| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP00: Foundation Environment |
1 | F0006 | Business Unit Master | 10 | MC | FMOD | Model Accounts and Consolidation Flag | Character | UDC | 1 | 0 |
2 | F0006S | Date Effective Business Unit Master | 12 | MC | FMOD | Model Accounts and Consolidation Flag | Character | UDC | 1 | 0 |
3 | F0006Z1 | Cost Center Unedited Transaction Table | 23 | SZ | FMOD | Model Accounts and Consolidation Flag | Character | UDC | 1 | 0 |
TOP09: General Accounting |
4 | F0901 | Account Master | 45 | GM | FMOD | Model Accounts and Consolidation Flag | Character | UDC | 1 | 0 |
TOP76C: Colombia |
5 | F76CUI01 | Account Master - Work File - COL - 76C | 10 | GM | FMOD | Model Accounts and Consolidation Flag | Character | UDC | 1 | 0 |
6 | F76CUI03 | Account Cat. Code - Work File - COL - 76C | 10 | GM | FMOD | Model Accounts and Consolidation Flag | 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 H09 / MD (Model/Consolidation Flag) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | Non-Model/Consolidation | | N |
2 | C | Consolidation Acct - Bus Unit | | N |
3 | M | Model Acct - Bus Unit | | N |