---
id: object/table/5994
type: object
title: Table 5994 "Service Cr.Memo Header"
summary: Table 5994 "Service Cr.Memo Header" in Base Application (Microsoft.Service.History). 137 fields, 12 public procedures, 6 events. Present since at least BC23, still in BC30, changed in BC24-28, BC30.
tier: official
language: en
tags:
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versions:
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  last_changed: "30"
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review:
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    title: src/Layers/W1/BaseApp/Service/History/ServiceCrMemoHeader.Table.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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links:
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  changes:
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object_type: table
object_id: 5994
name: Service Cr.Memo Header
namespace: Microsoft.Service.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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changed_in:
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source_major: "29"
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counts:
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  procedures: 19
  events: 6
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relations:
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---

# Table 5994 "Service Cr.Memo Header"

> Table 5994 "Service Cr.Memo Header" in Base Application (Microsoft.Service.History). 137 fields, 12 public procedures, 6 events. Present since at least BC23, still in BC30, changed in BC24-28, BC30.

Base Application · Microsoft.Service.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/ServiceCrMemoHeader.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 5972 "Posted Service Credit Memo"](../page/5972.md) (1 Learn page), [Page 6034 "Service Credit Memo Statistics"](../page/6034.md) (1).

## Properties

| Property | Value |
|---|---|
| Caption | Service Cr.Memo Header |
| DataClassification | CustomerContent |
| Permissions | TableData "Service Order Allocation" = rimd |

## 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 |
|---|---|---|---|---|
| 2 | Customer No. | Code[20] | Specifies the number of the customer associated with the credit memo. | TableRelation [Table 18 "Customer"](../table/18.md); NotBlank |
| 3 | No. | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. |  |
| 4 | Bill-to Customer No. | Code[20] | Specifies the number of the customer that you send or sent the invoice or credit memo to. | TableRelation [Table 18 "Customer"](../table/18.md); NotBlank |
| 5 | Bill-to Name | Text[100] | Specifies the name of the customer that you send or sent the invoice or credit memo to. |  |
| 6 | Bill-to Name 2 | Text[50] | Specifies an additional part of the name of the customer that you send or sent credit memo to. |  |
| 7 | Bill-to Address | Text[100] | Specifies the address of the customer to whom you sent the credit memo. |  |
| 8 | Bill-to Address 2 | Text[50] | Specifies an additional line of the address. |  |
| 9 | Bill-to City | Text[30] | Specifies the city of the address. | TableRelation [Table 225 "Post Code"](../table/225.md) ("Post Code".City) |
| 10 | Bill-to Contact | Text[100] | Specifies the name of the contact person at the customer's billing address. |  |
| 11 | Your Reference | Text[35] | Specifies the customer's reference. The content will be printed on the related document. |  |
| 12 | Ship-to Code | 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"](../table/222.md) ("Ship-to Address".Code where("Customer No." = field("Customer No."))) |
| 13 | Ship-to Name | Text[100] | Specifies the name of the customer at the address that the items are shipped to. |  |
| 14 | Ship-to Name 2 | Text[50] | Specifies an additional part of thethe name of the customer at the address that the items are shipped to. |  |
| 15 | Ship-to Address | Text[100] | Specifies the address that the items are shipped to. |  |
| 16 | Ship-to Address 2 | Text[50] | Specifies an additional part of the ship-to address, in case it is a long address. |  |
| 17 | Ship-to City | Text[30] | Specifies the city of the address that the items are shipped to. | TableRelation [Table 225 "Post Code"](../table/225.md) ("Post Code".City) |
| 18 | Ship-to Contact | Text[100] | Specifies the name of the contact person at the address that the items are shipped to. |  |
| 20 | Posting Date | Date | Specifies the date when the credit memo was posted. |  |
| 22 | Posting Description | Text[100] | — |  |
| 23 | Payment Terms Code | Code[10] | — | TableRelation [Table 3 "Payment Terms"](../table/3.md) (Payment Terms) |
| 24 | Due Date | Date | — |  |
| 25 | Payment Discount % | Decimal | — |  |
| 26 | Pmt. Discount Date | Date | — |  |
| 27 | Shipment Method Code | Code[10] | Specifies the shipment method for the shipment. | TableRelation [Table 10 "Shipment Method"](../table/10.md) (Shipment Method) |
| 28 | Location Code | Code[10] | Specifies the location, such as warehouse or distribution center, where the credit memo was registered. | TableRelation [Table 14 "Location"](../table/14.md) (Location where("Use As In-Transit" = const(false))) |
| 29 | Shortcut Dimension 1 Code | 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"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(1))) |
| 30 | Shortcut Dimension 2 Code | 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"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(2))) |
| 31 | Customer Posting Group | Code[20] | Specifies the customer's market type to link business transactions to. | TableRelation [Table 92 "Customer Posting Group"](../table/92.md) (Customer Posting Group); not editable |
| 32 | Currency Code | Code[10] | Specifies the currency code for the amounts on the credit memo. | TableRelation [Table 4 "Currency"](../table/4.md); not editable |
| 33 | Currency Factor | Decimal | — | not editable |
| 34 | Customer Price Group | Code[10] | — | TableRelation [Table 6 "Customer Price Group"](../table/6.md) (Customer Price Group) |
| 35 | Prices Including VAT | Boolean | — |  |
| 37 | Invoice Disc. Code | Code[20] | — |  |
| 40 | Customer Disc. Group | Code[20] | — | TableRelation [Table 340 "Customer Discount Group"](../table/340.md) (Customer Discount Group) |
| 41 | Language Code | Code[10] | — | TableRelation [Table 8 "Language"](../table/8.md) |
| 42 | Format Region | Text[80] | — | TableRelation "Language Selection"."Language Tag" |
| 43 | Salesperson Code | Code[20] | Specifies the code of the salesperson associated with the credit memo. | TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md) (Salesperson/Purchaser) |
| 46 | Comment | Boolean | — | FlowField: exist("Service Comment Line" where("Table Name" = const("Service Cr.Memo Header"), "No." = field("No."), Type = const(General))); not editable |
| 47 | No. Printed | Integer | Specifies how many times the document has been printed. | not editable |
| 52 | Applies-to Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 53 | Applies-to Doc. No. | Code[20] | — |  |
| 55 | Bal. Account No. | Code[20] | — | TableRelation [Table 15 "G/L Account"](../table/15.md), [Table 270 "Bank Account"](../table/270.md) (if ("Bal. Account Type" = const("G/L Account")) "G/L Account" else if ("Bal. Account Type" = const("Bank Account")) "Bank Account") |
| 60 | Amount | Decimal | Specifies the total credit memo amount excluding VAT. | FlowField: sum("Service Cr.Memo Line".Amount where("Document No." = field("No."))); not editable |
