Page 8083 "Sales Serv. Comm. Archive List"

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

Properties

Property	Value
Caption	Sales Subscription Lines Archive List
SourceTable	Sales Sub. Line Archive
PageType	List
UsageCategory	None
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
SalesServiceCommitmentArchiveLines	Item No.	Item No.	Specifies the number of an item.
	Item Description	Item Description	Specifies a description of the product to be sold.
	Partner	Partner	Specifies whether a Subscription Line should be invoiced to a vendor (purchase invoice) or to a customer (sales invoice).
	Description	Description	Specifies a description of the package line.
	Calculation Base Type	Calculation Base Type	Specifies how the price for Subscription Line is calculated. “Item Price” uses the list price defined on the Item. “Document Price” uses the price from the sales document. “Document Price And Discount” uses the price and the discount from the sales document.
	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.
	Agreed Serv. Comm. Start Date	Agreed Sub. Line Start Date	Specifies the individually agreed start of the Subscription Line. Enter a date here to overwrite the determination of the start of Subscription Line with the start of Subscription Line formula upon delivery. If the field remains empty, the start of the Subscription Line is determined upon delivery.
	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.
	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…
	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”.
	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 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.
	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.
	Template	Template	Specifies a code to identify this Subscription Package Line Template.
	Package Code	Package Code	Specifies a code to identify this Subscription Package.
	UsageBasedBilling	Usage Based Billing	Specifies whether usage data is used as the basis for billing via contracts. from the table field
	UsageBasedPricing	Usage Based Pricing	Specifies the method for customer based pricing. from the table field
	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. from the table field

Relations

source table Table 8069 “Sales Sub. Line Archive”

Pages and codeunits on this table

Table 8069 “Sales Sub. Line Archive” (drill-down page)
Table 8069 “Sales Sub. Line Archive” (lookup page)

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: "Sales Serv. Comm. Archive List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.