| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 107 | RP | AR03 | A/R Reporting Code 3 | String | UDC | 3 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 107 | RP | AR03 | A/R Reporting Code 3 | String | UDC | 3 | 0 |
| 3 | F03B11Z1 | Batch Invoices | 123 | VJ | AR03 | A/R Reporting Code 3 | String | UDC | 3 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 120 | SY | AR03 | A/R Reporting Code 3 | String | UDC | 3 | 0 |
| 5 | F03B575 | Auto Debit Invoice Select and Build | 116 | RD | AR03 | A/R Reporting Code 3 | 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 / 03 (Sales Territories) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | |
| 2 | 300 | Division 1 | | N |
| 3 | 310 | Division 2 | | N |
| 4 | 320 | Division 3 | | N |
| 5 | 330 | Division 4 | | N |
| 6 | 340 | Division 5 | | N |
| 7 | 350 | Division 6 | | N |
| 8 | 360 | Division 7 | | N |
| 9 | 370 | Division 8 | | N |
