Table 6012 "Service Line Archive"
Base Application · Microsoft.Service.Archive
Across versions
- BC23-24not present
- BC25added
- BC26-27unchanged
- BC2874 fields changed
- BC29-30unchanged
Neighbourhood 58 connected objects and pages
Base Application · Microsoft.Service.Archive · BC25-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Service Line Archive |
| DataClassification | CustomerContent |
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.
| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Document Type | Enum “Service Document Type” | — | enum Enum 5900 “Service Document Type” |
| 2 | Customer No. | Code[20] | — | TableRelation Table 18 “Customer”; not editable |
| 3 | Document No. | Code[20] | — | TableRelation Table 6010 “Service Header Archive” (“Service Header Archive”.“No.” where(“Document Type” = field(“Document Type”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))) |
| 4 | Line No. | Integer | — | |
| 5 | Type Δ BC28 | Enum “Service Line Type” | Specifies the type of the service line. | enum Enum 5902 “Service Line Type” |
| 6 | No. Δ BC28 | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. | TableRelation Table 15 “G/L Account”, Table 156 “Resource”, Table 27 “Item” (if (Type = const(” “)) “Standard Text” else if (Type = const(“G/L Account”)) “G/L Account” else if (Type = const(Item)) Item else if (Type = const(Resource)) Resource else if (Type = const(Cost)) “Service Cost”) |
| 7 | Location Code Δ BC28 | Code[10] | Specifies the inventory location from where the items on the line should be taken and where they should be registered. | TableRelation Table 14 “Location” |
| 8 | Posting Group Δ BC28 | Code[20] | Specifies the inventory posting group assigned to the item. | TableRelation Table 94 “Inventory Posting Group” (if (Type = const(Item)) “Inventory Posting Group”); not editable |
| 11 | Description Δ BC28 | Text[100] | Specifies the description of an item, resource, cost, or a standard text on the line. | |
| 12 | Description 2 Δ BC28 | Text[50] | Specifies an additional description of the item, resource, or cost. | |
| 13 | Unit of Measure | Text[50] | — | |
| 15 | Quantity Δ BC28 | Decimal | Specifies the number of item units, resource hours, cost on the service line. | |
| 16 | Outstanding Quantity Δ BC28 | Decimal | — | not editable |
| 17 | Qty. to Invoice Δ BC28 | Decimal | — | |
| 18 | Qty. to Ship Δ BC28 | Decimal | — | |
| 22 | Unit Price Δ BC28 | Decimal | Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. | |
| 23 | Unit Cost (LCY) Δ BC28 | Decimal | Specifies the cost, in LCY, of one unit of the item or resource on the line. via Page 6275 “Service Quote Archive Lines” | |
| 25 | VAT % Δ BC28 | Decimal | Specifies the VAT percentage used to calculate Amount Including VAT on this line. | not editable |
| 27 | Line Discount % Δ BC28 | Decimal | Specifies the discount percentage that is granted for the item on the line. | |
| 28 | Line Discount Amount Δ BC28 | Decimal | Specifies the discount amount that is granted for the item on the line. | |
| 29 | Amount | Decimal | — | not editable |
| 30 | Amount Including VAT Δ BC28 | Decimal | Specifies the net amount, including VAT, for this line. | not editable |
| 32 | Allow Invoice Disc. Δ BC28 | Boolean | Specifies if the invoice line is included when the invoice discount is calculated. | |
| 34 | Gross Weight Δ BC28 | Decimal | — | |
| 35 | Net Weight Δ BC28 | Decimal | — | |
| 36 | Units per Parcel Δ BC28 | Decimal | — | |
| 37 | Unit Volume Δ BC28 | Decimal | — | |
| 38 | Appl.-to Item Entry | Integer | — | |
| 40 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1))) |
| 41 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2))) |
| 42 | Customer Price Group | Code[10] | — | TableRelation Table 6 “Customer Price Group” (Customer Price Group); not editable |
| 45 | Job No. Δ BC28 | Code[20] | Project No. caption | TableRelation Job.“No.” |
| 46 | Job Task No. | Code[20] | Project Task No. caption | TableRelation Table 1001 “Job Task” (“Job Task”.“Job Task No.” where(“Job No.” = field(“Job No.”))) |
| 47 | Job Line Type | Enum “Job Line Type” | Project Line Type caption | enum Enum 1002 “Job Line Type” |
| 52 | Work Type Code Δ BC28 | Code[10] | Specifies a code for the type of work performed by the resource registered on this line. | TableRelation Table 200 “Work Type” (Work Type) |
| 57 | Outstanding Amount | Decimal | — | not editable |
| 58 | Qty. Shipped Not Invoiced Δ BC28 | Decimal | — | not editable |
| 59 | Shipped Not Invoiced | Decimal | — | not editable |
| 60 | Quantity Shipped Δ BC28 | Decimal | — | not editable |
| 61 | Quantity Invoiced Δ BC28 | Decimal | — | not editable |
| 63 | Shipment No. | Code[20] | — | |
| 64 | Shipment Line No. | Integer | — | not editable |
| 65 | Order No. | Code[20] | — | |
| 68 | Bill-to Customer No. | Code[20] | — | TableRelation Table 18 “Customer”; not editable |
| 69 | Inv. Discount Amount Δ BC28 | Decimal | Specifies the total calculated invoice discount amount for the line. | not editable |
| 74 | Gen. Bus. Posting Group Δ BC28 | Code[20] | 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. | TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group) |
| 75 | Gen. Prod. Posting Group Δ BC28 | Code[20] | 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. | TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group) |
| 77 | VAT Calculation Type | Enum “Tax Calculation Type” | — | enum Enum 254 “Tax Calculation Type”; not editable |
| 78 | Transaction Type | Code[10] | — | TableRelation Table 258 “Transaction Type” (Transaction Type) |
| 79 | Transport Method | Code[10] | — | TableRelation Table 259 “Transport Method” (Transport Method) |
| 80 | Attached to Line No. | Integer | — | TableRelation Table 6012 “Service Line Archive” (“Service Line Archive”.“Line No.” where(“Document Type” = field(“Document Type”), “Document No.” = field(“Document No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))); not editable |
| 81 | Exit Point | Code[10] | — | TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point) |
| 82 | Area | Code[10] | — | TableRelation Table 284 “Area” |
| 83 | Transaction Specification | Code[10] | — | TableRelation Table 285 “Transaction Specification” (Transaction Specification) |
| 85 | Tax Area Code | Code[20] | — | TableRelation Table 318 “Tax Area” (Tax Area) |
| 86 | Tax Liable | Boolean | — | |
| 87 | Tax Group Code | Code[20] | — | TableRelation Table 321 “Tax Group” (Tax Group) |
| 88 | VAT Clause Code | Code[20] | — | TableRelation Table 560 “VAT Clause” (VAT Clause) |
| 89 | VAT Bus. Posting Group | Code[20] | — | TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group) |
| 90 | VAT Prod. Posting Group | Code[20] | — | TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group) |
| 91 | Currency Code | Code[10] | — | TableRelation Table 4 “Currency”; not editable |
| 92 | Outstanding Amount (LCY) Δ BC28 | Decimal | — | not editable |
| 93 | Shipped Not Invoiced (LCY) Δ BC28 | Decimal | — | not editable |
| 96 | Reserve | Enum “Reserve Method” | — | enum Enum 100 “Reserve Method” |
| 99 | VAT Base Amount Δ BC28 | Decimal | Specifies the amount that serves as a base for calculating the Amount Including VAT field. | not editable |
| 100 | Unit Cost | Decimal | — | not editable |
| 101 | System-Created Entry | Boolean | — | not editable |
| 103 | Line Amount Δ BC28 | Decimal | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. | |
| 104 | VAT Difference | Decimal | — | not editable |
| 105 | Inv. Disc. Amount to Invoice | Decimal | — | not editable |
| 106 | VAT Identifier | Code[20] | — | not editable |
| 145 | Pmt. Discount Amount | Decimal | — | |
| 480 | Dimension Set ID | Integer | — | TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable |
| 950 | Time Sheet No. | Code[20] | — | TableRelation Table 950 “Time Sheet Header” (Time Sheet Header) |
| 951 | Time Sheet Line No. | Integer | — | TableRelation Table 951 “Time Sheet Line” (“Time Sheet Line”.“Line No.” where(“Time Sheet No.” = field(“Time Sheet No.”))) |
| 952 | Time Sheet Date | Date | — | TableRelation Table 952 “Time Sheet Detail” (“Time Sheet Detail”.Date where(“Time Sheet No.” = field(“Time Sheet No.”), “Time Sheet Line No.” = field(“Time Sheet Line No.”))) |
| 1019 | Job Planning Line No. | Integer | Project Planning Line No. caption | |
| 1030 | Job Remaining Qty. Δ BC28 | Decimal | Project Remaining Qty. caption | |
| 1031 | Job Remaining Qty. (Base) Δ BC28 | Decimal | Project Remaining Qty. (Base) caption | |
| 1032 | Job Remaining Total Cost | Decimal | Project Remaining Total Cost caption | not editable |
