FILTER: Additional filter on the open item statements

Use this entry point to add an extra filter to the open items to select during the processing for statement generation.

Context and operating mode

Transaction

There is no transaction in progress.

Log file

There is an open log file.

Different call cases

This entry point intervenes when creating the open item selection filters.

The FILTSPE variable with a length of 255 is to initialize with the selection criteria on the GACCDUDATE [DUD2] tables.

Available variables and masks

Variable or mask

Definition 

 RELAUTO [DIA] 

 Mask for the criteria

Char  FILTSPE (255)

 Additional criteria
Open tables

In the table below, the significant content flag indicates that the content is in phase with the context.

Table

Significant content

Table Title

 COMPANY [CPY]

NON

 Companies

 FACILTY [FCY]

NON

 Sites

 ATABDIV [ADI]

NON

 Miscellaneous tables

 BPARTNER [BPR]

NON

 BP

 GRPSAC [GSC]

NON

 Control account groups

 GACCOUNT [GAC]

NON

 Accounts

 GRPCUR [GCU]

NON

 Currency groups

 GACCDUDATE [DUD]

NON

 Open items

 GACCDUDATE [DUD2]

NON

 Open items

 GACCDUDATE [DUD3]

NON

 Open items

 GACCENTRY [HAE]

NON

 Accounting documents

 SOI [SOI]

NON

 Statements

 SOI [SOI2]

NON

 Statements

 TABCOUAFF [TCA]

NON

 Sequence number assignment table

BEFWRISOI: Before writing an open item statement

Use this entry point to take over during the generation of open item statements, just before the write of a statement in the SOI standard table.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

This entry point intervenes on creation of the statement during the automatic generation of open item statements.

Available variables and masks

Variable or mask

Definition 

 RELAUTO [DIA] 

 Mask for the criteria
Open tables

In the table below, the significant content flag indicates that the content is in phase with the context.

Table

Significant content

Table Title

 COMPANY [CPY]

NON

 Companies

 FACILTY [FCY]

NON

 Sites

 ATABDIV [ADI]

NON

 Miscellaneous tables

 BPARTNER [BPR]

NON

 BP

 GRPSAC [GSC]

NON

 Control account groups

 GACCOUNT [GAC]

NON

 Accounts

 GRPCUR [GCU]

NON

 Currency groups

 GACCDUDATE [DUD]

NON

 Open items

 GACCDUDATE [DUD2]

NON

 Open items

 GACCDUDATE [DUD3]

NON

 Open items

 GACCENTRY [HAE]

NON

 Accounting documents

 SOI [SOI]

OUI

 Statements

 SOI [SOI2]

NON

 Statements

 TABCOUAFF [TCA]

NON

 Sequence number counter assignment table