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

FILTER: Additional payments filter

This entry point is used to add an additional filter to the payments to be selected in the Notes P/R risk closing function.

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 used when creating the filter on the payments, before the update transaction.

Available variables and masks

The variable available in this entry point is the CRITSPE variable with a length of 250. It is cleared before the entry point is called.

The VALPORT mask is available is in this function. 

Variable or mask

Definition

 Mask VALPORT [DIA]

 Criteria mask

 Variable char CRITSPE(250)

 Entry of complementary criteria

 Open tables

Table

Significant content

Table Title

 TABPAYTYP

 

 Payment transaction

 PAYMENTH

 

 Payment header

 BPARTNER

 

 Business partner

 BPCUSTMVT

 

 Customer transactions

 BPSUPPMVT

 

 Supplier transactions

BEFUPDMVT: Before the update of the customer and supplier transactions

This entry point is used to take over just before the update of the customer and supplier transactions.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

This entry point is used just before the programs used for the update of the customer and supplier transaction tables are called.

Variables and masks

The VALPORT is available is in this function.

Variable or mask

Definition

Mask VALPORT [DIA]

Criteria mask

Open tables

Table

Significant content

Table Title

TABPAYTYP

Yes

Payment transaction

PAYMENTH

Yes

Payment header

BPCUSTMVT

No

Customer transactions

BPSUPPMVT

No

Supplier transactions