| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4317 | Purchase Order Detail Non-Billable | 7 | PD | NBACTY | Non-Billable Account Type | String | UDC | 2 | 0 |
| TOP43A: Purchase Order Receipt/Routing |
| 2 | F43127 | Purchase Order Receiver Non-Billable | 9 | PR | NBACTY | Non-Billable Account Type | 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 43 / NT (Non-Billable Account Type) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 10 | Received Not Vouchered | | Y |
| 2 | 20 | Sales Tax | | Y |
| 3 | 30 | Non-Recoverable Tax | | Y |
| 4 | 40 | Tax Variance | | Y |
| 5 | 50 | Exchange Rate Variance | | Y |
| 6 | 60 | Amount Variance | | Y |
| 7 | 90 | Total Non-Billable Amount | | Y |
| 8 | 99 | Release Retainage | | Y |
