| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 25 | AI | BO | Balance Forward-Open Item | Character | UDC | 1 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 38 | VO | BO | Balance Forward-Open Item | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC H03 / BO (Balance Forward - Open Items) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | Default | | N |
| 2 | B | Summarize all open items | | N |
| 3 | O | List detail of all open items | | N |
