| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP47: Electronic Commerce |
| 1 | F47041 | EDI Invoice Header - Inbound | 22 | SY | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
| 2 | F47042 | EDI Invoice Detail - Inbound | 25 | SZ | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
| 3 | F47044 | EDI Invoice Summary - Inbound | 22 | SW | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
| TOP76B: Brazil - Reporting System Only |
| 4 | F76B410H | INSS-Work Table for Services Third Party Inbound NF H - 42 | 23 | SI | DCTV | Document Type - Voucher Only | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 00 / DV (Document Type - Vouchers Only) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | $L | S.U.S.S withholding | | Y |
| 2 | OV | Purchase Receipts/Voucher | | |
| 3 | PA | Credit Note Reimbursements | | |
