DCLEECVATBEL script: DCLEECVATBEL
FILTER_DCLEEC: Additional filter on the accounting entries
This entry point is used to take over before the generation of the statement in order to filter the entries to be taken into account.
Context and operating method
Transaction
There is one transaction in progress
Log file
There may be an open log file depending on the launching criterion.
Different call cases
The "FILTER_DCLEEC" entry point is set just before the loop on the accounting entries.
Available variables and masks
The [L]SPE_CRITERE variable is used to enter the selection criterion. The condition is evaluated in the loop on the accounting entries.
The DCLEECVATBEL mask is available and contains the release parameters of the function.
Variable or mask | Definition |
DCLEECVATBEL [DIA] mask | EU VAT statement |
SPE_CRITERE (250) | Additional selection criterion |
Open tables
Only tables with a significant content in the context are listed.
Table | Significant content | Table title |
GACCENTRYD [DAE] | Yes | Accounting entry lines |
GACCENTRY [HAE] | Yes | Accounting entry header |
GACCOUNT [GAC] | Yes | Accounts |
SINVOICE [SIH] | Yes | Sales invoice or BP |