| 1033 | Job Remaining Total Cost (LCY) Δ BC28 | Decimal | Project Remaining Total Cost (LCY) caption | not editable |
| 1034 | Job Remaining Line Amount | Decimal | Project Remaining Line Amount caption | not editable |
| 5047 | Version No. | Integer | — | |
| 5048 | Doc. No. Occurrence | Integer | — | |
| 5402 | Variant Code Δ BC28 | Code[10] | Specifies the variant of the item on the line. | TableRelation Table 5401 “Item Variant” (if (Type = const(Item)) “Item Variant”.Code where(“Item No.” = field(“No.”))) |
| 5403 | Bin Code | Code[20] | — | TableRelation Table 7354 “Bin” (Bin.Code where(“Location Code” = field(“Location Code”))) |
| 5404 | Qty. per Unit of Measure Δ BC28 | Decimal | — | not editable |
| 5405 | Planned | Boolean | — | not editable |
| 5407 | Unit of Measure Code Δ BC28 | Code[10] | 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. | TableRelation Table 204 “Unit of Measure”, Table 205 “Resource Unit of Measure”, Table 5404 “Item Unit of Measure” (if (Type = const(Item)) “Item Unit of Measure”.Code where(“Item No.” = field(“No.”)) else if (Type = const(Resource)) “Resource Unit of Measure”.Code where(“Resource No.” = field(“No.”)) else “Unit of Measure”) |
| 5408 | Qty. Rounding Precision Δ BC28 | Decimal | — | not editable |
| 5409 | Qty. Rounding Precision (Base) Δ BC28 | Decimal | — | not editable |
| 5415 | Quantity (Base) Δ BC28 | Decimal | — | |
| 5416 | Outstanding Qty. (Base) Δ BC28 | Decimal | — | not editable |
| 5417 | Qty. to Invoice (Base) Δ BC28 | Decimal | — | |
| 5418 | Qty. to Ship (Base) Δ BC28 | Decimal | — | |
| 5458 | Qty. Shipped Not Invd. (Base) Δ BC28 | Decimal | — | not editable |
| 5460 | Qty. Shipped (Base) Δ BC28 | Decimal | — | not editable |
| 5461 | Qty. Invoiced (Base) Δ BC28 | Decimal | — | not editable |
| 5700 | Responsibility Center | Code[10] | — | TableRelation Table 5714 “Responsibility Center” (Responsibility Center); not editable |
| 5709 | Item Category Code | Code[20] | — | TableRelation Table 5722 “Item Category” (Item Category) |
| 5710 | Nonstock Δ BC28 | Boolean | Specifies that the item is a catalog item. | not editable |
| 5725 | Item Reference No. | Code[50] | — | |
| 5726 | Item Reference Unit of Measure | Code[10] | Reference Unit of Measure caption | TableRelation Table 5404 “Item Unit of Measure” (if (Type = const(Item)) “Item Unit of Measure”.Code where(“Item No.” = field(“No.”))) |
| 5727 | Item Reference Type | Enum “Item Reference Type” | — | enum Enum 5726 “Item Reference Type” |
| 5728 | Item Reference Type No. | Code[30] | — | |
| 5752 | Completely Shipped | Boolean | — | not editable |
| 5790 | Requested Delivery Date | Date | — | |
| 5791 | Promised Delivery Date | Date | — | |
| 5792 | Shipping Time | DateFormula | — | |
| 5794 | Planned Delivery Date | Date | — | |
| 5796 | Shipping Agent Code | Code[10] | — | TableRelation Table 291 “Shipping Agent” (Shipping Agent) |
| 5797 | Shipping Agent Service Code | Code[10] | — | TableRelation Table 5790 “Shipping Agent Services” (“Shipping Agent Services”.Code where(“Shipping Agent Code” = field(“Shipping Agent Code”))) |
| 5811 | Appl.-from Item Entry | Integer | — | |
| 5902 | Service Item No. Δ BC28 | Code[20] | Specifies the service item number linked to this service line. | TableRelation Table 5940 “Service Item” (“Service Item”.“No.”) |
| 5903 | Appl.-to Service Entry | Integer | — | not editable |
| 5904 | Service Item Line No. Δ BC28 | Integer | Specifies the service item line number linked to this service line. | TableRelation Table 6011 “Service Item Line Archive” (“Service Item Line Archive”.“Line No.” where(“Document Type” = field(“Document Type”), “Document No.” = field(“Document No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))) |
| 5905 | Service Item Serial No. Δ BC28 | Code[50] | Specifies the service item serial number linked to this line. | |
| 5906 | Service Item Line Description Δ BC28 | Text[100] | Specifies the description of the service item line in the service order. | not editable |
| 5907 | Serv. Price Adjmt. Gr. Code Δ BC28 | Code[10] | Specifies the service price adjustment group code that applies to this line. | TableRelation Table 6082 “Service Price Adjustment Group” (Service Price Adjustment Group); not editable |
| 5908 | Posting Date Δ BC28 | Date | Specifies the date when the service line should be posted. | |
| 5909 | Order Date | Date | — | not editable |
| 5910 | Needed by Date | Date | — | |
| 5916 | Ship-to Code | Code[10] | — | TableRelation Table 222 “Ship-to Address” (“Ship-to Address”.Code where(“Customer No.” = field(“Customer No.”))); not editable |
| 5917 | Qty. to Consume Δ BC28 | Decimal | — | |
| 5918 | Quantity Consumed Δ BC28 | Decimal | — | not editable |
| 5919 | Qty. to Consume (Base) Δ BC28 | Decimal | — | |
| 5920 | Qty. Consumed (Base) Δ BC28 | Decimal | — | not editable |
| 5928 | Service Price Group Code | Code[10] | — | TableRelation Table 6080 “Service Price Group” (Service Price Group) |
| 5929 | Fault Area Code Δ BC28 | Code[10] | Specifies the code of the fault area associated with this line. | TableRelation Table 5915 “Fault Area” (Fault Area) |
| 5930 | Symptom Code Δ BC28 | Code[10] | Specifies the code of the symptom associated with this line. | TableRelation Table 5916 “Symptom Code” (Symptom Code) |
| 5931 | Fault Code Δ BC28 | Code[10] | Specifies the code of the fault associated with this line. | TableRelation Table 5918 “Fault Code” (“Fault Code”.Code where(“Fault Area Code” = field(“Fault Area Code”), “Symptom Code” = field(“Symptom Code”))) |
| 5932 | Resolution Code Δ BC28 | Code[10] | Specifies the code of the resolution associated with this line. | TableRelation Table 5919 “Resolution Code” (Resolution Code) |
| 5933 | Exclude Warranty Δ BC28 | Boolean | Specifies that the warranty discount is excluded on this line. | |
| 5934 | Warranty Δ BC28 | Boolean | Specifies that a warranty discount is available on this line of type Item or Resource. | not editable |
| 5936 | Contract No. Δ BC28 | Code[20] | Specifies the number of the contract, if the service quote originated from a service contract. | TableRelation Table 5965 “Service Contract Header” (“Service Contract Header”.“Contract No.” where(“Contract Type” = const(Contract))) |
| 5938 | Contract Disc. % Δ BC28 | Decimal | Specifies the contract discount percentage that is valid for the items, resources, and costs on this line. | not editable |
| 5939 | Warranty Disc. % Δ BC28 | Decimal | Specifies the percentage of the warranty discount that is valid for the items or resources on this line. | not editable |
| 5965 | Component Line No. | Integer | — | |
| 5966 | Spare Part Action | Option | — | OptionCaption: ,Permanent,Temporary,Component Replaced,Component Installed |
| 5967 | Fault Reason Code Δ BC28 | Code[10] | Specifies the code of the fault reason for this service line. | TableRelation Table 5917 “Fault Reason Code” (Fault Reason Code) |
| 5968 | Replaced Item No. | Code[20] | — | TableRelation Table 27 “Item”, Table 5940 “Service Item” (if (“Replaced Item Type” = const(Item)) Item else if (“Replaced Item Type” = const(“Service Item”)) “Service Item”) |
| 5969 | Exclude Contract Discount Δ BC28 | Boolean | Specifies that the contract discount is excluded for the item, resource, or cost on this line. | |
| 5970 | Replaced Item Type | Enum “Replaced Service Item Component Type” | — | enum Enum 5943 “Replaced Service Item Component Type” |
| 5994 | Price Adjmt. Status | Option | — | OptionCaption: ,Adjusted,Modified; not editable |
| 5997 | Line Discount Type Δ BC28 | Option | Specifies the type of the line discount assigned to this line. | OptionCaption: ,Warranty Disc.,Contract Disc.,Line Disc.,Manual; not editable |
| 5999 | Copy Components From | Option | — | OptionCaption: None,Item BOM,Old Service Item,Old Serv.Item w/o Serial No. |
| 6608 | Return Reason Code | Code[10] | — | TableRelation Table 6635 “Return Reason” (Return Reason) |
| 7000 | Price Calculation Method | Enum “Price Calculation Method” | — | enum Enum 7000 “Price Calculation Method” |
| 7001 | Allow Line Disc. | Boolean | — | |
| 7002 | Customer Disc. Group | Code[20] | — | TableRelation Table 340 “Customer Discount Group” (Customer Discount Group) |
| 7300 | Qty. Picked Δ BC28 | Decimal | — | not editable |
| 7301 | Qty. Picked (Base) Δ BC28 | Decimal | — | not editable |
| 7302 | Completely Picked | Boolean | — | not editable |
| 7303 | Pick Qty. (Base) Δ BC28 | Decimal | — | not editable |
Keys
- Key1: Document Type, Document No., Doc. No. Occurrence, Version No., Line No. (clustered)
- Key2: Document Type, Document No., Line No., Doc. No. Occurrence, Version No.
