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Concurrent Program: JECHRSAD

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

Executable: JECHRSAD

User Name:	JECHRSAD
Description:	Swiss SAD Payment Module
Execution Filename:	JECHRSAD
Subroutine Name:

Request Set Arguments

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