceContractHeaderInsert, Codeunit 6460 “Serv. Notification Mgt.” OnAfterServiceContractHeaderInsertSetRecId
OnAfterValidateEvent(Customer No.): Codeunit 6459 “Serv. Document Attachment Mgt.” DocumentAttachmentFlow_ForServiceContractHeaderCustomerNoChange
OnBeforeInsertEvent: Codeunit 5999 “Service Experience Tier” BlockInsertServiceContractHeader

Procedures

UpdContractChangeLog(OldServContractHeader: Record "Service Contract Header")
AssistEdit(OldServContract: Record "Service Contract Header"): Boolean
ReturnNoOfPer(InvoicePeriod: Enum "Service Contract Header Invoice Period"): Integer
CalculateEndPeriodDate(Prepaid: Boolean; NextInvDate: Date): Date
UpdateServZone()
UpdateShiptoCode()
NextInvoicePeriod(): Text[250]
ValidateNextInvoicePeriod()
ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])
CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])
SuspendStatusCheck(StatCheckParameter: Boolean)
UpdateCont(CustomerNo: Code[20])
UpdateCust(ContactNo: Code[20])
GetActiveAnnualAmount(): Decimal + BC27
ShowActiveServiceContractLines() + BC27
SetHideValidationDialog(Hide: Boolean)
SetSecurityFilterOnRespCenter()
ShowDocDim()
SetSalespersonCode(SalesPersonCodeToCheck: Code[20]; var SalesPersonCodeToAssign: Code[20]) Δ BC24
ValidateSalesPersonOnServiceContractHeader(ServiceContractHeader2: Record "Service Contract Header"; IsTransaction: Boolean; IsPostAction: Boolean)
IsInvoicePeriodInTimeSegment(): Boolean
CreateDimFromDefaultDim(FieldNo: Integer)

Plus 19 local procedures.

Triggers

OnDelete, OnInsert, OnModify, OnRename

Relations

drill-down page Page 6051 “Service Contract List”
lookup page Page 6051 “Service Contract List”
Direct Debit Mandate ID: TableRelation Table 1230 “SEPA Direct Debit Mandate”
Salesperson Code: TableRelation Table 13 “Salesperson/Purchaser”
Address: CalcFormula Table 18 “Customer”
Bill-to Address: CalcFormula Table 18 “Customer”
Bill-to City: CalcFormula Table 18 “Customer”
Bill-to County: CalcFormula Table 18 “Customer”
Bill-to Name: CalcFormula Table 18 “Customer”
City: CalcFormula Table 18 “Customer”
County: CalcFormula Table 18 “Customer”
Name: CalcFormula Table 18 “Customer”
Bill-to Customer No.: TableRelation Table 18 “Customer”
Customer No.: TableRelation Table 18 “Customer”
Ship-to Address: CalcFormula Table 222 “Ship-to Address”
Ship-to Address 2: CalcFormula Table 222 “Ship-to Address”
Ship-to City: CalcFormula Table 222 “Ship-to Address”
Ship-to Country/Region Code: CalcFormula Table 222 “Ship-to Address”
Ship-to County: CalcFormula Table 222 “Ship-to Address”
Ship-to Name: CalcFormula Table 222 “Ship-to Address”
Ship-to Name 2: CalcFormula Table 222 “Ship-to Address”
Ship-to Phone No.: CalcFormula Table 222 “Ship-to Address”
Ship-to Post Code: CalcFormula Table 222 “Ship-to Address”
Ship-to Code: TableRelation Table 222 “Ship-to Address”
Bill-to Post Code: CalcFormula Table 225 “Post Code”
Post Code: CalcFormula Table 225 “Post Code”
Cancel Reason Code: TableRelation Table 231 “Reason Code”
Reason Code Filter: TableRelation Table 231 “Reason Code”
Item Filter: TableRelation Table 27 “Item”
Payment Method Code: TableRelation Table 289 “Payment Method”
Payment Terms Code: TableRelation Table 3 “Payment Terms”
No. Series: TableRelation Table 308 “No. Series”
Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
Currency Code: TableRelation Table 4 “Currency”
Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
Bill-to Contact No.: TableRelation Table 5050 “Contact”
Contact No.: TableRelation Table 5050 “Contact”
Responsibility Center: TableRelation Table 5714 “Responsibility Center”
Service Order Type: TableRelation Table 5903 “Service Order Type”
Comment: CalcFormula Table 5906 “Service Comment Line”
Contract Cost Amount: CalcFormula Table 5907 “Service Ledger Entry”
Contract Discount Amount: CalcFormula Table 5907 “Service Ledger Entry”
Contract Invoice Amount: CalcFormula Table 5907 “Service Ledger Entry”
Contract Prepaid Amount: CalcFormula Table 5907 “Service Ledger Entry”
No. of Posted Credit Memos: CalcFormula Table 5936 “Service Document Register”
No. of Posted Invoices: CalcFormula Table 5936 “Service Document Register”
No. of Unposted Credit Memos: CalcFormula Table 5936 “Service Document Register”
No. of Unposted Invoices: CalcFormula Table 5936 “Service Document Register”
Service Zone Code: TableRelation Table 5957 “Service Zone”
Calcd. Annual Amount: CalcFormula Table 5964 “Service Contract Line”
Contract Group Code: TableRelation Table 5966 “Contract Group”
Contract Gain/Loss Amount: CalcFormula Table 5969 “Contract Gain/Loss Entry”
Serv. Contract Acc. Gr. Code: TableRelation Table 5973 “Service Contract Account Group”
Posted Service Order Filter: TableRelation Table 5990 “Service Shipment Header”
Price Inv. Increase Code: TableRelation Table 7 “Standard Text”
Language Code: TableRelation Table 8 “Language”

