f$PSI_Overview (f$PSI_Uebersicht)

An overview for a business object in PSIPENTA is created with this function. If the belonging business object has not yet been created, it is created automatically. Usually the filter view for an object is first opened, the desired filter criteria entered and subsequently the overview opened.

Data records can be read and marked in the overview and all marked data records can be deleted.

Syntax:

Status = f$PSI_Overview (BOName)

Argument

Type

Meaning

BOName

String

Name of the business object

Result:

Integer

Function status

Possible error statuses: -1,-3,-4,-15, -999

Example:

Status = f$PSI_Login(’demo6’,’system’,’system’,’D’)

Status = f$PSI_CreateBO(’PART’)

Status = f$PSI_Filter(’PART’)

..Verify status...

Status = f$PSI_SetField(’F_VS_RECONCILIATIONSTATUS’,’2’)

Status = f$PSI_Overview(’PART’,0)

..Verify status...

Status = f$PSI_ReadValues(’Article’)

...

In this example, all articles in PSIPENTA that have the sales system reconciliation status: "copy needed" are read.