| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 100 | AI | ARTO | Credit Check Level | Character | UDC | 1 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 113 | VO | ARTO | Credit Check Level | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC H42 / AR (Credit Check Level) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | C | Customer (Sold To) | | N |
| 2 | P | Parent of Sold To | | N |
| 3 | S | Customer (Sold To) | | N |
