SUBBIC3 processing: Customer BP invoice
LOAD_GDALIN: During the loading of an account structure
This entry point is used to insert additional logic during the loading of an account structure.
Context and operating mode
Transaction
There is no transaction in progress.
Log file
There is no log file.
Different call cases
This entry point is called when loading an account structure.
On the allocation lines screen, click the Action menu, then "Account scheme header".
Available variables and masks
|
Variable or mask |
Definition |
|
Mask [M:BIC0,1,2,3] |
Customer BP invoices |
|
NOL variable |
Line number |
Open tables
|
Table |
Significant content |
Table Title |
|
GDIAACC |
Yes |
Account scheme header |
|
GDIAACD |
Yes |
Account scheme lines |
|
SINVOICE |
No |
Sales invoices |
|
BPCINVLIG |
No |
Customer BP invoice lines |
|
BPCINVLIGA |
No |
BP analytical lines |
|
BPCUSTMVT |
No |
Customer transactions |
|
TABSIVTYP |
No |
Customer invoice type table |
|
FACILITY |
No |
Sites |
|
COMPANY |
No |
Company |
|
BPARTNER |
No |
Business partner |
|
BPCUSTOMER |
No |
Customers |
|
BPSUPPLIER |
No |
Suppliers |
|
BPADDRESS |
No |
Addresses |
|
GACCOUNT |
No |
General ledger accounts |
|
GACCCODE |
No |
Accounting codes |
|
GDIAACC |
No |
Account structures |
|
CACNA |
No |
Analytical natures |
|
CADSP |
No |
Prior allocation keys |
|
CACCE |
No |
Analytical dimensions table |
|
CAAUZ |
No |
Restrictions table |
|
TABCUR |
No |
Currency table |
|
TABUNIT |
No |
Unit of measure table |
|
TABVAT |
No |
Tax code table |
|
GTYPACCENT |
No |
Entry type |
|
FISCALYEAR |
No |
Fiscal years |
|
PERIOD |
No |
Periods |
|
ACCES |
No |
Access by user |
|
GACCDUDATE |
No |
Open items |
|
ATABDIV |
No |
Miscellaneous tables |
|
GAUTACE |
No |
Automatic journals |
|
GAUTACEF |
No |
Automatic journal formulas |
|
TABCOUNTRY |
No |
Country table |