| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP40: Inventory/OP Base |
1 | F42008 | Order Hold Constants | 2 | HC | HCOD | Hold Code | String | UDC | 2 | 0 |
2 | F4209 | Held Orders | 1 | HO | HCOD | Hold 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 42 / HC (Hold Codes) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | AH | Approval Hold | 1 | Y |
2 | B1 | Budget Hold | | N |
3 | C1 | Credit Hold | | N |
4 | C2 | Credit Hold - Aging | | N |
5 | C3 | Credit Hold | | N |
6 | CA | Credit Card Authorization Hold | | N |
7 | CS | Credit Card Settlement Hold | | N |
8 | L1 | Order Level 1 | | N |
9 | L2 | Order Level 2 | | N |
10 | L3 | Order Level 3 | | N |
11 | L4 | Order Level 4 | | N |
12 | L5 | Order Level 5 | | N |
13 | M1 | Margin Order Hold | | N |
14 | M2 | Margin Line Hold | | N |
15 | MN | Minimum Value Checking | | N |
16 | MX | Maximum Value Checking | | N |
17 | PA | Product Allocation Hold | | N |
18 | PH | Partial Order Hold | | N |
19 | Q1 | Receipt Quantity Hold | | N |
20 | WO | Work Order/PO Change | | N |
21 | XX | Administrative Hold | | N |