| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 76B: Brazil - Reporting System Only | ||||||||||
| 1 | F7603B1 | A/R Additional Information - Brazil - 03B | 17 | CI | BRCB | Bank Receive Code | String | UDC | 2 | 0 |
| 2 | F7603B1P | Archive A/R Additional Information - Brazil - 03B | 17 | BP | BRCB | Bank Receive Code | String | UDC | 2 | 0 |
| 3 | F76B474I | File Upload For Bank Transaction Inbound Process - 03B | 10 | BI | BRCB | Bank Receive Code | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 76 / RC (Bank Receive Code) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | Not Received | N | ||
| 2 | 02 | Receipt Confirmed | N | |
| 3 | 03 | Receipt Rejected | N | |
| 4 | 06 | Regular Settlement | N | |
| 5 | 09 | Automatic Write-Off Via File | N | |
| 6 | 10 | Write-Off per Bank/Branch | N | |
| 7 | 11 | Pending Bank Notes File | N | |
| 8 | 12 | Given Discount | N | |
| 9 | 13 | Cancelled Discount | N | |
| 10 | 14 | Due Date Modified | N | |
| 11 | 15 | Court House Settlement | N | |
| 12 | 17 | Settlement After Write-Off | N | |
| 13 | 18 | Change Bank/Branch | N | |
| 14 | 19 | Litigation Instructions | N | |
| 15 | 20 | Hold Litigation Instructions | N | |
| 16 | 21 | Change Party Participant | N | |
| 17 | 23 | Bank Note Entered - Courthouse | N | |
| 18 | 24 | Zip Code Error | N | |
| 19 | 27 | Rejected Write-Off | N | |
| 20 | 28 | Duties/Cost Debits | N | |
| 21 | 30 | Other Data Mod. - Rejected | N | |
| 22 | 32 | Instructions - Rejected | N | |
| 23 | 33 | Changes in Other Data | N | |
| 24 | 34 | Bank Note Withdrawn | N |