---
id: object/table/6010
type: object
title: Table 6010 "Service Header Archive"
summary: Table 6010 "Service Header Archive" in Base Application (Microsoft.Service.Archive). 154 fields, 3 public procedures. Introduced in BC25, still in BC30, changed in BC26-28.
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object_id: 6010
name: Service Header Archive
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---

# Table 6010 "Service Header Archive"

> Table 6010 "Service Header Archive" in Base Application (Microsoft.Service.Archive). 154 fields, 3 public procedures. Introduced in BC25, still in BC30, changed in BC26-28.

Base Application · Microsoft.Service.Archive · BC25-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/Archive/ServiceHeaderArchive.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Service Header Archive |
| DataClassification | CustomerContent |
| LookupPageId | Service List Archive |
| DrillDownPageId | Service List Archive |

## 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 "Service Document Type" | — | enum [Enum 5900 "Service Document Type"](../enum/5900.md) |
| 2 | Customer No. | Code[20] | Specifies the number of the customer who owns the items in the service document. | TableRelation Customer."No." |
| 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 the invoice or credit memo to. |  |
| 7 | Bill-to Address | Text[100] | Specifies the address of the customer to whom you will send the invoice. |  |
| 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 a customer reference, which will be used when printing service documents. |  |
| 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 the name of the customer 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. |  |
| 19 | Order Date | Date | Specifies the date when the order was created. | NotBlank |
| 20 | Posting Date | Date | Specifies the entry's posting date. |  |
| 22 | Posting Description | Text[100] | — |  |
| 23 | Payment Terms Code | Code[10] | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. | TableRelation [Table 3 "Payment Terms"](../table/3.md) (Payment Terms) |
| 24 | Due Date | Date | Specifies when the invoice is due. |  |
| 25 | Payment Discount % | Decimal | Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. |  |
| 26 | Pmt. Discount Date | 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 | Code[10] | Specifies the delivery conditions of the related shipment, such as free on board (FOB). | TableRelation [Table 10 "Shipment Method"](../table/10.md) (Shipment Method) |
| 28 | Location Code | Code[10] | Specifies the code of the location (for example, warehouse or distribution center) of the items specified on the service item lines. | TableRelation [Table 14 "Location"](../table/14.md) |
| 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] | — | TableRelation [Table 92 "Customer Posting Group"](../table/92.md) (Customer Posting Group) |
| 32 | Currency Code | Code[10] | Specifies the currency code for various amounts on the service lines. | TableRelation [Table 4 "Currency"](../table/4.md) |
| 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 | 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 | 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 assigned to this service document. | TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md) (Salesperson/Purchaser) |
| 46 | Comment | Boolean | — | FlowField: exist("Service Comment Line Archive" where("Table Name" = const("Service Header"), "Table Subtype" = field("Document Type"), "No." = field("No."), "Doc. No. Occurrence" = field("Doc. No. Occurrence"), "Version No." = field("Version No."), Type = const(General))); not editable |
| 47 | No. Printed | Integer | — | 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") |
| 62 | Shipping No. | Code[20] | — |  |
| 63 | Posting No. | Code[20] | — |  |
| 64 | Last Shipping No. | Code[20] | — | TableRelation [Table 5990 "Service Shipment Header"](../table/5990.md) (Service Shipment Header); not editable |
| 65 | Last Posting No. | Code[20] | — | TableRelation [Table 5992 "Service Invoice Header"](../table/5992.md) (Service Invoice Header); not editable |
| 70 | VAT Registration No. | Text[20] | — |  |
| 71 | Combine Shipments | Boolean | — |  |
| 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] | Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. | TableRelation [Table 258 "Transaction Type"](../table/258.md) (Transaction Type) |
| 77 | Transport Method | Code[10] | Specifies the transport method, for the purpose of reporting to INTRASTAT. | 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 the items on the document will be shipped. |  |
| 80 | Name 2 | Text[50] | — |  |
| 81 | Address | Text[100] | Specifies the address of the customer to whom the service will be shipped. |  |
| 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 who will receive the service. |  |
| 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 county of the customer on the service document. |  |
| 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 the county of your customer. |  |
| 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 county of the ship-to address. |  |
| 93 | Ship-to Country/Region Code | Code[10] | Specifies the country or region of the ship-to 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] | 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"](../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 a document number that refers to the customer's or vendor's numbering system. |  |
