FILTER: Additional filter on the payments

This entry point is used to add an additional filter on the payments to be selected in the acceptance return function.

Context and operating method

Transaction

There is no transaction in progress.

Log file

There is no open log file.

Different call cases

This entry point intervenes at the time of the construction of the filter on the payments, before the update transaction.

Available variables and masks

The variable available in this entry point is the CRITSPE variable (length 250). It is erased before the call to the entry point.

The RETACC mask is available in this function.

Variable or mask

Definition

 Mask RETACC [DIA]

Criteria mask

Variable Char CRITSPE(250)

Entry of additional criteria
Open tables

Table

Significant content

Table Title

 TABPAYTYP

            No

Payment transactions

PAYMENTH

No

Payments header

BPARTNER

No

BP

COMPANY

No

Companies

FACILITY

No

Sites

MAJPYH: Update of the payments

This entry point is used to modify the payments selected in the acceptance return function.

Context and operating method

Transaction

There is one transaction in progress.

Log file

There is no open log file.

Different call cases

This entry point intervenes just before the update of the [PYH] class (payment header file) for each payment listed in the grid.

In standard, only the payment method remains modifiable. With this entry point, the other fields in the file can be modified.

Available variables and masks

The RETACC2 [RTC] mask is available in this entry point.

Open tables

Table

Significant content

Table Title

 TABPAYTYP

No

Payment transactions

PAYMENTH

YES

Payments header

BPARTNER

No

BP

COMPANY

No

Companies

FACILITY

No

Sites