Entry points > Module A/P-A/R accounting > Standard script SUBPAY3 

PAY_MT: Conversion of the amounts for the payment lines in company and reporting

Use the PAY_MT entry point to take over when updating the payment lines during the amount conversion calculation into local and reporting currencies.

Context and operating mode

Transaction

There is no transaction in progress.

Log file

There is no open log file.

Call context

The entry point is located between the amount conversion calculation in local currency and the conversion calculation of these amounts in reporting currency.

Available variables and masks

The WMPY1XXX [PAY1] mask (XXX corresponding to the current payment transaction) is open. This is the default mask.

Open tables

Table

Significant content

Table Title

GACCDUDATE [DUD]

Yes

Open items

PAYMENTH

Yes

Payment header

PAYMENTD

Yes

Payment lines