Objects/Tables/Table 114 Sales Cr.Memo Header
Table 114 Sales Cr.Memo Header in 17
Jonas Paprotka, Base Application 17.5.22499.32099, checked
- App
- Base Application
Fields, 115Keys, 9Procedures, 22Events, 5
Versions171819202122232425262728latest
Source29
Fields, 115
| Id | Name | Type | Obsolete |
|---|
| 2 | Sell-to Customer No. | Code[20] | - |
| 3 | No. | Code[20] | - |
| 4 | Bill-to Customer No. | Code[20] | - |
| 5 | Bill-to Name | Text[100] | - |
| 6 | Bill-to Name 2 | Text[50] | - |
| 7 | Bill-to Address | Text[100] | - |
| 8 | Bill-to Address 2 | Text[50] | - |
| 9 | Bill-to City | Text[30] | - |
| 10 | Bill-to Contact | Text[100] | - |
| 11 | Your Reference | Text[35] | - |
| 12 | Ship-to Code | Code[10] | - |
| 13 | Ship-to Name | Text[100] | - |
| 14 | Ship-to Name 2 | Text[50] | - |
| 15 | Ship-to Address | Text[100] | - |
| 16 | Ship-to Address 2 | Text[50] | - |
| 17 | Ship-to City | Text[30] | - |
| 18 | Ship-to Contact | Text[100] | - |
| 20 | Posting Date | Date | - |
| 21 | Shipment Date | Date | - |
| 22 | Posting Description | Text[100] | - |
| 23 | Payment Terms Code | Code[10] | - |
| 24 | Due Date | Date | - |
| 25 | Payment Discount % | Decimal | - |
| 26 | Pmt. Discount Date | Date | - |
| 27 | Shipment Method Code | Code[10] | - |
| 28 | Location Code | Code[10] | - |
| 29 | Shortcut Dimension 1 Code | Code[20] | - |
| 30 | Shortcut Dimension 2 Code | Code[20] | - |
| 31 | Customer Posting Group | Code[20] | - |
| 32 | Currency Code | Code[10] | - |
| 33 | Currency Factor | Decimal | - |
| 34 | Customer Price Group | Code[10] | - |
| 35 | Prices Including VAT | Boolean | - |
| 37 | Invoice Disc. Code | Code[20] | - |
| 40 | Customer Disc. Group | Code[20] | - |
| 41 | Language Code | Code[10] | - |
| 43 | Salesperson Code | Code[20] | - |
| 46 | Comment | Boolean | - |
| 47 | No. Printed | Integer | - |
| 51 | On Hold | Code[3] | - |
| 52 | Applies-to Doc. Type | Enum Gen. Journal Document Type | - |
| 53 | Applies-to Doc. No. | Code[20] | - |
| 55 | Bal. Account No. | Code[20] | - |
| 60 | Amount | Decimal | - |
| 61 | Amount Including VAT | Decimal | - |
| 70 | VAT Registration No. | Text[20] | - |
| 73 | Reason Code | Code[10] | - |
| 74 | Gen. Bus. Posting Group | Code[20] | - |
| 75 | EU 3-Party Trade | Boolean | - |
| 76 | Transaction Type | Code[10] | - |
| 77 | Transport Method | Code[10] | - |
| 78 | VAT Country/Region Code | Code[10] | - |
| 79 | Sell-to Customer Name | Text[100] | - |
| 80 | Sell-to Customer Name 2 | Text[50] | - |
| 81 | Sell-to Address | Text[100] | - |
| 82 | Sell-to Address 2 | Text[50] | - |
| 83 | Sell-to City | Text[30] | - |
| 84 | Sell-to Contact | Text[100] | - |
| 85 | Bill-to Post Code | Code[20] | - |
| 86 | Bill-to County | Text[30] | - |
| 87 | Bill-to Country/Region Code | Code[10] | - |
| 88 | Sell-to Post Code | Code[20] | - |
| 89 | Sell-to County | Text[30] | - |
| 90 | Sell-to Country/Region Code | Code[10] | - |
| 91 | Ship-to Post Code | Code[20] | - |
| 92 | Ship-to County | Text[30] | - |
| 93 | Ship-to Country/Region Code | Code[10] | - |
| 94 | Bal. Account Type | Enum Payment Balance Account Type | - |
| 97 | Exit Point | Code[10] | - |
| 98 | Correction | Boolean | - |
| 99 | Document Date | Date | - |
| 100 | External Document No. | Code[35] | - |
| 101 | Area | Code[10] | - |
| 102 | Transaction Specification | Code[10] | - |
| 104 | Payment Method Code | Code[10] | - |
| 105 | Shipping Agent Code | Code[10] | - |
| 106 | Package Tracking No. | Text[30] | - |
| 107 | Pre-Assigned No. Series | Code[20] | - |
| 108 | No. Series | Code[20] | - |
| 111 | Pre-Assigned No. | Code[20] | - |
| 112 | User ID | Code[50] | - |
| 113 | Source Code | Code[10] | - |
| 114 | Tax Area Code | Code[20] | - |
| 115 | Tax Liable | Boolean | - |
