Table 6010 "Service Header Archive"

Base Application · Microsoft.Service.Archive · BC25-30 · source at ea08af5e · 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”
2	Customer No. Δ BC28	Code[20]	Specifies the number of the customer who owns the items in the service document.	TableRelation Customer.“No.”
3	No. Δ BC28	Code[20]	Specifies the number of the involved entry or record, according to the specified number series.
4	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”; NotBlank
5	Bill-to Name Δ BC28	Text[100]	Specifies the name of the customer that you send or sent the invoice or credit memo to.
6	Bill-to Name 2 Δ BC27	Text[50]	Specifies an additional part of the name of the customer that you send or sent the invoice or credit memo to.
7	Bill-to Address Δ BC28	Text[100]	Specifies the address of the customer to whom you will send the invoice.
8	Bill-to Address 2 Δ BC28	Text[50]	Specifies an additional line of the address.
9	Bill-to City Δ BC28	Text[30]	Specifies the city of the address.	TableRelation Table 225 “Post Code” (“Post Code”.City)
10	Bill-to Contact Δ BC28	Text[100]	Specifies the name of the contact person at the customer’s billing address.
11	Your Reference Δ BC28	Text[35]	Specifies a customer reference, which will be used when printing service documents.
12	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.”)))
13	Ship-to Name Δ BC28	Text[100]	Specifies the name of the customer at the address that the items are shipped to.
14	Ship-to Name 2 Δ BC28	Text[50]	Specifies an additional part of the name of the customer that the items are shipped to.
15	Ship-to Address Δ BC28	Text[100]	Specifies the address that the items are shipped to.
16	Ship-to Address 2 Δ BC28	Text[50]	Specifies an additional part of the ship-to address, in case it is a long address.
17	Ship-to City Δ BC28	Text[30]	Specifies the city of the address that the items are shipped to.	TableRelation Table 225 “Post Code” (“Post Code”.City)
18	Ship-to Contact Δ BC28	Text[100]	Specifies the name of the contact person at the address that the items are shipped to.
19	Order Date Δ BC28	Date	Specifies the date when the order was created.	NotBlank
20	Posting Date Δ BC28	Date	Specifies the entry’s posting date.
22	Posting Description	Text[100]	—
23	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)
24	Due Date Δ BC28	Date	Specifies when the invoice is due.
25	Payment Discount % Δ BC28	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 Δ BC28	Date	Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
27	Shipment Method Code Δ BC28	Code[10]	Specifies the delivery conditions of the related shipment, such as free on board (FOB).	TableRelation Table 10 “Shipment Method” (Shipment Method)
28	Location Code Δ BC28	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”
29	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)))
30	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)))
31	Customer Posting Group	Code[20]	—	TableRelation Table 92 “Customer Posting Group” (Customer Posting Group)
32	Currency Code Δ BC28	Code[10]	Specifies the currency code for various amounts on the service lines.	TableRelation Table 4 “Currency”
33	Currency Factor Δ BC28	Decimal	—	not editable
34	Customer Price Group	Code[10]	—	TableRelation Table 6 “Customer Price Group” (Customer Price Group)
35	Prices Including VAT Δ BC28	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” (Customer Discount Group)
41	Language Code	Code[10]	—	TableRelation Table 8 “Language”
42	Format Region	Text[80]	—	TableRelation “Language Selection”.“Language Tag”
43	Salesperson Code Δ BC28	Code[20]	Specifies the code of the salesperson assigned to this service document.	TableRelation Table 13 “Salesperson/Purchaser” (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”
53	Applies-to Doc. No.	Code[20]	—
55	Bal. Account No.	Code[20]	—	TableRelation Table 15 “G/L Account”, Table 270 “Bank Account” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account”)
62	Shipping No.	Code[20]	—
63	Posting No.	Code[20]	—
64	Last Shipping No.	Code[20]	—	TableRelation Table 5990 “Service Shipment Header” (Service Shipment Header); not editable
65	Last Posting No.	Code[20]	—	TableRelation Table 5992 “Service Invoice Header” (Service Invoice Header); not editable
70	VAT Registration No.	Text[20]	—
71	Combine Shipments + BC26	Boolean	—
73	Reason Code	Code[10]	—	TableRelation Table 231 “Reason Code” (Reason Code)
74	Gen. Bus. Posting Group	Code[20]	—	TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
75	EU 3-Party Trade Δ BC28	Boolean	Specifies if the transaction is related to trade with a third party within the EU.
76	Transaction Type Δ BC28	Code[10]	Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT.	TableRelation Table 258 “Transaction Type” (Transaction Type)
