| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76A: Argentina |
| 1 | F76A08 | Credit Invoice Payments - ARG - 04 - 76A | 4 | CF | PNO | Payment Number | Numeric | Generic Edit | 2 | 0 |
| 2 | F76A22 | Credit Invoice Detail - F76A22 - ARG - 03B - 76A | 4 | ID | PNO | Payment Number | Numeric | Generic Edit | 2 | 0 |
| 3 | F76A22P | Credit Invoice Detail Purge - ARG - 03B - 76A | 4 | ID | PNO | Payment Number | Numeric | Generic Edit | 2 | 0 |
| 4 | F76A23 | Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A | 4 | IW | PNO | Payment Number | Numeric | Generic Edit | 2 | 0 |
| 5 | F76A23P | Credit Invoice Withholdings Purge - ARG - 03B - 76A | 4 | IW | PNO | Payment Number | Numeric | Generic Edit | 2 | 0 |
| 6 | F76A24 | Credit Invoice Information - Accounts Payable - ARG - - 76A | 13 | IE | PNO | Payment Number | Numeric | Generic Edit | 2 | 0 |
