| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP17: Customer Service Management |
| 1 | F1720 | Contract Header | 55 | CH | INTY | Invoice Type | Character | UDC | 1 | 0 |
| TOP48S: Service Billing |
| 2 | F4822 | Invoice Summary Work File | 36 | W4 | INTY | Invoice Type | Character | UDC | 1 | 0 |
| 3 | F4858 | Layout Cross Reference Table | 2 | F7 | INTY | Invoice Type | Character | UDC | 1 | 0 |
| 4 | F48S58 | Invoice Print Version Cross Reference Table | 2 | F7 | INTY | Invoice Type | Character | UDC | 1 | 0 |
| TOP76A: Argentina |
| 5 | F76A0209 | Header and Footer Invoice/ShipmentNote History WF - ARG - 76A | 7 | HF | INTY | Invoice Type | Character | UDC | 1 | 0 |
| 6 | F76A020P | Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A | 7 | HF | INTY | Invoice Type | Character | UDC | 1 | 0 |
| 7 | F76A09 | Invoice Total - ARG - 00 - 00 | 51 | TT | INTY | Invoice Type | Character | UDC | 1 | 0 |
| 8 | F76A09P | Invoice Total Purge - ARG - 03B - 76A | 51 | TT | INTY | Invoice Type | Character | UDC | 1 | 0 |
| 9 | F76AUI20 | Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00 | 7 | HF | INTY | Invoice Type | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
