| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F0417 | A/P Payments - Default Print and Update | 5 | KB | PGMA | A/P Payment Processing - Attch Prt Pgm | String | UDC | 10 | 0 |
| 2 | F04571 | A/P Payment Processing - Header | 22 | KH | PGMA | A/P Payment Processing - Attch Prt Pgm | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 04 / PA (Attachment Program - Payments) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | P04573 | Print Attachments - Standard | | |
| 2 | P04573F | Print Attachments - France | | |
| 3 | P04573JP | Prt Paper Transfer Form -Japan | | N |
| 4 | P04573U | Print Attachments - UK | | |
| 5 | P74S573 | Print Attachments - Spain | | N |
| 6 | P760473A | Only payment order-Arg 04 | | N |
