Entry points Module Common Data
- Script BENCHLIBS: BENCHLIBS
- BOMPRN script: BOM printing
- CLOPER processing: Pre-closing verification
- Process CNSCPTSTD: Accounts
- Process CNSNATSTD: Natures
- Process CNSORDSTD: Orders in Process
- Process CONNECTFCT: CONNECTFCT
- Process CONTX3: Dimension Type Control
- Processing CUSSEA : Customer Search
- ECCLIB script: ECCLIB
- Processing EDILIBPDF: EDI PDF file generation
- Process FUNDEB: EEC Exchange Declaration
- Process FUNMLINK: FUNMLINK
- Processing FUNSAFTEXT : FUNSAFTEXT
- GETCPYGUS processing: import GUS
- GETCPYVIES processing: import VIES
- Script IMPITC: Provisional costs
- INVSDDLIB script: SDD management
- Process MFGSELLIB: Production Order Selection
- Process MWIPVAL: MWIPVAL
- ODPAY script: Payroll MO calculation
- ODPAYVAL script: ODPAYVAL
- PJMFINOV0 script: X3 connection properties
- PJMRPTEXT script: Calling script for Project Management entry points
- Process RECTXTUTI: RECTXTUTI
- RTZCALCOM processing: RTZCALCOM
- SUBBIH script: Open item updates
- Process SUBBMR : Component Requirement Calculation
- Processing SUBBODA: BOM
- Process SUBBOR: Component Replacement
- SUBBOS processing: Component removal
- Processing SUBBOSR: Replacement service
- Processing SUBBOSS: Service deletion
- Process SUBBPT: Carriers
- Process SUBCDE: Default Dimension
- Script SUBCSTB : SUBCSTB
- Script SUBCTR: Handle future leave
- SUBDCG script: Holiday requests
- SUBFIY processing: Fiscal Years
- SUBGAD script: SUBGAD
- SUBGAU script: SUBGAU
- SUBHRENT processing: Receipts
- Process SUBICC: Cost Calculation
- Process SUBICU: Calculated Cost Update
- SUBITM processing: Products
- SUBMCCA script: SUBMCCA
- SUBORA script: Organization affiliation
- SUBPLN script: SUBPLN
- SUBSKX processing: SUBSKX
- SUBSLPA processing: SUBSLPA
- SUBTLT processing: SUBTLT
- Process SUBTPT: SUBTPT
- TRTCOST processing: TRTCOST
- TRTCST processing: TRTCST
- Processing TRTMIGTABX3: TRTMIGTABX3
- Process TRTOPS : TRTOPS
- TRTPRICE processing: Load Reason Description
- Script TRTSEL : X3 connection properties
- Process TRTTPT: Prepayment Modification
- TRTVENFACDUD processing: TRTVENFACDUD
- TRTWIP processing: TRTWIP
- TRTX3 processing: TRTX3
- TRTX3CPT processing: TRTX3CPT
- Processing TRTX3ESR: TRTX3ESR
- Process TRTX3IMP: Import-Export Text Management
- TRTX3TEX processing: Texts
- UTICPTA processing: UTICPTA
- VENTILE processing: VENTILE
- VISUBOMG script: VISUBOMG
- VISUBOMROU script: Production slip
- Process VISUMFG : View BOM Link
| Calculation of the available stock |
| CUSCTL: Possibilities to carryout additional release controls |
| CUSSELFLT: Additional selection at the loading of pending movements |
| BEFWRIBOP: Initialization of the specific fields of the BOMPRN table |
| BOMDRL: Descent through the BOM |
| BEFCLOPER |
| CONTROL: Restriction on the display of journals |
| CONTROL: Restriction on the display of journals |
| CUSSELFLT: Positioning additional filters. |
| PIVOTSFILE |
| CTLJOU2: Control and shifting of the planned reception date |
| SQLREQ: After any field modification |
| SEACAT: After any field modification |
| PASBUTECC1: Entry of fields in BOM header with version |
| PASECCUSE2: Entry of fields for a BOM line with version |
| INITPRINT: Change of action, process and parameters in GATEWAY processing |
| INIVARMAIL: To modify the fixed variables set up in the EDI mail protocol |
| SAFTPTITM |
| SAFTPTBPC |
| SAFTPTSUP |
| SAFTPTTAXON |
| DOCREF_SID |
| DOCREF_SIL |
| SPECRIT |
| SPESF |
| SPESF |
| AFTER_READ_GUS: After reading all the GUS data and writing on the screen |
| AFTER_READ_VIES: After reading all the VIES data and writing on the screen |
| BEFCTLOVE: before the overheads control |
| INIRUM: Initialization of the mandate reference |
| ADDCOL: Possibility to choose the columns in the range selection window |
