| 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 | 37 | AI | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 50 | VO | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| 3 | F0311 | Accounts Receivable Ledger | 65 | RP | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 4 | F03B11 | Customer Ledger | 62 | RP | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| 5 | F03B11P | Customer Ledger Purge File | 62 | RP | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| 6 | F03B11Z1 | Invoice Transactions - Batch File | 78 | VJ | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| 7 | F03B11Z2 | F03B11 Interoperability Table | 75 | SY | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| 8 | F03B575 | Auto Debit Invoice Select and Build | 71 | RD | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
| TOP76C: Colombia |
| 9 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 61 | RP | NBRR | Reminders - Number of Reminders to Send | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
