---
id: object/page/6039
type: object
title: Page 6039 "Service Cr. Memo Lines Subform"
summary: Page 6039 "Service Cr. Memo Lines Subform" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
versions:
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review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
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  input_hash: 6959940c40acfe6fd9e59c6df08324b989f20463a37ab8e6fafe153d5200fdec
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/ServiceCrMemoLinesSubform.Page.al
    title: src/Layers/W1/BaseApp/Service/History/ServiceCrMemoLinesSubform.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 6039
name: Service Cr. Memo Lines Subform
caption: Lines
namespace: Microsoft.Service.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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source_major: "29"
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counts:
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---

# Page 6039 "Service Cr. Memo Lines Subform"

> Page 6039 "Service Cr. Memo Lines Subform" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30.

Base Application · Microsoft.Service.History · captioned "Lines" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/ServiceCrMemoLinesSubform.Page.al) · 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 | Document No. | [Document No.](../table/5995.md#fields) | Specifies the number of the credit memo. <small>from the table field</small> |
|  | Bill-to Customer No. | [Bill-to Customer No.](../table/5995.md#fields) | Specifies the number of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Customer No. | [Customer No.](../table/5995.md#fields) | Specifies the number of the customer to receive the service on the credit memo. <small>from the table field</small> |
|  | Type | [Type](../table/5995.md#fields) | Specifies the type of the credit memo line. <small>from the table field</small> |
|  | No. | [No.](../table/5995.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Variant Code | [Variant Code](../table/5995.md#fields) | Specifies the variant of the item on the line. <small>from the table field</small> |
|  | Nonstock | [Nonstock](../table/5995.md#fields) | Specifies that the item on the credit memo line is a catalog item. <small>from the table field</small> |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/5995.md#fields) | 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. <small>from the table field</small> |
|  | Gen. Prod. Posting Group | [Gen. Prod. Posting Group](../table/5995.md#fields) | 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. <small>from the table field</small> |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/5995.md#fields) | 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. <small>from the table field</small> |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/5995.md#fields) | 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. <small>from the table field</small> |
|  | Description | [Description](../table/5995.md#fields) | Specifies the name of an item, resource, cost, general ledger account, or some descriptive text on the service credit memo line. <small>from the table field</small> |
|  | Description 2 | [Description 2](../table/5995.md#fields) | Specifies information in addition to the description. <small>from the table field</small> |
|  | Return Reason Code | [Return Reason Code](../table/5995.md#fields) | Specifies the code explaining why the item was returned. <small>from the table field</small> |
|  | Location Code | [Location Code](../table/5995.md#fields) | Specifies the location, such as warehouse or distribution center, in which the credit memo line was registered. <small>from the table field</small> |
|  | Bin Code | [Bin Code](../table/5995.md#fields) | Specifies the bin where the items are picked or put away. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/5995.md#fields) | 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. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/5995.md#fields) | 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. <small>from the table field</small> |
|  | Unit of Measure Code | [Unit of Measure Code](../table/5995.md#fields) | 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. <small>from the table field</small> |
|  | Quantity | [Quantity](../table/5995.md#fields) | Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the credit memo line. <small>from the table field</small> |
|  | Unit of Measure | [Unit of Measure](../table/5995.md#fields) | Specifies the name of the item or resource's unit of measure, such as piece or hour. <small>from the table field</small> |
|  | Unit Cost (LCY) | [Unit Cost (LCY)](../table/5995.md#fields) | Specifies the cost, in LCY, of one unit of the item or resource on the line. |
|  | Line Discount % | [Line Discount %](../table/5995.md#fields) | Specifies the discount percentage that is granted for the item on the line. <small>from the table field</small> |
|  | Line Discount Amount | [Line Discount Amount](../table/5995.md#fields) | Specifies the discount amount that is granted for the item on the line. <small>from the table field</small> |
|  | Allow Invoice Disc. | [Allow Invoice Disc.](../table/5995.md#fields) | Specifies if the invoice line is included when the invoice discount is calculated. <small>from the table field</small> |
|  | Inv. Discount Amount | [Inv. Discount Amount](../table/5995.md#fields) | Specifies the total calculated invoice discount amount for the line. <small>from the table field</small> |
|  | Contract No. | [Contract No.](../table/5995.md#fields) | Specifies the number of the contract associated with the posted service credit memo. <small>from the table field</small> |
|  | Shipment No. | [Shipment No.](../table/5995.md#fields) | Specifies the number of the posted shipment for this credit memo line. <small>from the table field</small> |
|  | Service Item No. | [Service Item No.](../table/5995.md#fields) | Specifies the number of the service item linked to this credit memo line. <small>from the table field</small> |
|  | Appl.-to Service Entry | [Appl.-to Service Entry](../table/5995.md#fields) | Specifies the number of the service ledger entry applied to this service credit memo. <small>from the table field</small> |
|  | Appl.-from Item Entry | [Appl.-from Item Entry](../table/5995.md#fields) | Specifies the number of the item ledger entry that the document or journal line is applied from. <small>from the table field</small> |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 5995 "Service Cr.Memo Line"](../table/5995.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 Cr. Memo Lines Subform")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.