This entry point is used to add additional selection criteria for the invoices established as a function of the entry.
There is a transaction in process.
There is an open log file as a function of the entry ([M:DIA]TRACE field)
The entry point is called for each Factor according to the selection criteria (Factors section).
The entry point is called after the standard calculation of the selection criteria ( Criteria and Sales section) and before the instruction "filter" on the table SINVOICE [SIH].
The variables [L]CRIT2 & [L]CRIT3 containing the selection criteria calculated by the standard programme (criteria linked to the Criteria and Sales). The variable [L]FILTRE is available. The maximum length of these strings is 255 characters.
The criteria entry screen is accessible using the abbreviation [DIA].
Table | Significant content | Table Title |
SINVOICE [SIH] | No | Sales invoices |
FACTOR [FCT] | Yes | Factors |
COMPANY [CPY] | No | Company |
FACILITY | No | Sites |
GACCDUDATE | No | Open items |