| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 09E: Expense Reimbursment | ||||||||||
| 1 | F20112 | Expense Report Detail | 58 | ED | PREFSUPP | Preferred Supplier | String | UDC | 8 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 09E / PS (Preferred Supplier) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | OTHER | Other vendors not listed | 10 | N |