| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP07: Payroll |
1 | F055011W | Auto Deposit Instructions Work File | 30 | AD | TCOD | Transaction Code | String | UDC | 2 | 0 |
2 | F065016 | Automatic Bank Deposit Master | 12 | YG | TCOD | Transaction Code | String | UDC | 2 | 0 |
TOP08AD: ADP Integration |
3 | F051373 | ADP Employee Auto Deposit Instructions | 13 | AD | TCOD | Transaction Code | String | UDC | 2 | 0 |
TOP08B: Benefits Administration |
4 | F08372 | FSA - Pay Instruction File | 8 | BM | TCOD | Transaction 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 06 / AD (Auto Bank Deposit Trans Types) stock values
| Value | Description | Special Handling Code | Hard Coded |
---|
1 | 22 | Checking Credit | | |
2 | 23 | Checking Credit Prenote | | |
3 | 27 | Checking Debit | | |
4 | 28 | Checking Debit Prenote | | |
5 | 32 | Savings Credit | | |
6 | 33 | Savings Credit Prenote | | |
7 | 37 | Savings Debit | | |
8 | 38 | Savings Debit Prenote | | |