| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP01: Address Book |
| 1 | F0101 | Address Book Master | 12 | AB | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| 2 | F0101Z2 | Address Book - Interoperability | 25 | SZ | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| TOP03: Accounts Receivable |
| 3 | F0311 | Accounts Receivable Ledger | 122 | RP | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 4 | F03B465 | A/R Netting Workfile | 46 | RO | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| TOP04: Accounts Payable |
| 5 | F04514 | WF - 1099 Combined Workfile (Merge of F045141 and F045143) | 7 | G1 | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| 6 | F045141 | WF - 1099 G/L Workfile | 7 | G1 | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| 7 | F045143 | WF - 1099 A/P WorkFile | 7 | G1 | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| TOP47: Electronic Commerce |
| 8 | F47056 | EDI Payment Order Header - Outbound | 55 | D1 | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
| 9 | F47056W | EDI Payment Order Header - Work | 55 | D1 | AT2 | AR/AP Netting Indicator | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
