| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP04: Accounts Payable |
| 1 | F0411 | Accounts Payable Ledger | 106 | RP | YC05 | Category Code - A/P Ledger 05 | String | UDC | 3 | 0 |
| 2 | F0411A | WF - 'As Of' Accounts Payable Ledger | 106 | RP | YC05 | Category Code - A/P Ledger 05 | String | UDC | 3 | 0 |
| 3 | F0411P | Purge - Accounts Payable Ledger | 106 | RP | YC05 | Category Code - A/P Ledger 05 | String | UDC | 3 | 0 |
| 4 | F0411Z1 | Voucher Transactions - Batch Upload | 153 | VL | YC05 | Category Code - A/P Ledger 05 | String | UDC | 3 | 0 |
| 5 | F0411Z3 | F0411 Interoperability Table | 160 | SZ | YC05 | Category Code - A/P Ledger 05 | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 01 / 05 (Supplier Group) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | N |
| 2 | 741 | Custom | | N |
| 3 | 852 | Standard | | N |
| 4 | A1 | A1 | | N |
| 5 | A2 | A2 | | N |
| 6 | A3 | A3 | | N |
| 7 | A4 | A4 | | N |
