| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B14 | A/R Check Detail File | 44 | RZ | TAAP | Transaction Payment Amount | Numeric | Generic Edit | 15 | 2 |
2 | F03B14P | Receipts Detail Purge File | 44 | RZ | TAAP | Transaction Payment Amount | Numeric | Generic Edit | 15 | 2 |
3 | F03B14Z2 | F03B14 Interoperability Table | 57 | SZ | TAAP | Transaction Payment Amount | Numeric | Generic Edit | 15 | 2 |
4 | F03B20 | A/R Notification History | 36 | ZR | TAAP | Transaction Payment Amount | Numeric | Generic Edit | 15 | 2 |
5 | F03B21 | A/R Notification History Detail | 47 | ZS | TAAP | Transaction Payment Amount | Numeric | Generic Edit | 15 | 2 |
6 | F03B575 | Auto Debit Invoice Select and Build | 42 | RD | TAAP | Transaction Payment Amount | Numeric | Generic Edit | 15 | 2 |
TOP76C: Colombia |
7 | F76C034A | A/R Check Detail file As Of - COL - 76C | 42 | RZ | TAAP | Transaction Payment Amount | Numeric | Generic Edit | 15 | 2 |