Page 8064 "Service Commitments"

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

Properties

Property	Value
Caption	Subscription Lines
SourceTable	Subscription Line
PageType	ListPart
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	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	Template	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.
	Planned Serv. Comm. exists	Planned Sub. Line exists	Specifies if a planned Renewal exists for the Subscription Line.
	Next Billing Date	Next Billing Date	Specifies the date of the next billing possible.
	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.
	Price	Price	Specifies the price of the Subscription Line with quantity of 1 in the billing period. The price is calculated from Base Price and 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.
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the unit cost of the item.
	Calculation Base Amount (LCY)	Calculation Base Amount (LCY)	Specifies the basis on which the price is calculated in client currency.
	Price (LCY)	Price (LCY)	Specifies the price of the Subscription Line in client currency related to quantity of 1 in the billing period. The price is calculated from Base Price and Base Price %.
	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.
	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.
	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.
	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 the value of the Invoicing Item No. field.
	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 in which contract the Subscription Line will be calculated.
	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”.
	Renewal Term	Renewal Term	Specifies a date formula by which the Contract Line is renewed and the end of the Contract Line is extended. It is automatically preset with the initial term of the Subscription Line and can be changed manually.
	Cancellation Possible Until	Cancellation Possible Until	Specifies the last date for a timely termination. The date is determined by the initial term, extension term and a notice period. An initial term of 12 months and a 3-month notice period means that the deadline for a notice of termination is after 9 months. An extension period of 12 months postpones…
	Term Until	Term Until	Specifies the earliest regular date for the end of the Subscription Line, taking into account the initial term, extension term and a notice period. An initial term of 24 months results in a fixed term of 2 years. An extension period of 12 months postpones this date by 12 months.
	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…
	Discount	Discount	Specifies whether the Subscription Line is used as a basis for periodic invoicing or discounts.
	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.
	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.
	Period Calculation	Period Calculation	Specifies the Period Calculation, which controls how a period is determined for billing. The calculation of a month from 28.02. can extend to 27.03. (Align to Start of Month) or 30.03. (Align to End of Month).
	Price Binding Period	Price Binding Period	Specifies the period the price will not be changed after the price update. It sets a new “Next Price Update” in the contract line after the price update has been performed.
	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.
	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. from the table field
	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. from the table field

Actions

Group	Action	ToolTip
Processing	New Line	Creates a new entry.
	Dimensions	View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
	Disconnect from Subscription	Disconnects the Subscription Line from the Supplier Subscription.
	Usage Data	Shows the related usage data.
	Usage Data Metadata	Shows the metadata related to the Subscription Line.

Triggers

OnAfterGetRecord, OnAfterGetCurrRecord

Relations

source table Table 8059 “Subscription Line”

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