| 101 | Area | Code[10] | Specifies the area of the customer or vendor, for the purpose of reporting to INTRASTAT. | TableRelation [Table 284 "Area"](../table/284.md) |
| 102 | Transaction Specification | Code[10] | Specifies a specification of the document's transaction, for the purpose of reporting to INTRASTAT. | TableRelation [Table 285 "Transaction Specification"](../table/285.md) (Transaction Specification) |
| 104 | Payment Method Code | Code[10] | Specifies how to make payment, such as with bank transfer, cash, or check. | TableRelation [Table 289 "Payment Method"](../table/289.md) (Payment Method) |
| 105 | Shipping Agent Code | Code[10] | Specifies the code for the shipping agent who is transporting the items. | TableRelation [Table 291 "Shipping Agent"](../table/291.md) (Shipping Agent) |
| 107 | No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series); not editable |
| 108 | Posting No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 109 | Shipping No. Series | Code[20] | — | TableRelation [Table 308 "No. Series"](../table/308.md) (No. Series) |
| 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 if the customer or vendor is liable for sales tax. |  |
| 116 | VAT Bus. Posting Group | 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"](../table/323.md) (VAT Business Posting Group) |
| 117 | Reserve | Enum "Reserve Method" | — | enum [Enum 100 "Reserve Method"](../enum/100.md) |
| 118 | Applies-to ID | Code[50] | — |  |
| 119 | VAT Base Discount % | Decimal | — |  |
| 120 | Status | Enum "Service Document Status" | Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order. | enum [Enum 5912 "Service Document Status"](../enum/5912.md) |
| 121 | Invoice Discount Calculation | Option | — | OptionCaption: None,%,Amount; not editable |
| 122 | Invoice Discount Value | Decimal | — | not editable |
| 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"))) |
| 130 | Release Status | Enum "Service Doc. Release Status" | Specifies if items in the Service Lines window are ready to be handled in warehouse activities. | enum [Enum 5916 "Service Doc. Release Status"](../enum/5916.md); not editable |
| 131 | VAT Reporting Date | Date | Specifies the date used to include entries on VAT reports in a VAT period. This is either the date that the document was created or posted, depending on your setting on the General Ledger Setup page. | not editable |
| 145 | No. of Archived Versions | Integer | — | FlowField: max("Service Header Archive"."Version No." where("Document Type" = field("Document Type"), "No." = field("No."), "Doc. No. Occurrence" = field("Doc. No. Occurrence"))); not editable |
| 165 | Incoming Document Entry No. | Integer | — | TableRelation [Table 130 "Incoming Document"](../table/130.md) (Incoming Document) |
| 178 | Journal Templ. Name | Code[10] | Journal Template Name <small>caption</small> | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) ("Gen. Journal Template" where(Type = filter(Sales))) |
| 200 | Work Description | BLOB | — |  |
| 480 | Dimension Set ID | Integer | — | TableRelation [Table 480 "Dimension Set Entry"](../table/480.md) (Dimension Set Entry); not editable |
| 1200 | Direct Debit Mandate ID | 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"](../table/1230.md) ("SEPA Direct Debit Mandate" where("Customer No." = field("Bill-to Customer No."))); DataClassification SystemMetadata |
| 3998 | Source Doc. Exists | Boolean | — | FlowField: exist("Service Header" where("Document Type" = field("Document Type"), "No." = field("No."))); not editable |
| 3999 | Last Archived Date | DateTime | — | FlowField: max("Service Header Archive".SystemCreatedAt where("Document Type" = field("Document Type"), "No." = field("No."), "Doc. No. Occurrence" = field("Doc. No. Occurrence"))); not editable |
| 5043 | Interaction Exist | Boolean | Specifies that the archived document is linked to an interaction log entry. |  |
| 5044 | Time Archived | Time | Specifies what time the document was archived. |  |
| 5045 | Date Archived | Date | Specifies the date when the document was archived. |  |
| 5046 | Archived By | Code[50] | Specifies the user ID of the person who archived this document. | TableRelation User."User Name"; not editable; DataClassification EndUserIdentifiableInformation |
| 5047 | Version No. | Integer | Specifies the version number of the archived document. |  |
| 5048 | Doc. No. Occurrence | Integer | — |  |
| 5052 | Contact No. | Code[20] | Specifies the number of the contact to whom you will deliver the service. | TableRelation [Table 5050 "Contact"](../table/5050.md) |
| 5053 | Bill-to Contact No. | Code[20] | Specifies the number of the contact person at the customer's billing address. | 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) |
| 5750 | Shipping Advice | Enum "Sales Header Shipping Advice" | Specifies information about whether the customer will accept a partial shipment of the order. | enum [Enum 3657 "Sales Header Shipping Advice"](../enum/3657.md) |
| 5754 | Location Filter | Code[10] | — | TableRelation Location.Code; FlowFilter |
| 5792 | Shipping Time | DateFormula | Specifies how long it takes from when the items are shipped from the warehouse to when they are delivered. |  |
| 5794 | Shipping Agent Service Code | 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"](../table/5790.md) ("Shipping Agent Services".Code where("Shipping Agent Code" = field("Shipping Agent Code"))) |
| 5796 | Date Filter | Date | — | FlowFilter |
| 5902 | Description | Text[100] | Specifies a short description of the service document, such as Order 2001. |  |
