| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F40315 | Preference Profile - Invoice Cycling | 2 | PI | CS15 | Customer Group - Invoice Cycle | String | UDC | 8 | 0 |
| 2 | F40315R | Preference Resolution Ledger - Invoice Cycle | 4 | PI | CS15 | Customer Group - Invoice Cycle | 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 / 15 (Customer Group - Cycle Billing) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | N |
| 2 | BIWKLY | Biweekly Invoicing | | N |
| 3 | EOM | End of Month Invoicing | | N |
| 4 | WEEKLY | Weekly Invoicing | | N |
