This image shows the Orchestration design page in the Orchestrator Studio.
After the title bar is the Orchestration field which contains "Customer Credit Status".
This other fields and their values in the header area of the form are:
Orchestration Version: Version 2 (selected from a drop-down list)
Product COde: 55 (selected from a drop-down list)
A desciption field that contains the description as described in the preceding steps
And lastly a Long Description button for accessing a dialog box for entering a long description.
At the top right of the design page are buttons for working with the orchestration, including a Save button and a button to close the Orchestration design page.

Next is the Orchestration Steps grid, which contains the following controls at the top:
X to delete a step.
An "Add Step Above" button.
An "Add Step Below" button.
Input Format: JDE Standard (selected from a drop-down list)

The column headings in the Orhestration Steps grid are:
Type, Action, iterate Over, Name
There are three rows in the grid that list each orchestration step. The following list describes each row respective to the column headings:
Data Request, <blank>, <blank>, Customer Credit Limit 
Data Request, <blank>, <blank>, Unpaid Order Lines
Custom, <blank>, <blank>,  Percent Usage

Below each component name in the Name column is the status of the user defined object (which in this case is "shared" for each component) and the object name/ID of the user defined object.

Adjacent to the Orchestration Steps grid is the Transformations area, which contains a button to automatically map orchestration inputs to component inputs with matching names.
The Transformations grid contains the following column headings:
Service Request, Available Values, Default Value
There is one row in the grid, which has the following values respective of the column headings:
${Address Number 1}, customer_numbered (selected from a drop-down list), <blank>