Setting Up UDCs for Grower Pricing and Payments
The following table lists the UDCs for system 43C that are used by programs in the JD Edwards EnterpriseOne Grower Pricing and Payments system. The table lists predefined codes that are shipped with the software. You can change or delete a predefined code if it is not hard-coded, or you can add a code to suit your business needs. This table specifies whether the UDCs are hard-coded:
User-Defined Code |
Description |
Examples |
---|---|---|
43C/AD |
An action or task that must be performed. |
This value is not hard-coded: RN: Renew Reminder |
43C/AT |
Types of adjustments that are added or deducted from a contract. |
These values are not hard-coded:
|
43C/BO |
An amount that is based on the estimated quantity or the actual quantity received. |
These values are hard-coded:
|
43C/CS |
The status of a contract. |
These values are not hard-coded:
|
43C/CT |
A group of similar types of contracts. |
These values are not hard-coded:
|
43C/ET |
The equity type associated with pay on proceeds. |
These values are hard-coded:
|
43C/GN |
The price that an assessment or donation is based on. |
These values are hard-coded:
|
43C/PP |
The type of pool that is associated with items. |
These values are not hard-coded. Use any value to group growers, for example BROCCOLI. |
43C/PT |
The type of price that is associated with a contract. |
These values are not hard-coded:
|
43C/RT |
The life of a contract and whether it can be extended. |
These values are hard-coded: RN: Renewable NT: Non-renewable RL: Roll |
43C/RU |
Renew expressed in a measure of time. |
These values are not hard-coded:
|