Entry points > Module Common Data > Standard script FUNSAFTEXT 

SAFTPTITM

The entry point SAFTPTITM in the process SAFTGENPORITM is used to exclude a certain product. 

The ITMMASTER table is open with the ITM abbreviation and positioned on the record to export. 

The local variable EXCITM must be assigned with the value 1 if you want exclude the specific item.

SAFTPTBPC

The entry point SAFTPTBPC in the process SAFTGENPORBPC is used to exclude a specific customer on the file export. 

The BPCUSTOMER table is open with the BPC abbreviation and positioned on the record to export. 

The local variable EXCBPC must be configured to 1 if you want exclude the specific customer.

SAFTPTSUP

The entry point SAFTPTSUP in the process SAFTGENPORBPS is used to exclude a specific supplier on the file export. 

The BPSUPPLIER table is open with the BPS abbreviation and positioned on the record to export. 

The local variable EXCSUP must be configured to 1 if you want exclude the specific supplier.  

 

SAFTPTTAXON

The entry point SAFTPTTAXON in the process SAFTGENPORGLE triggers the taxonomy codes instead of the standard reporting codes from GACCOUNT table.

The GACCOUNT table is open with the abbreviation GAC and points to the current account.

The local variable GTAXONCODE must be assigned with the taxonomy code value for the respective account.

DOCREF_SID

The entry point DOCREF_SID from the process SAFTGENPORSIH is used to enter value in the Reference tag of the sales invoice lines. The value should be stored in the variable SPESDLDOCREF.

DOCREF_SIL

The entry point DOCREF_SIL from the process SAFTGENPORSIH is used to enter the value in the Reference tag for the A/P-A/R invoice lines. The value should be stored in the variable SPESDLDOCREF.

SPECRIT

The entry point SPECRIT from the process SAFTGENPORMG is used to add specif filters when transportation documents are exported.

The following variables are available:

  • SPECRITSDH – criteria to export deliveries
  • SPECRITPNH – criteria to export purchase returns
  • SPECRITSRH – criteria to export sales returns (including loans and sub-contracting)
  • SPECRITSGH – criteria to export inter-site transferences, subcontract transferences, and subcontract returns
  • SPECRITTNH – criteria to export transportation notes

SPESF

The entry point SPESF from the process SAFTGENPORMG is used to rewrite the address of the inter-site transference origin. The SCHGH table is open with the abbreviation PTSGH and focused on the record to export.

The following variables can be used:

  • SPEMGADDDETA – for AddressDetail
  • SPEMGCITY – for City
  • SPEMGPOSTCOD – for PostalCode
  • SPEMGREGION – for Region
  • SPEMGCOUNTRY – for Country

This entry point is located in the NumberOfMovementLines and TotalQuantityIssued tags and it's necessary to maintain the exported data coherence with the same entry point in the process SAFTGENMGSGH.

SPESF

The entry point SPESF from the process SAFTGENMGSGH allows you to rewrite the address of the inter-site transference origin. The SCHGH table is open with the abbreviation PTSGH and is focused on the record to export.

The following variables can be used:

  • SPEMGADDDETA – for AddressDetail
  • SPEMGCITY – for City
  • SPEMGPOSTCOD – for PostalCode
  • SPEMGREGION – for Region
  • SPEMGCOUNTRY – for Country