Page 8013 "Imported Customer Contracts"

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

Properties

Property	Value
Caption	Imported Customer Subscription Contracts
SourceTable	Imported Cust. Sub. Contract
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	Contract No.	Subscription Contract No.	Specifies the number of Contract that will be created.
	Sell-to Customer No.	Sell-to Customer No.	Specifies the number of the customer who will receive the contract components and be billed by default.
	Sell-to Contact No.	Sell-to Contact No.	Specifies the number of the contact that receives the contract components.
	Bill-to Customer No.	Bill-to Customer No.	Specifies the customer that the contract invoice will be sent to. Default (Customer): The same as the customer on the contract. Another Customer: Any customer that you specify in the fields below.
	Bill-to Contact No.	Bill-to Contact No.	Specifies the number of the contact the invoice will be sent to.
	Contract Type	Subscription Contract Type	Specifies the classification of the contract.
	Description	Description	Specifies the internal description of the contract.
	Your Reference	Your Reference	Specifies the customer’s reference. The content will be printed on contract invoice.
	Salesperson Code	Salesperson Code	Specifies the name of the salesperson who is assigned to the customer.
	Assigned User ID	Assigned User ID	Specifies the ID of the user who is responsible for the document.
	Without Contract Deferrals obsolete Pending 27.0; #if not CLEAN27	Without Contract Deferrals	Specifies whether deferrals should be generated for the contract. If the field is activated, no deferrals are generated and the invoices are posted directly to profit or loss.
	Create Contract Deferrals	Create Contract Deferrals	Specifies whether to generate contract deferrals for the contract in general. The field affects only Subscription lines assigned to the contract for which the field “Create Contract Deferrals” is set to Contract-dependent.
	Detail Overview	Detail Overview	Specifies whether the billing details for this contract are automatically output with invoices and credit memos.
	Dimension from Job No.	Dimension from Job No.	Specifies the Project number from which the dimensions for the contract are transferred.
	Ship-to Code	Ship-to Code	Specifies the code for another shipment address than the customer’s own address, which is entered by default.
	Payment Terms Code	Payment Terms Code	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.
	Payment Method Code	Payment Method Code	Specifies how to make payment, such as with bank transfer, cash, or check.
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	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.
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	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.
	Currency Code	Currency Code	Specifies the currency of amounts on the contract invoice.
	Contract created	Contract created	Specifies whether a Customer Subscription Contract has been created.
	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.

Actions

Group	Action	ToolTip	Runs
Processing	Create Customer Subscription Contracts	Creates Customer Subscription Contracts.

Relations

source table Table 8010 “Imported Cust. Sub. Contract”

Recent changes

2026-09-30 #12053 Remove-Sustainability-CLEAN27-tags-for-Wave2-2026 (main, BC30, obsoletion)

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 Customer Contracts"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.