Page 5973 "Posted Serv. Cr. Memo Subform"

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

Properties

Property	Value
Caption	Lines
SourceTable	Service Cr.Memo 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 credit memo 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. 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 on the credit memo line is a catalog item. 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
	Description	Description	Specifies the name of an item, resource, cost, general ledger account, or some descriptive text on the service credit memo line. from the table field
	Description 2	Description 2	Specifies information in addition to the description. from the table field
	Return Reason Code	Return Reason Code	Specifies the code explaining why the item was returned. from the table field
	Location Code	Location Code	Specifies the location, such as warehouse or distribution center, in which the credit memo line was registered. from the table field
	Bin Code	Bin Code	Specifies the bin where the items are picked or put away. from the table field
	Quantity	Quantity	Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the credit memo line. 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
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the cost, in LCY, of one unit of the item or resource on the line.
	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
	Tax Liable	Tax Liable	Specifies that items, resources, or costs on the current credit memo line are liable to 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 tax group that is used to calculate and post sales tax. from the table field
	Line Amount	Line Amount	Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field
	Line Discount %	Line Discount %	Specifies the discount percentage that is granted for the item on the line. from the table field
	Line Discount Amount	Line Discount Amount	Specifies the discount amount that is granted for the item on the line. from the table field
	Appl.-from Item Entry	Appl.-from Item Entry	Specifies the number of the item ledger entry that the document or journal line is applied from. 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
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.
	Item Tracking Entries	View serial, lot or package numbers that are assigned to items.
	Attachments	Add a file as an attachment. You can attach images as well as documents.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnNewRecord, OnOpenPage

Relations

source table Table 5995 “Service Cr.Memo Line”

Extended by

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 408 “DimensionManagement” (1 call: SetDimensionsVisibility → UseShortcutDims)

Documented on Microsoft Learn

Sustainability value chain in Service Management

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: "Posted Serv. Cr. Memo Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.