| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 155 | RP | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 155 | RP | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| 3 | F03B11Z1 | Batch Invoices | 201 | VJ | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 169 | SY | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| TOP04: Accounts Payable |
| 5 | F0411 | Accounts Payable Ledger | 134 | RP | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| 6 | F0411A | WF - 'As Of' Accounts Payable Ledger | 134 | RP | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| 7 | F0411P | Purge - Accounts Payable Ledger | 134 | RP | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| 8 | F0411Z1 | Voucher Transactions - Batch Upload | 178 | VL | NETST | Netting Status Code | Character | UDC | 1 | 0 |
| 9 | F0411Z3 | F0411 Interoperability Table | 188 | SZ | NETST | Netting Status Code | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
