| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP07: Payroll |
| 1 | F055011W | Auto Deposit Instructions Work File | 11 | AD | PREN | Pre Notification Code | String | UDC | 2 | 0 |
| 2 | F065016 | Automatic Bank Deposit Master | 17 | YG | PREN | Pre Notification Code | String | UDC | 2 | 0 |
| 3 | F07351 | Payment Distribution File | 9 | Y1 | PREN | Pre Notification Code | String | UDC | 2 | 0 |
| TOP08B: Benefits Administration |
| 4 | F08372 | FSA - Pay Instruction File | 11 | BM | PREN | Pre Notification Code | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 07 / NT (Pren) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | Blanks | | N |
| 2 | 23 | Prenotification of Credit Auth | | N |
| 3 | 24 | Prenotif of Credit/Mailed Auth | | N |
| 4 | 33 | Prenotification of Credit Auth | | N |
| 5 | 34 | Prenotif of Credit/Mailed Auth | | N |
