| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09E: Expense Reimbursment |
| 1 | F09E150 | Credit Card Transaction Interface Table | 7 | CI | CHRGTO | Charge To | String | UDC | 30 | 0 |
| 2 | F20112 | Expense Report Detail | 12 | ED | CHRGTO | Charge To | String | UDC | 30 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 09E / CT (Charge To Types) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | BU | Business Unit | 10 | N |
| 2 | JC | Job Cost | 50 | N |
| 3 | NON | Non-Reimburseable | 30 | N |
| 4 | SJC | Split to Multiple Jobs | 55 | N |
| 5 | SPT | Split to Multiple Bus. Units | 20 | N |
| 6 | SWO | Split to Multiple Work Orders | 45 | N |
| 7 | WO | Work Order | 40 | N |
