| 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 | N |
3 | CSH | Cash | 10 | N |
4 | PCC | Personal Credit Card | 10 | N |
5 | PCK | Personal Check | 10 | N |