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Concurrent Program: JEGRSBL

Product:	JE - European Localizations
User Name:	Greek Payables Supplier Turnover Report List
Description:	Greek Payables Supplier Turnover Report List
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: JEGRCSBL

User Name:	JEGRCSBL
Description:	Greek Receivables/Payables Customer/Supplier Turnover Report List
Execution Filename:	JEGRCSBL
Subroutine Name:

Request Set Arguments

Name	Descriptive Flex	Display	Insert	Update	Default Type	Default Value	Shared Name
ATTRIBUTE1	$SRS$.JEGRSBL	Y	Y	Y			sh_appl_short_name
ATTRIBUTE2	$SRS$.JEGRSBL	N	N	N	P	GL_SET_OF_BKS_ID	sh_set_of_bks_id
ATTRIBUTE3	$SRS$.JEGRSBL	N	N	N			sh_period_from
ATTRIBUTE4	$SRS$.JEGRSBL	N	N	N			sh_period_to
ATTRIBUTE5	$SRS$.JEGRSBL	N	N	N			sh_amount_type
ATTRIBUTE6	$SRS$.JEGRSBL	N	N	N			sh_legal_entity