| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP48S: Service Billing |
| 1 | F4812 | Billing Detail Workfile | 91 | WD | SBAR | Adjustment Reason Code | String | UDC | 2 | 0 |
| 2 | F4812H | Billing Workfile History | 91 | WD | SBAR | Adjustment Reason Code | String | UDC | 2 | 0 |
| 3 | F4812HS | Billing Workfile History Purged Save | 91 | WD | SBAR | Adjustment Reason Code | String | UDC | 2 | 0 |
| 4 | F48SUI01 | Billing Detail Print Workfile | 91 | WD | SBAR | Adjustment Reason Code | 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 48 / AR (Adjustment Reason) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | No Adjustment | | |
| 2 | CL | Contr. Change Order Lim. Excd. | | |
| 3 | DP | Disputed Item | | |
| 4 | EX | Exceed Limit | | |
| 5 | HL | Contract Header Limit Exceeded | | |
| 6 | PL | Contr. Pay Item Line Lim. Excd | | |
| 7 | R | Reactivated | | |
| 8 | RX | Re-extend - Table Error | | |
| 9 | SP | Transaction Split | | |
