| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B14 | Receipts Detail | 99 | RZ | PDLT | Partial Payment | Character | UDC | 1 | 0 |
2 | F03B14P | Receipts Detail Purge File | 99 | RZ | PDLT | Partial Payment | Character | UDC | 1 | 0 |
3 | F03B14Z2 | F03B14 Interoperability Table | 112 | SZ | PDLT | Partial Payment | Character | UDC | 1 | 0 |
TOP43: Procurement |
4 | F43080 | Approvals Fields Constants | 128 | PD | LT | Ledger Types | String | UDC | 2 | 0 |
5 | F4311 | Purchase Order Detail File | 124 | PD | LT | Ledger Types | String | UDC | 2 | 0 |
TOP76C: Colombia |
6 | F76C034A | A/R Check Detail file As Of - COL - 03B | 98 | RZ | PDLT | Partial Payment | 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 03B / PL (Paid Late) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | 0 | Invoice Paid on Time | | Y |
2 | 1 | Invoice Paid Late | | Y |