| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 03: Accounts Receivable | ||||||||||
| 1 | F03012 | Customer Master by Line of Business | 16 | AI | STTO | Send Statement to C/P | Character | UDC | 1 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 29 | VO | STTO | Send Statement to C/P | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC H00 / SV (STTO) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | 1 | 1st Address Number (AN81) | AN81 | Y |
| 2 | 2 | 2nd Address Number (AN82) | AN82 | Y |
| 3 | 3 | 3rd Address Number (AN83) | AN83 | Y |
| 4 | 4 | 4th Address Number (AN84) | AN84 | Y |
| 5 | 5 | 5th Address Number (AN86) | AN86 | Y |
| 6 | 6 | Factor Special Payee (AN85) | AN85 | Y |
| 7 | C | Customer Number (AN8) | AN8 | Y |
| 8 | P | Parent Number (PA8) | PA8 | Y |
| 9 | R | Alternate Payor (ARPY) | ARPY | Y |