---
id: object/page/5982
type: object
title: Page 5982 "Service Item Statistics"
summary: Page 5982 "Service Item Statistics" in Base Application (Microsoft.Service.Item). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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review:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/Item/ServiceItemStatistics.Page.al
    title: src/Layers/W1/BaseApp/Service/Item/ServiceItemStatistics.Page.al (releases/29.x)
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object_type: page
object_id: 5982
name: Service Item Statistics
namespace: Microsoft.Service.Item
app: Base Application
extends: null
first_version: "23"
last_version: "30"
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---

# Page 5982 "Service Item Statistics"

> Page 5982 "Service Item Statistics" in Base Application (Microsoft.Service.Item). Present since at least BC23, still in BC30.

Base Application · Microsoft.Service.Item · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/Item/ServiceItemStatistics.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Service Item Statistics |
| SourceTable | Service Item |
| PageType | Card |

## 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 |
|---|---|---|---|
| Resources | Invoiced Amount | `OrderInvTotalPrice[1]` | Specifies the invoiced amount related to the particular service item. |
|  | Usage (Amount) | `OrderUsageTotalPrice[1]` | Specifies the usage amount for the specified service item. |
|  | Cost Amount | `OrderUsageTotalCost[1]` | Specifies the cost amount of the service item. |
|  | Quantity | `OrderUsageTotalQty[1]` | Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order. |
|  | Quantity Invoiced | `OrderUsageTotalInvQty[1]` | Specifies the quantity that has been invoiced for the specified service item. |
|  | Quantity Consumed | `OrderUsageTotalConsQty[1]` | Specifies the quantity of the particular service item that has been consumed. |
|  | Profit Amount | `OrderInvProfit[1]` | Specifies the amount of profit for the specified service item. |
|  | Profit % | `OrderInvProfitPct[1]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
| Items | Invoiced Price | `OrderInvTotalPrice[2]` | Specifies the price that was invoiced for the service item. |
|  | Total Price | `OrderUsageTotalPrice[2]` | Specifies the total price for the specified service item. |
|  | Total Cost | `OrderUsageTotalCost[2]` | Specifies the total cost for the specified service item. |
|  | Profit % | `OrderUsageTotalQty[2]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalInvQty[2]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalConsQty[2]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit | `OrderInvProfit[2]` | Specifies the profit for the specified service item. |
|  | Profit % | `OrderInvProfitPct[2]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
| Costs & G/L Accounts | Invoiced Price | `OrderInvTotalPrice[3]` | Specifies the price that was invoiced for the service item. |
|  | Total Price | `OrderUsageTotalPrice[3]` | Specifies the total price for the specified service item. |
|  | Total Cost | `OrderUsageTotalCost[3]` | Specifies the total cost for the specified service item. |
|  | Profit % | `OrderUsageTotalQty[3]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalInvQty[3]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalConsQty[3]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit | `OrderInvProfit[3]` | Specifies the profit for the specified service item. |
|  | Profit % | `OrderInvProfitPct[3]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
| Service Contracts | Invoiced Price | `OrderInvTotalPrice[4]` | Specifies the price that was invoiced for the service item. |
|  | Total Price | `OrderUsageTotalPrice[4]` | Specifies the total price for the specified service item. |
|  | Total Cost | `OrderUsageTotalCost[4]` | Specifies the total cost for the specified service item. |
|  | Profit % | `OrderUsageTotalQty[4]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalInvQty[4]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalConsQty[4]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit | `OrderInvProfit[4]` | Specifies the profit for the specified service item. |
|  | OrderInvProfitPct[4] | `OrderInvProfitPct[4]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
| Total | Invoiced Price | `OrderInvTotalPrice[5]` | Specifies the price that was invoiced for the service item. |
|  | Total Price | `OrderUsageTotalPrice[5]` | Specifies the total price for the specified service item. |
|  | Total Cost | `OrderUsageTotalCost[5]` | Specifies the total cost for the specified service item. |
|  | Profit % | `OrderUsageTotalQty[5]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalInvQty[5]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit % | `OrderUsageTotalConsQty[5]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |
|  | Profit | `OrderInvProfit[5]` | Specifies the profit for the specified service item. |
|  | Profit % | `OrderInvProfitPct[5]` | Specifies the Invoiced Amount, minus the Usage (Cost) x 100, divided by the Invoiced Amount. |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 5940 "Service Item"](../table/5940.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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). 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 Statistics")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
