| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43099 | Receipt Routing Ledger File | 9 | PO | OPRF | Code - From Operation | String | UDC | 4 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 43 / OC (Operation Codes) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | CON1 | Vector Mfg. Consignment Area 1 | | N |
| 2 | CONS | Consignment Area | | N |
| 3 | CUST | In Customs | | |
| 4 | DOCK | Receipt to our Dock | | |
| 5 | DRCT | Trans. Unsched/Direct Shipment | | N |
| 6 | LAND | In-Land Traffic/Transportation | | |
| 7 | MRB | Material Review Board | | |
| 8 | SEA | On the Ocean | | |
| 9 | STK | Receipt to Stock | | |
| 10 | TEST | Technical Test | | N |
| 11 | TRAN | Notified In Transit | | |
