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Concurrent Program: JECHSLET

Product:	JE - European Localizations
User Name:	Swiss SAD Accompanying Payment Letter to Bank
Description:	Swiss SAD Accompanying Payment Letter to Bank
Enabled:	No
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: JECHSLET

User Name:	JECHSLET
Description:	Swiss SAD Accompanying Letter to Bank
Execution Filename:	JECHSLET
Subroutine Name:

Request Set Arguments

Name	Descriptive Flex	Display	Insert	Update	Default Type	Default Value	Shared Name
ATTRIBUTE1	$SRS$.JECHSLET	Y	Y	Y			BANK_ACCOUNT_NAME
ATTRIBUTE2	$SRS$.JECHSLET	Y	Y	Y			REPORT_LANGUAGE