| 61 | Amount Including VAT | Decimal | Specifies the total credit memo amount including VAT. | FlowField: sum("Service Cr.Memo Line"."Amount Including VAT" where("Document No." = field("No."))); not editable |
| 70 | VAT Registration No. | Text[20] | — |  |
| 73 | Reason Code | Code[10] | — | TableRelation [Table 231 "Reason Code"](../table/231.md) (Reason Code) |
| 74 | Gen. Bus. Posting Group | Code[20] | — | TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md) (Gen. Business Posting Group) |
| 75 | EU 3-Party Trade | Boolean | Specifies if the transaction is related to trade with a third party within the EU. |  |
| 76 | Transaction Type | Code[10] | — | TableRelation [Table 258 "Transaction Type"](../table/258.md) (Transaction Type) |
| 77 | Transport Method | Code[10] | — | TableRelation [Table 259 "Transport Method"](../table/259.md) (Transport Method) |
| 78 | VAT Country/Region Code | Code[10] | — | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 79 | Name | Text[100] | Specifies the name of the customer to whom you shipped the service on the credit memo. |  |
| 80 | Name 2 | Text[50] | Specifies an additional part of the name of the customer on the service invoice. |  |
| 81 | Address | Text[100] | Specifies the address of the customer on the credit memo. |  |
| 82 | Address 2 | Text[50] | Specifies additional address information. |  |
| 83 | City | Text[30] | Specifies the city of the address. | TableRelation [Table 225 "Post Code"](../table/225.md) ("Post Code".City) |
| 84 | Contact Name | Text[100] | Specifies the name of the contact person at the customer company. |  |
| 85 | Bill-to Post Code | Code[20] | Specifies the postal code of the customer's billing address. | TableRelation [Table 225 "Post Code"](../table/225.md) (Post Code) |
| 86 | Bill-to County | Text[30] | Specifies the state, province or county of the address. |  |
| 87 | Bill-to Country/Region Code | Code[10] | Specifies the country/region code of the customer's billing address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 88 | Post Code | Code[20] | Specifies the postal code. | TableRelation [Table 225 "Post Code"](../table/225.md) (Post Code) |
| 89 | County | Text[30] | Specifies state, province or county. |  |
| 90 | Country/Region Code | Code[10] | Specifies the country/region of the address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 91 | Ship-to Post Code | Code[20] | Specifies the postal code of the address that the items are shipped to. | TableRelation [Table 225 "Post Code"](../table/225.md) (Post Code) |
| 92 | Ship-to County | Text[30] | Specifies the state, province or county of the address that the items are shipped to. |  |
| 93 | Ship-to Country/Region Code | Code[10] | Specifies the country/region in the customer's address. | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 94 | Bal. Account Type | enum "Payment Balance Account Type" | — | enum [Enum 96 "Payment Balance Account Type"](../enum/96.md) |
| 97 | Exit Point | Code[10] | — | TableRelation [Table 282 "Entry/Exit Point"](../table/282.md) (Entry/Exit Point) |
| 98 | Correction | Boolean | — |  |
| 99 | Document Date | Date | Specifies the date when the related document was created. |  |
| 100 | External Document No. | Code[35] | Specifies the external document number that is entered on the service header that this line was posted from. |  |
| 101 | Area | Code[10] | — | TableRelation [Table 284 "Area"](../table/284.md) |
| 102 | Transaction Specification | Code[10] | — | TableRelation [Table 285 "Transaction Specification"](../table/285.md) (Transaction Specification) |
| 104 | Payment Method Code | Code[10] | — | TableRelation [Table 289 "Payment Method"](../table/289.md) (Payment Method) |
| 105 | Shipping Agent Code | Code[10] | Specifies which shipping agent is used to transport the items on the service document to the customer. | TableRelation [Table 291 "Shipping Agent"](../table/291.md) (Shipping Agent) |
| 107 | Pre-Assigned No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 108 | No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series); not editable |
| 111 | Pre-Assigned No. | Code[20] | Specifies the number of the credit memo from which the posted credit memo was created. |  |
| 112 | User ID | Code[50] | — | TableRelation User."User Name"; DataClassification EndUserIdentifiableInformation |
| 113 | Source Code | Code[10] | — | TableRelation [Table 230 "Source Code"](../table/230.md) (Source Code) |
| 114 | Tax Area Code | Code[20] | Specifies the tax area that is used to calculate and post sales tax. | TableRelation [Table 318 "Tax Area"](../table/318.md) (Tax Area) |
| 115 | Tax Liable | Boolean | Specifies that items, resources, or costs on the current credit memo line are liable to sales tax. |  |
| 116 | VAT Bus. Posting Group | Code[20] | — | TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md) (VAT Business Posting Group) |
| 119 | VAT Base Discount % | Decimal | — |  |
| 129 | Company Bank Account Code | Code[20] | Specifies the bank account to use for bank information when the document is printed. | TableRelation [Table 270 "Bank Account"](../table/270.md) ("Bank Account" where("Currency Code" = field("Currency Code"))) |
| 131 | VAT Reporting Date | Date | Specifies the VAT date on the invoice. | not editable |
| 200 | Work Description | BLOB | — |  |
