CREAT_FLUP

Entry point CREAT_FLUP is used to modify the period flow just before writing in flow table FXDLIFL.

Context and operating mode

In the context of the entry point :

  • There is a current transaction
  • A trace file is open

The following tables are on line :

Table

Significant content

Table description

FXDLIFL [FLU]

Yes

Track funds

FXDASSETS [FAS]

No

Assets

CONTEXT [CNX]

No

Contexts

FISCYEAR [FIS]

No

Fiscal year

DEPREC [DEP]

No

Charge

Call context

This entry point is called at the end of the period flow loading, just before its creation in flow table FXDLIFL. There is one call by period from the current period to the last period of the fiscal year.

Upon account or financial site transfer, the destination period flow is applied (see entry point SOLDE_FLUP about origin flow).

Available variables and masks

[F:FAS]: asset
[F:CNX]: processed context
[F:FIY]: fiscal years and periods containing the processed period
[F:FLUP]: period flow
[F:DEPF]: corresponding depreciation recording

Classes [F:FAS], [F:CNX], [F:FIY] and [F:DEPF] are available upon read, class [F:FLUP] upon read and update.

SOLDE_FLUP

Entry point SOLDE_FLUP is used to modify the origin period flow upon account or financial site transfer just before writing in flow table FXDLIFL. This entry point is called only in the case of a transfer by period.

Context and operating mode

In the context of the entry point :

  • There is a current transaction
  • A trace file is open

The following tables are on line :

Table

Significant content

Table description

FXDLIFL [FLU]

Yes

Track funds

FXDASSETS [FAS]

No

Assets

CONTEXT [CNX]

No

Contexts

FISCYEAR [FIS]

No

Fiscal year

DEPREC [DEP]

No

Charge

Call context

This entry point is called upon account or financial site transfer at the end of the origin period flow loading, just before its creation in flow table FXDLIFL.

This flow carries the period start data and the decrease for transfer.

Available variables and masks

[F:FAS]: asset
[F:CNX]: processed context
[F:FIY]: fiscal years and periods containing the processed period
[F:FLUP]: period flow
[F:DEPF]: corresponding depreciation recording

Classes [F:FAS], [F:CNX], [F:FIY] and [F:DEPF] are available upon read, class [F:FLUP] upon read and update.

CREAT_FLUE

Entry point CREAT_FLUE is used to modify the fiscal year flow just before writing in flow table FXDLIFL.

Context and operating mode

In the context of the entry point :

  • There is a current transaction
  • A trace file is open

The following tables are on line :

Table

Significant content

Table description

FXDLIFL [FLU]

Yes

Track funds

FXDASSETS [FAS]

No

Assets

CONTEXT [CNX]

No

Contexts

FISCYEAR [FIS]

No

Fiscal year

DEPREC [DEP]

No

Charge

Call context

This entry point is called at the end of the fiscal year flow loading, just before its creation in flow table FXDLIFL.

Upon account or financial site transfer, the destination fiscal year flow is applied (see entry point SOLDE_FLUE about origin flow).

Available variables and masks

[F:FAS]: asset
[F:CNX]: processed context
[F:FIY]: fiscal years and periods containing the processed period
[F:FLUE]: fiscal year flow
[F:DEPF]: corresponding depreciation recording

Classes [F:FAS], [F:CNX], [F:FIY] and [F:DEPF] are available upon read, class [F:FLUE] upon read and update.

SOLDE_FLUE

Entry point SOLDE_FLUE is used to modify the origin fiscal year flow upon account or financial site transfer just before writing in flow table FXDLIFL. This entry point is called only in the case of a transfer on the fiscal year.

Context and operating mode

In the context of the entry point :

  • There is a current transaction
  • A trace file is open

The following tables are on line :

Table

Significant content

Table description

FXDLIFL [FLU]

Yes

Track funds

FXDASSETS [FAS]

No

Assets

CONTEXT [CNX]

No

Contexts

FISCYEAR [FIS]

No

Fiscal year

DEPREC [DEP]

No

Charge

Call context

This entry point is called upon account or financial site transfer at the end of the origin fiscal year flow loading, just before its creation in flow table FXDLIFL.

This flow carries the fiscal year start data and the decrease for transfer.

Available variables and masks

[F:FAS]: asset
[F:CNX]: processed context
[F:FIY]: fiscal years and periods containing the processed period
[F:FLUE]: fiscal year flow
[F:DEPF]: corresponding depreciation recording

Classes [F:FAS], [F:CNX], [F:FIY] and [F:DEPF] are available upon read, class [F:FLUE] upon read and update.