Table 115 "Sales Cr.Memo Line"

Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29

Properties

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

Keys

• Key1: Document No., Line No. (clustered)
• Key2: Blanket Order No., Blanket Order Line No.
• Key3: Sell-to Customer No.
• Key4: Return Receipt No., Return Receipt Line No.
• Key5: Job Contract Entry No.
• Key6: Bill-to Customer No.
• Key7: Order No., Order Line No., Posting Date
• Key8: Document No., Location Code

Events published

• OnAfterInitFromSalesLine(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; SalesCrMemoHeader: Record "Sales Cr.Memo Header"; SalesLine: Record "Sales Line") (integration): Raised after initializing a sales credit memo line from a sales line.
  • subscribers: Codeunit 8063 “Sales Documents” SalesCrMemoLineCopyContractNoOnAfterInitFromSalesLine
• OnBeforeCalcVATAmountLines(SalesCrMemoLine: Record "Sales Cr.Memo Line"; SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempVATAmountLine: Record "VAT Amount Line" temporary; var IsHandled: Boolean) (integration): Raised before calculating VAT amount lines for the sales credit memo.
• OnBeforeShowDeferrals(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; var IsHandled: Boolean) (integration): Raised before showing the deferral schedule for the sales credit memo line.
• OnGetItemLedgEntriesOnBeforeTempItemLedgEntryInsert(var TempItemLedgerEntry: Record "Item Ledger Entry" temporary; ValueEntry: Record "Value Entry"; SetQuantity: Boolean) (integration): Raised before inserting a temporary item ledger entry when retrieving item ledger entries.
• OnBeforeSetSecurityFilterOnRespCenter(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; var IsHandled: Boolean) (integration): Raised before setting security filter on responsibility center for sales credit memo lines.
• OnAfterGetVATPct(var SalesCrMemoLine: Record "Sales Cr.Memo Line"; var VATPct: Decimal) + BC26 (integration): Raised after retrieving the VAT percentage for the sales credit memo line.

Trigger event subscribers

• OnAfterDeleteEvent: Codeunit 1173 “Document Attachment Mgmt” DeleteAttachedDocumentsOnAfterDeleteSalesCreditMemoLine, Codeunit 8059 “Sub. Contracts General Mgt.” SalesCrMemoLineDeleteArchivedBillingLines

Procedures

• GetCurrencyCode(): Code[10]: Retrieves the currency code from the sales credit memo header.
• ShowDimensions(): Opens a page displaying the dimensions associated with this credit memo line.
• ShowItemTrackingLines(): Opens a page displaying the item tracking lines for this credit memo line.
• CalcVATAmountLines(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempVATAmountLine: Record "VAT Amount Line" temporary): Calculates VAT amount lines for all lines in the credit memo.
• GetLineAmountExclVAT(): Decimal: Calculates the line amount excluding VAT.
• GetLineAmountInclVAT(): Decimal: Calculates the line amount including VAT.
• GetCreditMemoHeader(): Record "Sales Cr.Memo Header" + BC27: Retrieves the sales credit memo header for this line.
• GetCaptionClass(FieldNumber: Integer): Text[80]: Retrieves the caption class for a specified field to handle VAT-inclusive pricing display.
• RowID1(): Text[250]: Generates a unique row identifier for item tracking purposes.
• GetReturnRcptLines(var TempReturnReceiptLine: Record "Return Receipt Line" temporary) Δ BC26: Retrieves the return receipt lines associated with this credit memo line.
• GetItemLedgEntries(var TempItemLedgEntry: Record "Item Ledger Entry" temporary; SetQuantity: Boolean): Retrieves item ledger entries associated with this credit memo line.
• GetSalesInvoiceLine(var SalesInvoiceLine: Record "Sales Invoice Line") + BC28 (internal)
• GetSalesInvoiceLine(var SalesInvoiceLine: Record "Sales Invoice Line"; var TempUsedSalesInvoiceLine: Record "Sales Invoice Line" temporary) + BC28 (internal)
• FilterPstdDocLineValueEntries(var ValueEntry: Record "Value Entry"): Applies filters to value entries to retrieve entries for this posted document line.
• ShowItemReturnRcptLines(): Opens a page displaying the return receipt lines for this credit memo line.
• ShowLineComments(): Opens a page displaying the comments for this credit memo line.
• ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20]): Retrieves the shortcut dimension codes for this credit memo line.
• InitFromSalesLine(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; SalesLine: Record "Sales Line"): Initializes the credit memo line from a sales line during posting.
• ShowDeferrals(): Opens a page displaying the deferral schedule for this credit memo line.
• GetDocumentType(): Integer: Retrieves the document type integer for this posted credit memo line.
• HasTypeToFillMandatoryFields(): Boolean: Determines whether the line has a type that requires mandatory fields to be filled.
• FormatType(): Text: Formats the line type for display, handling blank types specially.
• SetSecurityFilterOnRespCenter(): Applies security filters based on the user’s responsibility center setup.
• GetVATPct(): Decimal + BC26 (internal)

Plus 5 local procedures.

