| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09E: Expense Reimbursment |
| 1 | F20103 | Employee Profile Definition | 7 | EP | REIMMETH | Reimbursement Method | String | UDC | 2 | 0 |
| 2 | F20104 | Expense Report Group Profiles | 5 | GP | REIMMETH | Reimbursement Method | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 09E / RM (Reimbursement Method) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 1 | A/P Reimbursement To Employee | N | Y |
| 2 | 2 | A/P Reimbursement To CC | N | Y |
| 3 | 3 | A/P Reimbursement To CC & Empl | N | Y |
| 4 | 4 | Payroll Reimbursement To Empl | N | Y |
| 5 | 5 | Payroll Reim-Empl/A/P Reimb-CC | N | Y |
