OE254 - Standard Order Listing

Run this program to list the standard orders for the entered parameters.  You
can define standard orders using OE54.1 (Standard Order).

Updated Files

    CKPOINT    -


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    CUSTDESC   - Used to validate and maintain customer master records.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Validates the Intrastat country code.

    ITEMMAST   - Used to validate the Inventory Control item.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Customer Edit routine.

    OESTDCOMM  - Used to validate standard comment codes.

    OESTDLINE  - Used to store standard order line information.

    OESTDORDER - Used to store standard order information.

    STATICCUST - Used to maintain and validate customer static aging amounts.