| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP07: Payroll |
| 1 | F0716701 | Employee Assignment T/E Template Information | 85 | EA | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| 2 | F0716709 | Employee Assignment T/E Template Info History | 85 | EA | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| TOP48S: Service Billing |
| 3 | F4812 | Billing Detail Workfile | 192 | WD | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| 4 | F48127 | Tax Derivation Information | 19 | WO | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| 5 | F4812H | Billing Workfile History | 192 | WD | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| 6 | F4812HS | Billing Workfile History Purged Save | 192 | WD | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| 7 | F4822 | Invoice Summary Work File | 102 | W4 | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| 8 | F4823 | Voucher Summary | 74 | W0 | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| TOP52: Contract Billing |
| 9 | F5202 | Contract Billing Line Detail | 84 | G6 | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| TOP52G: Proj & Gov Contract Accounting |
| 10 | F4822H | Invoice Summary History | 102 | IH | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
| TOP73: M & D complementary products |
| 11 | F7307 | Quantum Non-Stock Product Categories | 4 | VX | VVTY | Vertex Transaction Type | String | UDC | 6 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
