Entry points Module Common Data

• Script BENCHLIBS: BENCHLIBS

Calculation of the available stock

CUSCTL: Possibilities to carryout additional release controls

CUSSELFLT: Additional selection at the loading of pending movements

• BOMPRN script: BOM printing

BEFWRIBOP: Initialization of the specific fields of the BOMPRN table

BOMDRL: Descent through the BOM

• CLOPER processing: Pre-closing verification

BEFCLOPER

• Process CNSCPTSTD: Accounts

CONTROL: Restriction on the display of journals

• Process CNSNATSTD: Natures

CONTROL: Restriction on the display of journals

• Process CNSORDSTD: Orders in Process

CUSSELFLT: Positioning additional filters.

• Process CONNECTFCT: CONNECTFCT

PIVOTSFILE

• Process CONTX3: Dimension Type Control

CTLJOU2: Control and shifting of the planned reception date

AUTORIS_OPT: Deactivate standard functional authorization

• Processing CUSSEA : Customer Search

SQLREQ: After any field modification

SEACAT: After any field modification

• ECCLIB script: ECCLIB

PASBUTECC1: Entry of fields in BOM header with version

PASECCUSE2: Entry of fields for a BOM line with version

• Processing EDILIBPDF: EDI PDF file generation

INITPRINT: Change of action, process and parameters in GATEWAY processing

INIVARMAIL: To modify the fixed variables set up in the EDI mail protocol

• Process FUNDEB: EEC Exchange Declaration

DEBINI: Update of the default values

DEBFIL: Add selection criteria to the invoices to be processed

DEBCTL : Control on the purchase and sales invoices

DEBMAJ : Additional updates to the Intrastat file (DEB)

DEBCTLLIG: Is used to approve or reject a line

• Process FUNMLINK: FUNMLINK

ADDLIN: Specific/custom field assignment

CUSSELFLT: Inserting additional filters

CHECKORD: Choice in the display of selected orders

CUSSRT: Additional classification

STRSTO: Initial stock

FILTER_TRS: Additional filter on transactions

ADD_LIN: Loading of the assignment grid

LOAD_LINK: Loading of the assignments

CUS_ASSIGN_PRP: Dynamic assignment proposal

ADDLIN1: Loading of the assignment grid

STYLE: Style of the 'Projected stock' grid lines

STYLE2: Style of the 'Assignment(s)' grid lines

• Processing FUNSAFTEXT : FUNSAFTEXT

SAFTPTITM

SAFTPTBPC

SAFTPTSUP

SAFTPTTAXON

DOCREF_SID

DOCREF_SIL

SPECRIT

SPESF

SPESF

• GETCPYGUS processing: import GUS

AFTER_READ_GUS: After reading all the GUS data and writing on the screen

• GETCPYVIES processing: import VIES

AFTER_READ_VIES: After reading all the VIES data and writing on the screen

• Script IMPITC: Provisional costs

BEFCTLOVE: before the overheads control

• INVSDDLIB script: SDD management

INIRUM: Initialization of the mandate reference

• Process MFGSELLIB: Production Order Selection

ADDCOL: Possibility to choose the columns in the range selection window

ADDCOLTRO: Selection of columns for the routing code selection window

• Process MWIPVAL: MWIPVAL

IMPWIPVAL: is used to lad the fields of work table WIPRESW

• ODPAY script: Payroll MO calculation

FCYODPCHARGE: Updating specific fields in table ODPAY

ACCOUNT: Accounting account modification

CRITERE_ODPAY: Add specific criteria to VALEMP table filter.

YRECAL: Modify tables after OD updates.

EPTMPODPAY: Feed specific fields into TMPODPAY

• ODPAYVAL script: ODPAYVAL

CRITERE_ODPAYVAL: Adding criteria to the filters of the ODPAY and ODPAYE tables.