| 5904 | Service Order Type | Code[10] | Specifies the type of this service order. | TableRelation [Table 5903 "Service Order Type"](../table/5903.md) (Service Order Type) |
| 5905 | Link Service to Service Item | Boolean | Specifies that service lines for items and resources must be linked to a service item line. |  |
| 5907 | Priority | Option | Specifies the priority of the service order. | OptionCaption: Low,Medium,High; not editable |
| 5911 | Allocated Hours | Decimal | Specifies the number of hours allocated to the items in this service order. | FlowField: sum("Service Order Allocat. Archive"."Allocated Hours" where("Document Type" = field("Document Type"), "Document No." = field("No."), "Doc. No. Occurrence" = field("Doc. No. Occurrence"), "Version No." = field("Version No."), "Allocation Date" = field("Date Filter"), "Resource No." = field("Resource...; not editable |
| 5915 | Phone No. | Text[30] | Specifies the phone number of the customer in this service order. |  |
| 5916 | E-Mail | Text[80] | Specifies the email address of the customer in this service order. |  |
| 5917 | Phone No. 2 | Text[30] | Specifies your customer's alternate phone number. |  |
| 5918 | Fax No. | Text[30] | — |  |
| 5921 | No. of Unallocated Items | Integer | Specifies the number of service items in this order that are not allocated to resources. | not editable |
| 5923 | Order Time | Time | Specifies the time when the service order was created. | NotBlank |
| 5924 | Default Response Time (Hours) | Decimal | — |  |
| 5925 | Actual Response Time (Hours) | Decimal | Specifies the number of hours from order creation, to when the service order status changes from Pending, to In Process. <small>via [Page 6268 "Service Quote Archive"](../page/6268.md)</small> | not editable |
| 5926 | Service Time (Hours) | Decimal | Specifies the total time in hours that the service specified in the order has taken. <small>via [Page 6271 "Service Order Archive"](../page/6271.md)</small> | not editable |
| 5927 | Response Date | Date | Specifies the estimated date when work on the order should start, that is, when the service order status changes from Pending, to In Process. | not editable |
| 5928 | Response Time | Time | Specifies the estimated time when work on the order starts, that is, when the service order status changes from Pending, to In Process. | not editable |
| 5929 | Starting Date | Date | Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for the first time. |  |
| 5930 | Starting Time | Time | Specifies the starting time of the service, that is, the time when the order status changes from Pending, to In Process for the first time. |  |
| 5931 | Finishing Date | Date | Specifies the finishing date of the service, that is, the date when the Status field changes to Finished. |  |
| 5932 | Finishing Time | Time | Specifies the finishing time of the service, that is, the time when the Status field changes to Finished. |  |
| 5936 | Notify Customer | Option | Specifies how the customer wants to receive notifications about service completion. | OptionCaption: No,By Phone 1,By Phone 2,By Fax,By Email |
| 5937 | Max. Labor Unit Price | Decimal | Specifies the maximum unit price that can be set for a resource (for example, a technician) on all service lines linked to this order. |  |
| 5938 | Warning Status | Option | Specifies the response time warning status for the order. | OptionCaption: ,First Warning,Second Warning,Third Warning |
| 5939 | No. of Allocations | Integer | Specifies the number of resource allocations to service items in this order. | FlowField: count("Service Order Allocat. Archive" where("Document Type" = field("Document Type"), "Document No." = field("No."), "Doc. No. Occurrence" = field("Doc. No. Occurrence"), "Version No." = field("Version No."), "Resource No." = field("Resource Filter"), "Resource Group No." = field("Resource Group Fi...; not editable |
| 5940 | Contract No. | Code[20] | Specifies the number of the contract associated with the order. | 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."))) |
| 5953 | Resource Filter | Code[20] | — | TableRelation [Table 156 "Resource"](../table/156.md); FlowFilter |
| 5955 | Ship-to Fax No. | Text[30] | — |  |
| 5956 | Ship-to E-Mail | Text[80] | Specifies the email address at the address that the items are shipped to. |  |
| 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 phone number of the address where the service items in the order are located. |  |
| 5959 | Ship-to Phone 2 | Text[30] | Specifies an additional phone number at address that the items are shipped to. |  |
| 5968 | Service Zone Code | Code[10] | Specifies the service zone code of the customer's ship-to address in the service order. | TableRelation [Table 5957 "Service Zone"](../table/5957.md) ("Service Zone".Code); not editable |
| 5981 | Expected Finishing Date | Date | Specifies the date when service on the order is expected to be finished. |  |
| 7000 | Price Calculation Method | Enum "Price Calculation Method" | — | enum [Enum 7000 "Price Calculation Method"](../enum/7000.md) |
| 7001 | Allow Line Disc. | Boolean | — |  |
| 9000 | Assigned User ID | Code[50] | Specifies the ID of the user who is responsible for the document. | TableRelation [Table 91 "User Setup"](../table/91.md) (User Setup); DataClassification EndUserIdentifiableInformation |
| 9001 | Service Quote No. | Code[20] | Specifies the number of the service quote that the service order was created from. You can track the number to service quote documents that you have printed, saved, or emailed. | not editable |

