| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP09: General Accounting |
1 | F0901 | Account Master | 36 | GM | R023 | Category Code - G/L 023 | String | UDC | 10 | 0 |
2 | F740911 | Work File for G/L Report by Category Code Localization | 6 | WA | R023 | Category Code - G/L 023 | String | UDC | 10 | 0 |
TOP10: Financial Reporting |
3 | F10430 | Multi-Site Consolidation - Account Structure | 33 | CF | R023 | Category Code - G/L 023 | String | UDC | 10 | 0 |
4 | F10UI001 | Account Structure Build Workfile | 34 | CF | R023 | Category Code - G/L 023 | String | UDC | 10 | 0 |
5 | F10UI003 | Dynamically Created Accounts | 32 | AC | R023 | Category Code - G/L 023 | String | UDC | 10 | 0 |
TOP57: Reserved for Clients |
6 | F74T550 | General Ledger Work File - Turkish | 15 | DK | R023 | Category Code - G/L 023 | String | UDC | 10 | 0 |
TOP74: EMEA Localization |
7 | F74UI91 | WF - Account Detail - EMEA - 74 | 18 | AD | R023 | Category Code - G/L 023 | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.