| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03B: Enhanced Accounts Receivable |
| 1 | F03B11 | Customer Ledger | 109 | RP | AR05 | A/R Reporting Code 5 | String | UDC | 3 | 0 |
| 2 | F03B11P | Customer Ledger Purge File | 109 | RP | AR05 | A/R Reporting Code 5 | String | UDC | 3 | 0 |
| 3 | F03B11Z1 | Batch Invoices | 125 | VJ | AR05 | A/R Reporting Code 5 | String | UDC | 3 | 0 |
| 4 | F03B11Z2 | F03B11 Interoperability Table | 122 | SY | AR05 | A/R Reporting Code 5 | String | UDC | 3 | 0 |
| 5 | F03B575 | Auto Debit Invoice Select and Build | 118 | RD | AR05 | A/R Reporting Code 5 | 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 |
