| 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 | 185 | AI | DR08 | Default Reference Number Qualifier 1 | String | UDC | 2 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 194 | VO | DR08 | Default Reference Number Qualifier 1 | 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 41 / X6 (X12 Reference Number Qualifier) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | N |
| 2 | AU | Authorization Number | | N |
| 3 | AW | Air Waybill Number | | N |
| 4 | BM | Bill of Lading Number | | N |
| 5 | CN | Carriers Ref Num (PRO/Invoice) | | N |
| 6 | DO | Delivery Order Number | | N |
| 7 | FR | Freight Bill Number | | N |
| 8 | LA | Shipping Label Serial Number | | N |
| 9 | LS | Bar Coded Serial Number | | N |
| 10 | LT | Lot Number | | N |
| 11 | MB | Master Bill of Lading | | N |
| 12 | PK | Packing List Number | | N |
| 13 | RE | Release Number | | N |
| 14 | SE | Product Seal Number | | N |
| 15 | SI | Shippers Shipment ID | | N |
| 16 | SN | Seal Number | | N |
| 17 | ZZ | Mutually Defined | | N |
