| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43092Z | Receipt Routing Work File | 34 | PV | RCDOW2 | Reason Code | 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 42 / RC (Reason Code) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | N |
| 2 | 06 | Reserved for PS-Do Not Use | | Y |
| 3 | DIS | Damaged in Shipment | | N |
| 4 | EXP | Expired Date | | N |
| 5 | MAT | Materials Price Increase | | N |
| 6 | MRK | Vendor Mark-up | | N |
| 7 | NOC | No Credit Order Allowed | | 1 |
| 8 | NTS | Not to Standards | | N |
| 9 | OVR | Overshipment | | N |
| 10 | PQW | Poor Quality Workmanship | | N |
| 11 | QTY | Quality Problem | | N |
| 12 | RND | Rounding | | N |
| 13 | TMP | Temperature Change | | N |
