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| Library Containing this Routine: |
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| ARPROGSEQ |
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| Forms calling this Library: |
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| DT92 | Dishonored Resolution |
| DT85 | Cashing NO REMITTANCE |
| DT80 | Draft Cashing Selection |
| DT70 | Remittance Maintenance |
| DT60 | Draft Remittance Selection |
| DT520 | Bill of Exchange Interface |
| DT45 | Bill of Exchange Cancellation |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT185 | Process Dishonored BOEs |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DT170 | Risk Review |
| DT166 | Generation of French BOE Bank |
| DT165 | Generation of Bank Remittance |
| DT160 | Remittance Selection |
| DT155 | Bill of Exchange Print - Tape |
| DT150 | Selection, Generation of Bill |
| AR560 | Transaction Interface |
| AR502 | Transaction Conversion |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR31 | Application Window Screens |
| AR29 | Cash Transfer |
| AR21 | Cash |
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