INIRUM: Initialization of the mandate reference

This entry point is used to modify the standard initialization of the RUM (mandate reference). The initialization consists in taking the main mandate of the company/BP combination. This initialization is made in the INIT_UMRNUM subprogram in INVSDDLIB.

Context and operating method

Call context

GACCDUD: Due date entry when entering documents. No transaction and no log file.

GASIMPORT: Import of an accounting document. Transaction in progress. Current log file

IMPAYE: Unpaid item entry Transaction in progress. Current log file

IMPSIH: Invoice import No transaction in progress Current log file

SUBBIC2: Customer BP invoice entry No transaction in progress No current log file

SUBBIH: BP invoice due date entry No transaction in progress No current log file
SUBDDM2: Due date entry or due date management No transaction in progress No current log file
SUBGAS: Accounting document entry No transaction in progress No current log file
SUBPAY: Entry of payments. No transaction in progress No current log file
SUBSIH and TRTVENFAC: Sales order invoice entry No transaction in progress No current log file
TRTCREFAC: Creation of a BP debit note for the expense amount to be charged to the customer, in the case of an unpaid item. Transaction in progress. Current log file
TRTINVCRE: Sales invoice creation during fixed asset sales. Transaction in progress. Current log file
TRTVENSDD: Sales invoice automatic processing
VALREL: Management of due date statements Transaction in progress. Current log file


Available variables and masks

The UMR variable contains the mandate reference initialized based on a company and a BP. By modifying the value of this variable via the entry point, the mandate reference will be modified.
The MANDATE [MDT] table is open and contains the initialization mandate.