Page 6038 "Service Invoice Lines Subform"

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	Document No.	Document No.	Specifies the number of the invoice. 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
	Customer No.	Customer No.	Specifies the number of the customer who has received the service on the invoice. from the table field
	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
	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 invoice 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 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
	Location Code	Location Code	Specifies the location, such as warehouse or distribution center, in which the invoice 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
	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
	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
	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	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.
	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
	Allow Invoice Disc.	Allow Invoice Disc.	Specifies if the invoice line is included when the invoice discount is calculated. from the table field
	Inv. Discount Amount	Inv. Discount Amount	Specifies the total calculated invoice discount amount for the line. from the table field
	Serv. Price Adjmt. Gr. Code	Serv. Price Adjmt. Gr. Code	Specifies the service price adjustment group code that applies to the invoice line. from the table field
	Contract No.	Contract No.	Specifies the number of the contract associated with the posted service invoice. from the table field
	Shipment No.	Shipment No.	Specifies the number of the posted shipment for the invoice line. 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
	Appl.-to Service Entry	Appl.-to Service Entry	Specifies the number of the service ledger entry that the program applies this service invoice line to. 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

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

source table Table 5993 “Service Invoice Line”

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 Invoice Lines Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.