• PJMFINOV0 script: X3 connection properties

PJMFINFRE: Financial overview with specific parameters in SQL queries

• PJMRPTEXT script: Calling script for Project Management entry points

PJMRPTFRE: Financial overview with specific parameters in SQL queries

PJMRPTEXT-FILTER: Additional filters

• Process RECTXTUTI: RECTXTUTI

ADDTXTUTI: Addition of specific/custom texts

• RTZCALCOM processing: RTZCALCOM

MAJRTZ: after the entry of a withholding transaction

DELRTZ: after the deletion of a withholding movement

STRCALRTZ: withholding amount calculation start

ENDCALRTZ: withholding amount calculation end

• SUBBIH script: Open item updates

MAJECH: open item changes

CREECH: Open item creation

IMPECH: open item modification

FLTDUD: Open item filter

BEFWRIDUD: Before writing a line in the open item schedule

• Process SUBBMR : Component Requirement Calculation

BMRUSRKEY : Use of a specific access index to the BOMRET table

BMRUSRDATA: Addition of specific information into the BOMRET table

CHECK_ITMSTA: Additional checks in the ITMMASTER table

CHECK_BOHSTA: Additional checks in the BOM table

• Processing SUBBODA: BOM

BEFWRIBOH: Before write to BOM table

BEFWRIBOD: Before write to BOMD table

BEFREWBOH: Before rewrite to BOM table

BEFREWBOD: Before rewrite to BOMD table

• Process SUBBOR: Component Replacement

BODMAJ: update of fields on the replaced BOM link

• SUBBOS processing: Component removal

BODMAJ: update of fields on the modified BOM link

• Processing SUBBOSR: Replacement service

BOSMAJ: update of fields on the replaced service

• Processing SUBBOSS: Service deletion

BOSMAJ: update of fields on the modified service

• Process SUBBPT: Carriers

CARPRIFLD: Add specific/custom fields in the carrier price list grid

• Process SUBCDE: Default Dimension

INISEC: Initialization of the default dimension

• Script SUBCSTB : SUBCSTB

APADDWST: After adding a work center in the [M:CST] screen

CTLADDMAT: Addition of a material in the [M:CST] screen

LOADWIP: Replacing the table WIPCOST (MWI)

• Script SUBCTR: Handle future leave

Entry point AV_INIMOD

• SUBDCG script: Holiday requests

MAJTIPSPE: Updating specific fields of the TIMEMP time lines

• SUBFIY processing: Fiscal Years

AV_CREPER: Before writing in the temporary DCLVATPAY table.

