| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
---|
TOP07: Payroll |
1 | F0716701 | Employee Assignment T/E Template Information | 86 | EA | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
2 | F0716709 | Employee Assignment T/E Template Info History | 86 | EA | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
TOP48S: Service Billing |
3 | F4812 | Billing Detail Workfile | 193 | WD | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
4 | F48127 | Tax Derivation Information | 20 | WO | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
5 | F4812H | Billing Workfile History | 193 | WD | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
6 | F4812HS | Billing Workfile History Purged Save | 193 | WD | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
7 | F4822 | Invoice Summary Work File | 103 | W4 | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
8 | F4823 | Voucher Summary | 75 | W0 | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
TOP52: Contract Billing |
9 | F5202 | Contract Billing Line Detail | 85 | G6 | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
TOP52G: Proj & Gov Contract Accounting |
10 | F4822H | Invoice Summary History | 103 | IH | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
TOP73: M & D complementary products |
11 | F7307 | Quantum Non-Stock Product Categories | 3 | VX | VVTC | Vertex Product Category | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.