- Key3: Customer No.
- Key4: Bill-to Customer No.
- Key5: Type, No.
- Key6: Document No., Document Type, Doc. No. Occurrence, Version No.
Trigger event subscribers
- OnBeforeInsertEvent: Codeunit 5999 “Service Experience Tier” BlockInsertServiceLineArchive
Procedures
ShowLineComments()ShowDimensions()GetCaptionClass(FieldNumber: Integer): Text[80]
Plus 1 local procedures.
Triggers
OnDelete
Relations
- Job Task No.: TableRelation Table 1001 “Job Task”
- Location Code: TableRelation Table 14 “Location”
- No.: TableRelation Table 15 “G/L Account” (conditional)
- No.: TableRelation Table 156 “Resource” (conditional)
- Bill-to Customer No.: TableRelation Table 18 “Customer”
- 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)
- Unit of Measure Code: TableRelation Table 205 “Resource Unit of Measure” (conditional)
- Ship-to Code: TableRelation Table 222 “Ship-to Address”
- 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)
- Replaced Item 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”
- Shipping Agent Code: TableRelation Table 291 “Shipping Agent”
- 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”
- Currency Code: TableRelation Table 4 “Currency”
- 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”
- Responsibility Center: TableRelation Table 5714 “Responsibility Center”
- Item Category Code: TableRelation Table 5722 “Item Category”
- Shipping Agent Service Code: TableRelation Table 5790 “Shipping Agent Services”
- No.: TableRelation Table 5905 “Service Cost” (conditional)
- Fault Area Code: TableRelation Table 5915 “Fault Area”
- Symptom Code: TableRelation Table 5916 “Symptom Code”
- Fault Reason Code: TableRelation Table 5917 “Fault Reason Code”
- Fault Code: TableRelation Table 5918 “Fault Code”
- Resolution Code: TableRelation Table 5919 “Resolution Code”
- Replaced Item No.: TableRelation Table 5940 “Service Item” (conditional)
- Service Item No.: TableRelation Table 5940 “Service Item”
- Contract No.: TableRelation Table 5965 “Service Contract Header”
- Customer Price Group: TableRelation Table 6 “Customer Price Group”
- Document No.: TableRelation Table 6010 “Service Header Archive”
- Service Item Line No.: TableRelation Table 6011 “Service Item Line Archive”
- Attached to Line No.: TableRelation Table 6012 “Service Line Archive”
- Service Price Group Code: TableRelation Table 6080 “Service Price Group”
- Serv. Price Adjmt. Gr. Code: TableRelation Table 6082 “Service Price Adjustment Group”
- Return Reason Code: TableRelation Table 6635 “Return Reason”
- No.: TableRelation Table 7 “Standard Text” (conditional)
- Bin Code: TableRelation Table 7354 “Bin”
- Posting Group: TableRelation Table 94 “Inventory Posting Group”
- Time Sheet No.: TableRelation Table 950 “Time Sheet Header”
- Time Sheet Line No.: TableRelation Table 951 “Time Sheet Line”
- Time Sheet Date: TableRelation Table 952 “Time Sheet Detail”
Referenced by
1 fields in 1 objects relate to this table (TableRelation or CalcFormula).
- Table 6012 “Service Line Archive”: Attached to Line No.
Pages and codeunits on this table
- Page 6275 “Service Quote Archive Lines” (source table)
- Page 6276 “Service Order Archive Lines” (source table)
Extended by
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” (1 call:
ShowDimensions → ShowDimensionSet) - Codeunit 6479 “Serv. Catalog Item Mgt.” (1 call:
OnDelete → DelNonStockServiceArch)
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: "Service Line Archive"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.