| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0075 | Credit Card Information | 2 | CC | PMTMETH | Payment Method | String | UDC | 3 | 0 |
| TOP09E: Expense Reimbursment |
| 2 | F09E114 | Exchange Rate Identifiers | 2 | ER | PMTMETH | Payment Method | String | UDC | 3 | 0 |
| 3 | F09E150 | Credit Card Transaction Interface Table | 4 | CI | PMTMETH | Payment Method | String | UDC | 3 | 0 |
| 4 | F20112 | Expense Report Detail | 11 | ED | PMTMETH | Payment Method | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 09E / PM (Payment Methods) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | AMX | American Express | 20 | N |
| 2 | CCC | Corporate Credit Card | 20 | Y |
| 3 | CSH | Cash | 10 | Y |
| 4 | MSC | MasterCard | 20 | N |
| 5 | PCK | Personal Check | 10 | Y |
| 6 | VIS | Visa | 20 | N |
