VENTILE processing: VENTILE
MAJDSP: Following the loading of a prior analytical allocation
This entry point is used to modify the prior analytical breakdown when it is used.
During the assignment of an analytical allocation code upon entry of an accounting entry, the program loads the prior analytical breakdown. Following this loading, the entry point intervenes to take into account the call context and to modify the accounting entry analysis when necessary.
The call to the entry point is carried out following the loading of the analytical dimensions; the amounts and quantities are calculated when resuming the processing.
Context and operating mode
Transaction
There is no transaction in progress.
Log file
There is no open log file.
Different call cases
This entry point is theoretically called every time a prior analytical allocation is used.
Available variables and masks
Depending on the context, different variables and masks are available. The table summarizes the variables and the mask common to every call.
The [M:VTL]BAS grid bottom variable indicates the number of prior breakdown lines.
Variable or mask |
Definition |
Mask [M:VTL] |
Analytical breakdowns |
Value RPA | Prior analytical allocation code or key |
Value UOM | Nonfinancial units |
Value CNA | Nature |
Value ACC | Account |
Value BPR | BP |
Open tables
Table |
Significant content |
Table Title |
CADSP [DSP] |
Yes | Analytical allocations |
CACNA [CNA] | Yes | Analytical natures |
TABUNIT [TUN] | Yes | Nonfinancial unit tables |