This entry point allows to inhibit the call to a group matching: company, account, BP.
There is no transaction in process.
There is an open log file.
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.
|
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 |
|
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 |