UDCs for Contract Management
This table lists the UDCs you can access from the Contract User Defined Codes menu (G17441):
UDC |
Description |
---|---|
17/CN |
Cancellation Reason Code |
17/S1 through 17/S5 |
Service Types 1 through 5 |
17/C1 through 17/C5 |
Coverage Category Codes 1 through 5 |
17/H1 through 17/H0 |
Contract Header Category Codes 1 through 10 |
17/D1 through 17/D5 |
Contract Detail Category Codes 1 through 5 |
00/EX (from the Contract Setup menu, G1744) |
Tax Explanation Codes. You set up tax explanation codes to attach to the customer master records to calculate taxes with the customer's tax area, as applicable. For example, you can set up tax explanation codes for Value Added Tax (VAT) as it applies to Canadian customers. |
H91/TZ |
Time Zones |
17/TY |
Contract Type |
17/CO |
Contract Status |
17/CM |
Contract Management Type |