Service Cr.Memo Header

DynamicsDocs.comService Cr.Memo Header«Table 5994»Service Cr.Memo HeaderCustomer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactPosting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price GroupPrices Including VAT...«Table 5995»Service Cr.Memo LineCustomer No.Document No. [PK]Line No. [PK]Type; [,Item,Resource,Cost,G/L Account...No.Location CodePosting GroupDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupWork Type CodeShipment No.Bill-to Customer No.Inv. Discount AmountGen. Bus. Posting Group...«Table 18»CustomerNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Document Sending ProfileOur Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameBudgeted AmountCredit Limit [LCY]Customer Posting GroupCurrency CodeCustomer Price GroupLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodeSalesperson CodeShipment Method CodeShipping Agent CodePlace of ExportInvoice Disc. CodeCustomer Disc. Group...«Table 222»Ship-to AddressCustomer No. [PK,NN]Code [PK,NN]NameName 2AddressAddress 2CityContactPhone No.Telex No.Shipment Method CodeShipping Agent CodePlace of ExportCountry/Region CodeLast Date ModifiedLocation CodeFax No.Telex Answer BackPost CodeCountyE-MailHome PageTax Area CodeTax LiableShipping Agent Service CodeService Zone Code«Table 3»Payment TermsCode [PK,NN]Due Date CalculationDiscount Date CalculationDiscount %DescriptionCalc. Pmt. Disc. on Cr. Memos«Table 14»LocationCode [PK,NN]NameDefault Bin CodeName 2AddressAddress 2CityPhone No.Phone No. 2Telex No.Fax No.ContactPost CodeCountyE-MailHome PageCountry/Region CodeUse As In-TransitRequire Put-awayRequire PickCross-Dock Due Date Calc.Use Cross-DockingRequire ReceiveRequire ShipmentBin MandatoryDirected Put-away and PickDefault Bin Selection; [,Fixed Bin,Las...Outbound Whse. Handling TimeInbound Whse. Handling TimePut-away Template CodeUse Put-away Worksheet...«Table 92»Customer Posting GroupCode [PK,NN]Receivables AccountService Charge Acc.Payment Disc. Debit Acc.Invoice Rounding AccountAdditional Fee AccountInterest AccountDebit Curr. Appln. Rndg. Acc.Credit Curr. Appln. Rndg. Acc.Debit Rounding AccountCredit Rounding AccountPayment Disc. Credit Acc.Payment Tolerance Debit Acc.Payment Tolerance Credit Acc.Add. Fee per Line Account«Table 6»Customer Price GroupCode [PK,NN]Price Includes VATAllow Invoice Disc.VAT Bus. Posting Gr. [Price]DescriptionAllow Line Disc.«Table 340»Customer Discount GroupCode [PK,NN]Description«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeAccount Category; [,Assets,Liabilities...Income/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc.Consol. Credit Acc....«Table 270»Bank AccountNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Bank Account No.Transit No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameMin. BalanceBank Acc. Posting GroupCurrency CodeLanguage CodeStatistics GroupOur Contact CodeCountry/Region CodeAmountCommentBlockedLast Statement No.Last Payment Statement No.Last Date ModifiedDate FilterGlobal Dimension 1 Filter...«Table 231»Reason CodeCode [PK,NN]DescriptionDate FilterContract Gain/Loss Amount«Table 250»Gen. Business Posting GroupCode [PK,NN]DescriptionDef. VAT Bus. Posting GroupAuto Insert Default«Table 258»Transaction TypeCode [PK,NN]Description«Table 259»Transport MethodCode [PK,NN]Description«Table 282»Entry/Exit PointCode [PK,NN]Description«Table 285»Transaction SpecificationCode [PK,NN]Text«Table 289»Payment MethodCode [PK,NN]DescriptionBal. Account Type; [G/L Account,Bank A...Bal. Account No.Direct DebitDirect Debit Pmt. Terms CodePmt. Export Line DefinitionBank Data Conversion Pmt. Type«Table 2000000120»UserUser Security ID [PK]User NameFull NameState; [Enabled,Disabled]Expiry DateWindows Security IDChange PasswordLicense Type; [Full User,Limited User,...Authentication EmailContact EmailExchange IdentifierApplication ID«Table 318»Tax AreaCode [PK,NN]Description«Table 323»VAT Business Posting GroupCode [PK,NN]Description«Table 5050»ContactNo. [PK]NameSearch NameName 2AddressAddress 2CityPhone No.Telex No.Territory CodeCurrency CodeLanguage CodeSalesperson CodeCountry/Region CodeCommentLast Date ModifiedFax No.Telex Answer BackVAT Registration No.PicturePost CodeCountyE-MailHome PageNo. SeriesImageType; [Company,Person]Company No.Company NameLookup Contact No.First Name...«Table 5714»Responsibility CenterCode [PK,NN]NameAddressAddress 2CityPost CodeCountry/Region CodePhone No.Fax No.Name 2ContactGlobal Dimension 1 CodeGlobal Dimension 2 CodeLocation CodeCountyE-MailHome PageDate FilterContract Gain/Loss Amount«Table 5903»Service Order TypeCode [PK,NN]Description«Table 5965»Service Contract HeaderContract No. [PK]Contract Type; [Quote,Contract] [PK]DescriptionDescription 2Status; [,Signed,Canceled]Change Status; [Open,Locked]Customer No. [NN]NameAddressAddress 2Post CodeCityContact NameYour ReferenceSalesperson CodeBill-to Customer No.Bill-to NameBill-to AddressBill-to Address 2Bill-to Post CodeBill-to CityShip-to CodeShip-to NameShip-to AddressShip-to Address 2Ship-to Post CodeShip-to CityServ. Contract Acc. Gr. CodeInvoice Period; [Month,Two Months,Quar...Last Invoice DateNext Invoice Date...«Table 156»ResourceNo. [PK]Type; [Person,Machine]NameSearch NameName 2AddressAddress 2CitySocial Security No.Job TitleEducationContract ClassEmployment DateResource Group No.Global Dimension 1 CodeGlobal Dimension 2 CodeBase Unit of MeasureDirect Unit CostIndirect Cost %Unit CostProfit %Price/Profit Calculation; [Profit=Pric...Unit PriceVendor No.Last Date ModifiedCommentBlockedDate FilterUnit of Measure FilterCapacityQty. on Order [Job]...«Table 152»Resource GroupNo. [PK,NN]NameDate FilterCapacityQty. on Order [Job]Qty. Quoted [Job]Unit of Measure FilterUsage [Qty.]Usage [Cost]Usage [Price]Sales [Qty.]Sales [Cost]Sales [Price]Chargeable FilterGlobal Dimension 1 CodeGlobal Dimension 2 CodeNo. of Resources AssignedQty. on Service Order«Table 5957»Service ZoneCode [PK,NN]Description<Customer No.><Bill-to Customer No.><Customer Filter><Ship-to Code><Payment Terms Code><Location Code><Customer Posting Group><Customer Price Group><Customer Disc. Group><Bal. Account No.><Bal. Account No.><Reason Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><User ID><Tax Area Code><VAT Bus. Posting Group><Contact No.><Bill-to Contact No.><Responsibility Center><Service Order Type><Contract No.><Contract Filter><Resource Filter><Resource Group Filter><Service Zone Filter><Service Zone Code><Document No.><Customer No.><Bill-to Customer No.><No.><No.><Location Code><Customer Price Group><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Responsibility Center><Ship-to Code><Contract No.><Customer Disc. Group><Customer Posting Group><Customer Price Group><Payment Terms Code><Cash Flow Payment Terms Code><Customer Disc. Group><Bill-to Customer No.><Payment Method Code><Location Code><Gen. Bus. Posting Group><Tax Area Code><VAT Bus. Posting Group><Primary Contact No.><Responsibility Center><Service Zone Code><Ship-to Filter><Customer No.><Customer No.><Bill-to Customer No.><Location Code><Tax Area Code><Service Zone Code><Ship-to Code><Direct Debit Pmt. Terms Code><Payment Terms Code><Location Code><Receivables Account><Service Charge Acc.><Payment Disc. Debit Acc.><Invoice Rounding Account><Additional Fee Account><Interest Account><Debit Curr. Appln. Rndg. Acc.><Credit Curr. Appln. Rndg. Acc.><Debit Rounding Account><Credit Rounding Account><Payment Disc. Credit Acc.><Payment Tolerance Debit Acc.><Payment Tolerance Credit Acc.><Add. Fee per Line Account><VAT Bus. Posting Gr. (Price)><Gen. Bus. Posting Group><Tax Area Code><VAT Bus. Posting Group><Bal. Account No.><Bal. Account No.><Cancel Reason Code><Reason Code Filter><Def. VAT Bus. Posting Group><Company No.><Lookup Contact No.><Contact No.><Bill-to Contact No.><Responsibility Center><Service Order Type><Service Zone Code><Resource Group No.><Service Zone Filter>

