| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B11 | Customer Ledger | 113 | RP | AR09 | A/R Reporting Code 9 | String | UDC | 3 | 0 |
2 | F03B11P | Customer Ledger Purge File | 113 | RP | AR09 | A/R Reporting Code 9 | String | UDC | 3 | 0 |
3 | F03B11Z1 | Batch Invoices | 129 | VJ | AR09 | A/R Reporting Code 9 | String | UDC | 3 | 0 |
4 | F03B11Z2 | F03B11 Interoperability Table | 126 | SY | AR09 | A/R Reporting Code 9 | String | UDC | 3 | 0 |
5 | F03B575 | Auto Debit Invoice Select and Build | 122 | RD | AR09 | A/R Reporting Code 9 | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 01 / 09 (Customer Class) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | . | | |
2 | 123 | Original Equipment Mfg | | N |
3 | 456 | Value Added Reseller | | N |
4 | 789 | Consumer | | N |
5 | C1 | c1 | | N |
6 | C2 | c2 | | N |
7 | C3 | c3 | | N |
8 | C4 | c4 | | N |