BL201 - Process Level Listing

Run this program to list all process levels for your company. Process levels
are defined using BL01.1 (Process Level).

Updated Files

    CKPOINT    - Used for batch recovery.

    HOLDCODES  - Used to print Accounts Receivable hold code information.


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    ICLOCATION - Used to validate the Inventory Control location.

    OECOMPANY  - Used to print Billing company information.

    OEPROCLEV  - Used to print process level information.

    OEREASON   - Used to validate reason codes.  If this is the first time the
                 reason code is
                 referenced, the used flag is set.

    ORDERTYPE  - Used to print order type information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU