SUBSIHB processing: SUBSIHB
SDHINVLIG: Prohibiting delivery lines in invoice creation
Use this entry point to take over during the read loop of delivery lines to invoice in order not to invoice some lines.
It is also called during the execution of the 'Invoice' button in delivery management.
Context and operating mode
Transaction
There is no transaction in progress.
Log file
There is no open log file.
Call context
This entry point is called upon execution of the "Invoice" button in delivery management. This button executes the invoice object.
The entry point is therefore called in the invoice object from the AFFMASK gobjet action.
It is located in the read loop of the delivery lines. It is called for each delivery line.
Available variables and masks
The delivery object screen classes are on line and loaded with the delivery to invoice.
The invoice object screen classes are on line. The invoice header masks are already loaded from the delivery.
The IJL variable is loaded and corresponds to the index for the delivery line being processed in the [M :SDH1] mask.
The delivery line is invoiced if all is not returned ([M :SDH1]QTY(IJL) > [M :SDH1]RTNQTY(IJL) and if the variable WPE_SDHINVLIG=1.
Therefore, it is necessary to set WPE_SDHINVLIG to 0 in order not to invoice a delivery line.
NB: If a delivery line is not invoiced, no update is carried out for the delivery line and the order line.
Open tables
In the table below, the significant content flag indicates that the content is in phase with the context (the current customer is loaded…). It is usually the case for the file that contains the header but not for the file that contain the lines…
|
Table |
Significant content |
Table Title |
|
SDELIVERY |
Yes |
Delivery header |
|
SDELIVERYD |
No |
Delivery line |
|
SORDER |
No |
Order headers |
|
SORDERQ |
No |
Order line quantities |
|
SORDERP |
No |
Order line prices |
|
SORDERC |
No |
Order totals order A/R |
|
BPARTNER |
No |
BP |
|
BPCUSTOMER |
Yes |
Customers |
|
BPDLVCUST |
No |
Ship-to customers |
|
BPCUSTMVT |
No |
Customer transactions |
|
FACILITY |
No |
Site |
|
ITMMASTER |
No |
Products |
|
ITMSALES |
No |
Sales product |
|
ITMBPC |
No |
Product-customer |
|
TABCUR |
No |
Currency table |
|
ITMFACILIT |
No |
Product-site |
|
ITMCATEG |
No |
Product category |
|
ITMMVT |
No |
Product movements |
|
SPRICLINK |
No |
Sales price list search |
|
PRICSTRUCT |
No |
Price list structure |
|
SALESREP |
No |
Sales representative |
|
TABUNIT |
No |
Unit table |
|
BPSUPPLIER |
No |
Supplier |
|
STOREO |
No |
Reorder |
|
STOALL |
No |
Allocations |
|
STOJOU |
No |
Stock journal |
|
STOCK |
No |
Stock |
|
STOLOT |
No |
Lot number |
|
STOSER |
No |
Serial number |
|
SPREASON |
No |
Sales price list reason |
|
TABCOUNTRY |
No |
Country table |
|
SINVOICEV |
No |
Invoice valuation |
|
SINVOICE |
No |
Invoice headers |
|
SINVOICED |
No |
Invoices - Detail |
|
TABSIVTYP |
Yes |
Invoice type |
|
GTYPACCENT |
No |
Entry type |
|
GACCCODE |
No |
Accounting codes |
|
GACCOUNT |
No |
General ledger accounts |
|
CONTSERV |
No |
Service contracts |
|
SRETURND |
No |
Return detail |
|
SERREQUEST |
No |
Service requests |
|
HDKTASKINV |
No |
Consumptions to be invoiced |
|
ACTIV |
No |
Activity codes |
|
GAUTACE |
No |
Automatic journals |
|
ACODNUM |
No |
Document sequence numbers |
|
TABALLRUL |
No |
Allocation/issue rules |
|
TABSTORUL |
No |
Stock management rules |
|
STOWIPW |
No |
Stock being processed |
|
SPACK |
No |
Packaging header |
|
SPACKD |
No |
Packaging detail |
|
BPCARRIER |
No |
Carriers |
|
BPADDRESS |
No |
Addresses |
|
SFOOTINV |
No |
Invoicing elements |
|
TABMODELIV |
No |
Delivery mode table |
|
TABCOUAFF |
No |
Sequence number assignment |
|
ACCES |
No |
Access codes |
ALISIVTYP: Loading of the invoice type
Use this entry point to take over when creating a proforma (or an invoice) to load in a specific way the invoice type.
