| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09E: Expense Reimbursment |
| 1 | F09E108 | Policy Edit Rules | 6 | PR | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
| 2 | F09E109 | Expense Category Setup | 2 | PC | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
| 3 | F09E118 | Expense Category / Report Type to Pay Type Mapping | 1 | PM | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
| 4 | F09E119 | Expense Reimbursement Routing Rules | 1 | EX | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
| 5 | F09E120 | Expense Report Routing History Log | 2 | EX | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
| 6 | F09E150 | Credit Card Transaction Interface Table | 59 | CI | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
| 7 | F20111 | Expense Report Header | 1 | EH | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
| 8 | F20112 | Expense Report Detail | 1 | ED | EXRPTTYP | Expense Report Type | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 09E / RT (Report Types) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | A | Tuition Reimbursement | N | N |
| 2 | F | Food and Groceries | N | N |
| 3 | P | Procurement Card | | N |
| 4 | R | Relocation Expenses | | N |
| 5 | T | Travel and Entertainment | N | N |
