| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03: Accounts Receivable |
1 | F03012 | Customer Master by Line of Business | 43 | AI | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
2 | F03012Z1 | Customer Master LOB-Batch Table | 56 | VO | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
3 | F0311 | Accounts Receivable Ledger | 70 | RP | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
TOP03B: Enhanced Accounts Receivable |
4 | F03B11 | Customer Ledger | 67 | RP | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
5 | F03B11P | Customer Ledger Purge File | 67 | RP | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
6 | F03B11Z1 | Batch Invoices | 83 | VJ | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
7 | F03B11Z2 | F03B11 Interoperability Table | 80 | SY | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
8 | F03B575 | Auto Debit Invoice Select and Build | 76 | RD | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
TOP76C: Colombia |
9 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 66 | RP | AFC | Apply Finance Charges - Y/N | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.