Process CPTDUM: Balance transfer posting
INICCE: After initialization of the analytical dimension
This entry point is used to modify the initialization of the dimensions provided as standard.
Context and operating method
Transaction
There is one transaction in progress.
Log file
There is an open log file if the discharge validation has been requested with a log file.
Different call cases
The "INICCE" entry point is located in the analytical axes loop. The local variable "AXE" is the running index (For AXE=1 to GOPTCANA). The entry point is called just after the initialization made as standard of the dimension for the analytical axis "AXE". The dimension found is temporarily placed in the local variable ‘SECTION’ before being transferred to the field [M :HAE2]CCEx(NOL) as a function of the processed analytical axis.
Available variables and masks
The local variable ‘SECTION’ contains the dimension axis (contained in the "AXE" local variable) initialized as standard. It is this variable it will be necessary to re-initialize the specific/custom process to erase the initialization made as standard.
The variable "AXE" containing the processed analytical axis.
The local variable NOL contains the index of the entry line that is being created.
Open tables
All the tables related to the creation of an accounting document are open.
Table |
Significant content |
Table Title |
GAPARDUM [PDM] |
Yes |
Discharge setup |
COMPANY [CPY] |
No |
Companies |
FACILITY [FCY] |
No |
Sites |