77	Transport Method Δ BC28	Code[10]	Specifies the transport method, for the purpose of reporting to INTRASTAT.	TableRelation Table 259 “Transport Method” (Transport Method)
78	VAT Country/Region Code	Code[10]	—	TableRelation Table 9 “Country/Region” (Country/Region)
79	Name Δ BC28	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 Δ BC28	Text[100]	Specifies the address of the customer to whom the service will be shipped.
82	Address 2 Δ BC28	Text[50]	Specifies additional address information.
83	City Δ BC28	Text[30]	Specifies the city of the address.	TableRelation Table 225 “Post Code” (“Post Code”.City)
84	Contact Name Δ BC28	Text[100]	Specifies the name of the contact who will receive the service.
85	Bill-to Post Code Δ BC28	Code[20]	Specifies the postal code of the customer’s billing address.	TableRelation Table 225 “Post Code” (Post Code)
86	Bill-to County Δ BC28	Text[30]	Specifies the county of the customer on the service document.
87	Bill-to Country/Region Code Δ BC28	Code[10]	Specifies the country/region code of the customer’s billing address.	TableRelation Table 9 “Country/Region” (Country/Region)
88	Post Code Δ BC28	Code[20]	Specifies the postal code.	TableRelation Table 225 “Post Code” (Post Code)
89	County Δ BC28	Text[30]	Specifies the county of your customer.
90	Country/Region Code Δ BC28	Code[10]	Specifies the country/region of the address.	TableRelation Table 9 “Country/Region” (Country/Region)
91	Ship-to Post Code Δ BC28	Code[20]	Specifies the postal code of the address that the items are shipped to.	TableRelation Table 225 “Post Code” (Post Code)
92	Ship-to County Δ BC28	Text[30]	Specifies the county of the ship-to address.
93	Ship-to Country/Region Code Δ BC28	Code[10]	Specifies the country or region of the ship-to address.	TableRelation Table 9 “Country/Region” (Country/Region)
94	Bal. Account Type	Enum “Payment Balance Account Type”	—	enum Enum 96 “Payment Balance Account Type”
97	Exit Point Δ BC28	Code[10]	Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat.	TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point)
98	Correction	Boolean	—
99	Document Date Δ BC28	Date	Specifies the date when the related document was created.
100	External Document No. Δ BC28	Code[35]	Specifies a document number that refers to the customer’s or vendor’s numbering system.
101	Area Δ BC28	Code[10]	Specifies the area of the customer or vendor, for the purpose of reporting to INTRASTAT.	TableRelation Table 284 “Area”
102	Transaction Specification Δ BC28	Code[10]	Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT.	TableRelation Table 285 “Transaction Specification” (Transaction Specification)
104	Payment Method Code Δ BC28	Code[10]	Specifies how to make payment, such as with bank transfer, cash, or check.	TableRelation Table 289 “Payment Method” (Payment Method)
105	Shipping Agent Code Δ BC28	Code[10]	Specifies the code for the shipping agent who is transporting the items.	TableRelation Table 291 “Shipping Agent” (Shipping Agent)
107	No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series); not editable
108	Posting No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
109	Shipping No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
114	Tax Area Code Δ BC28	Code[20]	Specifies the tax area that is used to calculate and post sales tax.	TableRelation Table 318 “Tax Area” (Tax Area)
115	Tax Liable Δ BC28	Boolean	Specifies if the customer or vendor is liable for sales tax.
116	VAT Bus. Posting Group Δ BC28	Code[20]	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.	TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
117	Reserve	Enum “Reserve Method”	—	enum Enum 100 “Reserve Method”
118	Applies-to ID	Code[50]	—
119	VAT Base Discount % Δ BC28	Decimal	—
120	Status Δ BC28	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”
121	Invoice Discount Calculation	Option	—	OptionCaption: None,%,Amount; not editable
122	Invoice Discount Value Δ BC28	Decimal	—	not editable
129	Company Bank Account Code Δ BC28	Code[20]	Specifies the bank account to use for bank information when the document is printed.	TableRelation Table 270 “Bank Account” (“Bank Account” where(“Currency Code” = field(“Currency Code”)))
130	Release Status Δ BC28	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”; not editable
131	VAT Reporting Date Δ BC28	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” (Incoming Document)
178	Journal Templ. Name	Code[10]	Journal Template Name caption	TableRelation Table 80 “Gen. Journal Template” (“Gen. Journal Template” where(Type = filter(Sales)))
200	Work Description + BC26	BLOB	—
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.”))); 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 Δ BC28	Boolean	Specifies that the archived document is linked to an interaction log entry.
5044	Time Archived Δ BC28	Time	Specifies what time the document was archived.
5045	Date Archived Δ BC28	Date	Specifies the date when the document was archived.
5046	Archived By Δ BC28	Code[50]	Specifies the user ID of the person who archived this document.	TableRelation User.“User Name”; not editable; DataClassification EndUserIdentifiableInformation
5047	Version No. Δ BC28	Integer	Specifies the version number of the archived document.
5048	Doc. No. Occurrence	Integer	—
5052	Contact No. Δ BC28	Code[20]	Specifies the number of the contact to whom you will deliver the service.	TableRelation Table 5050 “Contact”
5053	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”
5700	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)
5750	Shipping Advice Δ BC28	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”
5754	Location Filter	Code[10]	—	TableRelation Location.Code; FlowFilter
5792	Shipping Time Δ BC28	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 Δ BC28	Code[10]	Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent.	TableRelation Table 5790 “Shipping Agent Services” (“Shipping Agent Services”.Code where(“Shipping Agent Code” = field(“Shipping Agent Code”)))
5796	Date Filter	Date	—	FlowFilter
5902	Description Δ BC28	Text[100]	Specifies a short description of the service document, such as Order 2001.
5904	Service Order Type Δ BC28	Code[10]	Specifies the type of this service order.	TableRelation Table 5903 “Service Order Type” (Service Order Type)
5905	Link Service to Service Item Δ BC28	Boolean	Specifies that service lines for items and resources must be linked to a service item line.
5907	Priority Δ BC28	Option	Specifies the priority of the service order.	OptionCaption: Low,Medium,High; not editable
5911	Allocated Hours Δ BC28	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. Δ BC28	Text[30]	Specifies the phone number of the customer in this service order.
5916	E-Mail Δ BC28	Text[80]	Specifies the email address of the customer in this service order.
5917	Phone No. 2 Δ BC28	Text[30]	Specifies your customer’s alternate phone number.
5918	Fax No.	Text[30]	—
5921	No. of Unallocated Items Δ BC28	Integer	Specifies the number of service items in this order that are not allocated to resources.	not editable
5923	Order Time Δ BC28	Time	Specifies the time when the service order was created.	NotBlank
5924	Default Response Time (Hours) Δ BC28	Decimal	—
5925	Actual Response Time (Hours) Δ BC28	Decimal	Specifies the number of hours from order creation, to when the service order status changes from Pending, to In Process. via Page 6268 “Service Quote Archive”	not editable
5926	Service Time (Hours) Δ BC28	Decimal	Specifies the total time in hours that the service specified in the order has taken. via Page 6271 “Service Order Archive”	not editable
5927	Response Date Δ BC28	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 Δ BC28	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 Δ BC28	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 Δ BC28	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 Δ BC28	Date	Specifies the finishing date of the service, that is, the date when the Status field changes to Finished.
5932	Finishing Time Δ BC28	Time	Specifies the finishing time of the service, that is, the time when the Status field changes to Finished.
5936	Notify Customer Δ BC28	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 Δ BC28	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 Δ BC28	Option	Specifies the response time warning status for the order.	OptionCaption: ,First Warning,Second Warning,Third Warning
5939	No. of Allocations Δ BC28	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. Δ BC28	Code[20]	Specifies the number of the contract associated with the order.	TableRelation Table 5965 “Service Contract Header” (“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”; FlowFilter
5955	Ship-to Fax No.	Text[30]	—
5956	Ship-to E-Mail Δ BC28	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” (Resource Group); FlowFilter
5958	Ship-to Phone Δ BC28	Text[30]	Specifies the phone number of the address where the service items in the order are located.
5959	Ship-to Phone 2 Δ BC28	Text[30]	Specifies an additional phone number at address that the items are shipped to.
5968	Service Zone Code Δ BC28	Code[10]	Specifies the service zone code of the customer’s ship-to address in the service order.	TableRelation Table 5957 “Service Zone” (“Service Zone”.Code); not editable
5981	Expected Finishing Date Δ BC28	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”
7001	Allow Line Disc.	Boolean	—
9000	Assigned User ID Δ BC28	Code[50]	Specifies the ID of the user who is responsible for the document.	TableRelation Table 91 “User Setup” (User Setup); DataClassification EndUserIdentifiableInformation
9001	Service Quote No. Δ BC28	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” BlockInsertServiceHeaderArchive

