| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F0901 | Account Master | 35 | GM | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
2 | F740911 | Work File for G/L Report by Category Code Localization | 5 | WA | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
TOP10: Financial Reporting |
3 | F10430 | Multi-Site Consolidation - Account Structure | 32 | CF | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
4 | F10UI001 | Account Structure Build Workfile | 33 | CF | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
5 | F10UI003 | Dynamically Created Accounts | 31 | AC | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
TOP55: Reserved for Clients |
6 | F091102 | Saldi F0911 dell'anno 2002 | 4 | GL | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
7 | F74H105S | Slovakian Invoice Accounting Summary | 12 | AS | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
8 | F74T550 | General Ledger Work File - Turkish | 14 | DK | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
TOP74: EMEA Localization |
9 | F74UI91 | WF - Account Detail - EMEA - 74 | 17 | AD | R022 | Category Code - G/L 022 | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.