Process FUNAUTINVT: Auto transfer invoices
AUTINVTFIL: Add selection criteria on the transfer documents to be invoiced
This entry point is used to insert additional logic during the definition of the selection criteria for the stock transfer documents to be invoiced.
It is used to add additional filters on these documents.
It is called in the automatic invoicing of stock transfer documents process FUNAUTINVT.
Context and operating method
Transaction
There is no transaction in process.
Log file
No log file is open yet because this is still the selection phase for the transfer documents.
Call context
This entry point is called during the selection criteria definition.
Available variables and masks
The selection mask for the transfer documents [M :DIA] (SAUTINVT) is still available.
The standard criteria are loaded in the CRITERE variable. They concern the stock change header file (SCHGH).
The FILSUP variable has been created to add additional criteria. It has a length of 250 characters. To aid the functioning during the evaluation, FILSUP is initialized to the string "1=1" if it has not been loaded by the entry point.
It is sufficient to complete it in the entry point.
For instance : Add an additional filter on the currency that must be "EUR".
FILSUP -= ‘ & CUR = "EURI"’
FILSUP is evaluated at the same time as CRITERE during the filter on the SCHGH file. The criteria must relate to the fields in the SCHGH file.
Open tables
In the table below, the significant content flag indicates that the content is in phase with the context. Traditionally, this is the case for the file that contains the header and not the file that contains the lines...
|
Table |
Significant content |
Table Title |
|
|
|
Database tables |
|
TABCOUAFF |
No |
Sequence number counter assignment table |
|
TABSIVTYP |
Yes |
Customer invoice type table |
|
ACODNUM |
No |
Document sequence number counter |
|
BPARTNER |
No |
BP |
|
BPCUSTOMER |
No |
Customers |
|
BPDLVCUST |
No |
Ship-to customers |
|
BPCUSTMVT |
No |
Customer transactions |
|
ITMMASTER |
No |
Products |
|
ITMSALES |
No |
Product-sales |
|
ITMFACILITY |
No |
Products - Sites |
|
|
|
Stock tables |
|
SCHGH |
No |
Stock change header |
|
SCHGD |
No |
Stock change line |
|
|
|
Sales tables |
|
SINVOICE |
No |
Invoice headers |
|
SINVOICEV |
No |
Invoice header valuations |
|
SINVOICED |
No |
Invoice lines |
|
|
|
Work tables |
|
SWRKINV |
No |
Work file |
|
|
|
Accounting tables |
|
GTYPACCENT |
No |
Journal types |
|
GACCCODE |
No |
Accounting codes |
|
GACCOUNT |
No |
General ledger accounts |
|
GAUTACE |
No |
Automatic journals |
|
GAUTACEF |
No |
Automatic journal formulas |
|
GJOURNAL |
No |
Journals |
AUTINVTSEL: Add authorization controls for a transfer document to be invoiced
This entry point is used to insert additional logic after the read of a selected transfer document. It is used in this way to add tests that are used to reject the document.
It is called in the automatic invoicing of stock transfer documents process FUNAUTINVT.
Context and operating method
Transaction
There is no transaction in process.
To refuse the document, it is necessary to set the OK variable to 1.
Log file
There is an open log file.
Call context
This entry point is called on each read of a document.
Available variables and masks
The selection mask for the transfer documents [M :DIA] (SAUTINVT) is available.
Open tables
In the table below, the significant content flag indicates that the content is in phase with the context. Traditionally, this is the case for the file that contains the header and not the file that contains the lines...
|
Table |
Significant content |
Table Title |
|
|
|
Database tables |
|
TABCOUAFF |
No |
Sequence number counter assignment table |
|
TABSIVTYP |
No |
Customer invoice type table |
|
ACODNUM |
No |
Document sequence number counter |
|
BPARTNER |
No |
BP |
|
BPCUSTOMER |
No |
Customers |
|
BPDLVCUST |
No |
Ship-to customers |
|
BPCUSTMVT |
No |
Customer transactions |
|
ITMMASTER |
No |
Products |
|
ITMSALES |
No |
Product-sales |
|
ITMFACILITY |
No |
Products - Sites |
|
|
|
Stock tables |
|
SCHGH |
Yes |
Stock change header |
|
SCHGD |
No |
Stock change line |
|
|
|
Sales tables |
|
SINVOICE |
No |
Invoice headers |
|
SINVOICEV |
No |
Invoice header valuations |
|
SINVOICED |
No |
Invoice lines |
|
|
|
Work tables |
|
SWRKINV |
No |
Work file |
|
|
|
Accounting tables |
|
GTYPACCENT |
No |
Journal types |
|
GACCCODE |
No |
Accounting codes |
|
GACCOUNT |
No |
General ledger accounts |
|
GAUTACE |
No |
Automatic journals |
|
GAUTACEF |
No |
Automatic journal formulas |
|
GJOURNAL |
No |
Journals |