Table 8066 "Cust. Sub. Contract Deferral"

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

Learn documents this table through its pages: Page 8079 “Customer Contract Deferrals” (1 Learn page).

Properties

Property	Value
Caption	Customer Subscription Contract Deferral
DataClassification	CustomerContent
LookupPageId	Customer Contract Deferrals
DrillDownPageId	Customer Contract Deferrals
Permissions	tabledata “Sales Invoice Line” = r, tabledata “Sales Cr.Memo Line” = r

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	Specifies the number of the deferral that was assigned when it was created from the specified number series. via Page 8079 “Customer Contract Deferrals”	AutoIncrement
2	Subscription Contract No.	Code[20]	Specifies the number of the related contract. via Page 8079 “Customer Contract Deferrals”	TableRelation Table 8052 “Customer Subscription Contract” (“Customer Subscription Contract”.“No.”)
3	Document Type	Enum “Rec. Billing Document Type”	Specifies the document type used to create the deferral. via Page 8079 “Customer Contract Deferrals”	enum Enum 8054 “Rec. Billing Document Type”
4	Document No.	Code[20]	Specifies the document number used to create the deferral. via Page 8079 “Customer Contract Deferrals”
5	Subscription Contract Type	Code[10]	Specifies the Subscription Contract Type of the contract for which the deferral was created. via Page 8079 “Customer Contract Deferrals”	TableRelation Table 8053 “Subscription Contract Type” (“Subscription Contract Type”.Code)
6	Released	Boolean	Specifies whether the deferral has been released. via Page 8079 “Customer Contract Deferrals”
7	Posting Date	Date	Specifies the posting date of the deferral. via Page 8079 “Customer Contract Deferrals”
8	Amount	Decimal	Specifies the amount of the deferral. via Page 8079 “Customer Contract Deferrals”
9	Customer No.	Code[20]	Specifies the number of the customer (contractor) for which the deferral was generated. via Page 8079 “Customer Contract Deferrals”	TableRelation Table 18 “Customer”
10	User ID	Code[50]	Specifies the ID of the user who generated the deferral (e.g. for use in the change log). via Page 8079 “Customer Contract Deferrals”	TableRelation Table 91 “User Setup” (User Setup); DataClassification EndUserIdentifiableInformation
13	Discount Amount	Decimal	Specifies the discount amount of the deferral. via Page 8079 “Customer Contract Deferrals”
14	Deferral Base Amount	Decimal	Specifies the amount that is the base amount for deferral. via Page 8079 “Customer Contract Deferrals”
15	Discount %	Decimal	Specifies the percentage for the deferral discount. via Page 8079 “Customer Contract Deferrals”
16	Bill-to Customer No.	Code[20]	Specifies the number of the customer (invoice recipient) for which the deferral was created. via Page 8079 “Customer Contract Deferrals”	TableRelation Table 18 “Customer”
17	Document Line No.	Integer	—
18	Document Posting Date	Date	Specifies the posting date of the document used to create the deferral. via Page 8079 “Customer Contract Deferrals”	not editable
19	Release Posting Date	Date	Specifies the posting date on which the deferral was released. via Page 8079 “Customer Contract Deferrals”
20	G/L Entry No.	Integer	Specifies the number of the G/L item with which the deferral was released. via Page 8079 “Customer Contract Deferrals”	TableRelation Table 17 “G/L Entry” (G/L Entry)
21	Number of Days	Integer	Specifies the number of days belonging to the deferral. via Page 8079 “Customer Contract Deferrals”
22	Subscription Contract Line No.	Integer	—	TableRelation Table 8062 “Cust. Sub. Contract Line” (“Cust. Sub. Contract Line”.“Line No.” where(“Subscription Contract No.” = field(“Subscription Contract No.”)))
23	Subscription Description	Text[100]	Specifies the description of the Subscription that was invoiced via the sales line. via Page 8079 “Customer Contract Deferrals”
24	Subscription Line Description	Text[100]	Specifies the description of the Subscription Line that was invoiced via the sales line. via Page 8079 “Customer Contract Deferrals”
25	Discount	Boolean	Specifies whether the Subscription Line is used as a basis for periodic invoicing or discounts. via Page 8079 “Customer Contract Deferrals”
26	Currency Code	Code[10]	—
27	G/L Account No.	Code[20]	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 Customer Subscription Contract Account from the General Posting Setup.	TableRelation Table 15 “G/L Account” (G/L Account); not editable
74	Gen. Bus. Posting Group	Code[20]	Specifies the general business posting group.	TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
75	Gen. Prod. Posting Group	Code[20]	Specifies the general product posting group.	TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group)
480	Dimension Set ID	Integer	—	TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable

Keys

PK: Entry No. (clustered)
SK1: Subscription Contract No.

Events published

OnAfterInitFromSalesLine(var CustSubContractDeferral: Record "Cust. Sub. Contract Deferral"; SalesLine: Record "Sales Line"; var Sign: Integer) (integration)

Trigger event subscribers

OnAfterInsertEvent: Codeunit 8077 “Deferral Post. Preview Handler” OnInsertCustContractDeferral
OnAfterModifyEvent: Codeunit 8077 “Deferral Post. Preview Handler” OnModifyCustContractDeferral

Procedures

InitFromSalesLine(SalesLine: Record "Sales Line"; var Sign: Integer) (internal)
ShowDimensions() (internal)
FilterOnDocumentTypeAndDocumentNo(RecurringBillingDocumentType: Enum "Rec. Billing Document Type"; DocumentNo: Code[20]) (internal)
GetDocumentPostingGroups(var GenBusPostingGroup: Code[20]; var GenProdPostingGroup: Code[20]): Boolean (internal)

Relations

drill-down page Page 8079 “Customer Contract Deferrals”
lookup page Page 8079 “Customer Contract Deferrals”
G/L Account No.: TableRelation Table 15 “G/L Account”
G/L Entry No.: TableRelation Table 17 “G/L Entry”
Bill-to Customer No.: TableRelation Table 18 “Customer”
Customer No.: TableRelation Table 18 “Customer”
Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
Gen. Prod. Posting Group: TableRelation Table 251 “Gen. Product Posting Group”
Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
Subscription Contract No.: TableRelation Table 8052 “Customer Subscription Contract”
Subscription Contract Type: TableRelation Table 8053 “Subscription Contract Type”
Subscription Contract Line No.: TableRelation Table 8062 “Cust. Sub. Contract Line”
User ID: TableRelation Table 91 “User Setup”

Pages and codeunits on this table

Page 8046 “Cust. Contract Deferral API” (source table)
Page 8079 “Customer Contract Deferrals” (source table)

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