| 116 | VAT Bus. Posting Group | Code[20] | - |
| 119 | VAT Base Discount % | Decimal | - |
| 134 | Prepmt. Cr. Memo No. Series | Code[20] | - |
| 136 | Prepayment Credit Memo | Boolean | - |
| 137 | Prepayment Order No. | Code[20] | - |
| 171 | Sell-to Phone No. | Text[30] | - |
| 172 | Sell-to E-Mail | Text[80] | - |
| 200 | Work Description | Blob | - |
| 480 | Dimension Set ID | Integer | - |
| 710 | Document Exchange Identifier | Text[50] | - |
| 711 | Document Exchange Status | Option | - |
| 712 | Doc. Exch. Original Identifier | Text[50] | - |
| 1302 | Paid | Boolean | - |
| 1303 | Remaining Amount | Decimal | - |
| 1304 | Cust. Ledger Entry No. | Integer | - |
| 1305 | Invoice Discount Amount | Decimal | - |
| 1310 | Cancelled | Boolean | - |
| 1311 | Corrective | Boolean | - |
| 5050 | Campaign No. | Code[20] | - |
| 5052 | Sell-to Contact No. | Code[20] | - |
| 5053 | Bill-to Contact No. | Code[20] | - |
| 5055 | Opportunity No. | Code[20] | - |
| 5700 | Responsibility Center | Code[10] | - |
| 5794 | Shipping Agent Service Code | Code[10] | - |
| 6601 | Return Order No. | Code[20] | - |
| 6602 | Return Order No. Series | Code[20] | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | - |
| 7001 | Allow Line Disc. | Boolean | - |
| 7200 | Get Return Receipt Used | Boolean | - |
| 8000 | Id | Guid | Pending 15.0 |
| This functionality will be replaced by the systemID field |
| 8001 | Draft Cr. Memo SystemId | Guid | - |
Keys, 9
| Name | Fields | Obsolete |
|---|
| Key1, clustered | No. | - |
| Key2 | Pre-Assigned No. | - |
| Key3 | Return Order No. | - |
| Key4 | Sell-to Customer No. | - |
| Key5 | Prepayment Order No. | - |
| Key6 | Bill-to Customer No. | - |
| Key7 | Posting Date | - |
| Key8 | Document Exchange Status | - |
| Key9 | Salesperson Code | - |
Procedures, 22
| Name | Parameters | Returns | Access | Obsolete |
|---|
| SendRecords | () | | public | - |
| SendProfile | (var Record Document Sending Profile) | | public | - |
| StartTrackingSite | () | | public | - |
| PrintRecords | (Boolean) | | public | - |
| EmailRecords | (Boolean) | | public | - |
| PrintToDocumentAttachment | (var Record Sales Cr.Memo Header) | | public | - |
| Navigate | () | | public | - |
| LookupAdjmtValueEntries | () | | public | - |
| GetCustomerVATRegistrationNumber | () | Text | public | - |
| GetCustomerVATRegistrationNumberLbl | () | Text | public | - |
| GetCustomerGlobalLocationNumber | () | Text | public | - |
| GetCustomerGlobalLocationNumberLbl | () | Text | public | - |
| GetLegalStatement | () | Text | public | - |
| ShowDimensions | () | | public | - |
| SetSecurityFilterOnRespCenter | () | | public | - |
| GetDocExchStatusStyle | () | Text | public | - |
| ShowActivityLog | () | | public | - |
| DocExchangeStatusIsSent | () | Boolean | public | - |
| ShowCanceledOrCorrInvoice | () | | public | - |
| ShowCorrectiveInvoice | () | | public | - |
| ShowCancelledInvoice | () | | public | - |
| GetWorkDescription | () | Text | public | - |
Events, 5
| Kind | Name | Parameters | Obsolete |
|---|
| Integration event | OnBeforeEmailRecords | (var Record Report Selections, var Record Sales Cr.Memo Header, Text, Boolean, var Boolean) | - |
| Integration event | OnBeforePrintRecords | (var Record Report Selections, var Record Sales Cr.Memo Header, Boolean, var Boolean) | - |
| Integration event | OnBeforeSendProfile | (var Record Report Selections, var Record Sales Cr.Memo Header, Text, var Boolean, var Record Document Sending Profile) | - |
| Integration event | OnBeforeSendRecords | (var Record Report Selections, var Record Sales Cr.Memo Header, Text, var Boolean) | - |
| Integration event | OnLookupAppliesToDocNoOnAfterSetFilters | (var Record Cust. Ledger Entry, Record Sales Cr.Memo Header) | - |