| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 03: Accounts Receivable | ||||||||||
| 1 | F03012 | Customer Master by Line of Business | 3 | AI | ARC | G/L Offset | String | UDC | 4 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch File | 16 | VO | ARC | G/L Offset | String | UDC | 4 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 55 / AR (G/L offset Acc. Receivable) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 |