| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B13 | Receipts Header | 32 | RY | FCAM | Amount - Foreign Receipt | Numeric | Generic Edit | 15 | 2 |
2 | F03B13P | Receipts Header Purge File | 32 | RY | FCAM | Amount - Foreign Receipt | Numeric | Generic Edit | 15 | 2 |
3 | F03B13Z2 | F03B13 Interoperability Table | 45 | SY | FCAM | Amount - Foreign Receipt | Numeric | Generic Edit | 15 | 2 |
4 | F03B672 | Draft Remittance | 31 | RD | FCAM | Amount - Foreign Receipt | Numeric | Generic Edit | 15 | 2 |
TOP76A: Argentina |
5 | F76AUI82 | Draft - Drafts Work File - ARG - 03B - 03B | 25 | WF | FCAM | Amount - Foreign Receipt | Numeric | Generic Edit | 15 | 2 |
6 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 29 | WF | FCAM | Amount - Foreign Receipt | Numeric | Generic Edit | 15 | 2 |
7 | F76AUI89 | Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A | 16 | WF | FCAM | Amount - Foreign Receipt | Numeric | Generic Edit | 15 | 2 |