| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP75C: China - Reporting System Only |
1 | F75C003 | Report Format Definition | 1 | RI | C75RID | Report Identification Number | String | UDC | 3 | 0 |
2 | F75C003T | Report Format Definition Tag file - China | 1 | RT | C75RID | Report Identification Number | String | UDC | 3 | 0 |
3 | F75C004 | Report Item - Natural Account Mapping | 1 | RN | C75RID | Report Identification Number | String | UDC | 3 | 0 |
4 | F75C005 | Report Item - Formula Mapping | 1 | RF | C75RID | Report Identification Number | String | UDC | 3 | 0 |
5 | F75C910 | China Reports Balance -CNAO V2 | 4 | CF | C75RID | Report Identification Number | String | UDC | 3 | 0 |
6 | F75CUI3 | Financial Reporting Work FIle | 6 | CW | C75RID | Report Identification Number | 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 75C / DX (XML Financial Report Name) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | 1 | ElectronicAccountingBook | | Y |
2 | 10 | DepofPropertyStatement | | Y |
3 | 11 | StatementofChangesinSE | | Y |
4 | 12 | ProfitAppropriationStatement | | Y |
5 | 2 | ChartofAccounts | | Y |
6 | 3 | AccountBalanceandPeriodAmount | | Y |
7 | 4 | JournalEntry | | Y |
8 | 5 | BalanceSheet | | Y |
9 | 6 | IncomeStatement | | Y |
10 | 7 | CashFlowStatement | | Y |
11 | 8 | CashFlowStatementSmall | | Y |
12 | 9 | StatementofVATPayables | | Y |