This entry point located in the FUNPIH process - purchase invoice confirmation, generates a "PIHFILTRE" action.
The goal of this action is to give the possibility to set an additional filter on the purchase invoices to be confirmed.
There is no transaction in progress.
There is an open log file.
The call is made before the purchase invoice confirmation process but after having confirmed the selections entry screen.
The following variable is loaded at the time of the call to the "PIHFILTRE" action.
WCRIT
Filter on the purchase invoice header constructed by the process from
the selections screen PIHPST.
The following variable must be modified to influence the confirmation process.
PIHFILTRE
Additional filter on the purchase invoice header (PINVOICE).
PIVFILTRE
Additional filter on the purchase invoice header supplement (PINVOICEV).
Note: It is theoretically possible to intervene in the WCRIT filter constituted by the process knowing that the selections actually carried out will not longer be in compatible with it.
In the table below, the "significant content" flag indicates that the content is in phase with the context (in this precise case there is none).
Table | Significant content | Table Title |
BPARTNER |
| Business Partner |
BPSUPPLIER |
| Suppliers |
ITMMASTER |
| Products |
TABCOEFF |
| Coefficients |
PINVOICE |
| Purchase invoice header |
PINVOICEV |
| Purchase invoice addition header |
PINVOICED |
| Purchase invoice lines |
PORDER |
| Purchase order headers |
PORDERP |
| Purchase order line prices |
PORDERQ |
| Purchase order line quantities |
PRECEIPT |
| Supplier receipt header |
PRECEIPTD |
| Supplier receipt lines |
FACILITY |
| Sites |
GACCDUDATE |
| Open items |
GAUTACE |
| Automatic journals |
GAUTACED |
| Automatic journal lines |
GACCCODE |
| Accounting codes |
GACCOUNT |
| General ledger accounts |
COMPANY |
| Companies |
TABCUR |
| Currencies |
TABCHANGE |
| Currency exchange rate |
All modifications to the filter will be noted in the log file.