| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F0411 | Accounts Payable Ledger | 103 | RP | YC02 | Category Code - A/P Ledger 02 | String | UDC | 3 | 0 |
| 2 | F0411A | WF - As Of Accounts Payable Ledger | 103 | RP | YC02 | Category Code - A/P Ledger 02 | String | UDC | 3 | 0 |
| 3 | F0411P | Purge - Accounts Payable Ledger | 103 | RP | YC02 | Category Code - A/P Ledger 02 | String | UDC | 3 | 0 |
| 4 | F0411Z1 | Voucher Transactions - Batch Upload | 150 | VL | YC02 | Category Code - A/P Ledger 02 | String | UDC | 3 | 0 |
| 5 | F0411Z3 | F0411 Interoperability Table | 157 | SZ | YC02 | Category Code - A/P Ledger 02 | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
