| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76A: Argentina |
| 1 | F76A26 | Credit Invoice Status Rules - ARG - 04 - 76A | 1 | IG | AEVT | Accounts Payable Events | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 76A / EV (Credit Invoice A/P Events) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | ACEPTACION | Credit Invoice Accepted | | Y |
| 2 | ACEPTAVOID | Credit Invoice voided | | Y |
| 3 | CHEQUE | Payment | | Y |
| 4 | CHEQUEVOID | Credit Invoice Void | | Y |
| 5 | CITI | Included in CITI Report | | Y |
| 6 | FACCREDCHG | Credit Invoice Change | | Y |
| 7 | FACCREDDEL | Delete Credit Invoice | | Y |
| 8 | IVACOMPRAS | Included in VAT report | | Y |
| 9 | RECIBOCHG | Credit Invoice Receipt Change | | Y |
| 10 | RECIBOFC | Enter Credit Invoice Receipt | | Y |
| 11 | RECLAPERD | Reclassification Loss | | Y |
| 12 | RECLASIF | Reclassification | | Y |
| 13 | VOUCHERCHG | Change Voucher | | Y |
| 14 | VOUCHERDEL | Delete Voucher | | Y |
