| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09: General Accounting |
| 1 | F52G11 | Burdening Detail Ledger | 40 | BD | RAS | Re-burdening Adjustment Status | Character | UDC | 1 | 0 |
| 2 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 40 | BW | RAS | Re-burdening Adjustment Status | Character | UDC | 1 | 0 |
| TOP48S: Service Billing |
| 3 | F4812 | Billing Detail Workfile | 194 | WD | RAS | Re-burdening Adjustment Status | Character | UDC | 1 | 0 |
| 4 | F4812H | Billing Workfile History | 194 | WD | RAS | Re-burdening Adjustment Status | Character | UDC | 1 | 0 |
| 5 | F4812HS | Billing Workfile History Purged Save | 194 | WD | RAS | Re-burdening Adjustment Status | Character | UDC | 1 | 0 |
| 6 | F48SUI01 | Billing Detail Print Workfile | 190 | WD | RAS | Re-burdening Adjustment Status | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
