pageFixed Assetsofficial - Microsoftderived - from the source, no model text

Page 5671 "Maint. Ledg. Entries Preview"

Base Application · Microsoft.FixedAssets.Maintenance

Across versions

  1. BC23-30present

Neighbourhood 4 connected objects and pages

Table 5625 "Maintenance Ledger Entry" (relates to)Maintenance Ledger EntryCodeunit 20 "Posting Preview Event Handler" (calls)Posting Preview Event HandlerCodeunit 408 "DimensionManagement" (calls)DimensionManagementManage fixed assets (Learn pages)Manage fixed assets

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.FixedAssets.Maintenance · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Maint. Ledg. Entries Preview
SourceTable Maintenance Ledger Entry
PageType List

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
Control1 FA Posting Date FA Posting Date Specifies the posting date of the related fixed asset transaction, such as a depreciation. from the table field
Document Type Document Type Specifies the document type that the entry belongs to. from the table field
Document No. Document No. Specifies the document number on the entry. from the table field
FA No. FA No. Specifies the number of the related fixed asset.
Depreciation Book Code Depreciation Book Code Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. from the table field
Description Description Specifies a description of the entry. from the table field
Amount Amount Specifies the amount of the entry. from the table field
Debit Amount Debit Amount Specifies the total of the ledger entries that represent debits. from the table field
Credit Amount Credit Amount Specifies the total of the ledger entries that represent credits. from the table field
Maintenance Code Maintenance Code Specifies the maintenance code that the entry is linked to. from the table field
Global Dimension 1 Code Global Dimension 1 Code Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. from the table field
Global Dimension 2 Code Global Dimension 2 Code Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. from the table field
Bal. Account Type Bal. Account Type Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. from the table field
Bal. Account No. Bal. Account No. Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. from the table field
User ID User ID Specifies the ID of the user who posted the entry, to be used, for example, in the change log. from the table field
Source Code Source Code Specifies the source code that specifies where the entry was created. from the table field
Reason Code Reason Code Specifies the reason code, a supplementary source code that enables you to trace the entry. from the table field
Reversed Reversed Specifies whether the entry has been part of a reverse transaction (correction) made by the Reverse function. from the table field
Reversed by Entry No. Reversed by Entry No. Specifies the number of the correcting entry. from the table field
Reversed Entry No. Reversed Entry No. Specifies the number of the original entry that was undone by the reverse transaction. from the table field
Posting Date Posting Date Specifies the entry’s posting date. from the table field
Dimension Set ID Dimension Set ID Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table. from the table field
Shortcut Dimension 3 Code Shortcut Dimension 3 Code Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
Shortcut Dimension 4 Code Shortcut Dimension 4 Code Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
Shortcut Dimension 5 Code Shortcut Dimension 5 Code Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
Shortcut Dimension 6 Code Shortcut Dimension 6 Code Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
Shortcut Dimension 7 Code Shortcut Dimension 7 Code Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field
Shortcut Dimension 8 Code Shortcut Dimension 8 Code Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window. from the table field

Actions

Group Action ToolTip Runs
Entry Dimensions View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Set Dimension Filter Limit the entries according to the dimension filters that you specify. NOTE: If you use a high number of dimension combinations, this function may not work and can result in a message that the SQL server only supports a maximum of 2100 parameters.

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage

Relations

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Called by

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Maint. Ledg. Entries Preview"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources