Page 6030 "Service Statistics"

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

Properties

Property	Value
Caption	Service Statistics
SourceTable	Service Header
PageType	ListPlus

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
General	Amount	`TotalServLine[1]."Line Amount"`	Specifies the amount for the relevant service order.
	Inv. Discount Amount	`TotalServLine[1]."Inv. Discount Amount"`	Specifies the invoice discount amount for the entire service document.
	Pmt. Discount Amount	`TotalServLine[1]."Pmt. Discount Amount"`	Specifies the payment discount amount that you have granted to customers.
	Total	`TotalAmount1[1]`	Specifies the total amount on the service lines (including and excluding VAT), VAT part, cost, and profit on the service lines.
	VAT Amount	`VATAmount[1]`	Specifies the total VAT amount that has been calculated for all the lines in the service document.
	Total Incl. VAT	`TotalAmount2[1]`	Specifies the total amount on the service document, including VAT. This is the amount that will be posted to the customer’s account for all the lines in the service document.
	Sales (LCY)	`TotalServLineLCY[1].Amount`	Specifies your total service sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open service sales invoices and credit memos.
	Original Profit (LCY)	`ProfitLCY[1]`	Specifies the original profit that was associated with the service document.
	Adjusted Profit (LCY)	`AdjProfitLCY[1]`	Specifies the amount of profit for the service document, in LCY, adjusted for any changes in the original item costs.
	Original Profit %	`ProfitPct[1]`	Specifies the amount of the original profit on the service document, expressed as percentage of the amount in the Amount field.
	Adjusted Profit %	`AdjProfitPct[1]`	Specifies the amount of the adjusted profit on the service document, expressed as percentage of the amount in the Amount field.
	Quantity	`TotalServLine[1].Quantity`	Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order.
	Parcels	`TotalServLine[1]."Units per Parcel"`	Specifies the total number of parcels in the posted service credit memo.
	Net Weight	`TotalServLine[1]."Net Weight"`	Specifies the net weight of the items specified on the service lines in the document.
	Gross Weight	`TotalServLine[1]."Gross Weight"`	Specifies the gross weight of the items on the service lines in the document.
	Volume	`TotalServLine[1]."Unit Volume"`	Specifies the volume of the items on the service lines in the document.
	Original Cost (LCY)	`TotalServLineLCY[1]."Unit Cost (LCY)"`	Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resource hours on the service document. The cost is calculated as a product of unit cost multiplied by quantity of the relevant items, resources and/or costs.
	Adjusted Cost (LCY)	`TotalAdjCostLCY[1]`	Specifies the total cost, in LCY, of the items in the service document, adjusted for any changes in the original costs of these items.
	Cost Adjmt. Amount (LCY)	`TotalAdjCostLCY[1] - TotalServLineLCY[1]."Unit Cost (LCY)"`	Specifies the difference between the original cost and the total adjusted cost of the items in the service document.
Content	SubForm	part Page 576 “VAT Specification Subform”	—
Items	Quantity	`TotalServLine[5].Quantity`	Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order.
	Amount	`TotalServLine[5]."Line Amount"`	Specifies the amount for the relevant service order.
	Inv. Discount Amount	`TotalServLine[5]."Inv. Discount Amount"`	Specifies the invoice discount amount for the entire service document.
	Total	`TotalAmount1[5]`	Specifies the total amount on the service lines (including and excluding VAT), VAT part, cost, and profit on the service lines.
	VAT Amount	`VATAmount[5]`	Specifies the total VAT amount that has been calculated for all the lines in the service document.
	Total Amount	`TotalAmount2[5]`	Specifies the total amount on the service lines including and excluding VAT, VAT part, cost, and profit on the service lines.
	Sales (LCY)	`TotalServLineLCY[5].Amount`	Specifies your total service sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open service sales invoices and credit memos.
	Original Profit (LCY)	`ProfitLCY[5]`	Specifies the original profit that was associated with the service document.
	Adjusted Profit (LCY)	`AdjProfitLCY[5]`	Specifies the amount of profit for the service document, in LCY, adjusted for any changes in the original item costs.
	Original Profit %	`ProfitPct[5]`	Specifies the amount of the original profit on the service document, expressed as percentage of the amount in the Amount field.
	Adjusted Profit %	`AdjProfitPct[5]`	Specifies the amount of the adjusted profit on the service document, expressed as percentage of the amount in the Amount field.
	Original Cost (LCY)	`TotalServLineLCY[5]."Unit Cost (LCY)"`	Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resource hours on the service document. The cost is calculated as a product of unit cost multiplied by quantity of the relevant items, resources and/or costs.
	Adjusted Cost (LCY)	`TotalAdjCostLCY[5]`	Specifies the total cost, in LCY, of the items in the service document, adjusted for any changes in the original costs of these items.
	Cost Adjmt. Amount (LCY)	`TotalAdjCostLCY[5] - TotalServLineLCY[5]."Unit Cost (LCY)"`	Specifies the difference between the original cost and the total adjusted cost of the items in the service document.
Resources	Quantity	`TotalServLine[6].Quantity`	Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order.
	Amount_Resources	`TotalServLine[6]."Line Amount"`	—
	Inv. Discount Amount	`TotalServLine[6]."Inv. Discount Amount"`	Specifies the invoice discount amount for the entire service document.
	TotalAmount1[6]	`TotalAmount1[6]`	—
	VAT Amount_Resources	`VATAmount[6]`	—
	Total Incl. VAT_Resources	`TotalAmount2[6]`	—
	Amount (LCY)	`TotalServLineLCY[6].Amount`	Specifies the amount of the ledger entry, in the local currency.
	Profit (LCY)	`ProfitLCY[6]`	Specifies the profit related to the service document, in local currency.
	Profit (LCY)	`AdjProfitLCY[6]`	Specifies the profit related to the service document, in local currency.
	Profit %	`ProfitPct[6]`	Specifies the amount of profit as percentage of the invoiced amount.
	Text006	`Text006`	—
	Cost (LCY)	`TotalServLineLCY[6]."Unit Cost (LCY)"`	Specifies the total cost of the service in LCY.
	Control85	`Text006`	—
	Placeholder2	`Text006`	—
Costs & G/L Accounts	Quantity	`TotalServLine[7].Quantity`	Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the service order.
	Amount_Costs	`TotalServLine[7]."Line Amount"`	—
	Inv. Discount Amount	`TotalServLine[7]."Inv. Discount Amount"`	Specifies the invoice discount amount for the entire service document.
	TotalAmount1[7]	`TotalAmount1[7]`	—
	VAT Amount_Costs	`VATAmount[7]`	—
	Total Incl. VAT_Costs	`TotalAmount2[7]`	—
	Amount (LCY)	`TotalServLineLCY[7].Amount`	Specifies the amount of the ledger entry, in the local currency.
	Profit (LCY)	`ProfitLCY[7]`	Specifies the profit related to the service document, in local currency.
	Profit (LCY)	`AdjProfitLCY[7]`	Specifies the profit related to the service document, in local currency.
	Profit %	`ProfitPct[7]`	Specifies the amount of profit as percentage of the invoiced amount.
	Placeholder3	`Text006`	—
	Cost (LCY)	`TotalServLineLCY[7]."Unit Cost (LCY)"`	Specifies the total cost of the service in LCY.
	Placeholder5	`Text006`	—
	Placeholder7	`Text006`	—
Customer	Balance (LCY)	`Cust."Balance (LCY)"`	Specifies the balance in LCY on the customer’s account.
	Credit Limit (LCY)	`Cust."Credit Limit (LCY)"`	Specifies the credit limit of the customer on the service document. The value 0 represents unlimited credit.
	Expended % of Credit Limit (LCY)	`CreditLimitLCYExpendedPct`	Specifies the expended percentage of the credit limit in (LCY).

Events published

OnAfterUpdateHeaderInfo(var TotalServLineLCY: array[7] of Record "Service Line"; var IndexNo: Integer) (integration)
OnAfterGetRecordAfterCalcProfit(var ServiceHeader: Record "Service Header"; var IsHandled: Boolean) (integration)
OnUpdateHeaderInfoOnAfterCalcTotalAmount(var ServiceHeader: Record "Service Header") (integration)

Procedures

9 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnOpenPage, OnQueryClosePage

Relations

source table Table 5900 “Service Header”

Extended by

Page extension 6307 “Sust. Service Statistics”

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 5986 “Serv-Amounts Mgt.” (2 calls: OnAfterGetRecord → GetServiceLines, OnAfterGetRecord → SumServiceLinesTemp)
Codeunit 5950 “Service-Calc. Discount” (1 call: OnOpenPage → CalculateIncDiscForHeader)

Recent changes

2026-10-06 #12290 Remove CLEAN27 from Service Management (main, BC30, refactor)

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