SUBBIC3 processing: Supplier invoices
LOAD_GDALIN: During the loading of an account structure
Use this entry point to take over when loading 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:BIS0,1,2,3] |
Supplier BP invoices |
|
NOL variable |
Line number |
Open tables
|
Table |
Significant content |
Table Title |
|
GDIAACC |
Yes |
Account structure header |
|
GDIAACD |
No |
Account scheme lines |
|
PINVOICE |
No |
Purchase invoice |
|
BPSINVLIG |
No |
Supplier BP invoice lines |
|
BPSINVLIGA |
No |
Supplier BP analytical lines |
|
BPSUPPMVT |
No |
Supplier transactions |
|
TABPIVTYP |
No |
Supplier 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 |