| ADDCOLTRO: Selection of columns for the routing code selection window |
| IMPWIPVAL: is used to lad the fields of work table WIPRESW |
| CRITERE_ODPAYVAL: Adding criteria to the filters of the ODPAY and ODPAYE tables. |
| PJMFINFRE: Financial overview with specific parameters in SQL queries |
| PJMRPTFRE: Financial overview with specific parameters in SQL queries |
| PJMRPTEXT-FILTER: Additional filters |
| ADDTXTUTI: Addition of specific/custom texts |
| MAJRTZ: after the entry of a withholding transaction |
| DELRTZ: after the deletion of a withholding movement |
| STRCALRTZ: withholding amount calculation start |
| ENDCALRTZ: withholding amount calculation end |
| MAJECH: open item changes |
| CREECH: Open item creation |
| IMPECH: open item modification |
| FLTDUD: Open item filter |
| BEFWRIDUD: Before writing a line in the open item schedule |
| BEFWRIBOH: Before write to BOM table |
| BEFWRIBOD: Before write to BOMD table |
| BEFREWBOH: Before rewrite to BOM table |
| BEFREWBOD: Before rewrite to BOMD table |
| BODMAJ: update of fields on the replaced BOM link |
| BODMAJ: update of fields on the modified BOM link |
| BOSMAJ: update of fields on the replaced service |
| BOSMAJ: update of fields on the modified service |
| CARPRIFLD: Add specific/custom fields in the carrier price list grid |
| INISEC: Initialization of the default dimension |
| APADDWST: After adding a work center in the [M:CST] screen |
| CTLADDMAT: Addition of a material in the [M:CST] screen |
| LOADWIP: Replacing the table WIPCOST (MWI) |
| Entry point AV_INIMOD |
| MAJTIPSPE: Updating specific fields of the TIMEMP time lines |
| AV_CREPER: Before writing in the temporary DCLVATPAY table. |
| CHARGE: adding fields that can be set up |
| CHARGE |
| MAJMATRI: Updating the employee ID on recruitment |
| MAJMATAUT: Updating records linked to the recruitment employee ID |
| AVREWITC: Before re-entry of the cost |
| AVWRIITC: Before cost creation |
| APMAJITC: After the cost update |
| ITMNUM: Allocation of the product reference |
| BEFWRIITF: Before write to the ITMFACILIT table |
| CREITF: Before write to the ITMFACILIT table |
| DELTMPMCP: Preventing the purge of temporary provisional costs |
| AP_ORGAFFIL entry point |
| AP_ORGPREV entry point |
| AV_VALOR entry point |
| MAJTRS: Intervening in the specific field management |
| STKTRSWIN: Intervention on the generated invoices |
| STKTRSAWB: Intervention on the generated invoices |
| RELOAD: Before displaying the printing window again |
| SELDAE: Sort in manual matching |
| FERIES: Non-working days calculation |
| DATCLC: Due date calculation |
| MIGTAB: Adding temporary table creation |
| OPSMAJ : Update of the specific/custom fields for the WIP load file |
| AVTGENACPT: Intervene before the generation of the pre-payments |
| CALECHE: Modification of the open items generated upon creation of a sales invoi |
| DATEECHE: Load open item start date before invoice creation |
| AFFACOMPTE: Prepayment assignment to the invoice |
| MAJITMMVT: Additional update of files after a WIP update |
| ORDMAJ: Update of the specific/custom fields in the WIP file ORDERS |
| ENREG_ACCCCE: Used to enrich the structure of CPATANALIN before (re)writing. |
| ESR_+$ACTION: EP on actions in e-Signatures |
| IMPZONINV: Importing of the specific/custom fields (hidden or displayed) |
| MAJTEXTE: Update of the table associated with a text once this is entered |
| MAJTEXCLOB: Update of the TEXCLOB table |
| OPEN: Before verifications |
| VERIF: Specific/custom verifications |
| FILTERHAE: Additional filter on accounting documents |
| MAJDSP: Following the loading of a prior analytical allocation |
| BOMDRL: Calculate all BOM levels |
| BOMDRL: Calculate all BOM levels |
| CROSSTEST : Possibility to pass through the product category other than phantom |