Imported Cust. Sub. Contract #8010

Other table in Microsoft Dynamics 365 Business Central. 30 fields, 0 records in Cronus demo.

The Imported Cust. Sub. Contract table (ID 8010) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 30 fields, with a primary key of Entry No.. Use the reference below to explore every field, data type, and table relation.

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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: Entry No..

All fields (30)

Imported Cust. Sub. Contract — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Entry No. PK	Integer	Normal
2	Subscription Contract No.	Code	Normal
3	Sell-to Customer No.	Code	Normal	→ Customer #18
4	Sell-to Contact No.	Code	Normal	→ Contact #5050
5	Bill-to Customer No.	Code	Normal	→ Customer #18
6	Bill-to Contact No.	Code	Normal	→ Contact #5050
7	Contract Type	Code	Normal	→ Subscription Contract Type #8053
8	Description	Text	Normal
11	Your Reference	Text	Normal
12	Salesperson Code	Code	Normal	→ Salesperson/Purchaser #13
13	Assigned User ID	Code	Normal	→ User Setup #91
14	Without Contract Deferrals	Boolean	Normal
15	Detail Overview	Option	Normal
16	Dimension from Project No.	Code	Normal	→ Job #167
17	Ship-to Code	Code	Normal	→ Ship-to Address #222
18	Payment Terms Code	Code	Normal	→ Payment Terms #3
19	Payment Method Code	Code	Normal	→ Payment Method #289
20	Shortcut Dimension 1 Code	Code	Normal	→ Dimension Value #349
21	Shortcut Dimension 2 Code	Code	Normal	→ Dimension Value #349
22	Currency Code	Code	Normal	→ Currency #4
100	Contract created	Boolean	Normal
101	Error Text	Text	Normal
102	Processed by	Code	Normal	→ User Setup #91
103	Processed at	DateTime	Normal
8050	Create Contract Deferrals	Boolean	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