Customer Subscription Contract #8052

Other table in Microsoft Dynamics 365 Business Central. 67 fields, 0 records in Cronus demo.

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Primary key

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Primary key

The primary key uniquely identifies each record in this table. It consists of: No..

All fields (67)

Customer Subscription Contract — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
2	Sell-to Customer No.	Code	Normal	→ Customer #18
3	No. PK	Code	Normal
4	Bill-to Customer No.	Code	Normal	→ Customer #18
5	Bill-to Name	Text	Normal	→ Customer #18
6	Bill-to Name 2	Text	Normal
7	Bill-to Address	Text	Normal
8	Bill-to Address 2	Text	Normal
9	Bill-to City	Text	Normal
10	Bill-to Contact	Text	Normal
11	Your Reference	Text	Normal
12	Ship-to Code	Code	Normal	→ Ship-to Address #222
13	Ship-to Name	Text	Normal
14	Ship-to Name 2	Text	Normal
15	Ship-to Address	Text	Normal
16	Ship-to Address 2	Text	Normal
17	Ship-to City	Text	Normal
18	Ship-to Contact	Text	Normal
23	Payment Terms Code	Code	Normal	→ Payment Terms #3
29	Shortcut Dimension 1 Code	Code	Normal	→ Dimension Value #349
30	Shortcut Dimension 2 Code	Code	Normal	→ Dimension Value #349
32	Currency Code	Code	Normal	→ Currency #4
33	Default for Exclude from Price Update	Boolean	Normal
34	Customer Price Group	Code	Normal	→ Customer Price Group #6
43	Salesperson Code	Code	Normal	→ Salesperson/Purchaser #13
79	Sell-to Customer Name	Text	Normal	→ Customer #18
80	Sell-to Customer Name 2	Text	Normal
81	Sell-to Address	Text	Normal
82	Sell-to Address 2	Text	Normal
83	Sell-to City	Text	Normal
84	Sell-to Contact	Text	Normal
85	Bill-to ZIP Code	Code	Normal	→ Post Code #225
86	Bill-to State	Text	Normal
87	Bill-to Country/Region Code	Code	Normal	→ Country/Region #9
88	Sell-to ZIP Code	Code	Normal
89	Sell-to State	Text	Normal
90	Sell-to Country/Region Code	Code	Normal	→ Country/Region #9
91	Ship-to ZIP Code	Code	Normal
92	Ship-to State	Text	Normal
93	Ship-to Country/Region Code	Code	Normal	→ Country/Region #9
104	Payment Method Code	Code	Normal	→ Payment Method #289
107	No. Series	Code	Normal	→ No. Series #308
171	Sell-to Phone No.	Text	Normal
172	Email	Text	Normal
200	Description	BLOB	Normal
480	Dimension Set ID	Integer	Normal	→ Dimension Set Entry #480
5052	Sell-to Contact No.	Code	Normal	→ Contact #5050
5053	Bill-to Contact No.	Code	Normal	→ Contact #5050
8050	Create Contract Deferrals	Boolean	Normal
8051	Without Contract Deferrals	Boolean	Normal
8052	Detail Overview	Option	Normal
8053	Billing Rhythm Filter	DateFormula	FlowFilter
8054	Dimension from Project No.	Code	Normal	→ Job #167
8055	Billing Base Date	Date	Normal
8056	Default Billing Rhythm	DateFormula	Normal
8057	Next Billing From	Date	Normal
8058	Next Billing To	Date	Normal
8059	Contractor Name in collective Invoice	Boolean	Normal
8060	Recipient Name in collective Invoice	Boolean	Normal
9000	Assigned User ID	Code	Normal	→ User Setup #91
9500	Active	Boolean	Normal
9501	Contract Type	Code	Normal	→ Subscription Contract Type #8053
9502	Description Preview	Text	Normal
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal