| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP76A: Argentina |
1 | F760414A | A/P Payment Detail Tag File - ARG - 04 | 9 | V1 | APTT | Invoice Printed (Y/N) - Argentina | Character | UDC | 1 | 0 |
2 | F76A414P | Purge - A/P Payment Detail - ARG - 04 - 76A | 9 | V1 | APTT | Invoice Printed (Y/N) - Argentina | Character | UDC | 1 | 0 |
3 | F76A60 | Receipts Header Argentine Tag File - 03B | 6 | BY | APTT | Invoice Printed (Y/N) - Argentina | Character | UDC | 1 | 0 |
4 | F76A60Z1 | Receipt Header Argentine Tag File Batch Input - 03B | 11 | TF | APTT | Invoice Printed (Y/N) - Argentina | Character | UDC | 1 | 0 |
5 | F76A8051 | Perceptions Exempt per Company - 03B | 5 | PE | APTT | Invoice Printed (Y/N) - Argentina | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.