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# Name Type
2 Customer No. (Customer No.) Code20 NotBlank: Yes
3 No. (No.) Code20
4 Bill-to Customer No. (Bill-to Customer No.) Code20 NotBlank: Yes
5 Bill-to Name (Bill-to Name) Text50
6 Bill-to Name 2 (Bill-to Name 2) Text50
7 Bill-to Address (Bill-to Address) Text50
8 Bill-to Address 2 (Bill-to Address 2) Text50
9 Bill-to City (Bill-to City) Text30
10 Bill-to Contact (Bill-to Contact) Text50
11 Your Reference (Your Reference) Text35
12 Ship-to Code (Ship-to Code) Code10
13 Ship-to Name (Ship-to Name) Text50
14 Ship-to Name 2 (Ship-to Name 2) Text50
15 Ship-to Address (Ship-to Address) Text50
16 Ship-to Address 2 (Ship-to Address 2) Text50
17 Ship-to City (Ship-to City) Text30
18 Ship-to Contact (Ship-to Contact) Text50
20 Posting Date (Posting Date) Date
22 Posting Description (Posting Description) Text50
23 Payment Terms Code (Payment Terms Code) Code10
24 Due Date (Due Date) Date
25 Payment Discount % (Payment Discount %) Decimal (0:5)
26 Pmt. Discount Date (Pmt. Discount Date) Date
28 Location Code (Location Code) Code10
29 Shortcut Dimension 1 Code (Shortcut Dimension 1 Code) Code20
30 Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) Code20
31 Customer Posting Group (Customer Posting Group) Code10 Editable: No
32 Currency Code (Currency Code) Code10 Editable: No
33 Currency Factor (Currency Factor) Decimal (0:15) Editable: No
34 Customer Price Group (Customer Price Group) Code10
35 Prices Including VAT (Prices Including VAT) Boolean
37 Invoice Disc. Code (Invoice Disc. Code) Code20
40 Customer Disc. Group (Customer Disc. Group) Code20
41 Language Code (Language Code) Code10
43 Salesperson Code (Salesperson Code) Code10
46 Comment (Comment) Boolean Editable: No
47 No. Printed (No. Printed) Integer Editable: No
52 Applies-to Doc. Type (Applies-to Doc. Type) Option
53 Applies-to Doc. No. (Applies-to Doc. No.) Code20
55 Bal. Account No. (Bal. Account No.) Code20
61 Amount Including VAT (Amount Including VAT) Decimal Editable: No
70 VAT Registration No. (VAT Registration No.) Text20
73 Reason Code (Reason Code) Code10
74 Gen. Bus. Posting Group (Gen. Bus. Posting Group) Code10
75 EU 3-Party Trade (EU 3-Party Trade) Boolean
76 Transaction Type (Transaction Type) Code10
77 Transport Method (Transport Method) Code10
78 VAT Country/Region Code (VAT Country/Region Code) Code10
79 Name (Name) Text50
80 Name 2 (Name 2) Text50
81 Address (Address) Text50
82 Address 2 (Address 2) Text50
83 City (City) Text30
84 Contact Name (Contact Name) Text50
85 Bill-to Post Code (Bill-to Post Code) Code20
86 Bill-to County (Bill-to County) Text30
87 Bill-to Country/Region Code (Bill-to Country/Region Code) Code10
88 Post Code (Post Code) Code20
89 County (County) Text30
90 Country/Region Code (Country/Region Code) Code10
91 Ship-to Post Code (Ship-to Post Code) Code20
92 Ship-to County (Ship-to County) Text30
93 Ship-to Country/Region Code (Ship-to Country/Region Code) Code10
94 Bal. Account Type (Bal. Account Type) Option
97 Exit Point (Exit Point) Code10
98 Correction (Correction) Boolean
