---
id: object/table/6651
type: object
title: Table 6651 "Return Shipment Line"
summary: Table 6651 "Return Shipment Line" in Base Application (Microsoft.Purchases.History). 88 fields, 13 public procedures, 14 events. Present since at least BC23, still in BC30, changed in BC24-28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: b1f3e53189a31177e032d33241cf701f5d5ba9f29e956f1cd454777b876a98e0
evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/History/ReturnShipmentLine.Table.al
    title: src/Layers/W1/BaseApp/Purchases/History/ReturnShipmentLine.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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links:
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  objects: []
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object_type: table
object_id: 6651
name: Return Shipment Line
namespace: Microsoft.Purchases.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 88
  procedures: 29
  events: 14
  subscribers: 0
relations:
  out: 47
  referenced_by: 1
  pages: 5
  extended_by: 2
  event_subscribers: 2
  calls: 5
  called_by: 0
  implements: 0
---

# Table 6651 "Return Shipment Line"

> Table 6651 "Return Shipment Line" in Base Application (Microsoft.Purchases.History). 88 fields, 13 public procedures, 14 events. Present since at least BC23, still in BC30, changed in BC24-28.

Base Application · Microsoft.Purchases.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/History/ReturnShipmentLine.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Return Shipment Line |
| DataClassification | CustomerContent |
| Permissions | TableData "Item Ledger Entry" = r, TableData "Value Entry" = r |

