| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 47: Electronic Commerce | ||||||||||
| 1 | F47041 | EDI Invoice Header - Inbound | 22 | SY | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
| 2 | F47042 | EDI Invoice Detail - Inbound | 25 | SZ | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
| 3 | F47044 | EDI Invoice Summary - Inbound | 22 | SW | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
| 76B: Brazil | ||||||||||
| 4 | F76B410H | INSS-Work Table for Services Third Party Inbound NF H - 42 | 23 | SI | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 00 / DV (Document Type - Vouchers Only) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | $L | S.U.S.S withholding | Y | |
| 2 | FE | Revenue Fees | N | |
| 3 | FT | Freight Voucher | N | |
| 4 | JR | Subscription Sales Commissions | N | |
| 5 | NO | Netting Transactions | Y | |
| 6 | OV | Purchase Receipts/Voucher | Y | |
| 7 | P1 | A/P Drafts | Y | |
| 8 | PA | Credit Note Reimbursements | Y | |
| 9 | PD | Debit Memo | Y | |
| 10 | PF | Recurring Billing | N | |
| 11 | PJ | Sales Overage | N | |
| 12 | PL | Voucher Logging | Y | |
| 13 | PM | Manual Voucher | Y | |
| 14 | PN | Manual Check | Y | |
| 15 | PP | PrePayment | Y | |
| 16 | PQ | Manual Billing | N | |
| 17 | PR | Recurring Voucher | Y | |
| 18 | PS | Special Customs Voucher | N | |
| 19 | PT | Customs Voucher | Y | |
| 20 | PV | Voucher | Y | |
| 21 | T7 | Payroll Vouchers | N |