Process CPTCLP: Calculated Journal Generation
BEFWRIJOU: Before posting of the accounting document
This entry point is used to insert additional logic just before the validation of the accounting document.
During the calculated postings generation, the program works through the calculated postings file to generate one or more accounting documents according to the setup.
The call to the entry point is carried out on the creation of each accounting document.
Context and operating method
Transaction
There is one transaction in progress.
Log file
There is a log file if the user has requested it in the launch criteria.
Different call cases
This entry point is called once the account positing masks are entered and the call to the CONTROLE of CPTBATCH but just before the call to VALPIECE of CPTBATCH.
Available variables and masks
The CPTCLP mask contains the launch criteria to generate the calculated postings.
The GACCENTx masks are initialized and entered for the creation of the accounting document.
Variable or mask | Definition |
| CPTCLP [DIA] | Criteria mask |
GACCENT0 [HAE0] | Accounting document mask |
GACCENT1 [HAE1] | Accounting documents mask (header) |
GACCENT2 [HAE2] | Accounting documents mask (line) |
| VENTILE [VTL] | Analytical distribution mask (line) |
| VENTILE2 [VTL2] | Analytical distribution mask (grid) |
Open tables
In the table below, the significant content flag indicates that the content is coherent with the context (...).
Table | Significant content | Table Title |
| GCLCACEPAR | YES | Calculated postings |
| GACCTMP | NO | Temporary accounting documents (header) |
GACCTMPD | NO | Temporary accounting documents (lines) |
| GACCTMPA | NO | Temporary accounting documents (analytical) |
| GACCENTRY | NO | Accounting documents (header) |
| GACCENTRYD | NO | Accounting documents (lines) |
| GACCENTRYA | NO | Accounting documents (analytical) |
| BALANCE | according to the setup | Balances |
| BALANA | NO | Dimensional balances |
| GJOURNAL | NO | Journals |
| CACNA | NO | Analytical natures |
| CACCE | NO | Analytical dimensions. |
| CADSP | NO | Analytical distributions |
| CADISTMP | NO | Temporary distributions |
| ACODNUM | NO | Document sequence number counter |
| AVALNUM | NO | Sequence number counter values |
| COMPANY | YES | Companies |
| FACILTY | NO | Sites |
| FACGROUP | NO | Site grouping |
| GTYPACCENT | NO | Document types |
| TABUNIT | NO | Unit of measure table |
| TABCUR | NO | Currency table |
| FISCALYEAR | NO | Accounting fiscal years |
| PERIOD | NO | Accounting periods |