FIFOJOUFILTER: Additional filtering on the journal entries

This entry point is used to apply additional filters on journal entries to be used for FIFO variance calculation.

Context and operating method

Transaction

There is no transaction in progress.

Log file

There is no open log file.

Different call cases

This entry point is called for filtering journal entries concerned by the FIFO conversion variance calculation out.

Available variables and masks

The [L]LSPECRITFIFO variable is used to enter the filtering criterion. The condition is evaluated in the loop on the journal entries in process of FIFO conversion variance calculation.

E.g. [F:GTE]DUDDATFLG <> 2 could be concerned, if needed, by assigning this string to the [L]LSPECRITFIFO.

Variable or mask

Definition

 LSPECRITFIFO(250) Char

Local variable storing additional filtering criteria for journal entries to be used for FIFO conversion variance calculation.


Open tables

Only the Company and Currencies tables have a significant content in this context.

Table

Significant content

Table Title

GACCENTRY

Y

Accounting entries

GACCENTRYD

Y

Accounting entry lines

GTYPACCENT

Y

Document types

BANK

N

Bank accounts

PAYACCNUM

N

Accounting payment entry