Page 5979 "Posted Service Invoice Subform"
Base Application · Microsoft.Service.History
Across versions
- BC23present
- BC24declaration changed
- BC25-30unchanged
Neighbourhood 5 connected objects and pages
Base Application · Microsoft.Service.History · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Service Invoice 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 this invoice 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 | |
| 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 description, or some descriptive text on the service invoice 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 | |
| Quantity | Quantity | Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the invoice 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 the bill-to customer is liable for sales tax. If the field is blank, the program does not calculate the 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 Discount % | Line Discount % | Specifies the discount percentage that is granted for the item on the line. 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 Amount | Line Discount Amount | Specifies the discount amount that is granted for the item on the line. from the table field | |
| Appl.-to Item Entry | Appl.-to Item Entry | Specifies the number of the item ledger entry that the document or journal line is applied to. from the table field | |
| Service Item No. | Service Item No. | Specifies the number of the service item to which this invoice line is linked. from the table field | |
| Service Item Serial No. | Service Item Serial No. | Specifies the serial number of the service item to which this invoice line is linked. 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 |
|---|---|---|---|
| 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. | ||
| Item Shipment Lines | View posted sales shipments for the item. | ||
| Attachments | Add a file as an attachment. You can attach images as well as documents. |
Procedures
2 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnNewRecord, OnOpenPage
Relations
- source table Table 5993 “Service Invoice Line”
Extended by
- Page extension 5046 “SD Posted Serv. Inv. Subform”
- Page extension 6301 “Sust. Pstd Serv. Inv. Subform”
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
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 Service Invoice Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.