pageService Managementofficial - Microsoftderived - from the source, no model text

Page 5913 "Warranty Ledger Entries"

Base Application · Microsoft.Service.Ledger

Across versions

  1. BC23-30present

Neighbourhood 4 connected objects and pages

Table 5908 "Warranty Ledger Entry" (relates to)Warranty Ledger EntryTable 5908 "Warranty Ledger Entry" (pages and codeunits on it, 2 links)Warranty Ledger EntryCodeunit 408 "DimensionManagement" (calls)DimensionManagementCodeunit 5919 "Serv Reg.-Show WarrLdgEntries" (calls)Serv Reg.-Show WarrLdgEntries

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.Service.Ledger · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Warranty Ledger Entries
SourceTable Warranty Ledger Entry
PageType List
UsageCategory History
ApplicationArea Service

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 Entry No. Entry No. Specifies the number of the entry, as assigned from the specified number series when the entry was created. from the table field
Document No. Document No. Specifies the document number of this entry. from the table field
Posting Date Posting Date Specifies the posting date on the service line linked to this entry. from the table field
Customer No. Customer No. Specifies the number of the customer on the service order linked to this entry. from the table field
Ship-to Code Ship-to Code Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. from the table field
Bill-to Customer No. Bill-to Customer No. Specifies the number of the customer that you send or sent the invoice or credit memo to. from the table field
Item No. (Serviced) Item No. (Serviced) Specifies the number of the serviced item linked to this entry.
Serial No. (Serviced) Serial No. (Serviced) Specifies the serial number of the serviced item linked to this entry.
Service Item Group (Serviced) Service Item Group (Serviced) Specifies the service item group code of the serviced item linked to this entry.
Service Order No. Service Order No. Specifies the number of the service order linked to this entry. from the table field
Service Contract No. Service Contract No. Specifies the number of the service contract linked to this entry. from the table field
Fault Reason Code Fault Reason Code Specifies the fault reason code of the service line linked to this entry. from the table field
Fault Code Fault Code Specifies the fault code of the service line linked to this entry. from the table field
Symptom Code Symptom Code Specifies the symptom code of the service line linked to this entry. from the table field
Resolution Code Resolution Code Specifies the resolution code of the service line linked to this entry. from the table field
Type Type Specifies the type of the service line linked to this entry. 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
Quantity Quantity Specifies the number of item units, resource hours, or cost of the service line linked to this entry. from the table field
Work Type Code Work Type Code Specifies the work type code of the service line linked to this entry. 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
Amount Amount Specifies the warranty discount amount of the service line linked to this entry. from the table field
Description Description Specifies the description of the item on this line. 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
Open Open Specifies that the warranty ledger entry is open. from the table field
Vendor No. Vendor No. Specifies the vendor number of the serviced item linked to this entry. from the table field
Vendor Item No. Vendor Item No. Specifies the number that the vendor uses for this item. 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.
Processing Find entries… Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage

Relations

Pages and codeunits on this table

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

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: "Warranty Ledger Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources