| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 04: Accounts Payable | ||||||||||
| 1 | F0474N3 | Supplier Inf. Foreigen Payments Sweden | 12 | QC | AA03 | Alpha Spec. Data 03 | String | Generic Edit | 3 | 0 |
| 74W: Sweden | ||||||||||
| 2 | F74W001 | Supplier Info. Foreign Payments per Payment - 74W | 15 | QC | AA03 | Alpha Spec. Data 03 | String | Generic Edit | 3 | 0 |
| 76V: Venezuela | ||||||||||
| 3 | F76V0401 | Relation Invoice/Retention Code - VEN - 76V | 7 | RE | AA03 | Alpha Spec. Data 03 | String | Generic Edit | 3 | 0 |