| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F40301 | Preference Profile - Payment Terms | 2 | PT | CS01 | Customer Group - Payment Terms | String | UDC | 8 | 0 |
| 2 | F40301R | Preference Resolution Ledger - Payment Terms | 4 | PT | CS01 | Customer Group - Payment Terms | String | UDC | 8 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 40 / 01 (Customer Group - Payment Terms) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | | | N |
| 2 | E3C | Demo Customer Group | | N |
| 3 | PREF | Preferred Customers | | N |
| 4 | RISK | High Risk Customers | | N |
| 5 | SEAS | Seasonal Customers | | N |
