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| In this column
| Oracle Receivables prints
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| Banco Domiciliacion
| The name of the customer's bank.
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| C.C.C.
| The customer's bank and account details: name and address of bank, bank and
branch codes, account code, and control digits.
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| Cliente-Numero
| The customer name and number.
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| Efecto
| The receipt number of the bill of exchange.
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| Vcmto.
| The due date of the bill of exchange.
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| Importe
| The amount of the bill of exchange in the currency of the Remittance Batch.
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