Page 5907 "Service Item Worksheet Subform"

Base Application · Microsoft.Service.Document · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Lines
SourceTable	Service Line
PageType	ListPart

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	Type	Type	Specifies the type of the service line. from the table field
	No.	No.	Specifies the number of the involved entry or record, according to the specified number series. from the table field
	Item Reference No.	Item Reference No.	Specifies the referenced item number. If you enter a cross reference between yours and your vendor’s or customer’s item number, then this number will override the standard item number when you enter the reference number on a service document. from the table field
	Variant Code	Variant Code	Specifies the variant of the item on the line. from the table field
	Nonstock	Nonstock	Specifies that the item is a catalog item. from the table field
	Description	Description	Specifies the description of an item, resource, cost, or a standard text on the line. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Work Type Code	Work Type Code	Specifies a code for the type of work performed by the resource registered on this line. from the table field
	Control86	Reserve	Specifies whether a reservation can be made for items on this line. from the table field
	Location Code	Location Code	Specifies the inventory location from where the items on the line should be taken and where they should be registered. from the table field
	Bin Code	Bin Code	Specifies the bin where the items are picked or put away. from the table field
	Unit of Measure Code	Unit of Measure Code	Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field
	Unit of Measure	Unit of Measure	Specifies the name of the item or resource’s unit of measure, such as piece or hour. from the table field
	Quantity	Quantity	Specifies the number of item units, resource hours, cost on the service line. from the table field
	Reserved Quantity	Reserved Quantity	Specifies how many item units on this line have been reserved. from the table field
	Fault Reason Code	Fault Reason Code	Specifies the code of the fault reason for this service line. from the table field
	Fault Area Code	Fault Area Code	Specifies the code of the fault area associated with this line. from the table field
	Symptom Code	Symptom Code	Specifies the code of the symptom associated with this line. from the table field
	Fault Code	Fault Code	Specifies the code of the fault associated with this line. from the table field
	Resolution Code	Resolution Code	Specifies the code of the resolution associated with this line. from the table field
	Serv. Price Adjmt. Gr. Code	Serv. Price Adjmt. Gr. Code	Specifies the service price adjustment group code that applies to this line. from the table field
	Tax Liable	Tax Liable	Specifies if the customer or vendor is liable for sales tax. from the table field
	Tax Area Code	Tax Area Code	Specifies the tax area that is used to calculate and post sales tax. from the table field
	Tax Group Code	Tax Group Code	Specifies the sales tax group code to which this item belongs.
	Unit Price	Unit Price	Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. from the table field
	Line Discount %	Line Discount %	Specifies the discount defined for a particular group, item, or combination of the two.
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Line Discount Type	Line Discount Type	Specifies the type of the line discount assigned to this line. from the table field
	Line Amount	Line Amount	Specifies the value of products on the worksheet line.
	Exclude Warranty	Exclude Warranty	Specifies that the warranty discount is excluded on this line. from the table field
	Exclude Contract Discount	Exclude Contract Discount	Specifies that the contract discount is excluded for the item, resource, or cost on this line. from the table field
	Warranty	Warranty	Specifies that a warranty discount is available on this line of type Item or Resource. from the table field
	Warranty Disc. %	Warranty Disc. %	Specifies the percentage of the warranty discount that is valid for the items or resources on this line. from the table field
	Contract No.	Contract No.	Specifies the number of the contract, if the service order originated from a service contract. from the table field
	Contract Disc. %	Contract Disc. %	Specifies the contract discount percentage that is valid for the items, resources, and costs on this line. from the table field
	VAT %	VAT %	Specifies the VAT percentage used to calculate Amount Including VAT on this line. from the table field
	VAT Base Amount	VAT Base Amount	Specifies the amount that serves as a base for calculating the Amount Including VAT field. from the table field
	Amount Including VAT	Amount Including VAT	Specifies the net amount, including VAT, for this line. from the table field
	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field
	VAT Bus. Posting Group	VAT Bus. Posting Group	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
	VAT Prod. Posting Group	VAT Prod. Posting Group	Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field
	Posting Date	Posting Date	Specifies the date when the service line should be posted. from the table field
	Planned Delivery Date	Planned Delivery Date	Specifies the planned date that the shipment will be delivered at the customer’s address. If the customer requests a delivery date, the program calculates whether the items will be available for delivery on this date. If the items are available, the planned delivery date will be the same as the requ… from the table field
	Needed by Date	Needed by Date	Specifies the date when you require the item to be available for a service order. from the table field
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
	ShortcutDimCode[3]	`ShortcutDimCode[3]`	—
	ShortcutDimCode[4]	`ShortcutDimCode[4]`	—
	ShortcutDimCode[5]	`ShortcutDimCode[5]`	—
	ShortcutDimCode[6]	`ShortcutDimCode[6]`	—
	ShortcutDimCode[7]	`ShortcutDimCode[7]`	—
	ShortcutDimCode[8]	`ShortcutDimCode[8]`	—

Actions

Group	Action	ToolTip	Runs
Processing	Select items	Add two or more items from the full list of available items.
Functions	Insert Ext. Texts	Insert the extended item description that is set up for the item that is being processed on the line.
	Insert Starting Fee	Add a general starting fee for the service order.
	Insert Travel Fee	Add a general travel fee for the service order.
	Reserve	Reserve items for the selected line.
	Order Tracking	Tracks the connection of a supply to its corresponding demand. This can help you find the original demand that created a specific production order or purchase order.
	Catalog Items	View the list of items that you do not carry in inventory.
Item Availability by	Event	View how the actual and the projected available balance of an item will develop over time according to supply and demand events.
	Period	View the projected quantity of the item over time according to time periods, such as day, week, or month.
	Variant	View or edit the item’s variants. Instead of setting up each color of an item as a separate item, you can set up the various colors as variants of the item.
	Location	View the actual and projected quantity of the item per location.
	Lot	View the current and projected quantity of the item in each lot.	Page 520 “Item Availability by Lot No.”
	BOM Level	View availability figures for items on bills of materials that show how many units of a parent item you can make based on the availability of child items.
Line	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.
	Select Item Substitution	Select another item that has been set up to be traded instead of the original item if it is unavailable.
	Fault/Resol. Codes Relationships	View or edit the relationships between fault codes, including the fault, fault area, and symptom codes, as well as resolution codes and service item groups. It displays the existing combinations of these codes for the service item group of the service item from which you accessed the window and the …
	Item Tracking Lines	View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.
	Order Promising Line	View the calculated delivery date.

Events published

OnBeforeInsertExtendedText(var ServiceLine: Record "Service Line") (integration)

Procedures

SetValues(TempServItemLineNo: Integer)
InsertExtendedText(Unconditionally: Boolean)
NoOnAfterValidate() (protected)
LocationCodeOnAfterValidate() (protected)
QuantityOnAfterValidate() (protected)
PostingDateOnAfterValidate() (protected)

Plus 5 local procedures.

Triggers

OnAfterGetRecord, OnDeleteRecord, OnInsertRecord, OnNewRecord, OnOpenPage

Relations

source table Table 5902 “Service Line”

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.

Codeunit 6003 “Service Transfer Ext. Text” (3 calls: InsertExtendedText → InsertServExtText, InsertExtendedText → MakeUpdate, InsertExtendedText → ServCheckIfAnyExtText)
Codeunit 5900 “ServOrderManagement” (2 calls: InsertStartFee → InsertServCost, InsertTravelFee → InsertServCost)
Codeunit 99000842 “Service Line-Reserve” (2 calls: OnDeleteRecord → DeleteLine, OnDeleteRecord → DeleteLineConfirm)

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: "Service Item Worksheet Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.