Triggers

OnDelete

Relations

• drill-down page Page 527 “Posted Sales Credit Memo Lines”
• lookup page Page 527 “Posted Sales Credit Memo Lines”
• Job Task No.: TableRelation Table 1001 “Job Task”
• Document No.: TableRelation Table 114 “Sales Cr.Memo Header”
• Attached to Line No.: TableRelation Table 115 “Sales Cr.Memo Line”
• Location Code: TableRelation Table 14 “Location”
• No.: TableRelation Table 15 “G/L Account” (conditional)
• No.: TableRelation Table 156 “Resource” (conditional)
• Job No.: TableRelation Table 167 “Job”
• Deferral Code: TableRelation Table 1700 “Deferral Template”
• Sell-to Customer Name: CalcFormula Table 18 “Customer”
• Bill-to Customer No.: TableRelation Table 18 “Customer”
• Sell-to Customer No.: TableRelation Table 18 “Customer”
• Work Type Code: TableRelation Table 200 “Work Type”
• Unit of Measure Code: TableRelation Table 204 “Unit of Measure” (conditional)
• Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
• Gen. Prod. Posting Group: TableRelation Table 251 “Gen. Product Posting Group”
• Transaction Type: TableRelation Table 258 “Transaction Type”
• Transport Method: TableRelation Table 259 “Transport Method”
• No.: TableRelation Table 27 “Item” (conditional)
• Exit Point: TableRelation Table 282 “Entry/Exit Point”
• Area: TableRelation Table 284 “Area”
• Transaction Specification: TableRelation Table 285 “Transaction Specification”
• Tax Area Code: TableRelation Table 318 “Tax Area”
• Tax Group Code: TableRelation Table 321 “Tax Group”
• VAT Bus. Posting Group: TableRelation Table 323 “VAT Business Posting Group”
• VAT Prod. Posting Group: TableRelation Table 324 “VAT Product Posting Group”
• Customer Disc. Group: TableRelation Table 340 “Customer Discount Group”
• Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
• Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
• Blanket Order No.: TableRelation Table 36 “Sales Header”
• Blanket Order Line No.: TableRelation Table 37 “Sales Line”
• IC Partner Code: TableRelation Table 413 “IC Partner”
• Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
• Variant Code: TableRelation Table 5401 “Item Variant”
• Item Reference Unit of Measure: TableRelation Table 5404 “Item Unit of Measure”
• Unit of Measure Code: TableRelation Table 5404 “Item Unit of Measure” (conditional)
• VAT Clause Code: TableRelation Table 560 “VAT Clause”
• No.: TableRelation Table 5600 “Fixed Asset” (conditional)
• Posting Group: TableRelation Table 5606 “FA Posting Group” (conditional)
• Depreciation Book Code: TableRelation Table 5611 “Depreciation Book”
• Duplicate in Depreciation Book: TableRelation Table 5611 “Depreciation Book”
• Responsibility Center: TableRelation Table 5714 “Responsibility Center”
• Purchasing Code: TableRelation Table 5721 “Purchasing”
• Item Category Code: TableRelation Table 5722 “Item Category”
• No.: TableRelation Table 5800 “Item Charge” (conditional)
• Customer Price Group: TableRelation Table 6 “Customer Price Group”
• Return Reason Code: TableRelation Table 6635 “Return Reason”
• Bin Code: TableRelation Table 7354 “Bin”
• Posting Group: TableRelation Table 94 “Inventory Posting Group” (conditional)

Referenced by

5 fields in 3 objects relate to this table (TableRelation or CalcFormula).

• Table 114 “Sales Cr.Memo Header”: Amount, Amount Including VAT, Invoice Discount Amount
• Table 115 “Sales Cr.Memo Line”: Attached to Line No.
• Table extension 6236 “Sust. Sales Cr. Memo Header”: Sustainability Lines Exist

Pages and codeunits on this table

• Page 135 “Posted Sales Cr. Memo Subform” (source table)
• Page 527 “Posted Sales Credit Memo Lines” (source table)
• Page 5854 “Get Post.Doc-S.Cr.MemoLn Sbfrm” (source table)

Extended by

• Table extension 30109 “Shpfy Sales Cr.Memo Line”
• Table extension 4860 “AutoAcc Sales Cr.Memo Line”
• Table extension 5023 “SD Sales Cr. Memo Line”
• Table extension 6237 “Sust. Sales Cr. Memo Line”
• Table extension 8058 “Sales Cr. Memo Line”

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” (2 calls: ShowDimensions → ShowDimensionSet, ShowShortcutDimCode → GetShortcutDimensions)
• Codeunit 6503 “Item Tracking Doc. Management” (2 calls: FindItemLedgerEntryFromItemApplicationEntry → RetrieveEntriesFromPostedInvoice, ShowItemTrackingLines → ShowItemTrackingForInvoiceLine)
• Codeunit 1720 “Deferral Utilities” (1 call: ShowDeferrals → OpenLineScheduleView)
• Codeunit 5700 “User Setup Management” (1 call: SetSecurityFilterOnRespCenter → GetSalesFilter)
• Codeunit 6500 “Item Tracking Management” (1 call: RowID1 → ComposeRowID)

Recent changes

• 2026-08-13 #9947 Allow long localized sales and purchase line type captions (main, BC30, fix)
• 2026-08-11 #10083 [main]- Negative Shipped and Invoiced Quantities appear on Sales Order Lines after using the Copy Document from a Sales Credit Memo. (main, BC30, fix)
• 2026-08-07 #10011 Improve performance when posting credit memos by skipping unnecessary lookups on empty keys (main, BC30, performance)

Countries that replace it

AU, CA, CH, ES, FI, GB, IT, MX, NO, NZ, RU, SE, US

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: "table", object_name: "Sales Cr.Memo Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.