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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

3 columns | Print definition?920 | BRCB | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP76B: Brazil
1F7603B1A/R Additional Information - Brazil - 03B17CIBRCBBank Receive CodeStringUDC20
2F7603B1PArchive A/R Additional Information - Brazil - 03B17BPBRCBBank Receive CodeStringUDC20
3F76B474IFile Upload For Bank Transaction Inbound Process - 03B10BIBRCBBank Receive CodeStringUDC20

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 76 / RC (Bank Receive Code) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1 Not Received N
2        02Receipt Confirmed N
3        03Receipt Rejected N
4        06Regular Settlement N
5        09Automatic Write-Off Via File N
6        10Write-Off per Bank/Branch N
7        11Pending Bank Notes File N
8        12Given Discount N
9        13Cancelled Discount N
10        14Due Date Modified N
11        15Court House Settlement N
12        17Settlement After Write-Off N
13        18Change Bank/Branch N
14        19Litigation Instructions N
15        20Hold Litigation Instructions N
16        21Change Party Participant N
17        23Bank Note Entered - Courthouse N
18        24Zip Code Error N
19        27Rejected Write-Off N
20        28Duties/Cost Debits N
21        30Other Data Mod. - Rejected N
22        32Instructions - Rejected N
23        33Changes in Other Data N
24        34Bank Note Withdrawn N

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