BEFAUTMTC: Before the matching automatic launch

This entry point allows to inhibit the call to a group matching: company, account, BP.

Context and operating method

Transaction

There is no transaction in process.

Log file

There is an open log file.

Different call cases

This entry point is called before the automatic launch of a group matching (company, account, BP). On return to this entry point, the GPE variable is tested and allows to inhibit the call to the matching.

Available variables and masks

Variable or mask

Definition

 LETTAUTO [LTA] mask

Automatic matching

 LETTCRIT [LTC] mask

Matching criteria

 SOC variable

Company to be matched

 SITE variable

Site to be matched

 COMPTE variable

Account to be matched

 TIERS variable

BP to be matched
Open tables

Table

Significant content

Table Title

COMPANY

Yes

Company

FACILITY

Yes

Site

GACCOUNT

Yes

Account

BALANCE

No

Balance

BALANCE [BAL2]

Yes

Balance

GACCENTRY

No

Accounting documents header

GACCENTRYD [DAE],[DAE3],[DAE4],[DAE5]

No

Accounting documents lines

GACCDUDATE

No

Open items

FISCALYEAR

No

Fiscal years

PERIOD

No

Periods