## 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 |
|---|---|---|---|---|
| 2 | Buy-from Vendor No. | Code[20] | Specifies the name of the vendor who delivered the items. | TableRelation [Table 23 "Vendor"](../table/23.md); not editable |
| 3 | Document No. | Code[20] | Specifies the number of the related document. | TableRelation [Table 6650 "Return Shipment Header"](../table/6650.md) (Return Shipment Header) |
| 4 | Line No. | Integer | — |  |
| 5 | Type | Enum "Purchase Line Type" | Specifies the line type. | enum [Enum 39 "Purchase Line Type"](../enum/39.md) |
| 6 | No. | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. | TableRelation [Table 15 "G/L Account"](../table/15.md), [Table 156 "Resource"](../table/156.md), [Table 27 "Item"](../table/27.md) (if (Type = const("G/L Account")) "G/L Account" else if (Type = const(Item)) Item else if (Type = const("Fixed Asset")) "Fixed Asset" else if (Type = const("Charge (Item)")) "Item Charge" else if (Type = const(Resource)) Resource) |
| 7 | Location Code | Code[10] | Specifies the location from where inventory items to the customer on the sales document are to be shipped by default. | TableRelation [Table 14 "Location"](../table/14.md) (Location where("Use As In-Transit" = const(false))) |
| 8 | Posting Group | Code[20] | — | TableRelation [Table 5606 "FA Posting Group"](../table/5606.md), [Table 94 "Inventory Posting Group"](../table/94.md) (if (Type = const(Item)) "Inventory Posting Group" else if (Type = const("Fixed Asset")) "FA Posting Group"); not editable |
| 11 | Description | Text[100] | Specifies either the name of or the description of the item, general ledger account or item charge. |  |
| 12 | Description 2 | Text[50] | Specifies information in addition to the description. |  |
| 13 | Unit of Measure | Text[50] | Specifies the name of the item or resource's unit of measure, such as piece or hour. |  |
| 15 | Quantity | Decimal | Specifies the number of units of the item, general ledger account, or item charge on the line. |  |
| 22 | Direct Unit Cost | Decimal | Specifies the cost of one unit of the selected item or resource. |  |
| 23 | Unit Cost (LCY) | Decimal | Specifies the cost, in LCY, of one unit of the item or resource on the line. <small>via [Page 5858 "Get Pst.Doc-RtrnShptLn Subform"](../page/5858.md)</small> |  |
| 25 | VAT % | Decimal | — | not editable |
| 27 | Line Discount % | Decimal | — |  |
| 31 | Unit Price (LCY) | Decimal | — |  |
| 32 | Allow Invoice Disc. | Boolean | — |  |
| 34 | Gross Weight | Decimal | Specifies the gross weight of one unit of the item. In the purchase statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular purchase document. |  |
| 35 | Net Weight | Decimal | Specifies the net weight of one unit of the item. In the purchase statistics window, the net weight on the line is included in the total net weight of all the lines for the particular purchase document. |  |
| 36 | Units per Parcel | Decimal | Specifies the number of units per parcel of the item. In the purchase statistics window, the number of units per parcel on the line helps to determine the total number of units for all the lines for the particular purchase document. |  |
| 37 | Unit Volume | Decimal | Specifies the volume of one unit of the item. In the purchase statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular purchase document. |  |
| 38 | Appl.-to Item Entry | Integer | Specifies the number of the item ledger entry that the document or journal line is applied to. |  |
| 39 | Item Shpt. Entry No. | Integer | — |  |
| 40 | Shortcut Dimension 1 Code | Code[20] | 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. | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(1))) |
| 41 | Shortcut Dimension 2 Code | Code[20] | 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. | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(2))) |
| 45 | Job No. | Code[20] | Specifies the number of the related project. | TableRelation [Table 167 "Job"](../table/167.md) |
| 54 | Indirect Cost % | Decimal | — |  |
| 61 | Quantity Invoiced | Decimal | Specifies how many units of the item on the line have been posted as invoiced. | not editable |
| 68 | Pay-to Vendor No. | Code[20] | Specifies the number of the vendor that you received the invoice from. | TableRelation [Table 23 "Vendor"](../table/23.md); not editable |
| 70 | Vendor Item No. | Text[50] | — |  |
| 74 | Gen. Bus. Posting Group | Code[20] | — | TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md) (Gen. Business Posting Group) |
| 75 | Gen. Prod. Posting Group | Code[20] | — | TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md) (Gen. Product Posting Group) |
| 77 | VAT Calculation Type | Enum "Tax Calculation Type" | — | enum [Enum 254 "Tax Calculation Type"](../enum/254.md) |
| 78 | Transaction Type | Code[10] | — | TableRelation [Table 258 "Transaction Type"](../table/258.md) (Transaction Type) |
| 79 | Transport Method | Code[10] | — | TableRelation [Table 259 "Transport Method"](../table/259.md) (Transport Method) |
| 80 | Attached to Line No. | Integer | — | TableRelation [Table 6651 "Return Shipment Line"](../table/6651.md) ("Return Shipment Line"."Line No." where("Document No." = field("Document No."))) |
| 81 | Entry Point | Code[10] | — | TableRelation [Table 282 "Entry/Exit Point"](../table/282.md) (Entry/Exit Point) |
| 82 | Area | Code[10] | — | TableRelation [Table 284 "Area"](../table/284.md) |
| 83 | Transaction Specification | Code[10] | — | TableRelation [Table 285 "Transaction Specification"](../table/285.md) (Transaction Specification) |
