| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F0901 | Account Master | 30 | GM | R017 | Category Code - G/L17 | String | UDC | 3 | 0 |
TOP10: Financial Reporting |
2 | F10430 | Multi-Site Consolidation - Account Structure | 27 | CF | R017 | Category Code - G/L17 | String | UDC | 3 | 0 |
3 | F10UI001 | Account Structure Build Workfile | 28 | CF | R017 | Category Code - G/L17 | String | UDC | 3 | 0 |
4 | F10UI003 | Dynamically Created Accounts | 26 | AC | R017 | Category Code - G/L17 | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 09 / 17 (G/L Reporting Code 17) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | | . | | |