| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals | |
|---|---|---|---|---|---|---|---|---|---|---|
| 40G: Grower Management | ||||||||||
| 1 | F40G95 | Pay On Proceeds Log File | 35 | PP | POPASN | Pay On Proceeds Pricing Schedule | String | UDC | 8 | 0 |
| 43C: Contracts | ||||||||||
| 2 | F43C10 | Contract Block | 84 | CB | POPASN | Pay On Proceeds Pricing Schedule | String | UDC | 8 | 0 |
| 3 | F43C100 | Contract Block Profile | 161 | BP | POPASN | Pay On Proceeds Pricing Schedule | String | UDC | 8 | 0 |
| 4 | F43C11 | Contract Detail | 86 | CD | POPASN | Pay On Proceeds Pricing Schedule | String | UDC | 8 | 0 |
| 5 | F43C110 | Contract Harvest Profile | 133 | DP | POPASN | Pay On Proceeds Pricing Schedule | String | UDC | 8 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
UDC 40 / AS (Adjustment Schedule Name) stock values
| Value | Description | Special Handling Code | Hard Coded | |
|---|---|---|---|---|
| 1 | 3480 | SHIP AND DEBIT 2 | ||
| 2 | 4343 | Ship and Debit Agreement 4343 | ||
| 3 | BRAZIL | Brazil Co. Pricing Schedule | ||
| 4 | C | Customer Discount | ||
| 5 | CP | Customer + Product Discount | ||
| 6 | D2 | Euro conversion | ||
| 7 | FG | Free Goods | ||
| 8 | FMDEMO | Fulfillment Demo Schedule | Y | |
| 9 | MFG | Manufacturing | ||
| 10 | NATIONAL | National Pricing | ||
| 11 | P | Product discount | ||
| 12 | PURCHSCH | Purchasing Catalog Schedule | ||
| 13 | SCHCALL | Schedule for calls | ||
| 14 | SCHCLM | Schedule for Claims | ||
| 15 | SCHCON | Schedule for Contracts | ||
| 16 | SCHSVO | Schedule for CSMS Serv. Ord. | ||
| 17 | SPRING | Spring Sale (Exercises) | N | |
| 18 | WHLSDIST | Wholesale/Distributor |