Process SELDUD1: SELDUD1

DEFZONE: Personalization of the open item selection

This entry point is used to insert additional logic to modify the manner in which open item selection is carried out in the accounting open item selection process (SELDUD1).

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 is called from the $SEL_DUD sub-program in the SELDUD1 process. This sub-program is generally called from the Table selection standard action (SEL_TABLE).

Different call cases in standard:

• Posting of a pre-payment (IPTACPT processing) via the IPTACPTSEL action

• Payment/receipt entry function (GESPAY) via the GSELECT action

• Statement creation function (GESREL) via the RELSEL action

Available variables and masks

The available variables are all the variables in the actions of SEL_TABLE.

The most used remains are the selection box fields.

NBCOL	Number of fields
COL(1..)	Name of the fields
TIT(1..)	Column titles

It is also possible to impose a criterion on a specific field (or to inhibit a criterion on one of the fields already entered), by giving the values (or by deleting them) to the following fields:

SITE	Site
TIERS	Business code

To add an additional criterion: Call ADDCRIT(CRITERE,ICRITERE,'[F:DUD]XXX="'+YYY+'"')

Processes invoking this function apply a filter to the open item table [DUD], based on parameters including company, site, or the balance of open items.

Variables for the SEL_TABLE actions, START, ORDER and EXPSTART can also be modified.

By default, the open items are sorted based on their balance amount (via ORDER). However, if the balance is reset at the DEFZONE entry point, the sorting will instead be based on the open item date.

Open tables

Table	Significant content	Table title
GACCDUDATE [DUD]	No	Open items
GACCENTRY [HAE]	No	Accounting documents