| 480 | Dimension Set ID | Integer | — | TableRelation [Table 480 "Dimension Set Entry"](../table/480.md) (Dimension Set Entry); not editable |
| 710 | Document Exchange Identifier | Text[50] | — |  |
| 711 | Document Exchange Status | Enum "Service Document Exchange Status" | Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service. | enum [Enum 712 "Service Document Exchange Status"](../enum/712.md) |
| 712 | Doc. Exch. Original Identifier | Text[50] | — |  |
| 5052 | Contact No. | Code[20] | — | TableRelation [Table 5050 "Contact"](../table/5050.md) |
| 5053 | Bill-to Contact No. | Code[20] | — | TableRelation [Table 5050 "Contact"](../table/5050.md) |
| 5700 | Responsibility Center | 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"](../table/5714.md) (Responsibility Center) |
| 5794 | Shipping Agent Service Code | Code[10] | Specifies which shipping agent service is used to transport the items on the service document to the customer. | TableRelation [Table 5790 "Shipping Agent Services"](../table/5790.md) ("Shipping Agent Services".Code where("Shipping Agent Code" = field("Shipping Agent Code"))) |
| 5902 | Description | Text[100] | — |  |
| 5904 | Service Order Type | Code[10] | — | TableRelation [Table 5903 "Service Order Type"](../table/5903.md) (Service Order Type) |
| 5905 | Link Service to Service Item | Boolean | — |  |
| 5907 | Priority | Option | — | OptionCaption: Low,Medium,High; not editable |
| 5911 | Allocated Hours | Decimal | — | FlowField: sum("Service Order Allocation"."Allocated Hours" where("Document Type" = const(Order), "Document No." = field("No."), "Resource No." = field("Resource Filter"), Status = filter(Active \| Finished), "Resource Group No." = field("Resource Group Filter"))); not editable |
| 5915 | Phone No. | Text[30] | — |  |
| 5916 | E-Mail | Text[80] | Email <small>caption</small> |  |
| 5917 | Phone No. 2 | Text[30] | — |  |
| 5918 | Fax No. | Text[30] | — |  |
| 5921 | No. of Unallocated Items | Integer | — | FlowField: count("Service Item Line" where("Document Type" = const(Order), "Document No." = field("No."), "No. of Active/Finished Allocs" = const(0))); not editable |
| 5923 | Order Time | Time | — | NotBlank |
| 5924 | Default Response Time (Hours) | Decimal | — |  |
| 5925 | Actual Response Time (Hours) | Decimal | — | not editable |
| 5926 | Service Time (Hours) | Decimal | — | not editable |
| 5927 | Response Date | Date | — | not editable |
| 5928 | Response Time | Time | — | not editable |
| 5929 | Starting Date | Date | — |  |
| 5930 | Starting Time | Time | — |  |
| 5931 | Finishing Date | Date | — |  |
| 5932 | Finishing Time | Time | — |  |
| 5933 | Contract Serv. Hours Exist | Boolean | — | FlowField: exist("Service Hour" where("Service Contract No." = field("Contract No."))); not editable |
| 5934 | Reallocation Needed | Boolean | — | FlowField: exist("Service Order Allocation" where(Status = const("Reallocation Needed"), "Resource No." = field("Resource Filter"), "Document Type" = const(Order), "Document No." = field("No."), "Resource Group No." = field("Resource Group Filter"))); not editable |
| 5936 | Notify Customer | Option | — | OptionCaption: No,By Phone 1,By Phone 2,By Fax,By Email |
| 5937 | Max. Labor Unit Price | Decimal | — |  |
| 5938 | Warning Status | Option | — | OptionCaption: ,First Warning,Second Warning,Third Warning |
| 5939 | No. of Allocations | Integer | — | FlowField: count("Service Order Allocation" where("Document Type" = const(Order), "Document No." = field("No."), "Resource No." = field("Resource Filter"), "Resource Group No." = field("Resource Group Filter"), Status = filter(Active \| Finished))); not editable |
| 5940 | Contract No. | Code[20] | — | TableRelation [Table 5965 "Service Contract Header"](../table/5965.md) ("Service Contract Header"."Contract No." where("Contract Type" = const(Contract), "Customer No." = field("Customer No."), "Ship-to Code" = field("Ship-to Code"), "Bill-to Customer No." = field("Bill-to Customer No."))) |
| 5951 | Type Filter | Option | — | FlowFilter; OptionCaption: ,Resource,Item,Service Cost,Service Contract |
| 5952 | Customer Filter | Code[20] | — | TableRelation Customer."No."; FlowFilter |
| 5953 | Resource Filter | Code[20] | — | TableRelation [Table 156 "Resource"](../table/156.md); FlowFilter |
| 5954 | Contract Filter | Code[20] | — | TableRelation [Table 5965 "Service Contract Header"](../table/5965.md) ("Service Contract Header"."Contract No." where("Contract Type" = const(Contract))); FlowFilter |
| 5955 | Ship-to Fax No. | Text[30] | — |  |
| 5956 | Ship-to E-Mail | Text[80] | Ship-to Email <small>caption</small> |  |
| 5957 | Resource Group Filter | Code[20] | — | TableRelation [Table 152 "Resource Group"](../table/152.md) (Resource Group); FlowFilter |
| 5958 | Ship-to Phone | Text[30] | Specifies the telephone number of the company's shipping address. |  |
| 5959 | Ship-to Phone 2 | Text[30] | — |  |
| 5966 | Service Zone Filter | Code[10] | — | TableRelation [Table 5957 "Service Zone"](../table/5957.md) ("Service Zone".Code); FlowFilter |
| 5968 | Service Zone Code | Code[10] | — | TableRelation [Table 5957 "Service Zone"](../table/5957.md) ("Service Zone".Code); not editable |
| 5981 | Expected Finishing Date | Date | — |  |
| 7000 | Price Calculation Method | Enum "Price Calculation Method" | — | enum [Enum 7000 "Price Calculation Method"](../enum/7000.md) |
| 7001 | Allow Line Disc. | Boolean | — |  |
| 9001 | Quote No. | Code[20] | — |  |

