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.
OEINVCTYPE -
OEPROCLEV - Used to print process level information.
Referenced Files
ACCUSTOMER -
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARITRANS -
AROIHDR -
AROITEMS -
FROPTIONS -
ICLOCATION - Used to validate the Inventory Control location.
OECOMPANY - Used to print Billing company information.
OECOMPREF -
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.
PBBILL -
PBHSTHDR -
INVOKED Programs
BLI1
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
PHI3
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