Process FUNSTKACC: Accounting Interface
CRITSUPPL: Inserting additional filters
This entry point is used to accept or not the posting of a stock movement.
Context and operating mode
Transaction
There is one transaction in progress
Log file
There is an open log file
Different call cases
The function can be launched directly or in batch mode.
Available variables and masks
Only open mask: selection screens: STKACC [DIA]
The OK variable indicates whether the record in the STJTMP [SJT] table must be created (=1) or not (=0).
Open tables
In the table below, the "significant content" column indicates that the content is in phase with the context.
Table | Significant content | Table Title |
STOJOU [STJ] | Yes | Stock movements |
STJTMP [SJT] | No | Stock journal-Interface |
Original documents: |
| |
PRECEIPTD | If [STJ]VCRTYP=6 | Receipt lines |
PINVOICED | If [STJ]VCRTYP=6 | Invoice line (purchase) |
LNKSTKACC: Inserting additional tables
This entry point is used to include additional tables during the posting of a stock movement.
Context and operating mode
Transaction
There is one transaction in progress
Log file
There is an open log file
Different call cases
The function can be launched directly or in batch mode.
Available variables and masks
Only open mask: selection screens: STKACC [DIA]
Open tables
In the table below, the "significant content" column indicates that the content is in phase with the context.
Table | Significant content | Table Title |
STOJOU [STJ] | Yes | Stock movements |
STJTMP [TB0] | Yes | Stock journal-Interface |
ITMFACILIT [ITF] | Yes | Product-site |
TABCOSTMET | Yes | Valuation method |
Original documents: |
| |
PRECEIPTD [PTD] | If [STJ]VCRTYP=6 | Receipt lines |
PINVOICED | If [STJ]VCRTYP=6 | Invoice line (purchase) |
ITMCOST | If [STJ]VCRTYP=6 | Standard costs |
SDELIVERY | If [STJ]VCRTYP=4 | Shipment |
SDELIVERYD | If [STJ]VCRTYP=4 | Shipment line |
SINVOICE | If [STJ]VCRTYP=5 or 18 | Sales invoice |
SINVOICED | If [STJ]VCRTYP=5 or 18 | Sales invoice line |
PRETURND | If [STJ]VCRTYP=8 | Purchase return details |
CUNLISDET | If [STJ]VCRTYP=9 | Stock counts |
MFGMATTRK | If [STJ]VCRTYP=12 | Material tracking |
SRETURND | If [STJ]VCRTYP=13 | Sales return details |
BPCUSTOMER | If [STJ]VCRTYP=13 | Customer |
SDELIVERY | If [STJ]VCRTYP=13 | Shipment |
MFGITMTRK | If [STJ]VCRTYP=15 | Production reporting |
SMVTD | If [STJ]VCRTYP=19, 20, 31 or 32 | Stock movement detail |
SCHGD | If [STJ]VCRTYP=29 | Stock change detail |
HDKTASK | If [STJ]VCRTYP=33 | After-sales consumption |
FILACC: Filter on the records to be processed
This entry point is used to filter the records to be posted.
Context and operating method
Transaction
There is no transaction in process.
Log file
There is an open log file
Different call cases
The function can be launched directly or in batch mode.
Available variables and masks
Only open mask: selection screens: STKACC [DIA]
[L]FILACC: allows to trigger the EP FILACCNUL if set to 1
[L]CRITSEL: contains the filter on records to be processed
Open tables
In the table below, the "significant content" column indicates that the content is in phase with the context.
Table | Significant content | Table Title |
STOJOU [STJ] | No | Stock movements |
STJTMP [TB0] | No | Stock journal-Interface |
ITMFACILIT [ITF] | No | Product-site |
TABCOSTMET | No | Valuation method |
Original documents: |
| |
PRECEIPTD [PTD] | No | Receipt lines |
PINVOICED | No | Invoice line (purchase) |
ITMCOST | No | Standard costs |
SDELIVERY | No | Shipment |
SDELIVERYD | No | Shipment line |
SINVOICE | No | Sales invoice |
SINVOICED | No | Sales invoice line |
PRETURND | No | Purchase return details |
CUNLISDET | No | Stock counts |
MFGMATTRK | No | Material tracking |
SRETURND | No | Sales return details |
BPCUSTOMER | No | Customer |
SDELIVERY | No | Shipment |
MFGITMTRK | No | Production reporting |
SMVTD | No | Stock movement detail |
SCHGD | No | Stock change detail |
HDKTASK | No | After-sales consumption |
FILACCNUL: Posting of records with a null value
This entry point allows to force the posting of records with a null value regardless of the NULAMTIFA parameter or to prevent the posting of a record.
Context and operating method
Transaction
There is one transaction in progress
Log file
There is an open log file
Different call cases
The function can be launched directly or in batch mode.
This entry point is called only if the FILACCNUL variable was assigned a value other than 0 in EP FILACC.
Available variables and masks
Only open mask: selection screens: STKACC [DIA]
GPE:
- 0 (default value) = standard processing of records with a null value (NULAMTIFA parameter)
- 1 = force the posting of the record regardless of its value
- 2 = prevent the posting of the record regardless of its value
Open tables
In the table below, the "significant content" column indicates that the content is in phase with the context.
Table | Significant content | Table Title |
STOJOU [STJ] | Yes | Stock movements |
STJTMP [TB0] | Yes | Stock journal-Interface |
ITMFACILIT [ITF] | Yes | Product-site |
TABCOSTMET | Yes | Valuation method |
Original documents: |
| |
PRECEIPTD [PTD] | If [STJ]VCRTYP=6 | Receipt lines |
PINVOICED | If [STJ]VCRTYP=6 | Invoice line (purchase) |
ITMCOST | If [STJ]VCRTYP=6 | Standard costs |
SDELIVERY | If [STJ]VCRTYP=4 | Shipment |
SDELIVERYD | If [STJ]VCRTYP=4 | Shipment line |
SINVOICE | If [STJ]VCRTYP=5 or 18 | Sales invoice |
SINVOICED | If [STJ]VCRTYP=5 or 18 | Sales invoice line |
PRETURND | If [STJ]VCRTYP=8 | Purchase return details |
CUNLISDET | If [STJ]VCRTYP=9 | Stock counts |
MFGMATTRK | If [STJ]VCRTYP=12 | Material tracking |
SRETURND | If [STJ]VCRTYP=13 | Sales return details |
BPCUSTOMER | If [STJ]VCRTYP=13 | Customer |
SDELIVERY | If [STJ]VCRTYP=13 | Shipment |
MFGITMTRK | If [STJ]VCRTYP=15 | Production reporting |
SMVTD | If [STJ]VCRTYP=19, 20, 31 or 32 | Stock movement detail |
SCHGD | If [STJ]VCRTYP=29 | Stock change detail |
HDKTASK | If [STJ]VCRTYP=33 | After-sales consumption |