| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0030 | Bank Transit Master | 1 | AY | BKTP | Record Type - Bank Transit | Character | UDC | 1 | 0 |
TOP04: Accounts Payable |
2 | F0030W | Bank Account/Supplier Number Worktable | 2 | AX | BKTP | Record Type - Bank Transit | Character | UDC | 1 | 0 |
3 | F0401M | Multiple Vendor Bank Account Status | 2 | A6 | BKTP | Record Type - Bank Transit | Character | UDC | 1 | 0 |
4 | F0417M | Multiple Vendor Bank Account Types | 3 | KB | BKTP | Record Type - Bank Transit | Character | UDC | 1 | 0 |
TOP74D: Germany - Reporting System Only |
5 | F74030G | Germany-Bank Transit Number Master - Addtl Informatio - 04 | 1 | AY | BKTP | Record Type - Bank Transit | Character | UDC | 1 | 0 |
TOP89: Conversion Programs |
6 | F7460 | Next Auto Debit Number | 1 | QL | BKTP | Record Type - Bank Transit | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.