99 Document Date (Document Date) Date
101 Area (Area) Code10
102 Transaction Specification (Transaction Specification) Code10
104 Payment Method Code (Payment Method Code) Code10
107 Pre-Assigned No. Series (Pre-Assigned No. Series) Code10
108 No. Series (No. Series) Code10 Editable: No
111 Pre-Assigned No. (Pre-Assigned No.) Code20
112 User ID (User ID) Code50
113 Source Code (Source Code) Code10
114 Tax Area Code (Tax Area Code) Code20
115 Tax Liable (Tax Liable) Boolean
116 VAT Bus. Posting Group (VAT Bus. Posting Group) Code10
119 VAT Base Discount % (VAT Base Discount %) Decimal (0:5)
480 Dimension Set ID (Dimension Set ID) Integer Editable: No
710 Document Exchange Identifier (Document Exchange Identifier) Text50
711 Document Exchange Status (Document Exchange Status) Option
712 Doc. Exch. Original Identifier (Doc. Exch. Original Identifier) Text50
5052 Contact No. (Contact No.) Code20
5053 Bill-to Contact No. (Bill-to Contact No.) Code20
5700 Responsibility Center (Responsibility Center) Code10
5902 Description (Description) Text50
5904 Service Order Type (Service Order Type) Code10
5905 Link Service to Service Item (Link Service to Service Item) Boolean
5907 Priority (Priority) Option Editable: No
5911 Allocated Hours (Allocated Hours) Decimal (0:5) Editable: No
5915 Phone No. (Phone No.) Text30 [Phone No.]
5916 E-Mail (E-Mail) Text80 [E-Mail]
5917 Phone No. 2 (Phone No. 2) Text30 [Phone No.]
5918 Fax No. (Fax No.) Text30
5921 No. of Unallocated Items (No. of Unallocated Items) Integer Editable: No
5923 Order Time (Order Time) Time NotBlank: Yes
5924 Default Response Time (Hours) (Default Response Time (Hours)) Decimal (0:5)
5925 Actual Response Time (Hours) (Actual Response Time (Hours)) Decimal (0:5) Editable: No
5926 Service Time (Hours) (Service Time (Hours)) Decimal (0:5) Editable: No
5927 Response Date (Response Date) Date Editable: No
5928 Response Time (Response Time) Time Editable: No
5929 Starting Date (Starting Date) Date
5930 Starting Time (Starting Time) Time
5931 Finishing Date (Finishing Date) Date
5932 Finishing Time (Finishing Time) Time
5933 Contract Serv. Hours Exist (Contract Serv. Hours Exist) Boolean Editable: No
5934 Reallocation Needed (Reallocation Needed) Boolean Editable: No
5936 Notify Customer (Notify Customer) Option
5937 Max. Labor Unit Price (Max. Labor Unit Price) Decimal BlankZero: Yes
5938 Warning Status (Warning Status) Option
5939 No. of Allocations (No. of Allocations) Integer Editable: No
5940 Contract No. (Contract No.) Code20
5951 Type Filter (Type Filter) Option FlowFilter
5952 Customer Filter (Customer Filter) Code20 FlowFilter
5953 Resource Filter (Resource Filter) Code20 FlowFilter
5954 Contract Filter (Contract Filter) Code20 FlowFilter
5955 Ship-to Fax No. (Ship-to Fax No.) Text30
5956 Ship-to E-Mail (Ship-to E-Mail) Text80 [E-Mail]
5957 Resource Group Filter (Resource Group Filter) Code20 FlowFilter
5958 Ship-to Phone (Ship-to Phone) Text30 [Phone No.]
5959 Ship-to Phone 2 (Ship-to Phone 2) Text30 [Phone No.]
5966 Service Zone Filter (Service Zone Filter) Code10 FlowFilter