## Keys

- Key1: No. (clustered)
- Key2: Customer No.
- Key3: Contract No., Posting Date
- Key4: Response Date, Response Time, Priority
- Key5: Priority, Response Date, Response Time
- Key6: Posting Date

## Events published

- `OnBeforePrintRecords(var ServiceCrMemoHeader: Record "Service Cr.Memo Header"; ShowRequestForm: Boolean; var IsHandled: Boolean)` (integration)
- `OnBeforeSendProfile(var ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var DocumentSendingProfile: Record "Document Sending Profile"; var IsHandled: Boolean)` (integration)
- `OnBeforeSetSecurityFilterOnRespCenter(var ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var IsHandled: Boolean)` (integration)
- `OnBeforeSendRecords(var ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var DocumentSendingProfile: Record "Document Sending Profile"; var IsHandled: Boolean)` (integration)
- `OnLookupAppliestoDocNoOnAfterSetFilters(ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var CustLedgerEntry: Record "Cust. Ledger Entry")` (integration)
- `OnOpenStatisticsOnAfterSetStatPageID(var ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var StatPageID: Integer)` (integration, obsolete 27.0)

## Trigger event subscribers

- OnAfterDeleteEvent: [Codeunit 6459 "Serv. Document Attachment Mgt."](../codeunit/6459.md) DeleteAttachedDocumentsOnAfterDeleteServiceCreditMemoHeader
- OnBeforeInsertEvent: [Codeunit 5999 "Service Experience Tier"](../codeunit/5999.md) BlockInsertServiceCrMemoHeader

