| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | ICCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | ICAEFC | Company Issues Credit Invoice | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 3 | ICARFC | Company Receives Credit Invoice | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 4 | ICPYIN | Payment Instrument | Character | UDC (00 PY) | 1 | 0 | Allow NULL? |
| 5 | ICACIS | Credit Invoice Status | String | UDC (76A CS) | 2 | 0 | Allow NULL? |
| 6 | ICACI2 | Credit Invoice Status | String | UDC (76A CS) | 2 | 0 | Allow NULL? |
| 7 | ICADY | Credit Invoice Limit Days | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 8 | ICAA | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 9 | ICACCN | A/B Category Code Number | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 10 | ICDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 11 | ICAGRP | Invoice Group - Argentina | Character | UDC (76 B1) | 1 | 0 | Allow NULL? |
| 12 | ICARBF | Invoice Group (A B C) - Argentina | Character | UDC (76 B1) | 1 | 0 | Allow NULL? |
| 13 | ICURAT | User Reserved Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 14 | ICURC1 | User Reserved Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 15 | ICURRF | User Reserved Reference | String | Generic Edit | 15 | 0 | Allow NULL? |
| 16 | ICURAB | User Reserved Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | ICURDT | User Reserved Date | Date | Generic Edit | 6 | 0 | |
| 18 | ICTORG | Transaction Originator | String | Generic Edit | 10 | 0 | Allow NULL? |
| 19 | ICUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 20 | ICPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 21 | ICUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 22 | ICUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 23 | ICCTID | Computer ID | String | Generic Edit | 15 | 0 | Allow NULL? |