| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP76A: Argentina |
1 | F760411A | A/P Tag Ledger Tag File - ARG | 6 | B2 | AINC | Voucher included in VAT report - ARG | Character | UDC | 1 | 0 |
2 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 24 | IE | AINC | Voucher included in VAT report - ARG | Character | UDC | 1 | 0 |
3 | F76A30 | F0411Z1 Tag File - ARG 04 | 5 | V8 | AINC | Voucher included in VAT report - ARG | Character | UDC | 1 | 0 |
4 | F76A411P | Purge A/P Tag Ledger Tag - ARG - 04 - 76A | 6 | B2 | AINC | Voucher included in VAT report - ARG | Character | UDC | 1 | 0 |
5 | F76AUI04 | A/P Tag Legel Tax File - ARG - WF | 6 | WC | AINC | Voucher included in VAT report - ARG | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.