| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F03012 | Customer Master by Line of Business | 38 | AI | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
2 | F03012Z1 | Customer Master LOB-Batch Table | 51 | VO | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
3 | F0311 | Accounts Receivable Ledger | 68 | RP | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
TOP03B: Enhanced Accounts Receivable |
4 | F03B11 | Customer Ledger | 65 | RP | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
5 | F03B11P | Customer Ledger Purge File | 65 | RP | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
6 | F03B11Z1 | Batch Invoices | 81 | VJ | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
7 | F03B11Z2 | F03B11 Interoperability Table | 78 | SY | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
8 | F03B575 | Auto Debit Invoice Select and Build | 74 | RD | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
TOP76C: Colombia |
9 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 64 | RP | COLL | Collection Report (Y/N) | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.