Objects/Tables/Table 5992 Service Invoice Header
Table 5992 Service Invoice Header in 22
Jonas Paprotka, Base Application 22.5.59966.64723, checked
- App
- Base Application
Fields, 143Keys, 7Procedures, 9Events, 4
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Source29
Fields, 143
| Id | Name | Type | Obsolete |
|---|
| 2 | 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] | - |
| 19 | Order Date | Date | - |
| 20 | Posting 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] | - |
| 44 | Order No. | Code[20] | - |
| 46 | Comment | Boolean | - |
| 47 | No. Printed | Integer | - |
| 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 | - |
| 62 | Shipping No. | Code[20] | - |
| 63 | Posting No. | Code[20] | - |
| 64 | Last Shipping No. | Code[20] | - |
| 65 | Last Posting No. | Code[20] | - |
| 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 | Name | Text[100] | - |
| 80 | Name 2 | Text[50] | - |
| 81 | Address | Text[100] | - |
| 82 | Address 2 | Text[50] | - |
| 83 | City | Text[30] | - |
| 84 | Contact Name | Text[100] | - |
| 85 | Bill-to Post Code | Code[20] | - |
| 86 | Bill-to County | Text[30] | - |
| 87 | Bill-to Country/Region Code | Code[10] | - |
| 88 | Post Code | Code[20] | - |
| 89 | County | Text[30] | - |
| 90 | 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 | - |
| 101 | Area | Code[10] | - |
| 102 | Transaction Specification | Code[10] | - |
| 104 | Payment Method Code | Code[10] | - |
| 105 | Shipping Agent Code | Code[10] | - |
| 107 | Pre-Assigned No. Series | Code[20] | - |
| 108 | No. Series | Code[20] | - |
| 109 | Shipping No. Series | Code[20] | - |
| 110 | Order 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 | - |
| 129 | Company Bank Account Code | Code[20] | - |
| 131 | VAT Reporting Date | Date | - |
| 180 | Payment Reference | Code[50] | - |
| 480 | Dimension Set ID | Integer | - |
| 710 | Document Exchange Identifier | Text[50] | - |
| 711 | Document Exchange Status | Enum Service Document Exchange Status | - |
| 712 | Doc. Exch. Original Identifier | Text[50] | - |
| 1200 | Direct Debit Mandate ID | Code[35] | - |
| 5052 | Contact No. | Code[20] | - |
| 5053 | Bill-to Contact No. | Code[20] | - |
| 5700 | Responsibility Center | Code[10] | - |
| 5794 | Shipping Agent Service Code | Code[10] | - |
| 5902 | Description | Text[100] | - |
| 5904 | Service Order Type | Code[10] | - |
| 5905 | Link Service to Service Item | Boolean | - |
| 5907 | Priority | Option | - |
| 5911 | Allocated Hours | Decimal | - |
| 5915 | Phone No. | Text[30] | - |
| 5916 | E-Mail | Text[80] | - |
| 5917 | Phone No. 2 | Text[30] | - |
| 5918 | Fax No. | Text[30] | - |
| 5921 | No. of Unallocated Items | Integer | - |
| 5923 | Order Time | Time | - |
| 5924 | Default Response Time (Hours) | Decimal | - |
| 5925 | Actual Response Time (Hours) | Decimal | - |
| 5926 | Service Time (Hours) | Decimal | - |
| 5927 | Response Date | Date | - |
| 5928 | Response Time | Time | - |
| 5929 | Starting Date | Date | - |
| 5930 | Starting Time | Time | - |
| 5931 | Finishing Date | Date | - |
| 5932 | Finishing Time | Time | - |
| 5933 | Contract Serv. Hours Exist | Boolean | - |
| 5934 | Reallocation Needed | Boolean | - |
| 5936 | Notify Customer | Option | - |
| 5937 | Max. Labor Unit Price | Decimal | - |
| 5938 | Warning Status | Option | - |
| 5939 | No. of Allocations | Integer | - |
| 5940 | Contract No. | Code[20] | - |
| 5951 | Type Filter | Option | - |
| 5952 | Customer Filter | Code[20] | - |
| 5953 | Resource Filter | Code[20] | - |
| 5954 | Contract Filter | Code[20] | - |
| 5955 | Ship-to Fax No. | Text[30] | - |
| 5956 | Ship-to E-Mail | Text[80] | - |
| 5957 | Resource Group Filter | Code[20] | - |
| 5958 | Ship-to Phone | Text[30] | - |
| 5959 | Ship-to Phone 2 | Text[30] | - |
| 5966 | Service Zone Filter | Code[10] | - |
| 5968 | Service Zone Code | Code[10] | - |
| 5981 | Expected Finishing Date | Date | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | - |
| 7001 | Allow Line Disc. | Boolean | - |
Keys, 7
| Name | Fields | Obsolete |
|---|
| Key1, clustered | No. | - |
| Key2 | Order No. | - |
| Key3 | Customer No., Order Date | - |
| Key4 | Contract No., Posting Date | - |
| Key5 | Response Date, Response Time, Priority | - |
| Key6 | Priority, Response Date, Response Time | - |
| Key7 | Posting Date | - |
Procedures, 9
| Name | Parameters | Returns | Access | Obsolete |
|---|
| Navigate | () | | public | - |
| SendRecords | () | | public | - |
| SendProfile | (var Record Document Sending Profile) | | public | - |
| PrintRecords | (Boolean) | | public | - |
| LookupAdjmtValueEntries | () | | public | - |
| ShowDimensions | () | | public | - |
| SetSecurityFilterOnRespCenter | () | | public | - |
| ShowActivityLog | () | | public | - |
| GetDocExchStatusStyle | () | Text | public | - |
Events, 4
| Kind | Name | Parameters | Obsolete |
|---|
| Integration event | OnBeforePrintRecords | (var Record Service Invoice Header, Boolean, var Boolean) | - |
| Integration event | OnBeforeSetSecurityFilterOnRespCenter | (var Record Service Invoice Header, var Boolean) | - |
| Integration event | OnBeforeSendProfile | (var Record Service Invoice Header, var Record Document Sending Profile, var Boolean) | - |
| Integration event | OnBeforeSendRecords | (var Record Service Invoice Header, var Boolean) | - |