| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP03B: Enhanced Accounts Receivable |
1 | F03B11 | Customer Ledger | 69 | RP | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
2 | F03B11P | Customer Ledger Purge File | 69 | RP | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
3 | F03B11Z1 | Invoice Transactions - Batch File | 84 | VJ | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
4 | F03B11Z2 | F03B11 Interoperability Table | 82 | SY | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
5 | F03B14 | A/R Check Detail File | 56 | RZ | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
6 | F03B14P | Receipts Detail Purge File | 56 | RZ | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
7 | F03B14Z2 | F03B14 Interoperability Table | 69 | SZ | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
8 | F03B16S | A/R Statistical Summary | 3 | RS | CO | Company | String | Generic Edit | 5 | 0 |
9 | F03B22 | A/R Fee Journal History | 7 | RS | CO | Company | String | Generic Edit | 5 | 0 |
10 | F03B42 | Deductions Activity Master | 3 | RD | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
11 | F03B575 | Auto Debit Invoice Select and Build | 78 | RD | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
TOP74: EMEA Localization |
12 | F74411 | Withholding Tax Detail File-Italy | 23 | RS | CO | Company | String | Generic Edit | 5 | 0 |
TOP76A: Argentina |
13 | F76AUI81 | Draft - Invoices Work File - ARG - 03B - 76A | 53 | WF | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
14 | F76AUI83 | Draft - Application Drafts - Invoices Work File - ARG - 76A | 59 | WF | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
TOP76C: Colombia |
15 | F76C031A | A/R Customer ledger As Of - F76C031A - COL - 04 | 68 | RP | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
16 | F76C034A | A/R Check Detail file As Of - COL - 76C | 55 | RZ | RSCO | Write-Off Reason Code | String | UDC | 2 | 0 |
TOP76M: Mexico |
17 | F76M411 | Soft Rounding VAT Calculation | 6 | RS | CO | Company | String | Generic Edit | 5 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.