| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP12: Fixed Assets |
1 | F1202 | Asset Account Balances File | 50 | FL | CHCD | Asset Account Type | Character | UDC | 1 | 0 |
2 | F1202P | Asset Account Balances Purge Table | 50 | FL | CHCD | Asset Account Type | Character | UDC | 1 | 0 |
3 | F12141 | Disposal Account Rule Table | 4 | DT | CHCD | Asset Account Type | Character | UDC | 1 | 0 |
TOP13E: Equipment Cost Analysis |
4 | F1383 | Equipment Analysis Costs | 21 | EC | CHCD | Asset Account Type | 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 12 / BC (Balance Character Code) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | 1 | Cost | | Y |
2 | 2 | Accumulated Depreciation | | Y |
3 | 3 | Secondary A/D | | Y |
4 | 4 | Depreciation Expense | | Y |
5 | 5 | Depreciation Expense - Seconda | | Y |
6 | 6 | Depreciation Expense - Tertiar | | Y |
7 | 7 | Net Book Value - Disposal | | Y |
8 | 8 | Disposal - Clearing | | Y |
9 | 9 | Disposal - Proceeds | | Y |