It is called upon execution of the 'Proforma' and 'Invoice' buttons from the sales quote (for the 'Proforma' button), the orders and the deliveries.
It is also called upon entry of a proforma or an invoice in invoice management.
Context and operating mode
Transaction
There is no transaction in progress.
Log file
There is no open log file.
Call context
This entry point is called upon execution of the "Invoice" button in sales quote, orders and deliveries. This button executes the invoice object.
This entry point is called upon execution of the "Invoice" button in the orders and deliveries management, when the SIVTYP general parameter (User invoice type, VEN chapter, site level) is not specified. This button executes the invoice object.
In both these cases, the entry point is called in the invoice object from the AFFMASK gobjet action. It is called before the proforma or invoice is initialized from the source document.
This entry point is also called upon entry of a proforma, an invoice, a credit memo when creating a new file.
In this case, the entry point is called in the invoice object from the RAZCRE gobjet action. It is called before entering the proforma, the invoice or the credit memo and before picking source documents. It is also called when entering an invoice or a direct credit memo.
Available variables and masks
In the case of the button, the screen classes of the origin object are on line and loaded with the quote, the order, the delivery to transform into a proforma. Same for invoices.
In all cases, the screen classes of the invoice object are on line but are not yet loaded with the source document.
However, the [M:SIH0]INVTYP field is loaded with the category of invoice to generate (5=Proforma, 1=Invoice, 2=Credit memo).
The WKFILSUP variable is a filter variable used to search for the invoice type in the TABSIVTYP table. This is the variable to use and load in the entry point to filter a specific type. The loading must be formed as follows: WKFILSUP="[TSV]SIVTYP='PRO'" where PRO corresponds to the desired type.
Open tables
In the table below, the significant content flag indicates that the content is in phase with the context (the current customer is loaded…). It is usually the case for the file that contains the header but not for the file that contain the lines…
|
Table |
Significant content |
Table Title |
|
BPARTNER |
No |
BP |
|
BPCUSTOMER |
No |
Customers |
|
BPDLVCUST |
No |
Ship-to customers |
|
BPCUSTMVT |
No |
Customer transactions |
|
FACILITY |
No |
Site |
|
ITMMASTER |
No |
Products |
|
ITMSALES |
No |
Sales product |
|
ITMBPC |
No |
Product-customer |
|
TABCUR |
No |
Currency table |
|
ITMFACILIT |
No |
Product-site |
|
ITMCATEG |
No |
Product category |
|
ITMMVT |
No |
Product movements |
|
SPRICLINK |
No |
Sales price list search |
|
PRICSTRUCT |
No |
Price list structure |
|
SALESREP |
No |
Sales representative |
|
TABUNIT |
No |
Unit table |
|
BPSUPPLIER |
No |
Supplier |
|
STOREO |
No |
Reorder |
|
STOALL |
No |
Allocations |
|
STOJOU |
No |
Stock journal |
|
STOCK |
No |
Stock |
|
STOLOT |
No |
Lot number |
|
STOSER |
No |
Serial number |
|
SPREASON |
No |
Sales price list reason |
|
TABCOUNTRY |
No |
Country table |
|
SINVOICEV |
No |
Invoice valuation |
|
SINVOICE |
No |
Invoice headers |
|
SINVOICED |
No |
Invoices - Detail |
|
TABSIVTYP |
No |
Invoice type |
|
FACGROUP |
No |
Site grouping |
|
GTYPACCENT |
No |
Entry type |
|
GACCCODE |
No |
Accounting codes |
|
GACCOUNT |
No |
General ledger accounts |
|
CONTSERV |
No |
Service contracts |
|
SRETURND |
No |
Return detail |
|
SERREQUEST |
No |
Service requests |
|
HDKTASKINV |
No |
Consumptions to be invoiced |
|
ACTIV |
No |
Activity codes |
|
GAUTACE |
No |
Automatic journals |
|
ACODNUM |
No |
Document sequence numbers |
|
TABALLRUL |
No |
Allocation/issue rules |
|
TABSTORUL |
No |
Stock management rules |
|
STOWIPW |
No |
Stock being processed |
|
SPACK |
No |
Packaging header |
|
SPACKD |
No |
Packaging detail |
|
BPCARRIER |
No |
Carriers |
|
BPADDRESS |
No |
Addresses |
|
SFOOTINV |
No |
Invoicing elements |
|
TABMODELIV |
No |
Delivery mode table |
|
TABCOUAFF |
No |
Sequence number assignment |
|
ACCES |
No |
Access codes |
ADD_TOT: Calculating the total amounts of an invoice
This entry point is called in invoice management.
