Service table in Microsoft Dynamics 365 Business Central. 106 fields, 0 records in Cronus demo.
The Service Shipment Line table (ID 5991) is part of the Service area in Microsoft Dynamics 365 Business Central. It contains 106 fields, with a primary key of Document No., Line No.. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: Document No., Line No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 2 | Customer No. | Code | Normal | → Customer #18 |
| 3 | Document No. PK | Code | Normal | → Service Shipment Header #5990 |
| 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 | |
| 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 | |
| 38 | Appl.-to Item Entry | Integer | Normal | |
| 39 | Item Shpt. Entry No. | Integer | 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 |
| 58 | Qty. Shipped Not Invoiced | Decimal | Normal | |
| 61 | Quantity Invoiced | Decimal | Normal | |
| 65 | Order No. | Code | Normal | |
| 66 | Order Line No. | Integer | Normal | |
| 68 | Bill-to Customer No. | Code | Normal | → Customer #18 |
| 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 | |
| 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 |
| 89 | VAT Bus. Posting Group | Code | Normal | → VAT Business Posting Group #323 |
| 90 | VAT Prod. Posting Group | Code | Normal | → VAT Product Posting Group #324 |
| 91 | Currency Code | Code | Normal | → Currency #4 |
| 99 | VAT Base Amount | Decimal | Normal | |
| 100 | Unit Cost | Decimal | Normal | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 950 | Time Sheet No. | Code | Normal | → Time Sheet Header #950 |
| 951 | Time Sheet Line No. | Integer | Normal | → Time Sheet Line #951 |
| 952 | Time Sheet Date | Date | Normal | → Time Sheet Detail #952 |
| 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 | |
| 5458 | Qty. Shipped Not Invd. (Base) | Decimal | Normal | |
| 5461 | Qty. Invoiced (Base) | Decimal | Normal | |
| 5700 | Responsibility Center | Code | Normal | → Responsibility Center #5714 |
| 5709 | Item Category Code | Code | Normal | → Item Category #5722 |
| 5710 | Catalog | Boolean | Normal | |
| 5817 | Correction | Boolean | Normal | |
| 5901 | Appl.-to Warranty Entry | Integer | Normal | |
| 5902 | Service Item No. | Code | Normal | → Service Item #5940 |
| 5903 | Appl.-to Service Entry | Integer | Normal | |
| 5904 | Service Item Line No. | Integer | Normal | |
| 5905 | Service Item Serial No. | Code | Normal | |
| 5906 | Service Item Line Description | Text | Normal | |
| 5908 | Posting Date | Date | Normal | |
| 5909 | Order Date | Date | Normal | |
| 5910 | Needed by Date | Date | Normal | |
| 5916 | Ship-to Code | Code | Normal | → Ship-to Address #222 |
| 5918 | Quantity Consumed | Decimal | Normal | |
| 5920 | Qty. Consumed (Base) | Decimal | Normal | |
| 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 | |
| 5969 | Exclude Contract Discount | Boolean | Normal | |
| 5970 | Replaced Item Type | Option | 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 |
Tables referenced by fields on the Service Shipment Line table through TableRelation properties.