Table 8010 "Imported Cust. Sub. Contract"

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

Learn documents this table through its pages: Page 8013 “Imported Customer Contracts” (1 Learn page).

Properties

Property	Value
Caption	Imported Customer Subscription Contract
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Entry No.	Integer	—	NotBlank; AutoIncrement
2	Subscription Contract No.	Code[20]	Specifies the number of Contract that will be created. via Page 8013 “Imported Customer Contracts”
3	Sell-to Customer No.	Code[20]	Specifies the number of the customer who will receive the contract components and be billed by default. via Page 8013 “Imported Customer Contracts”	TableRelation Table 18 “Customer”
4	Sell-to Contact No.	Code[20]	Specifies the number of the contact that receives the contract components. via Page 8013 “Imported Customer Contracts”	TableRelation Table 5050 “Contact”
5	Bill-to Customer No.	Code[20]	Specifies the customer that the contract invoice will be sent to. Default (Customer): The same as the customer on the contract. Another Customer: Any customer that you specify in the fields below. via Page 8013 “Imported Customer Contracts”	TableRelation Table 18 “Customer”; DataClassification EndUserIdentifiableInformation
6	Bill-to Contact No.	Code[20]	Specifies the number of the contact the invoice will be sent to. via Page 8013 “Imported Customer Contracts”	TableRelation Table 5050 “Contact”
7	Subscription Contract Type	Code[10]	Specifies the classification of the contract. via Page 8013 “Imported Customer Contracts”	TableRelation Table 8053 “Subscription Contract Type” (Subscription Contract Type)
8	Description	Text[200]	Specifies the internal description of the contract. via Page 8013 “Imported Customer Contracts”
11	Your Reference	Text[35]	Specifies the customer’s reference. The content will be printed on contract invoice. via Page 8013 “Imported Customer Contracts”
12	Salesperson Code	Code[20]	Specifies the name of the salesperson who is assigned to the customer. via Page 8013 “Imported Customer Contracts”	TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser)
13	Assigned User ID	Code[50]	Specifies the ID of the user who is responsible for the document. via Page 8013 “Imported Customer Contracts”	TableRelation Table 91 “User Setup” (User Setup); DataClassification EndUserIdentifiableInformation
14	Without Contract Deferrals	Boolean	Specifies whether deferrals should be generated for the contract. If the field is activated, no deferrals are generated and the invoices are posted directly to profit or loss. via Page 8013 “Imported Customer Contracts”	obsolete Pending 27.0; #if not CLEANSCHEMA30
15	Detail Overview	Enum “Contract Detail Overview”	Specifies whether the billing details for this contract are automatically output with invoices and credit memos. via Page 8013 “Imported Customer Contracts”	enum Enum 8060 “Contract Detail Overview”
16	Dimension from Job No.	Code[20]	Specifies the Project number from which the dimensions for the contract are transferred. via Page 8013 “Imported Customer Contracts”	TableRelation Job.“No.” where(“Bill-to Customer No.” = field(“Bill-to Customer No.”))
17	Ship-to Code	Code[10]	Specifies the code for another shipment address than the customer’s own address, which is entered by default. via Page 8013 “Imported Customer Contracts”	TableRelation Table 222 “Ship-to Address” (“Ship-to Address”.Code where(“Customer No.” = field(“Sell-to Customer No.”)))
18	Payment Terms Code	Code[10]	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. via Page 8013 “Imported Customer Contracts”	TableRelation Table 3 “Payment Terms” (Payment Terms)
19	Payment Method Code	Code[10]	Specifies how to make payment, such as with bank transfer, cash, or check. via Page 8013 “Imported Customer Contracts”	TableRelation Table 289 “Payment Method” (Payment Method)
20	Shortcut Dimension 1 Code	Code[20]	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. via Page 8013 “Imported Customer Contracts”	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1), Blocked = const(false)))
21	Shortcut Dimension 2 Code	Code[20]	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. via Page 8013 “Imported Customer Contracts”	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2), Blocked = const(false)))
22	Currency Code	Code[10]	Specifies the currency of amounts on the contract invoice. via Page 8013 “Imported Customer Contracts”	TableRelation Table 4 “Currency”
100	Contract created	Boolean	Specifies whether a Customer Subscription Contract has been created. via Page 8013 “Imported Customer Contracts”	not editable
101	Error Text	Text[250]	Specifies the error in processing the record. via Page 8013 “Imported Customer Contracts”	not editable
102	Processed by	Code[50]	Specifies who processed the record. via Page 8013 “Imported Customer Contracts”	TableRelation Table 91 “User Setup” (User Setup); not editable; DataClassification EndUserIdentifiableInformation
103	Processed at	DateTime	Specifies when the record was processed. via Page 8013 “Imported Customer Contracts”	not editable
8050	Create Contract Deferrals	Boolean	Specifies whether to generate contract deferrals for the contract in general. The field affects only Subscription lines assigned to the contract for which the field “Create Contract Deferrals” is set to Contract-dependent. via Page 8013 “Imported Customer Contracts”

Keys

PK: Entry No. (clustered)

Relations

Salesperson Code: TableRelation Table 13 “Salesperson/Purchaser”
Bill-to Customer No.: TableRelation Table 18 “Customer”
Sell-to Customer No.: TableRelation Table 18 “Customer”
Ship-to Code: TableRelation Table 222 “Ship-to Address”
Payment Method Code: TableRelation Table 289 “Payment Method”
Payment Terms Code: TableRelation Table 3 “Payment Terms”
Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
Currency Code: TableRelation Table 4 “Currency”
Bill-to Contact No.: TableRelation Table 5050 “Contact”
Sell-to Contact No.: TableRelation Table 5050 “Contact”
Subscription Contract Type: TableRelation Table 8053 “Subscription Contract Type”
Assigned User ID: TableRelation Table 91 “User Setup”
Processed by: TableRelation Table 91 “User Setup”

Pages and codeunits on this table

Page 8013 “Imported Customer Contracts” (source table)
Codeunit 8008 “Create Cust. Sub. Contract” (codeunit runs on it)

Recent changes

2026-09-30 #12053 Remove-Sustainability-CLEAN27-tags-for-Wave2-2026 (main, BC30, obsoletion)

Deprecations

field Without Contract Deferrals: Pending 27.0 (#if not CLEANSCHEMA30), “Removed in favor of Create Contract Deferrals.”

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "table", object_name: "Imported Cust. Sub. Contract"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.