| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 136 | RP | OMOD | Originating System | Character | UDC | 1 | 0 |
| 2 | F03B112 | Invoice Revisions | 63 | RW | OMOD | Originating System | Character | UDC | 1 | 0 |
| 3 | F03B112P | Invoice Revisions Purge File | 63 | RW | OMOD | Originating System | Character | UDC | 1 | 0 |
| 4 | F03B11P | Customer Ledger Purge File | 136 | RP | OMOD | Originating System | Character | UDC | 1 | 0 |
| 5 | F03B11Z1 | Invoice Transactions - Batch File | 186 | VJ | OMOD | Originating System | Character | UDC | 1 | 0 |
| 6 | F03B11Z2 | F03B11 Interoperability Table | 150 | SY | OMOD | Originating System | Character | UDC | 1 | 0 |
| 7 | F03B13 | Receipts Header File | 90 | RY | OMOD | Originating System | Character | UDC | 1 | 0 |
| 8 | F03B13P | Receipts Header Purge File | 91 | RY | OMOD | Originating System | Character | UDC | 1 | 0 |
| 9 | F03B13Z2 | F03B13 Interoperability Table | 104 | SY | OMOD | Originating System | Character | UDC | 1 | 0 |
| 10 | F03B14 | A/R Check Detail File | 122 | RZ | OMOD | Originating System | Character | UDC | 1 | 0 |
| 11 | F03B14P | Receipts Detail Purge File | 125 | RZ | OMOD | Originating System | Character | UDC | 1 | 0 |
| 12 | F03B14Z2 | F03B14 Interoperability Table | 142 | SZ | OMOD | Originating System | Character | UDC | 1 | 0 |
| TOP09: General Accounting |
| 13 | F09521 | Cash Type Rules | 15 | FR | OMOD | Originating System | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