It is used to take over during the processing of an invoice line when calculating the different amounts of an invoice. It can be used to calculate specific amounts.
Context and operating mode
Transaction
Transaction
There is no transaction in progress.
Log file
There is no open log file.
Call context
This entry point is called in invoice management:
. At line end (end without validation, creation, modification).
. When picking a delivery line, order, service contract, invoice and return (in the case of a credit memo entry).
. On the "Price calculation" button via the Action button on a line.
. When modifying the following fields of the invoice header if the user has requested a recalculation of the price list of all the lines:
. Invoice date
. Delivery address
. Currency
. Price type
. During modification of the following fields of the invoice header:
. Delivery address: If the user did not ask for a price recalculation but the modification causes a modification of the tax rule, a recalculation of the prices, margins and totals of the lines is automatically performed.
. Tax rule: A recalculation of the prices, the margin, and the line totals is carried out automatically.
. Currency rate: A recalculation of the margin and the line totals is carried out automatically.
. Currency: If the user did not request a recalculation of the price list, a recalculation of the prices, of the margins and line totals is carried out automatically.
. It is called when searching for groups upon invoice creation/modification for the lines modified by the search.
Available variables and masks
This entry point is called in the ADD_TOT sub-program of the SUBSIHB processing. This sub-program increments some header amounts of the invoice with amounts of the line being created/modified. Depending on the context, the call to the ADD_TOT sub-program is preceded by the call to the SUB_TOT sub-program (in the case of the modification of a line for example, the invoice amounts are decremented from the former line amounts then incremented with the new line amounts).
The various invoice management screens are on line and loaded with the invoice being created/modified.
The [M:SIH4] invoice line screen is loaded. It is indexed by the NLIG variable that therefore corresponds to nolign-1. NLIG corresponds to the index of the line being created/modified.
This entry point is called at the end of the sub-program. The different standard amounts of the invoice have been modified ([M:SIH4]PFMTOT).
This entry point can be used to update the specific amounts.
Open tables
In the table below, the significant content flag indicates that the content is in phase with the context (the current customer is loaded…). It is usually the case for the file that contains the header but not for the file that contain the lines…
|
Table |
Significant content |
Table Title |
|
BPARTNER |
No |
BP |
|
BPCUSTOMER |
No |
Customers |
|
BPDLVCUST |
No |
Ship-to customers |
|
BPCUSTMVT |
No |
Customer transactions |
|
FACILITY |
No |
Site |
|
ITMMASTER |
No |
Products |
|
ITMSALES |
No |
Sales product |
|
ITMBPC |
No |
Product-customer |
|
TABCUR |
No |
Currency table |
|
ITMFACILIT |
No |
Product-site |
|
ITMCATEG |
No |
Product category |
|
ITMMVT |
No |
Product movements |
|
SPRICLINK |
No |
Sales price list search |
|
PRICSTRUCT |
No |
Price list structure |
|
SALESREP |
No |
Sales representative |
|
TABUNIT |
No |
Unit table |
|
BPSUPPLIER |
No |
Supplier |
|
STOREO |
No |
Reorder |
|
STOALL |
No |
Allocations |
|
STOJOU |
No |
Stock journal |
|
STOCK |
No |
Stock |
|
STOLOT |
No |
Lot number |
|
STOSER |
No |
Serial number |
|
SPREASON |
No |
Sales price list reason |
|
TABCOUNTRY |
No |
Country table |
|
SINVOICEV |
No |
Invoice valuation |
|
SINVOICE |
No |
Invoice headers |
|
SINVOICED |
No |
Invoices - Detail |
|
TABSIVTYP |
No |
Invoice type |
|
FACGROUP |
No |
Site grouping |
|
GTYPACCENT |
No |
Entry type |
|
GACCCODE |
No |
Accounting codes |
|
GACCOUNT |
No |
General ledger accounts |
|
CONTSERV |
No |
Service contracts |
|
SRETURND |
No |
Return detail |
|
SERREQUEST |
No |
Service requests |
|
HDKTASKINV |
No |
Consumptions to be invoiced |
|
ACTIV |
No |
Activity codes |
|
GAUTACE |
No |
Automatic journals |
|
ACODNUM |
No |
Document sequence numbers |
|
TABALLRUL |
No |
Allocation/issue rules |
|
TABSTORUL |
No |
Stock management rules |
|
STOWIPW |
No |
Stock being processed |
|
SPACK |
No |
Packaging header |
|
SPACKD |
No |
Packaging detail |
|
BPCARRIER |
No |
Carriers |
|
BPADDRESS |
No |
Addresses |
|
SFOOTINV |
No |
Invoicing elements |
|
TABMODELIV |
No |
Delivery mode table |
|
TABCOUAFF |
No |
Sequence number assignment |
|
ACCES |
No |
Access codes |
SUB_TOT: Calculating the total amounts of an invoice
This entry point is called in invoice management.
