| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0401Z1 | Supplier Master - Batch File | 35 | VO | AB1 | Pre-Note Code | Character | UDC | 1 | 0 |
| TOP01: Address Book |
| 2 | F0401 | Supplier Master | 21 | A6 | AB1 | Pre-Note Code | Character | UDC | 1 | 0 |
| TOP04: Accounts Payable |
| 3 | F0401M | Multiple Vendor Bank Account Status | 3 | A6 | AB1 | Pre-Note 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 H01 / AB (Elec. Funds Trans. Pre-Note) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | N | Not processed through Pre-Note | | N |
| 2 | P | Processed through Pre-Note | | N |
