Service Cr.Memo Line #5995

Service table in Microsoft Dynamics 365 Business Central. 103 fields, 0 records in Cronus demo.

103

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Document No., Line No..

All fields (103)

Service Cr.Memo Line — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
2	Customer No.	Code	Normal	→ Customer #18
3	Document No. PK	Code	Normal	→ Service Cr.Memo Header #5994
4	Line No. PK	Integer	Normal
5	Type	Option	Normal
6	No.	Code	Normal
7	Location Code	Code	Normal	→ Location #14
8	Posting Group	Code	Normal
11	Description	Text	Normal
12	Description 2	Text	Normal
13	Unit of Measure	Text	Normal
15	Quantity	Decimal	Normal
22	Unit Price	Decimal	Normal
23	Unit Cost (LCY)	Decimal	Normal
25	VAT %	Decimal	Normal
27	Line Discount %	Decimal	Normal
28	Line Discount Amount	Decimal	Normal
29	Amount	Decimal	Normal
30	Amount Including VAT	Decimal	Normal
32	Allow Invoice Disc.	Boolean	Normal
34	Gross Weight	Decimal	Normal
35	Net Weight	Decimal	Normal
36	Units per Parcel	Decimal	Normal
37	Unit Volume	Decimal	Normal
40	Shortcut Dimension 1 Code	Code	Normal	→ Dimension Value #349
41	Shortcut Dimension 2 Code	Code	Normal	→ Dimension Value #349
42	Customer Price Group	Code	Normal	→ Customer Price Group #6
45	Project No.	Code	Normal	→ Job #167
46	Project Task No.	Code	Normal	→ Job Task #1001
52	Work Type Code	Code	Normal	→ Work Type #200
63	Shipment No.	Code	Normal
68	Bill-to Customer No.	Code	Normal	→ Customer #18
69	Inv. Discount Amount	Decimal	Normal
74	Gen. Bus. Posting Group	Code	Normal	→ Gen. Business Posting Group #250
75	Gen. Prod. Posting Group	Code	Normal	→ Gen. Product Posting Group #251
77	VAT Calculation Type	Option	Normal
78	Transaction Type	Code	Normal	→ Transaction Type #258
79	Transport Method	Code	Normal	→ Transport Method #259
80	Attached to Line No.	Integer	Normal	→ Service Cr.Memo Line #5995
81	Exit Point	Code	Normal	→ Entry/Exit Point #282
82	Area	Code	Normal	→ Area #284
83	Transaction Specification	Code	Normal	→ Transaction Specification #285
85	Tax Area Code	Code	Normal	→ Tax Area #318
86	Tax Liable	Boolean	Normal
87	Tax Group Code	Code	Normal	→ Tax Group #321
88	VAT Clause Code	Code	Normal	→ VAT Clause #560
89	VAT Bus. Posting Group	Code	Normal	→ VAT Business Posting Group #323
90	VAT Prod. Posting Group	Code	Normal	→ VAT Product Posting Group #324
99	VAT Base Amount	Decimal	Normal
100	Unit Cost	Decimal	Normal
101	System-Created Entry	Boolean	Normal
103	Line Amount	Decimal	Normal
104	VAT Difference	Decimal	Normal
106	VAT Identifier	Code	Normal
145	Pmt. Discount Amount	Decimal	Normal
480	Dimension Set ID	Integer	Normal	→ Dimension Set Entry #480
1019	Project Planning Line No.	Integer	Normal
5402	Variant Code	Code	Normal
5403	Bin Code	Code	Normal	→ Bin #7354
5404	Qty. per Unit of Measure	Decimal	Normal
5407	Unit of Measure Code	Code	Normal
5415	Quantity (Base)	Decimal	Normal
5700	Responsibility Center	Code	Normal	→ Responsibility Center #5714
5709	Item Category Code	Code	Normal	→ Item Category #5722
5710	Catalog	Boolean	Normal
5725	Item Reference No.	Code	Normal
5726	Unit of Measure (Item Ref.)	Code	Normal
5727	Item Reference Type	Option	Normal
5728	Item Reference Type No.	Code	Normal
5811	Appl.-from Item Entry	Integer	Normal
5902	Service Item No.	Code	Normal	→ Service Item #5940
5903	Appl.-to Service Entry	Integer	Normal
5905	Service Item Serial No.	Code	Normal
5906	Service Item Line Description	Text	Normal
5908	Posting Date	Date	Normal
5910	Needed by Date	Date	Normal
5916	Ship-to Code	Code	Normal	→ Ship-to Address #222
5928	Service Price Group Code	Code	Normal	→ Service Price Group #6080
5929	Fault Area Code	Code	Normal	→ Fault Area #5915
5930	Symptom Code	Code	Normal	→ Symptom Code #5916
5931	Fault Code	Code	Normal	→ Fault Code #5918
5932	Resolution Code	Code	Normal	→ Resolution Code #5919
5933	Exclude Warranty	Boolean	Normal
5934	Warranty	Boolean	Normal
5936	Contract No.	Code	Normal	→ Service Contract Header #5965
5938	Contract Disc. %	Decimal	Normal
5939	Warranty Disc. %	Decimal	Normal
5965	Component Line No.	Integer	Normal
5966	Spare Part Action	Option	Normal
5967	Fault Reason Code	Code	Normal	→ Fault Reason Code #5917
5968	Replaced Item No.	Code	Normal	→ Item #27
5969	Exclude Contract Discount	Boolean	Normal
5994	Price Adjmt. Status	Option	Normal
5997	Line Discount Type	Option	Normal
5999	Copy Components From	Option	Normal
6608	Return Reason Code	Code	Normal	→ Return Reason #6635
7000	Price Calculation Method	Option	Normal
7001	Allow Line Disc.	Boolean	Normal
7002	Customer Disc. Group	Code	Normal	→ Customer Discount Group #340
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal