| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76B: Brazil - Reporting System Only |
| 1 | F7603B1 | A/R Additional Information - Brazil | 19 | CI | BKCD | Bank Code | String | UDC | 3 | 0 |
| 2 | F7603B1P | Archive A/R Additional Information - Brazil - 03B | 19 | BP | BKCD | Bank Code | String | UDC | 3 | 0 |
| 3 | F76B474 | Dynamic Formater Bank Attributes - 03B | 1 | BA | BKCD | Bank Code | String | UDC | 3 | 0 |
| 4 | F76B474I | File Upload For Bank Transaction Inbound Process - 03B | 3 | BI | BKCD | Bank Code | String | UDC | 3 | 0 |
| 5 | F76B475 | Dynamic Formater Bank Layout by Payment Instument - 03B | 1 | BL | BKCD | Bank Code | String | UDC | 3 | 0 |
| 6 | F76B476 | Dynamic Formater Bank Attributes Cross Reference - 03B | 1 | BX | BKCD | Bank Code | String | UDC | 3 | 0 |
| 7 | F76B477 | Dynamic Formater GL Bank Account File Numbers - 03B | 3 | BG | BKCD | Bank 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.