| 85 | Tax Area Code | Code[20] | — | TableRelation [Table 318 "Tax Area"](../table/318.md) (Tax Area) |
| 86 | Tax Liable | Boolean | — |  |
| 87 | Tax Group Code | Code[20] | — | TableRelation [Table 321 "Tax Group"](../table/321.md) (Tax Group) |
| 88 | Use Tax | Boolean | — |  |
| 89 | VAT Bus. Posting Group | Code[20] | — | TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md) (VAT Business Posting Group) |
| 90 | VAT Prod. Posting Group | Code[20] | — | TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md) (VAT Product Posting Group) |
| 91 | Currency Code | Code[10] | Specifies the currency that is used on the entry. | FlowField: lookup("Return Shipment Header"."Currency Code" where("No." = field("Document No."))); not editable |
| 97 | Blanket Order No. | Code[20] | Specifies the number of the blanket order that the record originates from. | TableRelation [Table 36 "Sales Header"](../table/36.md) ("Sales Header"."No." where("Document Type" = const("Blanket Order"))) |
| 98 | Blanket Order Line No. | Integer | Specifies the number of the blanket order line that the record originates from. | TableRelation [Table 37 "Sales Line"](../table/37.md) ("Sales Line"."Line No." where("Document Type" = const("Blanket Order"), "Document No." = field("Blanket Order No."))) |
| 99 | VAT Base Amount | Decimal | — | not editable |
| 100 | Unit Cost | Decimal | — | not editable |
| 131 | Posting Date | Date | — |  |
| 138 | IC Item Reference No. | Code[50] | — |  |
| 480 | Dimension Set ID | Integer | — | TableRelation [Table 480 "Dimension Set Entry"](../table/480.md) (Dimension Set Entry); not editable |
| 1001 | Job Task No. | Code[20] | Project Task No. <small>caption</small> | TableRelation [Table 1001 "Job Task"](../table/1001.md) ("Job Task"."Job Task No." where("Job No." = field("Job No."))) |
| 1019 | Job Planning Line No. | Integer | Project Planning Line No. <small>caption</small> |  |
| 5402 | Variant Code | Code[10] | Specifies the variant of the item on the line. | TableRelation [Table 5401 "Item Variant"](../table/5401.md) (if (Type = const(Item)) "Item Variant".Code where("Item No." = field("No."))) |
| 5403 | Bin Code | Code[20] | Specifies the bin where the items are picked or put away. | TableRelation [Table 7354 "Bin"](../table/7354.md) (Bin.Code where("Location Code" = field("Location Code"), "Item Filter" = field("No."), "Variant Filter" = field("Variant Code"))) |
| 5404 | Qty. per Unit of Measure | Decimal | — | not editable |
| 5407 | Unit of Measure Code | 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/204.md), [Table 5404 "Item Unit of Measure"](../table/5404.md) (if (Type = const(Item)) "Item Unit of Measure".Code where("Item No." = field("No.")) else "Unit of Measure") |
| 5415 | Quantity (Base) | Decimal | — |  |
| 5461 | Qty. Invoiced (Base) | Decimal | — | not editable |
| 5600 | FA Posting Date | Date | — |  |
| 5601 | FA Posting Type | Enum "Purchase FA Posting Type" | — | enum [Enum 5607 "Purchase FA Posting Type"](../enum/5607.md) |
| 5602 | Depreciation Book Code | Code[10] | — | TableRelation [Table 5611 "Depreciation Book"](../table/5611.md) (Depreciation Book) |
| 5603 | Salvage Value | Decimal | — |  |
| 5605 | Depr. until FA Posting Date | Boolean | — |  |
| 5606 | Depr. Acquisition Cost | Boolean | — |  |
| 5609 | Maintenance Code | Code[10] | — | TableRelation [Table 5626 "Maintenance"](../table/5626.md) |
| 5610 | Insurance No. | Code[20] | — | TableRelation [Table 5628 "Insurance"](../table/5628.md) |
| 5611 | Budgeted FA No. | Code[20] | — | TableRelation [Table 5600 "Fixed Asset"](../table/5600.md) (Fixed Asset) |
| 5612 | Duplicate in Depreciation Book | Code[10] | — | TableRelation [Table 5611 "Depreciation Book"](../table/5611.md) (Depreciation Book) |
| 5613 | Use Duplication List | Boolean | — |  |
| 5700 | Responsibility Center | Code[10] | — | TableRelation [Table 5714 "Responsibility Center"](../table/5714.md) (Responsibility Center) |
| 5709 | Item Category Code | Code[20] | — | TableRelation [Table 5722 "Item Category"](../table/5722.md) (if (Type = const(Item)) "Item Category") |
| 5710 | Nonstock | Boolean | Specifies that this item is a catalog item. |  |
| 5711 | Purchasing Code | Code[10] | — | TableRelation [Table 5721 "Purchasing"](../table/5721.md) |
| 5725 | Item Reference No. | Code[50] | Specifies the referenced item number. |  |
| 5726 | Item Reference Unit of Measure | Code[10] | Unit of Measure (Item Ref.) <small>caption</small> | TableRelation [Table 5404 "Item Unit of Measure"](../table/5404.md) (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"](../enum/5726.md) |
| 5728 | Item Reference Type No. | Code[30] | — |  |
| 5805 | Return Qty. Shipped Not Invd. | Decimal | Specifies the quantity of the item that has been posted as shipped but has not yet been posted as invoiced. | not editable |
| 5811 | Item Charge Base Amount | Decimal | — |  |
| 5817 | Correction | Boolean | Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account. | not editable |
| 6602 | Return Order No. | Code[20] | Specifies the return order number this line is associated with. | not editable |
| 6603 | Return Order Line No. | Integer | — | not editable |
| 6608 | Return Reason Code | Code[10] | Specifies the code explaining why the item was returned. | TableRelation [Table 6635 "Return Reason"](../table/6635.md) (Return Reason) |
| 7000 | Price Calculation Method | Enum "Price Calculation Method" | — | enum [Enum 7000 "Price Calculation Method"](../enum/7000.md) |
| 8512 | Buy-from Vendor Name | Text[100] | Specifies the name of the vendor who delivered the items. | FlowField: lookup(Vendor.Name where("No." = field("Buy-from Vendor No."))); not editable |