## Procedures

- `Navigate()`
- `SendRecords()`
- `SendProfile(var DocumentSendingProfile: Record "Document Sending Profile")`
- `PrintRecords(ShowRequestForm: Boolean)`
- `LookupAdjmtValueEntries()`
- `ShowDimensions()`
- `SetSecurityFilterOnRespCenter()`
- `OpenStatistics()` (obsolete 27.0: The statistics action will be replaced with the ServiceStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.)
- `GetDocExchStatusStyle(): Text`
- `ShowActivityLog()`
- `PrintToDocumentAttachment(var ServiceCrMemoHeader: Record "Service Cr.Memo Header")`
- `GetWorkDescription(): Text`

Plus 1 local procedures.

## Triggers

OnDelete

## Relations

- drill-down page [Page 5971 "Posted Service Credit Memos"](../page/5971.md)
- lookup page [Page 5971 "Posted Service Credit Memos"](../page/5971.md)
- Shipment Method Code: TableRelation [Table 10 "Shipment Method"](../table/10.md)
- Salesperson Code: TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md)
- Location Code: TableRelation [Table 14 "Location"](../table/14.md)
- Bal. Account No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional)
- Resource Group Filter: TableRelation [Table 152 "Resource Group"](../table/152.md)
- Resource Filter: TableRelation [Table 156 "Resource"](../table/156.md)
- Bill-to Customer No.: TableRelation [Table 18 "Customer"](../table/18.md)
- Customer No.: TableRelation [Table 18 "Customer"](../table/18.md)
- Ship-to Code: TableRelation [Table 222 "Ship-to Address"](../table/222.md)
- Bill-to City: TableRelation [Table 225 "Post Code"](../table/225.md)
- Bill-to Post Code: TableRelation [Table 225 "Post Code"](../table/225.md)
- City: TableRelation [Table 225 "Post Code"](../table/225.md)
- Post Code: TableRelation [Table 225 "Post Code"](../table/225.md)
- Ship-to City: TableRelation [Table 225 "Post Code"](../table/225.md)
- Ship-to Post Code: TableRelation [Table 225 "Post Code"](../table/225.md)
- Source Code: TableRelation [Table 230 "Source Code"](../table/230.md)
- Reason Code: TableRelation [Table 231 "Reason Code"](../table/231.md)
- Gen. Bus. Posting Group: TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md)
- Transaction Type: TableRelation [Table 258 "Transaction Type"](../table/258.md)
- Transport Method: TableRelation [Table 259 "Transport Method"](../table/259.md)
- Bal. Account No.: TableRelation [Table 270 "Bank Account"](../table/270.md) (conditional)
- Company Bank Account Code: TableRelation [Table 270 "Bank Account"](../table/270.md)
- Exit Point: TableRelation [Table 282 "Entry/Exit Point"](../table/282.md)
- Area: TableRelation [Table 284 "Area"](../table/284.md)
- Transaction Specification: TableRelation [Table 285 "Transaction Specification"](../table/285.md)
- Payment Method Code: TableRelation [Table 289 "Payment Method"](../table/289.md)
- Shipping Agent Code: TableRelation [Table 291 "Shipping Agent"](../table/291.md)
- Payment Terms Code: TableRelation [Table 3 "Payment Terms"](../table/3.md)
- No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Pre-Assigned No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Tax Area Code: TableRelation [Table 318 "Tax Area"](../table/318.md)
- VAT Bus. Posting Group: TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md)
- Customer Disc. Group: TableRelation [Table 340 "Customer Discount Group"](../table/340.md)
- Shortcut Dimension 1 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Shortcut Dimension 2 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- Dimension Set ID: TableRelation [Table 480 "Dimension Set Entry"](../table/480.md)
- Bill-to Contact No.: TableRelation [Table 5050 "Contact"](../table/5050.md)
- Contact No.: TableRelation [Table 5050 "Contact"](../table/5050.md)
- Responsibility Center: TableRelation [Table 5714 "Responsibility Center"](../table/5714.md)
- Shipping Agent Service Code: TableRelation [Table 5790 "Shipping Agent Services"](../table/5790.md)
- No. of Unallocated Items: CalcFormula [Table 5901 "Service Item Line"](../table/5901.md)
- Service Order Type: TableRelation [Table 5903 "Service Order Type"](../table/5903.md)
- Comment: CalcFormula [Table 5906 "Service Comment Line"](../table/5906.md)
- Contract Serv. Hours Exist: CalcFormula [Table 5910 "Service Hour"](../table/5910.md)
- Allocated Hours: CalcFormula [Table 5950 "Service Order Allocation"](../table/5950.md)
- No. of Allocations: CalcFormula [Table 5950 "Service Order Allocation"](../table/5950.md)
- Reallocation Needed: CalcFormula [Table 5950 "Service Order Allocation"](../table/5950.md)
- Service Zone Code: TableRelation [Table 5957 "Service Zone"](../table/5957.md)
- Service Zone Filter: TableRelation [Table 5957 "Service Zone"](../table/5957.md)
- Contract Filter: TableRelation [Table 5965 "Service Contract Header"](../table/5965.md)
- Contract No.: TableRelation [Table 5965 "Service Contract Header"](../table/5965.md)
- Amount: CalcFormula [Table 5995 "Service Cr.Memo Line"](../table/5995.md)
- Amount Including VAT: CalcFormula [Table 5995 "Service Cr.Memo Line"](../table/5995.md)
- Customer Price Group: TableRelation [Table 6 "Customer Price Group"](../table/6.md)
- Language Code: TableRelation [Table 8 "Language"](../table/8.md)
- Bill-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Ship-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- VAT Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Customer Posting Group: TableRelation [Table 92 "Customer Posting Group"](../table/92.md)

