This entry point is used to add an additional filter to the payments to be selected in the draft transfer function.
There is no transaction in progress.
There is an open log file.
This entry point is used when creating the filter on the payments, before the update transaction.
The variable available in this entry point is the CRITSPE variable with a length of 250. It is cleared before the entry point is called.
The VALPORT mask is available is in this function.
Variable or mask | Definition |
Mask VALPORT [DIA] | Criteria mask |
Variable char CRITSPE(250) | Entry of complementary criteria |
Table | Significant content | Table Title |
TABPAYTYP |
| Payment transaction |
PAYMENTH |
| Payment header |
BPARTNER |
| Business partner |
BPCUSTMVT |
| Customer transactions |
BPSUPPMVT |
| Supplier transactions |
This entry point is used to take over just before the update of the customer and supplier transactions.
There is one transaction in progress.
There is an open log file.
This entry point is used just before the programs used for the update of the customer and supplier transaction tables are called.
The VALPORT is available is in this function.
Variable or mask | Definition |
Mask VALPORT [DIA] | Criteria mask |
Table | Significant content | Table Title |
TABPAYTYP | Yes | Payment transaction |
PAYMENTH | Yes | Payment header |
BPCUSTMVT | No | Customer transactions |
BPSUPPMVT | No | Supplier transactions |