## Keys

- Key1: Document No., Line No. (clustered)
- Key2: Return Order No., Return Order Line No.
- Key3: Blanket Order No., Blanket Order Line No.
- Key4: Pay-to Vendor No.
- Key5: Buy-from Vendor No.

## Events published

- `OnBeforeCopyPurchLineCostAndDiscountFromPurchOrderLine(var PurchaseLine: Record "Purchase Line"; PurchOrderLine: Record "Purchase Line"; var IsHandled: Boolean)` (integration)
- `OnAfterCopyFieldsFromReturnShipmentLine(var ReturnShipmentLine: Record "Return Shipment Line"; var PurchaseLine: Record "Purchase Line")` (integration)
- `OnAfterInitFromPurchLine(ReturnShptHeader: Record "Return Shipment Header"; PurchLine: Record "Purchase Line"; var ReturnShptLine: Record "Return Shipment Line")` (integration)
- `OnAfterInsertInvLineFromRetShptLine(var PurchLine: Record "Purchase Line"; var PurchOrderLine: Record "Purchase Line"; var ReturnShipmentLine: Record "Return Shipment Line")` (integration)
- `OnBeforeInsertInvLineFromRetShptLine(var PurchLine: Record "Purchase Line"; var PurchOrderLine: Record "Purchase Line"; var ReturnShipmentLine: Record "Return Shipment Line"; var IsHandled: Boolean; var NextLineNo: Integer)` (integration)
- `OnInsertInvLineFromRetShptLineOnBeforeValidatePurchaseLine(var ReturnShipmentLine: Record "Return Shipment Line"; var PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean; var PurchHeader: Record "Purchase Header")` (integration)
- `OnInsertInvLineFromRetShptLineOnBeforePurchLineInsert(var ReturnShipmentLine: Record "Return Shipment Line"; var PurchaseLine: Record "Purchase Line"; var NextLineNo: Integer; var IsHandled: Boolean)` (integration)
- `OnInsertInvLineFromRetShptLineOnBeforeClearLineNumbers(var ReturnShipmentLine: Record "Return Shipment Line"; var PurchLine: Record "Purchase Line"; var NextLineNo: Integer; var TempPurchLine: Record "Purchase Line" temporary)` (integration)
- `OnBeforeSetSecurityFilterOnRespCenter(var ReturnShipmentLine: Record "Return Shipment Line"; var IsHandled: Boolean)` (integration)
- `OnBeforeShowItemTrackingLines(var ReturnShipmentLine: Record "Return Shipment Line"; var IsHandled: Boolean)` (integration)
- `OnInsertInvLineFromRetShptLineOnBeforeCalculateDirectCost(var ReturnShipmentLine: Record "Return Shipment Line"; var PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; var PurchasesPayablesSetup: Record "Purchases & Payables Setup"; var IsHandled: Boolean)` (integration)
- `OnInsertInvLineFromRetShptLineOnAfterPurchLineInsert(var ReturnShipmentLine: Record "Return Shipment Line"; var PurchaseLine: Record "Purchase Line"; var NextLineNo: Integer)` (integration)
- `OnIsProdOrder(var ReturnShipmentLine: Record "Return Shipment Line"; var Result: Boolean)` (integration)
  - subscribers: [Codeunit 99000789 "Mfg. Purchase Document Mgt."](../codeunit/99000789.md) ReturnShipmentLineOnIsProdOrder
- `OnTestProdOrder(var ReturnShipmentLine: Record "Return Shipment Line"; var Result: Boolean)` (integration)
  - subscribers: [Codeunit 99000789 "Mfg. Purchase Document Mgt."](../codeunit/99000789.md) ReturnShipmentLineOnTestProdOrder

