Page 8078 "Vendor Contract Line Subpage"
Subscription Billing · Microsoft.SubscriptionBilling
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
Subscription Billing · Microsoft.SubscriptionBilling · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Vend. Sub. Contract 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 |
|---|---|---|---|
| ContractLines | Contract Line Type | Contract Line Type | Specifies the contract line type. |
| No. | No. | Specifies the No. of the Item or G/L Account of the Subscription. | |
| Invoicing Item No. | ServiceCommitment."Invoicing Item No." |
Specifies the value of the Invoicing Item No. field. | |
| Subscription Line Start Date | ServiceCommitment."Subscription Line Start Date" |
Specifies the date from which the Subscription Line is valid and will be invoiced. | |
| Next Billing Date | ServiceCommitment."Next Billing Date" |
Specifies the date of the next billing possible. | |
| Service Object No. | Subscription Header No. | Specifies the number of the Subscription. | |
| Serial No. | ServiceObject."Serial No." |
Specifies the Serial No. assigned to the Subscription. | |
| Service Object Description | Subscription Description | Specifies a description of the Subscription. | |
| Primary Attribute | ServiceObject.GetPrimaryAttributeValue() |
Specifies the primary attribute of the related Subscription. | |
| Customer Reference | ServiceObject."Customer Reference" |
Specifies the reference by which the customer identifies the Subscription. | |
| Service Commitment Description | Subscription Line Description | Specifies the description of the Subscription Line. | |
| Quantity | ServiceCommitment.Quantity |
Specifies the number of units of Subscription. | |
| Calculation Base Amount | ServiceCommitment."Calculation Base Amount" |
Specifies the base amount from which the price will be calculated. | |
| Calculation Base % | ServiceCommitment."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 | ServiceCommitment.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 %. | |
| Price (LCY) | ServiceCommitment."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 % | ServiceCommitment."Discount %" |
Specifies the percent of the discount for the Subscription Line. | |
| Discount Amount | ServiceCommitment."Discount Amount" |
Specifies the amount of the discount for the Subscription Line. | |
| Discount Amount (LCY) | ServiceCommitment."Discount Amount (LCY)" |
Specifies the discount amount in client currency that is granted on the Subscription Line. | |
| Amount | ServiceCommitment.Amount |
Specifies the amount for the Subscription Line including discount. | |
| Amount (LCY) | ServiceCommitment."Amount (LCY)" |
Specifies the amount in client currency for the Subscription Line including discount. | |
| Billing Base Period | ServiceCommitment."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 | ServiceCommitment."Billing Rhythm" |
Specifies the Dateformula 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. | |
| Subscription Line End Date | ServiceCommitment."Subscription Line End Date" |
Specifies the date up to which the Subscription Line is valid. | |
| Next Price Update | ServiceCommitment."Next Price Update" |
Specifies the date of the next price update. | |
| Planned Serv. Comm. exists | Planned Sub. Line exists | Specifies if a planned Renewal exists for the Subscription Line. | |
| Cancellation Possible Until | ServiceCommitment."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 | ServiceCommitment."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 | ServiceCommitment."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 | ServiceCommitment."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. | |
| Subsequent Term | ServiceCommitment."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”. | |
| Exclude from Price Update | ServiceCommitment."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. | |
| Package Code | ServiceCommitment."Subscription Package Code" |
Specifies the code of the Subscription Package. | |
| Template | ServiceCommitment.Template |
Specifies the code of the Subscription Package Line Template. | |
| Discount | ServiceCommitment.Discount |
Specifies whether the Subscription Line is used as a basis for periodic invoicing or discounts. | |
| Create Contract Deferrals | ServiceCommitment."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. | |
| Price Binding Period | ServiceCommitment."Price Binding Period" |
Specifies the initial period, in which the price will not be changed by the price update function. The “Next Price Update” will be set based on the Subscription Line Start Date and Price Binding Period, for every new Subscription Line. | |
| Period Calculation | ServiceCommitment."Period Calculation" |
Specifies the Period Calculation method, 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). | |
| Currency Code | ServiceCommitment."Currency Code" |
Specifies the currency of amounts in the Subscription Line. | |
| Currency Factor | ServiceCommitment."Currency Factor" |
Specifies the currency factor valid for the Subscription Line, which is used to convert amounts to the client currency. | |
| Currency Factor Date | ServiceCommitment."Currency Factor Date" |
Specifies the date when the currency factor was last updated. | |
| Shortcut Dimension 1 Code | ServiceCommitment."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 | ServiceCommitment."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. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Contract Line | 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. | |
| Billing Lines | Show Billing Lines. | ||
| Archived Billing Lines | Show archived Billing Lines. | ||
| Usage Data | Shows the related usage data. | ||
| Usage Data Metadata | Shows the metadata related to the Subscription Line. | ||
| Processing | Merge Contract Lines | The function merges the selected contract lines if the dimensions as well as the date of next calculation are the same and the subjects and Subscription Lines are similar. |
Procedures
4 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnAfterGetCurrRecord, OnNewRecord
Relations
- source table Table 8065 “Vend. Sub. Contract Line”
Recent changes
- 2026-10-07 #10446 [Bug][Subscription Billing] “Subscription Lines - Overdue” cue counts lines of contracts that already ended (main, BC30, fix)
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: "Vendor Contract Line Subpage"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.