| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP01: Address Book |
1 | F0101 | Address Book Master | 10 | AB | CM | Credit Message | String | UDC | 2 | 0 |
2 | F0101Z2 | Address Book - Interoperability | 23 | SZ | CM | Credit Message | String | UDC | 2 | 0 |
TOP03: Accounts Receivable |
3 | F0311 | Accounts Receivable Ledger | 55 | RP | CM | Credit Message | String | UDC | 2 | 0 |
TOP05A: OW HR & PR Foundation |
4 | F060116 | Employee Master Information | 145 | YA | CM | Credit Message | String | UDC | 2 | 0 |
5 | F0601161 | Point-In-Time Employee Master | 147 | PT | CM | Credit Message | String | UDC | 2 | 0 |
6 | F060116W | EE Master Request File | 145 | YA | CM | Credit Message | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 00 / CM (Address Book Credit Messages) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | * | Bypass Temp Credit Hold | | N |
2 | 1 | Over Credit Limit | | N |
3 | 2 | Requires P.O. | | N |
4 | 3 | Not on Contract Maintenance | | N |
5 | 7 | On Credit Hold per Accounting | | |
6 | B | Bad Credit Risk | | N |
7 | C | Cash Basis Only or C.O.D | | N |