## Procedures

- `GetCurrencyCode(): Code[10]`
- `ShowDimensions()`
- `ShowItemTrackingLines()`
- `InsertInvLineFromRetShptLine(var PurchaseLine: Record "Purchase Line")`
- `GetPurchCrMemoLines(var TempPurchCrMemoLine: Record "Purch. Cr. Memo Line" temporary)`
- `FilterPstdDocLnItemLedgEntries(var ItemLedgEntry: Record "Item Ledger Entry")`
- `ShowItemPurchCrMemoLines()`
- `ShowLineComments()`
- `InitFromPurchLine(ReturnShipmentHeader: Record "Return Shipment Header"; PurchLine: Record "Purchase Line")`
- `HasTypeToFillMandatoryFields(): Boolean`
- `SetSecurityFilterOnRespCenter()`
- `IsProdOrder(): Boolean`
- `TestProdOrder(): Boolean`

Plus 2 local procedures.

## Triggers

OnDelete

## Relations

- lookup page [Page 6653 "Posted Return Shipment Lines"](../page/6653.md)
- Job Task No.: TableRelation [Table 1001 "Job Task"](../table/1001.md)
- Location Code: TableRelation [Table 14 "Location"](../table/14.md)
- No.: TableRelation [Table 15 "G/L Account"](../table/15.md) (conditional)
- No.: TableRelation [Table 156 "Resource"](../table/156.md) (conditional)
- Job No.: TableRelation [Table 167 "Job"](../table/167.md)
- Unit of Measure Code: TableRelation [Table 204 "Unit of Measure"](../table/204.md) (conditional)
- Buy-from Vendor Name: CalcFormula [Table 23 "Vendor"](../table/23.md)
- Buy-from Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Pay-to Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Gen. Bus. Posting Group: TableRelation [Table 250 "Gen. Business Posting Group"](../table/250.md)
- Gen. Prod. Posting Group: TableRelation [Table 251 "Gen. Product Posting Group"](../table/251.md)
- Transaction Type: TableRelation [Table 258 "Transaction Type"](../table/258.md)
- Transport Method: TableRelation [Table 259 "Transport Method"](../table/259.md)
- No.: TableRelation [Table 27 "Item"](../table/27.md) (conditional)
- Entry Point: TableRelation [Table 282 "Entry/Exit Point"](../table/282.md)
- Area: TableRelation [Table 284 "Area"](../table/284.md)
- Transaction Specification: TableRelation [Table 285 "Transaction Specification"](../table/285.md)
- Tax Area Code: TableRelation [Table 318 "Tax Area"](../table/318.md)
- Tax Group Code: TableRelation [Table 321 "Tax Group"](../table/321.md)
- VAT Bus. Posting Group: TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md)
- VAT Prod. Posting Group: TableRelation [Table 324 "VAT Product Posting Group"](../table/324.md)
- Shortcut Dimension 1 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Shortcut Dimension 2 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Blanket Order No.: TableRelation [Table 36 "Sales Header"](../table/36.md)
- Blanket Order Line No.: TableRelation [Table 37 "Sales Line"](../table/37.md)
- Dimension Set ID: TableRelation [Table 480 "Dimension Set Entry"](../table/480.md)
- Variant Code: TableRelation [Table 5401 "Item Variant"](../table/5401.md)
- Item Reference Unit of Measure: TableRelation [Table 5404 "Item Unit of Measure"](../table/5404.md)
- Unit of Measure Code: TableRelation [Table 5404 "Item Unit of Measure"](../table/5404.md) (conditional)
- Budgeted FA No.: TableRelation [Table 5600 "Fixed Asset"](../table/5600.md)
- No.: TableRelation [Table 5600 "Fixed Asset"](../table/5600.md) (conditional)
- Posting Group: TableRelation [Table 5606 "FA Posting Group"](../table/5606.md) (conditional)
- Depreciation Book Code: TableRelation [Table 5611 "Depreciation Book"](../table/5611.md)
- Duplicate in Depreciation Book: TableRelation [Table 5611 "Depreciation Book"](../table/5611.md)
- Maintenance Code: TableRelation [Table 5626 "Maintenance"](../table/5626.md)
- Insurance No.: TableRelation [Table 5628 "Insurance"](../table/5628.md)
- Responsibility Center: TableRelation [Table 5714 "Responsibility Center"](../table/5714.md)
- Purchasing Code: TableRelation [Table 5721 "Purchasing"](../table/5721.md)
- Item Category Code: TableRelation [Table 5722 "Item Category"](../table/5722.md)
- No.: TableRelation [Table 5800 "Item Charge"](../table/5800.md) (conditional)
- Return Reason Code: TableRelation [Table 6635 "Return Reason"](../table/6635.md)
- Currency Code: CalcFormula [Table 6650 "Return Shipment Header"](../table/6650.md)
- Document No.: TableRelation [Table 6650 "Return Shipment Header"](../table/6650.md)
- Attached to Line No.: TableRelation [Table 6651 "Return Shipment Line"](../table/6651.md)
- Bin Code: TableRelation [Table 7354 "Bin"](../table/7354.md)
- Posting Group: TableRelation [Table 94 "Inventory Posting Group"](../table/94.md) (conditional)

## Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 6651 "Return Shipment Line"](../table/6651.md): Attached to Line No.

## Pages and codeunits on this table

- [Page 5858 "Get Pst.Doc-RtrnShptLn Subform"](../page/5858.md) (source table)
- [Page 6648 "Get Return Shipment Lines"](../page/6648.md) (source table)
- [Page 6651 "Posted Return Shipment Subform"](../page/6651.md) (source table)
- [Page 6653 "Posted Return Shipment Lines"](../page/6653.md) (source table)
- [Page 6657 "Return Shipment Lines"](../page/6657.md) (source table)
- [Codeunit 5814 "Undo Return Shipment Line"](../codeunit/5814.md) (codeunit runs on it)

## Extended by

- [Table extension 6215 "Sust. Purch. Ret. Shpt. Line"](../tableextension/6215.md)
- [Table extension 99000763 "Mfg. Return Shipment Line"](../tableextension/99000763.md)

## 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 379 "Transfer Old Ext. Text Lines"](../codeunit/379.md) (3 calls: `InsertInvLineFromRetShptLine → ClearLineNumbers`, `InsertInvLineFromRetShptLine → GetNewLineNumber`, `InsertInvLineFromRetShptLine → TransferExtendedText`)
- [Codeunit 408 "DimensionManagement"](../codeunit/408.md) (1 call: `ShowDimensions → ShowDimensionSet`)
- [Codeunit 5700 "User Setup Management"](../codeunit/5700.md) (1 call: `SetSecurityFilterOnRespCenter → GetPurchasesFilter`)
- [Codeunit 6500 "Item Tracking Management"](../codeunit/6500.md) (1 call: `InsertInvLineFromRetShptLine → CopyHandledItemTrkgToInvLine`)
- [Codeunit 6503 "Item Tracking Doc. Management"](../codeunit/6503.md) (1 call: `ShowItemTrackingLines → ShowItemTrackingForShptRcptLine`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-28

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: "Return Shipment Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.