5968 Service Zone Code (Service Zone Code) Code10 Editable: No
5981 Expected Finishing Date (Expected Finishing Date) Date
7001 Allow Line Disc. (Allow Line Disc.) Boolean


# Fields
0 No. (No.) Clustered: Yes
1 Customer No. (Customer No.)
2 Contract No.,Posting Date (Contract No.,Posting Date)
3 Response Date,Response Time,Priority (Response Date,Response Time,Priority)
4 Priority,Response Date,Response Time (Priority,Response Date,Response Time)

Table Relations To Other Tables

Field Related Table Related Field
Area (Area) Area Code (Code) 1..n
Bal. Account No. (Bal. Account No.) Bank Account No. (No.) 1..n
Bill-to Contact No. (Bill-to Contact No.) Contact No. (No.) 1..n
Ship-to Country/Region Code (Ship-to Country/Region Code) Country/Region Code (Code) 1..n
Currency Code (Currency Code) Currency Code (Code) 1..n
Customer Filter (Customer Filter) Customer No. (No.) 1..n
Customer Disc. Group (Customer Disc. Group) Customer Discount Group Code (Code) 1..n
Customer Posting Group (Customer Posting Group) Customer Posting Group Code (Code) 1..n
Customer Price Group (Customer Price Group) Customer Price Group Code (Code) 1..n
Dimension Set ID (Dimension Set ID) Dimension Set Entry () 1..n
Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) Dimension Value Code (Code) 1..n
Exit Point (Exit Point) Entry/Exit Point Code (Code) 1..n
Bal. Account No. (Bal. Account No.) G/L Account No. (No.) 1..n
Gen. Bus. Posting Group (Gen. Bus. Posting Group) Gen. Business Posting Group Code (Code) 1..n
Language Code (Language Code) Language Code (Code) 1..n
Location Code (Location Code) Location () 1..n
No. Series (No. Series) No. Series Code (Code) 1..n
Payment Method Code (Payment Method Code) Payment Method Code (Code) 1..n
Payment Terms Code (Payment Terms Code) Payment Terms Code (Code) 1..n
Reason Code (Reason Code) Reason Code Code (Code) 1..n
Resource Filter (Resource Filter) Resource No. (No.) 1..n
Resource Group Filter (Resource Group Filter) Resource Group No. (No.) 1..n
Responsibility Center (Responsibility Center) Responsibility Center Code (Code) 1..n
Salesperson Code (Salesperson Code) Salesperson/Purchaser Code (Code) 1..n
Contract Filter (Contract Filter) Service Contract Header Contract No. (Contract No.) 1..n
Service Order Type (Service Order Type) Service Order Type Code (Code) 1..n
Service Zone Code (Service Zone Code) Service Zone Code (Code) 1..n
Ship-to Code (Ship-to Code) Ship-to Address Code (Code) 1..n
Source Code (Source Code) Source Code Code (Code) 1..n
Tax Area Code (Tax Area Code) Tax Area Code (Code) 1..n
Transaction Specification (Transaction Specification) Transaction Specification Code (Code) 1..n
Transaction Type (Transaction Type) Transaction Type Code (Code) 1..n
Transport Method (Transport Method) Transport Method Code (Code) 1..n
User ID (User ID) User User Name (User Name) 1..n
VAT Bus. Posting Group (VAT Bus. Posting Group) VAT Business Posting Group Code (Code) 1..n

Table Relations From Other Tables

From Table From Field
Service Cr.Memo Line Document No. (Document No.) 1..n