| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP76B: Brazil - Reporting System Only |
1 | F76B835 | FCONT Account Ledger Operation - 76B | 8 | AO | B76FCAO | FCONT Account Operation | String | UDC | 10 | 0 |
2 | F76B845 | FCONT Jobs Accounts Balances - 76B | 5 | JB | B76FCAO | FCONT Account Operation | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 76B / FA (FCONT Account Operation) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | EF | Fiscal Close Journal Entries | | Y |
2 | F | Regarded Journal Entries | | Y |
3 | IF | Adjustement Journal Entry | | Y |
4 | IS | Adjustement Journal Entry | | Y |
5 | TF | Fiscal Balance Transfer | | Y |
6 | TR | Difference Transfer Journals | | Y |
7 | TS | Corporate Balance Transfer | | Y |
8 | X | Disregarded Journal Entries | | Y |