Page 8009 "Imported Service Commitments"

Subscription Billing · Microsoft.SubscriptionBilling · captioned “Imported Subscription Lines” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Imported Subscription Lines
SourceTable	Imported Subscription Line
PageType	Worksheet
UsageCategory	Administration
ApplicationArea	All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
ImportedServiceCommitments	Service Object No.	Subscription Header No.	Specifies the Subscription, the Subscription Line will be created for.
	Service Object Line No.	Subscription Line Entry No.	Specifies the line number of the Subscription Line. If empty, a Line No. will be assigned automatically.
	Partner	Partner	Specifies whether the Subscription Line will will be calculated as a credit (Purchase Invoice) or as debit (Sales Invoice).
	Contract No.	Subscription Contract No.	Specifies the number of the contract in which Subscription Lines will be created as contract lines. Subscription Lines with Invoicing via = Sales cannot be called into a Contract.
	Contract Line No.	Subscription Contract Line No.	Specifies the Line No. of the contract line. If empty a Line No. will be assigned automatically.
	Contract Line Type	Sub. Contract Line Type	Specifies the contract line type.
	Package Code	Subscription Package Code	Specifies the code of the Subscription Package. If a Vendor Subscription Contract line has the same Subscription No. and Package Code as a Customer Subscription Contract line, the Customer Subscription Contract dimension value is copied to the Vendor Subscription Contract line.
	Template Code	Template Code	Specifies the code of the Subscription Package Line Template.
	Description	Description	Specifies the description of the Subscription Line.
	Service Start Date	Subscription Line Start Date	Specifies the date from which the Subscription Line is valid and will be invoiced.
	Service End Date	Subscription Line End Date	Specifies the date up to which the Subscription Line is valid.
	Next Billing Date	Next Billing Date	Specifies the date of the next billing possible.
	Quantity	Quantity	Specifies the number of units of Subscription.
	Calculation Base Amount	Calculation Base Amount	Specifies the base amount from which the price will be calculated.
	Calculation Base %	Calculation Base %	Specifies the percent at which the price of the Subscription Line will be calculated. 100% means that the price corresponds to the Base Price.
	Discount %	Discount %	Specifies the percent of the discount for the Subscription Line.
	Discount Amount	Discount Amount	Specifies the amount of the discount for the Subscription Line.
	Service Amount	Amount	Specifies the amount for the Subscription Line including discount.
	Billing Base Period	Billing Base Period	Specifies for which period the Amount is valid. If you enter 1M here, a period of one month, or 12M, a period of 1 year, to which Amount refers to.
	Invoicing via	Invoicing via	Specifies whether the Subscription Line is invoiced via a contract. Subscription Lines with invoicing via sales are not charged. Only the items are billed.
	Invoicing Item No.	Invoicing Item No.	Specifies which item will be used in contract invoice for invoicing of the periodic Subscription Line.
	Notice Period	Notice Period	Specifies a date formula for the lead time that a notice must have before the Subscription Line ends. The rhythm of the update of “Notice possible to” and “Term Until” is determined using the extension term. For example, with an extension period of 1M, the notice period is repeatedly postponed by on…
	Initial Term	Initial Term	Specifies a date formula for calculating the minimum term of the Subscription Line. If the minimum term is filled and no extension term is entered, the end of Subscription Line is automatically set to the end of the initial term.
	Extension Term	Extension Term	Specifies a date formula for automatic renewal after initial term and the rhythm of the update of “Notice possible to” and “Term Until”.
	Billing Rhythm	Billing Rhythm	Specifies the Date formula for Rhythm in which the Subscription Line is invoiced. Using a Dateformula rhythm can be, for example, a monthly, a quarterly or a yearly invoicing.
	Discount Amount (LCY)	Discount Amount (LCY)	Specifies the discount amount in client currency that is granted on the Subscription Line.
	Service Amount (LCY)	Amount (LCY)	Specifies the amount in client currency for the Subscription Line including discount.
	Currency Code	Currency Code	Specifies the currency of amounts in the Subscription Line.
	Currency Factor	Currency Factor	Specifies the currency factor valid for the Subscription Line, which is used to convert amounts to the client currency.
	Currency Factor Date	Currency Factor Date	Specifies the date when the currency factor was last updated.
	Calculation Base Amount (LCY)	Calculation Base Amount (LCY)	Specifies the basis on which the price is calculated in client currency.
	UsageBasedBilling	Usage Based Billing	Specifies whether usage data is used as the basis for billing via contracts.
	sageBasedPricing	Usage Based Pricing	Specifies the method for customer based pricing.
	PricingUnitCostSurcharPerc	Pricing Unit Cost Surcharge %	Specifies the surcharge in percent for the debit-side price calculation, if a unit cost surcharge is to be used.
	SupplierReferenceEntryNo	Supplier Reference Entry No.	Specifies the sequence number of the related reference.
	Service Commitment created	Subscription Line created	Specifies whether the Subscription Line has been created.
	Contract Line created	Sub. Contract Line created	Specifies whether a contract line has been created for the Subscription Line.
	Error Text	Error Text	Specifies the error in processing the record.
	Processed by	Processed by	Specifies who processed the record.
	Processed at	Processed at	Specifies when the record was processed.
	Next Price Update	Next Price Update	Specifies the date of the next price update.
	Exclude from Price Update	Exclude from Price Update	Specifies whether this line is considered in by the Contract Price Update. Setting it to yes will exclude the line from all price updates.
	Create Contract Deferrals	Create Contract Deferrals	Specifies whether this Subscription Line should generate contract deferrals. If it is set to No, no deferrals are generated and the invoices are posted directly to profit or loss.

Actions

Group	Action	ToolTip	Runs
Processing	Create Subscription Lines	Creates Subscription Lines and Contract lines.

Relations

source table Table 8009 “Imported Subscription Line”

Documented on Microsoft Learn

Import subscription contracts and contract lines

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). 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: "page", object_name: "Imported Service Commitments"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.