| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP12: Fixed Assets |
1 | F12002 | Default Accounting Constants | 4 | FD | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
2 | F12003 | Default Depreciation Constants | 17 | FF | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
3 | F1201 | Asset Master File | 7 | FA | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
4 | F1201P | Asset Master Purge Table | 7 | FA | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
5 | F1201Z1 | Unedited Asset Master Transactions | 20 | FA | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
TOP13: Plant/Equipment Management |
6 | F12071 | Equipment PM Schedule (Model) | 8 | FZ | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
TOP13E: Equipment Cost Analysis |
7 | F1381 | Equipment Analysis Filters | 16 | EF | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
TOP74H: Hungary |
8 | F741202 | Work File Accumulated Asset Movement Dep - HUN - 74 | 13 | WF | ACL1 | Major Accounting Class | String | UDC | 3 | 0 |
TOP74R: CIS |
9 | F74R5010 | Revaluation Code By Class - RUS - 12 - 74R | 2 | RC | ACL1 | Major Accounting Class | 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 12 / C1 (Major Accounting Class) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | . | | N |
2 | 10 | Land & Improvements | | |
3 | 20 | Buildings | | |
4 | 25 | Leasehold Improvements | | |
5 | 30 | Heavy Equipment | | |
6 | 40 | Vehicles | | |
7 | 50 | Plant Equipment | | |
8 | 60 | Furniture & Office Equipment | | |
9 | 70 | Computer Equipment | | |
10 | 75 | Lease and Well Equipment | | |
11 | 80 | Phone Related Equipment | | N |
12 | 90 | Other Assets | | |
13 | 95 | Repair Equipment | | |
14 | I | Depletable Property | | |