It is used to take over during the processing of an invoice line when calculating the different amounts of an invoice. It can be used to calculate specific amounts.
Context and operating mode
Transaction
Transaction
There is no transaction in progress.
Log file
There is no open log file.
Call context
This entry point is called in invoice management:
. At line end.
. On the "Price calculation" button via the Action button on a line.
. When searching for groups upon invoice creation/modification for the lines modified by the search.
Available variables and masks
This entry point is called in the SUB-TOT sub-program of the SUBSIHB processing. This sub-program decrements some header amounts of the invoice with amounts of the line being created/modified. Depending on the context, the call to the SUB_TOT sub-program is followed by the call to the ADD_TOT sub-program (in the case of the modification of a line for example, the invoice amounts are decremented from the former line amounts then incremented with the new line amounts).
The various invoice management screens are on line and loaded with the invoice being created/modified.
The [M:SIH4] invoice line screen is loaded. It is indexed by the variable NLIG that therefore corresponds to nolign-1 NLIG corresponds to the index of the line being created/modified.
This entry point is called at the end of the sub-program. The different standard amounts of the invoice have been modified ([M:SIH4]PFMTOT).
This entry point can be used to update the specific amounts.
Open tables
In the table below, the significant content flag indicates that the content is in phase with the context (the current customer is loaded…). It is usually the case for the file that contains the header but not for the file that contain the lines…
|
Table |
Significant content |
Table Title |
|
BPARTNER |
No |
BP |
|
BPCUSTOMER |
No |
Customers |
|
BPDLVCUST |
No |
Ship-to customers |
|
BPCUSTMVT |
No |
Customer transactions |
|
FACILITY |
No |
Site |
|
ITMMASTER |
No |
Products |
|
ITMSALES |
No |
Sales product |
|
ITMBPC |
No |
Product-customer |
|
TABCUR |
No |
Currency table |
|
ITMFACILIT |
No |
Product-site |
|
ITMCATEG |
No |
Product category |
|
ITMMVT |
No |
Product movements |
|
SPRICLINK |
No |
Sales price list search |
|
PRICSTRUCT |
No |
Price list structure |
|
SALESREP |
No |
Sales representative |
|
TABUNIT |
No |
Unit table |
|
BPSUPPLIER |
No |
Supplier |
|
STOREO |
No |
Reorder |
|
STOALL |
No |
Allocations |
|
STOJOU |
No |
Stock journal |
|
STOCK |
No |
Stock |
|
STOLOT |
No |
Lot number |
|
STOSER |
No |
Serial number |
|
SPREASON |
No |
Sales price list reason |
|
TABCOUNTRY |
No |
Country table |
|
SINVOICEV |
No |
Invoice valuation |
|
SINVOICE |
No |
Invoice headers |
|
SINVOICED |
No |
Invoices - Detail |
|
TABSIVTYP |
No |
Invoice type |
|
FACGROUP |
No |
Site grouping |
|
GTYPACCENT |
No |
Entry type |
|
GACCCODE |
No |
Accounting codes |
|
GACCOUNT |
No |
General ledger accounts |
|
CONTSERV |
No |
Service contracts |
|
SRETURND |
No |
Return detail |
|
SERREQUEST |
No |
Service requests |
|
HDKTASKINV |
No |
Consumptions to be invoiced |
|
ACTIV |
No |
Activity codes |
|
GAUTACE |
No |
Automatic journals |
|
ACODNUM |
No |
Document sequence numbers |
|
TABALLRUL |
No |
Allocation/issue rules |
|
TABSTORUL |
No |
Stock management rules |
|
STOWIPW |
No |
Stock being processed |
|
SPACK |
No |
Packaging header |
|
SPACKD |
No |
Packaging detail |
|
BPCARRIER |
No |
Carriers |
|
BPADDRESS |
No |
Addresses |
|
SFOOTINV |
No |
Invoicing elements |
|
TABMODELIV |
No |
Shipment method table |
|
TABCOUAFF |
No |
Sequence number assignment |
|
ACCES |
No |
Access codes |