| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP01: Address Book |
| 1 | F0101 | Address Book Master | 83 | AB | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| 2 | F0101Z2 | Address Book - Interoperability | 116 | SZ | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| TOP04: Accounts Payable |
| 3 | F0411 | Accounts Payable Ledger | 144 | RP | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| 4 | F0411P | Purge - Accounts Payable Ledger | 144 | RP | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| TOP43: Procurement |
| 5 | F4301 | Purchase Order Header | 124 | PH | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| 6 | F4301Z | PO Header Work File | 139 | PA | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| 7 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 140 | SY | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| 8 | F43UI50H | PO Print Header Work File | 98 | PA | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| TOP47: Electronic Commerce |
| 9 | F47011 | EDI Purchase Order Header - Inbound | 199 | SY | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
| 10 | F47016 | EDI Purchase Order Header - Outbound | 145 | SY | CLASS02 | Classification Code 02 | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
