| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F0311 | Accounts Receivable Ledger | 78 | RP | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| TOP04: Accounts Payable |
| 2 | F0411 | Accounts Payable Ledger | 60 | RP | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| 3 | F0411A | WF - As Of - Accounts Payable Ledger | 60 | RP | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| 4 | F0411P | Purge - Accounts Payable Ledger | 60 | RP | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| 5 | F0411Z1 | Voucher Transactions - Batch File | 78 | VL | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| 6 | F0411Z3 | F0411 Interoperability Table | 83 | SZ | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| 7 | F04572 | A/P Payment Processing - Summary File | 16 | KK | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| TOP43: Procurement |
| 8 | F4314Z | Voucher Match Selection File | 58 | PN | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| TOP47: Electronic Commerce |
| 9 | F47042 | EDI Invoice Detail - Inbound | 54 | SZ | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| 10 | F47057 | EDI Payment Order Remittance Advice - Outbound | 79 | D3 | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| 11 | F47057W | EDI Payment Order Remittance Advice - Work | 79 | D3 | CRC | Payment Handling Code | String | UDC | 3 | 0 |
| TOP74: EMEA Localization |
| 12 | F74030H | Dutch-Payments Bank Information | 3 | NL | CRC | Payment Handling Code | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
