| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP76B: Brazil - Reporting System Only |
| 1 | F7611B | Nota Fiscal Detail - Brazil | 58 | FD | BORI | Item Origin | Character | UDC | 1 | 0 |
| 2 | F761BA | AS Fiscal file book | 90 | FB | BORI | Item Origin | Character | UDC | 1 | 0 |
| 3 | F76411 | Item Master Regional Information - Brazil | 6 | IT | BORI | Item Origin | Character | UDC | 1 | 0 |
| 4 | F76412 | Item Branch Regional Information - Brazil | 9 | IJ | BORI | Item Origin | Character | UDC | 1 | 0 |
| 5 | F76422 | Sales Order Detail Tag File - Brazil | 11 | SJ | BORI | Item Origin | Character | UDC | 1 | 0 |
| 6 | F76422UI | Work File for temporary F76422 Records - Brazil | 11 | WF | BORI | Item Origin | Character | UDC | 1 | 0 |
| 7 | F76432 | Purchase Order Detail Tag File - Brazil | 11 | PJ | BORI | Item Origin | 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 76 / IO (Item Origin) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 0 | Domestic Goods | | Y |
| 2 | 1 | Foreign Goods - Imported | | Y |
| 3 | 2 | Foreign Goods - Local Purchase | | Y |
