Page 8081 "Vendor Contract Deferrals"

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

Properties

Property	Value
Caption	Vendor Subscription Contract Deferrals
SourceTable	Vend. Sub. Contract Deferral
PageType	List
UsageCategory	History
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	Posting Date	Posting Date	Specifies the posting date of the deferral.
	Contract No.	Subscription Contract No.	Specifies the number of the related contract.
	Document Type	Document Type	Specifies the document type used to create the deferral.
	Document No.	Document No.	Specifies the document number used to create the deferral.
	Service Object Description	Subscription Description	Specifies the description of the Subscription that was invoiced via the purchase line.
	Service Commitment Description	Subscription Line Description	Specifies the description of the Subscription Line that was invoiced via the purchase line.
	Pay-to Vendor No.	Pay-to Vendor No.	Specifies the number of the Vendor (invoice recipient) for which the deferral was created.
	Vendor No.	Vendor No.	Specifies the number of the Vendor (contractor) for which the deferral was generated.
	Discount Amount	Discount Amount	Specifies the discount amount of the deferral.
	Deferral Base Amount	Deferral Base Amount	Specifies the amount that is the base amount for deferral.
	Discount %	Discount %	Specifies the percentage for the deferral discount.
	Amount	Amount	Specifies the amount of the deferral.
	Released	Released	Specifies whether the deferral has been released.
	Contract Type	Subscription Contract Type	Specifies the Subscription Contract Type of the contract for which the deferral was created.
	User ID	User ID	Specifies the ID of the user who generated the deferral (e.g. for use in the change log).
	Document Posting Date	Document Posting Date	Specifies the posting date of the document used to create the deferral.
	Release Posting Date	Release Posting Date	Specifies the posting date on which the deferral was released.
	Number of Days	Number of Days	Specifies the number of days belonging to the deferral.
	Discount	Discount	Specifies whether the Subscription Line is used as a basis for periodic invoicing or discounts.
	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Specifies the general business posting group. from the table field
	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Specifies the general product posting group. from the table field
	G/L Account No.	G/L Account No.	Specifies the G/L account selected on the Subscription Contract line. If it is filled, releasing the deferral posts to this account instead of the Vendor Subscription Contract Account from the General Posting Setup. from the table field
	G/L Entry No.	G/L Entry No.	Specifies the number of the G/L item with which the deferral was released.
	Entry No.	Entry No.	Specifies the number of the deferral that was assigned when it was created from the specified number series.

Actions

Group	Action	ToolTip	Runs
Navigation	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.

Procedures

1 local procedures, no public ones.

Relations

source table Table 8072 “Vend. Sub. Contract Deferral”

Pages and codeunits on this table

Table 8072 “Vend. Sub. Contract Deferral” (drill-down page)
Table 8072 “Vend. Sub. Contract Deferral” (lookup page)

Recent changes

2026-09-04 #9905 [Bug][SubscriptionBilling] Contract lines of type G/L Account never post to the selected G/L account (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 Deferrals"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.