Referenced by

34 fields in 27 objects relate to this table (TableRelation or CalcFormula).

Table 5900 “Service Header”: Contract Filter, Contract No.
Table 5907 “Service Ledger Entry”: No., Service Contract No.
Table 5970 “Filed Service Contract Header”: Source Contract Exists, Contract No. Relation
Table 5990 “Service Shipment Header”: Contract Filter, Contract No.
Table 5992 “Service Invoice Header”: Contract Filter, Contract No.
Table 5994 “Service Cr.Memo Header”: Contract Filter, Contract No.
Table 9052 “Service Cue”: Open Service Contract Quotes, Service Contracts to Expire
Table 5901 “Service Item Line”: Contract No.
Table 5902 “Service Line”: Contract No.
Table 5906 “Service Comment Line”: No.
Table 5908 “Warranty Ledger Entry”: Service Contract No.
Table 5910 “Service Hour”: Service Contract No.
Table 5940 “Service Item”: Contract Filter
Table 5942 “Service Item Log”: Document No.
Table 5964 “Service Contract Line”: Contract No.
Table 5967 “Contract Change Log”: Contract No.
Table 5969 “Contract Gain/Loss Entry”: Contract No.
Table 5972 “Contract/Service Discount”: Contract No.
Table 5989 “Service Shipment Item Line”: Contract No.
Table 5991 “Service Shipment Line”: Contract No.
Table 5993 “Service Invoice Line”: Contract No.
Table 5995 “Service Cr.Memo Line”: Contract No.
Table 6010 “Service Header Archive”: Contract No.
Table 6011 “Service Item Line Archive”: Contract No.
Table 6012 “Service Line Archive”: Contract No.
Table 6013 “Service Comment Line Archive”: No.
Table extension 6408 “Serv. Sales Line Archive”: Service Contract No.

Pages and codeunits on this table

Page 6050 “Service Contract” (source table)
Page 6051 “Service Contract List” (source table)
Page 6053 “Service Contract Quote” (source table)
Page 6059 “Contract Statistics” (source table)
Page 6060 “Contract Trendscape” (source table)
Page 6065 “Customer Service Contracts” (source table)
Page 9321 “Service Contracts” (source table)
Page 9322 “Service Contract Quotes” (source table)
Codeunit 5940 “ServContractManagement” (codeunit runs on it)
Codeunit 5942 “ServContractQuote-Tmpl. Upd.” (codeunit runs on it)
Codeunit 5944 “SignServContractDoc” (codeunit runs on it)

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 27 “Confirm Management” (5 calls: ChangeContractStatus → GetResponse, ChangeContractStatus → GetResponseOrDefault, ChangeExpirationDate → GetResponseOrDefault, …)
Codeunit 408 “DimensionManagement” (4 calls: CreateDim → GetRecDefaultDimID, InitDefaultDimensionSources → AddDimSource, ShowDocDim → EditDimensionSet, …)
Codeunit 5700 “User Setup Management” (4 calls: ChangeCustomerNo → GetRespCenter, OnDelete → CheckRespCenter, OnDelete → GetSalesFilter, …)
Codeunit 5900 “ServOrderManagement” (2 calls: UpdateBillToCont → FindContactInformation, UpdateCont → FindContactInformation)
Page 456 “No. Series” (2 calls: AssistEdit → (object), InitNoSeries → (object))
Codeunit 5940 “ServContractManagement” (1 call: SetAmountPerPeriod → CalcContractAmount)
Codeunit 5942 “ServContractQuote-Tmpl. Upd.” (1 call: OnInsert → (object))
Codeunit 6492 “Serv. Move Entries” (1 call: OnDelete → MoveServContractLedgerEntries)
Page 6078 “Service Contract Line List” (1 call: ChangeContractStatus → (object))

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: "Service Contract Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.