IMPAYE processing: Doubtful Receipt Entry
REGLEMENT: Update open items (Italy)
Use this entry point to have access to unpaid payments. It is used to update the payment due dates.
Context and operating mode
Transaction
There is no transaction in progress.
Log file
There is an open log file.
Different call cases
This entry point is available for each payment concerning an unpaid item.
Available variables and masks
The entry mask for the unpaid items is on-line.
Variable or mask | Definition |
IMPAYE [IPY0] | Unpaid items |
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Open tables
In the table below, the significant content flag indicates that the content matches the context.
For the Unpaid items table, the entry point is found in the loop on the Unpaid items lines entered.
Table | Significant content | Table Title |
UNPAID | X | Unpaid items |
GACCDUDATE |
| Due dates |
PAYMENTH |
| Payment header |
PAYMENTD |
| Payment lines |
AV_ECRUNP: Before writing to the UNPAID table
This entry point is used to take over right before writing to the UNPAID temporary table for unpaid items in order to initialize specific/custom fields that have been added.
Context and operating mode
Transaction
There is one transaction in progress.
Log file
There is an open log file.
Different call cases
The entry point is called in the transaction and just before the write to the UNPAID table.
Available variables and masks
The entry mask for the unpaid items is on-line.
Variable or mask | Definition |
IMPAYE [IPY0] | Unpaid items |
Open tables
Table | Significant content | Table Title |
UNPAID | X | Unpaid items |
GACCDUDATE |
| Due dates |
PAYMENTH |
| Payment header |
PAYMENTD |
| Payment lines |
TABPAYTYP |
| Payment transaction |
GACCOUNT |
| Accounts |
BEFGNRVCR: Before generating the unpaid item automatic journal
This entry point is used to take over right before the call to the standard subprogram used for the generation of the unpaid item journal.
Context and operating method
Transaction
There is one transaction in progress.
Log file
There is an open log file.
Different call cases
The entry point is called right before the call to the standard program for the generation of automatic journals.
Available variables and masks
The PCEAUTO local variable contains the code of the automatic journal used for the generation of the open item journal. This variable is initialized based on the value contained in the GAUUNPAI parameter.
Variable or mask | Definition |
IMPAYE [IPY0] | Unpaid items |
Open tables
Table | Significant content | Table Title |
UNPAID | X | Unpaid items |
GACCDUDATE |
| Due dates |
PAYMENTH |
| Payment header |
PAYMENTD |
| Payment lines |
TABPAYTYP |
| Payment transaction |
GACCOUNT |
| Accounts |
BEFCOMMIT: Before validating the transaction
This entry point is used to take over right before the validation of the transaction that updates the tables intervening in the unpaid item procedure.
Context and operating method
Transaction
There is one transaction in progress.
Log file
There is an open log file.
Different call cases
The entry point is called right before the 'Commit' instruction and is used to manage the update of a specific table before the validation of the transaction.
Available variables and masks
Variable or mask | Definition |
IMPAYE [IPY0] | Unpaid items |
Open tables
Table | Significant content | Table Title |
UNPAID | Unpaid items | |
GACCDUDATE |
| Due dates |
PAYMENTH |
| Payment header |
PAYMENTD |
| Payment lines |
TABPAYTYP |
| Payment transaction |
GACCOUNT |
| Accounts |