| 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 | 33 | AI | CMGR | Credit Manager | String | UDC | 10 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 46 | VO | CMGR | Credit Manager | String | UDC | 10 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B11 | Customer Ledger | 138 | RP | CMGR | Credit Manager | String | UDC | 10 | 0 |
| 4 | F03B11P | Customer Ledger Purge File | 138 | RP | CMGR | Credit Manager | String | UDC | 10 | 0 |
| 5 | F03B11Z1 | Batch Invoices | 188 | VJ | CMGR | Credit Manager | String | UDC | 10 | 0 |
| 6 | F03B11Z2 | F03B11 Interoperability Table | 152 | SY | CMGR | Credit Manager | String | UDC | 10 | 0 |
| 7 | F03B15 | Credit and Cash Management | 6 | RT | CMGR | Credit Manager | String | UDC | 10 | 0 |
| 8 | F03B16 | A/R Statistical History | 41 | RV | CMGR | Credit Manager | String | UDC | 10 | 0 |
| 9 | F03B16S | A/R Statistical Summary | 41 | RS | CMGR | Credit Manager | String | UDC | 10 | 0 |
| TOP15: Property Management |
| 10 | F15525W | PM Statements Credit/Cash Build Workfile | 2 | RT | CMGR | Credit Manager | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
