| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09: General Accounting |
| 1 | F0901 | Account Master | 33 | GM | R020 | Category Code - G/L20 | String | UDC | 3 | 0 |
| TOP10: Financial Reporting |
| 2 | F10430 | Multi-Site Consolidation - Account Structure | 30 | CF | R020 | Category Code - G/L20 | String | UDC | 3 | 0 |
| 3 | F10UI001 | Account Structure Build Workfile | 31 | CF | R020 | Category Code - G/L20 | String | UDC | 3 | 0 |
| 4 | F10UI003 | Dynamically Created Accounts | 29 | AC | R020 | Category Code - G/L20 | 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 / 20 (P&L - Reporting) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | |
| 2 | CUR | Foreign Currency Account | | Y |
| 3 | DIS | Distribution Account | | Y |
| 4 | INT | Intercompany Account | | Y |
| 5 | JOB | Job Cost/Service Billing Acct | | Y |
| 6 | MFG | Manufacturing Account | | Y |
