	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

4 columns | 910 | APTYPE | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F40711	Preference Values Definition	3	PD	APTYPE	Advanced Preference Type	String	UDC	2	0
2	F40741	Preference Adjustment History	13	PH	APTYPE	Advanced Preference Type	String	UDC	2	0
TOP45: Advanced Pricing
3	F4071	Price Adjustment Type	54	AT	APTYPE	Advanced Preference Type	String	UDC	2	0
4	F4071P	Price Adjustment Type Purge	55	AT	APTYPE	Advanced Preference Type	String	UDC	2	0

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 40 / AP (Advanced Preference Type) stock values

	Value	Description	Special Handling Code	Hard Coded
1		blank		N
2	01	Order Header Defaults		Y
3	02	Order Detail Defaults		Y
4	03	Delivery Date		Y
5	04	Print Message	1	Y
6	05	Inventory Commitment		Y
7	12	Document Set	1	Y
8	13	Options and Equipment	1	Y
9	14	Customer Freight		Y
10	15	Carrier		Y
11	16	Mode of Transport		Y
12	17	Extended Terms		Y
13	18	Sales Price Based On Date		Y
14	19	Gross Profit Margin Target		Y
15	21	Sales Commission	1	Y
16	22	Order Prep Days		Y
17	23	Advanced Lot		Y
18	24	Next Order Status		Y
19	25	Grade and Potency		Y
20	26	Demand Scheduling		Y
21	27	Scheduling Fences		Y
22	28	Forecast Days		Y
23	29	Promise Code		Y
24	30	Missing Confirmation		Y
25	31	Net Variance Tolerance		Y
26	32	Round to Standard Pack		Y
27	33	Acknowledgement Notification		Y
28	34	ASN Tracking Workflow		Y
29	35	Message Notification		Y
30	36	EDI Adv Ship Notice Version		Y
31	37	Labels		Y
32	38	Label Serial Numbers		Y
33	39	Carton Label		Y
34	40	Customer Ledger Generic Match		Y
35	41	Fulfillment Entry		Y
36	42	Order Type Priority		Y
37	43	Line Type Priority		Y
38	44	Requested Date Age Priority	1	Y
39	45	Fulfillment Rounding		Y
40	46	Internal Sales Order Tax Date		Y