| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP47: Electronic Commerce |
1 | F47056 | EDI Payment Order Header - Outbound | 33 | D1 | THCD | Transaction Handling Code | Character | UDC | 1 | 0 |
2 | F47056W | EDI Payment Order Header - Work | 33 | D1 | THCD | Transaction Handling Code | Character | UDC | 1 | 0 |
3 | F47113 | EDI Lockbox/Payment Detail - Batch | 19 | Z3 | THCD | Transaction Handling Code | Character | UDC | 1 | 0 |
4 | F47121 | EDI Product Activity Data Header - Inbound | 15 | M1 | THCD | Transaction Handling Code | Character | UDC | 1 | 0 |
5 | F47126 | EDI Product Activity Data Header - Outbound | 15 | M1 | THCD | Transaction Handling Code | 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 47 / TH (Transaction Handling Code) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | Default | | |
2 | A | Off Invoice | | |
3 | B | Debit/Credit Advice No Remit | | |
4 | C | Payment Accompanies Remit | | |
5 | D | Make Payment Only | | |
6 | E | Debit/Credit Advice with Remit | | |
7 | F | Plan and Create PO,if < ROP | | |
8 | G | Plan and Create SO,if < ROP | | |
9 | H | Notification Only, if < ROP | | |
10 | I | Remittance Info Only | | |
11 | J | Payment Requested | | |
12 | K | Reimbursement to Follow | | |
13 | L | Apply on Account | | |
14 | M | Memo/Additional Remittance Dtl | | |
15 | N | Check Issuance Notice | | |
16 | O | Deduct from Next Remittance | | |
17 | P | Prenotification of Future Trns | | |
18 | Q | Credit Due, Payment being Iss. | | |
19 | R | Recurring Debit Authorization | | |
20 | S | Single Debit Authorization | | |
21 | T | Adjustment Requested | | |
22 | U | Split payment and Remittance | | |
23 | X | Handling Party`s Option to Spl | | |
24 | Z | Mutually Defined | | |