Use this entry point to add an extra filter to the open items to select during the processing for statement generation.
There is no transaction in progress.
There is an open log file.
This entry point intervenes when creating the open item selection filters.
The FILTSPE variable with a length of 255 is to initialize with the selection criteria on the GACCDUDATE [DUD2] tables.
Variable or mask | Definition |
RELAUTO [DIA] | Mask for the criteria |
Char FILTSPE (255) | Additional criteria |
In the table below, the significant content flag indicates that the content is in phase with the context.
Table | Significant content | Table Title |
COMPANY [CPY] | NON | Companies |
FACILTY [FCY] | NON | Sites |
ATABDIV [ADI] | NON | Miscellaneous tables |
BPARTNER [BPR] | NON | BP |
GRPSAC [GSC] | NON | Control account groups |
GACCOUNT [GAC] | NON | Accounts |
GRPCUR [GCU] | NON | Currency groups |
GACCDUDATE [DUD] | NON | Open items |
GACCDUDATE [DUD2] | NON | Open items |
GACCDUDATE [DUD3] | NON | Open items |
GACCENTRY [HAE] | NON | Accounting documents |
SOI [SOI] | NON | Statements |
SOI [SOI2] | NON | Statements |
TABCOUAFF [TCA] | NON | Sequence number assignment table |
Use this entry point to take over during the generation of open item statements, just before the write of a statement in the SOI standard table.
There is one transaction in progress.
There is an open log file.
This entry point intervenes on creation of the statement during the automatic generation of open item statements.
Variable or mask | Definition |
RELAUTO [DIA] | Mask for the criteria |
In the table below, the significant content flag indicates that the content is in phase with the context.
Table | Significant content | Table Title |
COMPANY [CPY] | NON | Companies |
FACILTY [FCY] | NON | Sites |
ATABDIV [ADI] | NON | Miscellaneous tables |
BPARTNER [BPR] | NON | BP |
GRPSAC [GSC] | NON | Control account groups |
GACCOUNT [GAC] | NON | Accounts |
GRPCUR [GCU] | NON | Currency groups |
GACCDUDATE [DUD] | NON | Open items |
GACCDUDATE [DUD2] | NON | Open items |
GACCDUDATE [DUD3] | NON | Open items |
GACCENTRY [HAE] | NON | Accounting documents |
SOI [SOI] | OUI | Statements |
SOI [SOI2] | NON | Statements |
TABCOUAFF [TCA] | NON | Sequence number counter assignment table |