| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76A: Argentina |
| 1 | F76A20 | Credit Invoice Constants - ARG - 03B - 76A | 5 | IC | ACIS | Credit Invoice Status | String | UDC | 2 | 0 |
| 2 | F76A22 | Credit Invoice Detail - F76A22 - ARG - 03B - 76A | 12 | ID | ACIS | Credit Invoice Status | String | UDC | 2 | 0 |
| 3 | F76A22P | Credit Invoice Detail Purge - ARG - 03B - 76A | 12 | ID | ACIS | Credit Invoice Status | String | UDC | 2 | 0 |
| 4 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 15 | IE | ACIS | Credit Invoice Status | String | UDC | 2 | 0 |
| 5 | F76A26 | Credit Invoice Status Rules - ARG - 04 - 76A | 2 | IG | ACIS | Credit Invoice Status | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 76A / CS (Credit Invoice Valid Status) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | BLANK | | N |
| 2 | 01 | Initial | | N |
| 3 | 05 | To Accept | | N |
| 4 | 10 | Accepted | A | N |
| 5 | 15 | Pay with Cash | | N |
| 6 | 20 | Rejected by RG | R | N |
| 7 | 25 | Reciept registered | | N |
| 8 | 30 | Fiscal Credit reclasified | | N |
| 9 | 35 | Included in VAT report | | N |
| 10 | 38 | Included in CITI report | N | N |
