| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F04573 | A/P Payment Processing - Detail | 32 | KI | PSTO | Pay Status Code - Original | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 00 / PS (Payment Status Codes) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | # | Check being Written | | |
| 2 | % | Withholding Applies | | |
| 3 | A | Approved for Payment | | |
| 4 | C | Credit Pending | | |
| 5 | D | Draft Accepted | | |
| 6 | E | Draft - Expired not Collected | | |
| 7 | G | Draft Deposited not Due | | |
| 8 | H | Held/Pending Approval | | |
| 9 | N | Need Tax Exemption Certificate | | |
| 10 | O | Owner Payment | | |
| 11 | P | Paid in Full | | |
| 12 | R | Retainage | | |
| 13 | S | Balance Forward Summarized | | |
| 14 | T | Disputed Taxes | | |
| 15 | V | Held/Variance in Receipt Match | | |
| 16 | X | Draft Receipt Voucher | | |
