| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 66 | RP | CORC | Collection Reason Code | String | UDC | 2 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 66 | RP | CORC | Collection Reason Code | String | UDC | 2 | 0 |
| 3 | F03B11Z1 | Invoice Transactions - Batch File | 82 | VJ | CORC | Collection Reason Code | String | UDC | 2 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 79 | SY | CORC | Collection Reason Code | String | UDC | 2 | 0 |
| 5 | F03B575 | Auto Debit Invoice Select and Build | 75 | RD | CORC | Collection Reason Code | String | UDC | 2 | 0 |
| TOP76C: Colombia |
| 6 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 65 | RP | CORC | Collection Reason Code | 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 03B / CL (Collection Reason Code) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | BK | Customer in Bankruptcy | | N |
| 2 | DP | Disputed by Customer | | N |
| 3 | NP | Delinquent/Non-Payment | | N |
