pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 8037 "Usage Data Customers"

Subscription Billing · Microsoft.SubscriptionBilling

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 3 connected objects and pages

Table 8012 "Usage Data Supp. Customer" (relates to)Usage Data Supp. CustomerTable 8012 "Usage Data Supp. Customer" (pages and codeunits on it, 2 links)Usage Data Supp. CustomerUsage-based billing customers and subscriptions (Learn pages)Usage-based billing customer…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Subscription Billing · Microsoft.SubscriptionBilling · captioned “Usage Data Supp. Customers” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Usage Data Supp. Customers
SourceTable Usage Data Supp. Customer
PageType List
UsageCategory Lists
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
General Entry No. Entry No. Specifies the sequential number assigned to the record when it was created.
Supplier No. Supplier No. Specifies the number of the supplier to which this reference refers.
Supplier Description Supplier Description Specifies the description of the supplier to which this reference refers.
Customer No. Customer No. Specifies the internal number of the customer to which this record refers.
Customer Name Customer Name Specifies the name of the customer to which this record refers.
E-mail E-mail Specifies the customer’s email address that is on file with the vendor.
Domain Domain Specifies the domain of the customer, which is stored at the supplier.
Culture Culture Specifies which regional settings (date format, decimal separator, etc.) are stored for the customer at the supplier.
Supplier Reference Supplier Reference Specifies the unique ID of the customer at the supplier.
Supplier Reference Entry No. Supplier Reference Entry No. Specifies the sequential number of the ID in the reference table for this customer.
Tenant ID Tenant ID Specifies the unique ID of the tenant at the supplier.
Customer ID Customer ID Specifies the unique ID of the customer at the supplier.
Customer Description Customer Description Specifies the name of the customer at the supplier.
Processing Status Processing Status Specifies the processing status of the reference.

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnNewRecord

Relations

Pages and codeunits on this table

Documented on Microsoft Learn

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: "Usage Data Customers"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources