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Currency Code Field, Service Header Table

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Contains the code of the currency for various amounts on the service lines.

If the service order belongs to a service contract, the program copies the code automatically from the Service Contract Header table when it fills in the Contract No. field. Otherwise, the program copies the code automatically from the Customer table when you fill in the Bill-to Customer No. field.

The program uses the currency code and the posting date on the service header to find the relevant exchange rate in the Currency Exchange Rate table. This is the exchange rate that the program will use to convert amounts on the service lines to LCY and/or an additional reporting currency.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Name 2 Field, Service Header Table Service Management
Service Header Table Service Management
Service Header Table Service Management

See Also

Reference

Service Item Line
Service Lines

Other Resources

Currencies