Page 8090 "Contract Analysis Entries"

Subscription Billing · captioned “Subscription Contract Analysis Entries” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Subscription Contract Analysis Entries
SourceTable	Sub. Contr. Analysis Entry
PageType	List
UsageCategory	ReportsAndAnalysis
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 number of the entry assigned to it from the specified number series when it was created.
	Service Object No.	Subscription Header No.	Specifies the contract to which the Subscription Line is to be assigned.
	Service Object Item No. obsolete Pending 26.0; #if not CLEAN26	Service Object Item No.	Specifies the Item No. of the Subscription.
	Service Object Source Type	Sub. Header Source Type	Specifies the Source Type of the Subscription.
	Service Object Source No.	Sub. Header Source No.	Specifies the Source No. of the Subscription.
	Service Object Description	Subscription Description	Specifies the value of the Subscription Description field.
	Service Commitment Entry No.	Subscription Line Entry No.	Specifies the value of the Subscription Line Line No. field.
	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.
	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.
	Analysis Date	Analysis Date	Specifies the period in which the entry is evaluated.
	Monthly Recurr. Revenue (LCY)	Monthly Recurr. Revenue (LCY)	Specifies the monthly recurring amount in local currency.
	Monthly Recurring Cost (LCY)	Monthly Recurring Cost (LCY)	Specifies the monthly recurring costs in local currency.
	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.
	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).
	Partner No.	Partner No.	Specifies the number of the partner who will receive the contract components and be billed by default.
	Contract No.	Subscription Contract No.	Specifies the contract to which the Subscription Line is to be assigned.
	Contract Line No.	Subscription Contract Line No.	Specifies the value of the Contract Line No. field.
	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…
	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”.
	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.
	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.
	Unit Cost (LCY)	Unit Cost (LCY)	Specifies the unit cost of the item.
	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.
	Calculation Base Amount (LCY)	Calculation Base Amount (LCY)	Specifies the basis on which the price is calculated in client currency.
	Discount	Discount	Specifies whether the Subscription Line is used as a basis for periodic invoicing or discounts.
	Quantity Decimal	Quantity	Specifies the value of the Quantity field.
	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.
	Dimension Set ID	Dimension Set ID	Specifies the value of the Dimension Set ID field.
	Usage Based Billing	Usage Based Billing	Specifies whether usage data is used as the basis for billing via contracts.

Relations

source table Table 8019 “Sub. Contr. Analysis Entry”

Pages and codeunits on this table

Table 8019 “Sub. Contr. Analysis Entry” (drill-down page)
Table 8019 “Sub. Contr. Analysis Entry” (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: "Contract Analysis Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.