Procedures

ShowDimensions()
SetSecurityFilterOnRespCenter() (internal)
GetWorkDescription(): Text + BC26

Triggers

OnDelete

Relations

drill-down page Page 6274 “Service List Archive”
lookup page Page 6274 “Service List Archive”
Shipment Method Code: TableRelation Table 10 “Shipment Method”
Direct Debit Mandate ID: TableRelation Table 1230 “SEPA Direct Debit Mandate”
Salesperson Code: TableRelation Table 13 “Salesperson/Purchaser”
Incoming Document Entry No.: TableRelation Table 130 “Incoming Document”
Location Code: TableRelation Table 14 “Location”
Bal. Account No.: TableRelation Table 15 “G/L Account” (conditional)
Resource Group Filter: TableRelation Table 152 “Resource Group”
Resource Filter: TableRelation Table 156 “Resource”
Bill-to Customer No.: TableRelation Table 18 “Customer”
Ship-to Code: TableRelation Table 222 “Ship-to Address”
Bill-to City: TableRelation Table 225 “Post Code”
Bill-to Post Code: TableRelation Table 225 “Post Code”
City: TableRelation Table 225 “Post Code”
Post Code: TableRelation Table 225 “Post Code”
Ship-to City: TableRelation Table 225 “Post Code”
Ship-to Post Code: TableRelation Table 225 “Post Code”
Reason Code: TableRelation Table 231 “Reason Code”
Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
Transaction Type: TableRelation Table 258 “Transaction Type”
Transport Method: TableRelation Table 259 “Transport Method”
Bal. Account No.: TableRelation Table 270 “Bank Account” (conditional)
Company Bank Account Code: TableRelation Table 270 “Bank Account”
Exit Point: TableRelation Table 282 “Entry/Exit Point”
Area: TableRelation Table 284 “Area”
Transaction Specification: TableRelation Table 285 “Transaction Specification”
Payment Method Code: TableRelation Table 289 “Payment Method”
Shipping Agent Code: TableRelation Table 291 “Shipping Agent”
Payment Terms Code: TableRelation Table 3 “Payment Terms”
No. Series: TableRelation Table 308 “No. Series”
Posting No. Series: TableRelation Table 308 “No. Series”
Shipping No. Series: TableRelation Table 308 “No. Series”
Tax Area Code: TableRelation Table 318 “Tax Area”
VAT Bus. Posting Group: TableRelation Table 323 “VAT Business Posting Group”
Customer Disc. Group: TableRelation Table 340 “Customer Discount Group”
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”
Shipping Agent Service Code: TableRelation Table 5790 “Shipping Agent Services”
Source Doc. Exists: CalcFormula Table 5900 “Service Header”
Service Order Type: TableRelation Table 5903 “Service Order Type”
Service Zone Code: TableRelation Table 5957 “Service Zone”
Contract No.: TableRelation Table 5965 “Service Contract Header”
Last Shipping No.: TableRelation Table 5990 “Service Shipment Header”
Last Posting No.: TableRelation Table 5992 “Service Invoice Header”
Customer Price Group: TableRelation Table 6 “Customer Price Group”
Last Archived Date: CalcFormula Table 6010 “Service Header Archive”
No. of Archived Versions: CalcFormula Table 6010 “Service Header Archive”
Comment: CalcFormula Table 6013 “Service Comment Line Archive”
Allocated Hours: CalcFormula Table 6014 “Service Order Allocat. Archive”
No. of Allocations: CalcFormula Table 6014 “Service Order Allocat. Archive”
Language Code: TableRelation Table 8 “Language”
Journal Templ. Name: TableRelation Table 80 “Gen. Journal Template”
Bill-to Country/Region Code: TableRelation Table 9 “Country/Region”
Country/Region Code: TableRelation Table 9 “Country/Region”
Ship-to Country/Region Code: TableRelation Table 9 “Country/Region”
VAT Country/Region Code: TableRelation Table 9 “Country/Region”
Assigned User ID: TableRelation Table 91 “User Setup”
Customer Posting Group: TableRelation Table 92 “Customer Posting Group”

Referenced by

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

Table 6010 “Service Header Archive”: Last Archived Date, No. of Archived Versions
Table 5900 “Service Header”: No. of Archived Versions
Table 6011 “Service Item Line Archive”: Document No.
Table 6012 “Service Line Archive”: Document No.
Table 6013 “Service Comment Line Archive”: No.

Pages and codeunits on this table

Page 6267 “Service Quote Archives” (source table)
Page 6268 “Service Quote Archive” (source table)
Page 6270 “Service Order Archives” (source table)
Page 6271 “Service Order Archive” (source table)
Page 6274 “Service List Archive” (source table)

Extended by

Table extension 5039 “Serv. Decl. Serv. Hdr. Arch.”

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” (2 calls: GetWorkDescription → LFSeparator, GetWorkDescription → TryReadAsTextWithSepAndFieldErrMsg)
Codeunit 408 “DimensionManagement” (1 call: ShowDimensions → ShowDimensionSet)
Codeunit 5700 “User Setup Management” (1 call: SetSecurityFilterOnRespCenter → GetServiceFilter)
Codeunit 6479 “Serv. Catalog Item Mgt.” (1 call: OnDelete → DelNonStockServiceArch)

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.