Table 8014 "Usage Data Supplier"
Subscription Billing · Microsoft.SubscriptionBilling
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 11 connected objects and pages
Subscription Billing · Microsoft.SubscriptionBilling · BC29-30 · source at ea08af5e · facts from BC29
Learn documents this table through its pages: Page 8044 “Usage Data Suppliers” (4 Learn pages).
Properties
| Property | Value |
|---|---|
| Caption | Usage Data Supplier |
| DataClassification | CustomerContent |
| LookupPageId | Usage Data Suppliers |
| DrillDownPageId | Usage Data Suppliers |
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 | No. | Code[20] | Specifies the unique number of the usage data supplier. via Page 8044 “Usage Data Suppliers” | NotBlank |
| 2 | Description | Text[80] | Specifies a short description of the supplier of the usage data. via Page 8044 “Usage Data Suppliers” | |
| 3 | Type | Enum “Usage Data Supplier Type” | Specifies how to process usage data and synchronize subscriptions. via Page 8044 “Usage Data Suppliers” | enum Enum 8015 “Usage Data Supplier Type” |
| 4 | Unit Price from Import | Boolean | Specifies whether the sales price from the usage data should be used. If yes, the pricing is overridden on the basis of the Subscription Line. via Page 8044 “Usage Data Suppliers” | |
| 5 | Vendor Invoice per | Enum “Vendor Invoice Per” | Specifies how vendor invoices are generated. You can choose between the generation of a collective invoice per import or an invoice per end customer. via Page 8044 “Usage Data Suppliers” | enum Enum 8016 “Vendor Invoice Per” |
| 6 | Vendor No. | Code[20] | — | TableRelation Table 23 “Vendor” |
| 7 | Vendor Name | Text[100] | Specifies the vendor that belongs to the usage data supplier. via Page 8044 “Usage Data Suppliers” | TableRelation Vendor.Name |
Keys
- PK: No. (clustered)
Procedures
OpenSupplierSettings()(internal)
Plus 3 local procedures.
Triggers
OnDelete
Relations
- drill-down page Page 8044 “Usage Data Suppliers”
- lookup page Page 8044 “Usage Data Suppliers”
- Vendor No.: TableRelation Table 23 “Vendor”
Referenced by
9 fields in 5 objects relate to this table (TableRelation or CalcFormula).
- Table 8012 “Usage Data Supp. Customer”: Supplier Description, Supplier No.
- Table 8013 “Usage Data Import”: Supplier Description, Supplier No.
- Table 8015 “Usage Data Supplier Reference”: Supplier Description, Supplier No.
- Table 8016 “Usage Data Supp. Subscription”: Supplier Description, Supplier No.
- Table 8017 “Generic Import Settings”: Usage Data Supplier No.
Pages and codeunits on this table
- Page 8044 “Usage Data Suppliers” (source table)
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: "Usage Data Supplier"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.