| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0401Z1 | Supplier Master - Batch File | 27 | VO | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| TOP01: Address Book |
| 2 | F0401 | Supplier Master | 14 | A6 | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411 | Accounts Payable Ledger | 80 | RP | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| 4 | F0411A | WF - As Of - Accounts Payable Ledger | 80 | RP | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| 5 | F0411P | Purge - Accounts Payable Ledger | 80 | RP | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| 6 | F0411Z1 | Voucher Transactions - Batch File | 98 | VL | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| 7 | F0411Z3 | F0411 Interoperability Table | 103 | SZ | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| TOP47: Electronic Commerce |
| 8 | F47057 | EDI Payment Order Remittance Advice - Outbound | 110 | D3 | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
| 9 | F47057W | EDI Payment Order Remittance Advice - Work | 110 | D3 | EXR3 | Tax Expl Code 3 - Withholding | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
