Processing SUBBNR: Initialization of the specific fields of the BNR0 screen
UPDMSKBNR: Initialization of the specific fields of the BNR0 screen
This entry point is used to take control when populating values in BNR0 screen to update the specific fields for example.
Context and operating mode
The following tables are on line :
Table | Significant content | Table description |
|---|---|---|
GACCENTRY [HAE] | No | Accounting entries |
GACCENTRYD [DAE] | No | Accounting entry lines |
BANRECD [BED] | No | Bank Statement Lines |
PAYACCNUM [PAN] | No | Accounting payment entry |
BANK [BAN] | No | |
BALANCE [BAL] | No | General balance |
BANREC [BEH] | No | Bank Reconciliation Statement |
CHQNUM [CHN] | No | Table of checks |
COMPANY [CPY] | No | |
TABCUR [TCU] | No | |
TABCOUAFF [TCA] | No | |
FACILITY [FCY] | No | |
FACGROUP [FGR] | No | Site grouping |
FISCALYEAR [FIY] | No | |
GACCOUNT [GAC] | No | |
GACM [GCM] | No | |
PERIOD [PER] | No | Periods |
PAYMENTH [PYH] | No | Payment header |
Transaction
There is no transaction in progress.
Log file
There is no open log file.
Different call cases
This entry point is used to take control when populating values in the BNR0 screen to update the specific fields for example. It is run when searching and displaying lines both from previously created bank reconciliation and also lines not taken into account for bank reconciliation. Use this entry point to overwrite existing or populate new fields for the specific process.
Available variables and masks
Variable or mask | Definition |
Mask [M:BNR0,1,2] | Bank reconciliation |
Open tables
Table | Significant content | Table Title |
GACCENTRY [HAE] | No | Accounting documents |
GACCENTRYD [DAE] | No | Accounting documents lines |
BANK [BAN], [BAN2] | No | Bank accounts |
BALANCE [BAL] | No | Balances |
BANREC [BEH] | No | Bank reconciliation statement |
BANRECD [BED] | No | Bank statement lines |
CHQNUM [CHN] | No | Table of cheques |
COMPANY [CPY] | No | Company |
TABCUR [TCU] | No | Currency tables |
TABCOUAFF [TCA] | No | Sequence No assignments |
FACILITY [FCY] | No | Sites |
FACGROUP [FGR] | No | Site grouping |
FISCALYEAR [FIY] | No | Fiscal years |
GACCOUNT [GAC] | No | Accounts |
GACM [GCM] | No | Account core model |
PAYACCNUM [PAN] | No | Accounting payment entry |
PERIOD [PER] | No | Periods |
PAYMENTH [PYH] | No | Payments |