## Keys

- Key1: Document Type, No., Doc. No. Occurrence, Version No. (clustered)
- Key2: Document Type, Customer No., Date Archived
- Key3: Document Type, Bill-to Customer No.

## Trigger event subscribers

- OnBeforeInsertEvent: [Codeunit 5999 "Service Experience Tier"](../codeunit/5999.md) BlockInsertServiceHeaderArchive

## Procedures

- `ShowDimensions()`
- `SetSecurityFilterOnRespCenter()` (internal)
- `GetWorkDescription(): Text`

## Triggers

OnDelete

## Relations

- drill-down page [Page 6274 "Service List Archive"](../page/6274.md)
- lookup page [Page 6274 "Service List Archive"](../page/6274.md)
- Shipment Method Code: TableRelation [Table 10 "Shipment Method"](../table/10.md)
- Direct Debit Mandate ID: TableRelation [Table 1230 "SEPA Direct Debit Mandate"](../table/1230.md)
- Salesperson Code: TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md)
- Incoming Document Entry No.: TableRelation [Table 130 "Incoming Document"](../table/130.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)
- 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)
- 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)
- Posting No. Series: TableRelation [Table 308 "No. Series"](../table/308.md)
- Shipping 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)
- Source Doc. Exists: CalcFormula [Table 5900 "Service Header"](../table/5900.md)
- Service Order Type: TableRelation [Table 5903 "Service Order Type"](../table/5903.md)
- Service Zone Code: TableRelation [Table 5957 "Service Zone"](../table/5957.md)
- Contract No.: TableRelation [Table 5965 "Service Contract Header"](../table/5965.md)
- Last Shipping No.: TableRelation [Table 5990 "Service Shipment Header"](../table/5990.md)
- Last Posting No.: TableRelation [Table 5992 "Service Invoice Header"](../table/5992.md)
- Customer Price Group: TableRelation [Table 6 "Customer Price Group"](../table/6.md)
- Last Archived Date: CalcFormula [Table 6010 "Service Header Archive"](../table/6010.md)
- No. of Archived Versions: CalcFormula [Table 6010 "Service Header Archive"](../table/6010.md)
- Comment: CalcFormula [Table 6013 "Service Comment Line Archive"](../table/6013.md)
- Allocated Hours: CalcFormula [Table 6014 "Service Order Allocat. Archive"](../table/6014.md)
- No. of Allocations: CalcFormula [Table 6014 "Service Order Allocat. Archive"](../table/6014.md)
- Language Code: TableRelation [Table 8 "Language"](../table/8.md)
- Journal Templ. Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.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)
- Assigned User ID: TableRelation [Table 91 "User Setup"](../table/91.md)
- Customer Posting Group: TableRelation [Table 92 "Customer Posting Group"](../table/92.md)

## Referenced by

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

- [Table 6010 "Service Header Archive"](../table/6010.md): Last Archived Date, No. of Archived Versions
- [Table 5900 "Service Header"](../table/5900.md): No. of Archived Versions
- [Table 6011 "Service Item Line Archive"](../table/6011.md): Document No.
- [Table 6012 "Service Line Archive"](../table/6012.md): Document No.
- [Table 6013 "Service Comment Line Archive"](../table/6013.md): No.

## Pages and codeunits on this table

- [Page 6267 "Service Quote Archives"](../page/6267.md) (source table)
- [Page 6268 "Service Quote Archive"](../page/6268.md) (source table)
- [Page 6270 "Service Order Archives"](../page/6270.md) (source table)
- [Page 6271 "Service Order Archive"](../page/6271.md) (source table)
- [Page 6274 "Service List Archive"](../page/6274.md) (source table)

## Extended by

- [Table extension 5039 "Serv. Decl. Serv. Hdr. Arch."](../tableextension/5039.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 408 "DimensionManagement"](../codeunit/408.md) (1 call: `ShowDimensions → ShowDimensionSet`)
- [Codeunit 5700 "User Setup Management"](../codeunit/5700.md) (1 call: `SetSecurityFilterOnRespCenter → GetServiceFilter`)
- [Codeunit 6479 "Serv. Catalog Item Mgt."](../codeunit/6479.md) (1 call: `OnDelete → DelNonStockServiceArch`)

## Across versions

- Present in: BC25-30
- Changed (declaration) in: BC26-28

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