Diagrams


Table

Standard Text

DynamicsDocs.comStandard Text«Table 7»Standard TextCode [PK,NN]Description«Table 5911»Service Mgt. SetupPrimary Key [PK]Fault Reporting Level; [None,Fault,Fau...Link Service to Service ItemSalesperson MandatoryWarranty Disc. % [Parts]Warranty Disc. % [Labor]Contract Rsp. Time MandatoryService Order Starting FeeRegister Contract ChangesContract Inv. Line Text CodeContract Line Inv. Text CodeContract Inv. Period Text CodeContract Credit Line Text CodeSend First Warning ToSend Second Warning ToSend Third Warning ToFirst Warning Within [Hours]Second Warning Within [Hours]Third Warning Within [Hours]Next Service Calc. Method; [Planned,Ac...Service Order Type MandatoryService Zones Option; [Code Shown,Warn...Service Order Start MandatoryService Order Finish MandatoryResource Skills Option; [Code Shown,Wa...One Service Item Line/OrderUnit of Measure MandatoryFault Reason Code MandatoryContract Serv. Ord. Max. DaysLast Contract Service DateWork Type Code Mandatory...«Table 5968»Service Contract TemplateNo. [PK]DescriptionInvoice Period; [Month,Two Months,Quar...Max. Labor Unit PriceCombine InvoicesPrepaidService Zone CodeLanguage CodeDefault Response Time [Hours]Contract Lines on InvoiceDefault Service PeriodInvoice after ServiceAllow Unbalanced AmountsContract Group CodeService Order TypeAutomatic Credit MemosNo. SeriesPrice Update PeriodPrice Inv. Increase CodeServ. Contract Acc. Gr. Code<Contract Inv. Line Text Code><Contract Line Inv. Text Code><Contract Inv. Period Text Code><Contract Credit Line Text Code><Price Inv. Increase Code>

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Fields

# Name Type
1 Code Code20 NotBlank: Yes
2 Description Text50

Keys

# Fields
0 Code Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field

Table Relations From Other Tables

From Table From Field
Extended Text Header No. 1..n
Extended Text Line No. 1..n
Filed Service Contract Header Price Inv. Increase Code 1..n
Finance Charge Memo Line No. 1..n
Handled IC Inbox Purch. Line IC Partner Reference 1..n
Handled IC Inbox Sales Line IC Partner Reference 1..n
Handled IC Outbox Purch. Line IC Partner Reference 1..n
Handled IC Outbox Sales Line IC Partner Reference 1..n
IC Inbox Purchase Line IC Partner Reference 1..n
IC Inbox Sales Line IC Partner Reference 1..n
IC Outbox Purchase Line IC Partner Reference 1..n
IC Outbox Sales Line IC Partner Reference 1..n
Issued Fin. Charge Memo Line No. 1..n
Issued Reminder Line No. 1..n
Job Planning Line No. 1..n
Purchase Line No. 1..n
Purchase Line Archive No. 1..n
Reminder Line No. 1..n
Sales Line No. 1..n
Sales Line Archive No. 1..n
Service Contract Header Price Inv. Increase Code 1..n
Service Contract Template Price Inv. Increase Code 1..n
Service Cr.Memo Line No. 1..n
Service Invoice Line No. 1..n
Service Ledger Entry No. 1..n
Service Line No. 1..n
Service Mgt. Setup Contract Credit Line Text Code 1..n
Service Shipment Line No. 1..n
Standard Purchase Line No. 1..n
Standard Sales Line No. 1..n
Standard Service Line No. 1..n
Warranty Ledger Entry No. 1..n