Tablas utilizadas para el proceso de giros
Las tablas que se utilizan son:
F03B11 (Libro mayor de clientes)
F03B13 (Receipts Header)
F03B14 (Receipts Detail)
F76A60 (Receipts Header Argentine Tag File - 03B)
F0911 (Account Ledger).
F76AUI81 (Draft - Invoices Work File - ARG - 03B)
F76AUI82 (Draft - Drafts Work File - ARG - 03B)
F76AUI83 (Draft - Application Drafts - Invoices Work File - ARG - 03B)
F76A60Z1 (Receipt Header Argentine Tag File Batch Input - ARG - 03B)
F76A7101 (Batch for Remittance - ARG - 03B)