• SUBGAD script: SUBGAD

CHARGE: adding fields that can be set up

• SUBGAU script: SUBGAU

CHARGE

• SUBHRENT processing: Receipts

MAJMATRI: Updating the employee ID on recruitment

MAJMATAUT: Updating records linked to the recruitment employee ID

• Process SUBICC: Cost Calculation

DECLARE: Variable declarations and table openings

QTYCALC: Changing the calculation quantity

CALITC: Cost calculation choice

APCALITC: After calculation of a standard cost

APMAJITC: After the cost update

ITCIMP: Launching of the print

INIMATFLG: Indicate if the product is a material

FINCLCICC : End of calculations

• Process SUBICU: Calculated Cost Update

AVREWITC: Before re-entry of the cost

AVWRIITC: Before cost creation

APMAJITC: After the cost update

• SUBITM processing: Products

ITMNUM: Allocation of the product reference

BEFWRIITF: Before write to the ITMFACILIT table

CREITF: Before write to the ITMFACILIT table

• SUBMCCA script: SUBMCCA

DELTMPMCP: Preventing the purge of temporary provisional costs

• Script SUBMDT : Mandates

CHG_BICCOD: remove the control to allow mandate modification on BICCOD change

• SUBORA script: Organization affiliation

AP_ORGAFFIL entry point

AP_ORGPREV entry point

• SUBPLN script: SUBPLN

AV_VALOR entry point

• SUBSKX processing: SUBSKX

MAJTRS: Intervening in the specific field management

STKTRSWIN: Intervention on the generated invoices

STKTRSAWB: Intervention on the generated invoices

• SUBSLPA processing: SUBSLPA

RELOAD: Before displaying the printing window again

• SUBTLT processing: SUBTLT

SELDAE: Sort in manual matching

• Process SUBTPT: SUBTPT

FERIES: Non-working days calculation

DATCLC: Due date calculation

• TRTCOST processing: TRTCOST

APQTYDES: Modification of the calculated quantity when calculating all BOM level

APECRMAW: Write the product during the calculation of BOM levels

BEFWRIIWC: Before writing the cost of an operation

BEFREWIWC: Before rewriting the cost of an operation

BEFWRIICC: Before writing the cost of a component

BEFREWICC: Before rewriting the cost of a component

BEFREWICN: Before writing an overhead nature

BEFREWICN: Before rewriting an overhead nature

BEFREWITC: Before writing the standard cost

BEFWRIITC: Before writing the standard cost

• TRTCST processing: TRTCST

BASFGMAT: Is used to modify the calculation basis of material overheads

BASFGITM: Is used to modify the calculation basis of product overheads

BASFGOPE: Is used to modify the calculation basis of operational overheads

BASFGSCO: Is used to modify the overheads calculation basis for the sub-contract

BASFGSCO2: Is used to modify the overheads calculation basis for the sub-contrac

INITCST: Initialization of the different elements used for cost calculation

CALCFG: Special calculation of overheads by nature

AVINITCST: Initialization of the elements used for cost calculation

APCLCCST: After calculation of a standard cost

• Processing TRTMIGTABX3: TRTMIGTABX3

MIGTAB: Adding temporary table creation

• Process TRTOPS : TRTOPS

OPSMAJ : Update of the specific/custom fields for the WIP load file

• TRTPRICE processing: Load Reason Description

ALIPLK: To modify the contents of the link tables PPRICLINK and SPRICLINK

AVRECHTAR: Deactivating the price lists before the search

CPLTARIF: Intervene on the data for each price list code, during a search

TARIFACH: Intervening on the values found by the search in Purchasing

TARIFVEN: Intervention on the values found during the Sales search

NEGPRI: To authorize the entry of a negative price on Purchase order creation

FREINV: Modifying the freight calculation

CALNET: Act on the intermediate amount during the net price calculation

SIMTARIF: To modify the price list lines screen during a price search

MAJFORMAT: Modify the charges and discounts formats in the purchase price list l

FREINV1: Intervene on the freight amount at the end of the carrier price list ca

TARIFS: Intervene in different contexts in the price search

COLREM: Modifying the description of charges and discounts columns

• Script TRTSEL : X3 connection properties

ITM_CRIT: Addition of criteria for product auto-selection

ITP_CRIT: Addition of criteria for product auto-selection

ITV_CRIT: Addition of criteria for product auto-selection

BPC_CRIT: Addition of criteria for customer auto-selection

BPS_CRIT: Addition of criteria for supplier auto-selection

BPR_CRIT: Addition of criteria for business partner auto-selection

• Process TRTTPT: Prepayment Modification

AVTGENACPT: Intervene before the generation of the pre-payments

• TRTVENFACDUD processing: TRTVENFACDUD

CALECHE: Modification of the open items generated upon creation of a sales invoi

DATEECHE: Load open item start date before invoice creation

AFFACOMPTE: Prepayment assignment to the invoice

• TRTWIP processing: TRTWIP

MAJITMMVT: Additional update of files after a WIP update

ORDMAJ: Update of the specific/custom fields in the WIP file ORDERS

• TRTX3 processing: TRTX3

ALITLK: To intervene in the TAXLINK buffer contents

SEQDEMDLV: Intervene on the numbering of the delivery request lines

PTEBPR: Modifying the BP initializing the payment conditions

LECTVC: Used to replace the standard processing

SEQDLVSPL: Numbering of shipment request lines if split

• TRTX3CPT processing: TRTX3CPT

ENREG_ACCCCE: Used to enrich the structure of CPATANALIN before (re)writing.

• Processing TRTX3ESR: TRTX3ESR

ESR_+$ACTION: EP on actions in e-Signatures

• Process TRTX3IMP: Import-Export Text Management

IMPZONINV: Importing of the specific/custom fields (hidden or displayed)

• TRTX3TEX processing: Texts

MAJTEXTE: Update of the table associated with a text once this is entered

MAJTEXCLOB: Update of the TEXCLOB table

• UTICPTA processing: UTICPTA

OPEN: Before verifications

VERIF: Specific/custom verifications

FILTERHAE: Additional filter on accounting documents

• VENTILE processing: VENTILE

MAJDSP: Following the loading of a prior analytical allocation

• VISUBOMG script: VISUBOMG

BOMDRL: Calculate all BOM levels

• VISUBOMROU script: Production slip

BOMDRL: Calculate all BOM levels

• Process VISUMFG : View BOM Link

CROSSTEST : Possibility to pass through the product category other than phantom