Process BPCVAL: Invoice Validation
FILTER: Additional filter on the invoices
This entry point is used to add an additional filter on the invoices to be validated.
Context and operating method
Transaction
There is no transaction in progress.
Log file
There is an open log file.
Different call cases
This entry point is called in 3 different cases :
CASE 1: On the execution of the Customer BP invoice validation (BPCVAL function)
CASE 2: On the execution of the Supplier BP invoice validation (BPSVAL function)
CASE 3: Supplier BP invoice transition from "Pending" to " To be validated" (VALBIS function)
Available variables and masks
The [L]FILTER is available and will be applied as an additional filter on the invoice file. Its length is 250 characters.
The OPTVAL variable is used to determine the call case.
CASE 1: Function BPCVAL, OPTVAL='C'
CASE 2: Function BPSVAL, OPTVAL='F'
CASE 3: Function VALBIS, OPTVAL = 'V'
The criteria mask BPCVAL [DIA] is also available.
Variable or mask | Definition |
Char FILTER(250) | Additional selection criteria for the Invoice file. |
Mask BPCVAL [DIA] | Validation mask for invoices. |
Open tables
No table has not got significant content in this context.
Call case 1
Table | Significant content | Table Title |
BPCINVLIG |
| Customer BP invoice lines |
BPCINVLIGA |
| Analytical BP lines |
BPCUSTMVT |
| Customer transactions |
TABSIVTYP |
| Customer invoice type table |
Call cases 2 & 3
Table | Significant content | Table Title |
BPSINVLIG |
| Supplier BP invoice lines |
BPSINVLIGA |
| Analytical BP lines |
BPSUPPMVT |
| Supplier transactions |
TABPIVTYP |
| Supplier invoice type table |
AUTILIS |
| Users |
In all call cases
Table | Significant content | Table Title |
FACILITY |
| Sites |
COMPANY |
| Company |
BPARTNER |
| Business Partner |
BPCUSTOMER |
| Customers |
BPSUPPLIER |
| Suppliers |
BPADDRESS |
| Addresses |
GACCOUNT |
| General ledger accounts |
GACCCODE |
| Accounting codes |
GDIAACC |
| Account structures |
CACNA |
| Analytical natures |
CADSP |
| Prior allocation keys |
CACCE |
| Analytical dimensions table |
CAAUZ |
| Restrictions table |
TABCUR |
| Currency table |
TABUNIT |
| Unit of measure table |
TABVAT |
| Tax code table |
GTYPACCENT |
| Document types |
FISCALYEAR |
| Accouting financial |
PERIOD |
| Periods |
ACCESS |
| Access by user |
GACCDUDATE |
| Open items |
ATABDIV |
| Miscellaneous tables |
GAUTACE |
| Automatic journals |
GAUTACEF |
| Automatic journal formulas |
TABCOUNTRY |
| Country table |