| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP03: Accounts Receivable |
| 1 | F03012 | Customer Master by Line of Business | 26 | AI | TSTA | Temporary Credit Message | String | UDC | 2 | 0 |
| 2 | F03012Z1 | Customer Master LOB-Batch Table | 39 | VO | TSTA | Temporary Credit Message | String | UDC | 2 | 0 |
| TOP03B: Enhanced Accounts Receivable |
| 3 | F03B26 | A/R Delinquency Policy Notification | 14 | RL | TSTA | Temporary Credit Message | String | UDC | 2 | 0 |
| TOP15: Property Management |
| 4 | F15525W | PM Statements Credit/Cash Build Workfile | 22 | RT | TSTA | Temporary Credit Message | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
