| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B112 | Invoice Revisions | 10 | RW | ARE | Adjustment Reason Code | String | UDC | 3 | 0 |
| 2 | F03B112P | Invoice Revisions Purge File | 10 | RW | ARE | Adjustment Reason Code | 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 03B / AR (Reason Codes) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | N |
| 2 | BD | Bad Debt | | N |
| 3 | CN | Concession | | N |
| 4 | DA | Disputed Amount | | N |
| 5 | DC | Damage Credit | | N |
| 6 | MW | Minor Amount Write-off | | N |
| 7 | TF | Disputed Tax or Freight | | N |
| 8 | VA | Vacancy Adjustment | | N |
| 9 | WO | Miscellaneous Write-off | | N |