## Referenced by

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

- [Table 5995 "Service Cr.Memo Line"](../table/5995.md): Document No.

## Pages and codeunits on this table

- [Page 5971 "Posted Service Credit Memos"](../page/5971.md) (source table)
- [Page 5972 "Posted Service Credit Memo"](../page/5972.md) (source table)
- [Page 6034 "Service Credit Memo Statistics"](../page/6034.md) (source table)
- [Codeunit 5904 "Service Cr. Memo-Printed"](../codeunit/5904.md) (codeunit runs on it)

## Extended by

- [Table extension 5036 "SD Serv. Cr.Memo Header"](../tableextension/5036.md)
- [Table extension 6171 "Posted Service CrMemo with QR"](../tableextension/6171.md)
- [Table extension 6272 "Sust. Service Cr. Memo Header"](../tableextension/6272.md)

## 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 10 "Type Helper"](../codeunit/10.md) (2 calls: `GetWorkDescription → LFSeparator`, `GetWorkDescription → TryReadAsTextWithSepAndFieldErrMsg`)
- [Codeunit 452 "Report Distribution Management"](../codeunit/452.md) (2 calls: `SendProfile → GetFullDocumentTypeText`, `SendRecords → GetFullDocumentTypeText`)
- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (1 call: `ShowDimensions → ShowDimensionSet`)
- [Codeunit 5700 "User Setup Management"](../codeunit/5700.md) (1 call: `SetSecurityFilterOnRespCenter → GetServiceFilter`)

## Recent changes

- 2026-10-06 [#12290 Remove CLEAN27 from Service Management](../../changes/bcapps/12290.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-28, BC30

## Deprecations

- procedure OnOpenStatisticsOnAfterSetStatPageID: Pending 27.0 (#if not CLEAN27), "The statistics action will be replaced with the ServiceStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour."
- procedure OpenStatistics: Pending 27.0 (#if not CLEAN27), "The statistics action will be replaced with the ServiceStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour."

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: "Service Cr.Memo Header")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.