| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 04: Accounts Payable | ||||||||||
| 1 | F0417 | A/P Payments - Default Print and Update | 5 | KB | PGMA | A/P Payment Processing - Attch Prt Pgm | String | UDC | 10 | 0 |
| 2 | F04571 | A/P Payment Processing - Header | 22 | KH | PGMA | A/P Payment Processing - Attch Prt Pgm | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 04 / PA (Attachment Program - Payments) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | P04573 | Print Attachments - Standard | ||
| 2 | P04573F | Print Attachments - France | ||
| 3 | P04573JD | Print Attachment-Japan DENSAI | N | |
| 4 | P04573JP | Prt Paper Transfer Form -Japan | N | |
| 5 | P04573U | Print Attachments - UK | ||
| 6 | P74S572A | Print Checks - Spain | N | |
| 7 | P74S572C | Print Drafts - Spain | N | |
| 8 | P74S572E | Print Foreign Transfers-Spain | N | |
| 9 | P74S572FA | Print Transfers and Checks N34 | N | |
| 10 | P74S573 | Print Attachments - Spain | N | |
| 11 | P760473A | Only payment order-Arg 04 | N |