Entry points >  Module A/P-A/R accounting >  Standard script CNSBAGSTD  

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UPDENQBAG: Access to display the additional information

This entry point is used to take control after the standard display of the business partner (BP) inquiry : Customer situation and Supplier situation (functions : CONSBAG and CONSBAGF).

The entry point is set after the call to the RISK of TRTCNSBAG program. This program is used to fill the "Risk" and "Last operations tabs in these inquiries.

Context and operating method

Transaction

There is no transaction in progress.

Log file

There is no open log file.

Different call cases

The entry point is called just after loading the "Risk" and "Last operations" tabs in the BP situation inquiries.

Available variables and masks

- The CONSBAG1 mask (criteria header) and the CRITBAG mask (all the criteria via the "Criteria" button) are used to give a list of the defined criteria.

- The CONSBAG3 and CONSBAG4 masks are only loaded if the Bill-to BP and the Paying BP are both entered.

Example : Possibility to load the masks 3 and 4 only if one of the 2 BPs is entered.

Variable or mask

Definition

CONSBAG1  [BAG1] 

Criteria header masks

CONSBAG2 [BAG2]

Display grid

CONSBAG3 [BAG3]

"Risk" tab

CONSBAG4 [BAG4]

"Last operations" tab

CRITBAG [CBAG]

Detailed criteria entry mask

Open tables

In the table below, the significant content flag indicates that the content is in phase with the context (…).

Table

Significant content

Table title

GACCDUDATE

NO

Open items

GACCENTRY

NO

Accounting documents

GACCENTRYD

NO

Accounting documents lines

GACCENTRYA

NO

Accounting analytical lines

FACILITY

NO

Site

COMPANY

NO

Company

FACGROUP

NO

Site grouping

FISCALYEAR

NO

Accouting financial

PERIOD

NO

Periods

BPARTNER

NO

BPs

TABCUR

NO

Currency tables

TABCOUNTRY

NO

Countries table

GACCOUNT

NO

General ledger accounts

GRPSAC

NO

Control account groups