| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09E: Expense Reimbursment |
1 | F09E150 | Credit Card Transaction Interface Table | 7 | CI | CHRGTO | Charge To | String | UDC | 30 | 0 |
2 | F20112 | Expense Report Detail | 12 | ED | CHRGTO | Charge To | String | UDC | 30 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 09E / CT (Charge To Types) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | BU | Business Unit | 10 | Y |
2 | NON | Non-Reimburseable | 30 | Y |
3 | SPT | Split to multiple bus. units | 20 | Y |