| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43S: Supplier Self Service |
| 1 | F43001 | Procurement Self-Service Transaction Log | 8 | SA | DCTO | Order Type | String | UDC | 2 | 0 |
| TOP98SA: Sample Application |
| 2 | F4311BF | BF Purchase Order Detail | 2 | PD | SADCTO | Sample Application - Order Type | 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 98SA / DT (SA - Order Type) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | PA | Pre-Approved Purchase Order | | N |
| 2 | PO | Standard Purchase Order | | N |
