	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	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail 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

538 columns | 812 | DCTO | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP00: Foundation Environment
1	F0018	Sales/Use/V.A.T. Tax File	5	TD	DCTO	Order Type	String	UDC	2	0
2	F00189	WF - Tax Reconciliation	5	TG	DCTO	Order Type	String	UDC	2	0
3	F0029	Sales Tax Work File by Taxing Authority and Document	13	TF	DCTO	Order Type	String	UDC	2	0
4	F004201	Prepayment Transaction Table	2	PT	DCTO	Order Type	String	UDC	2	0
5	F0046	Processing Log	6	PL	DCTO	Order Type	String	UDC	2	0
6	F0047	Data Export Control	2	DE	DCTO	Order Type	String	UDC	2	0
7	F0911	Account Ledger	84	GL	DCTO	Order Type	String	UDC	2	0
8	F1501	Tenant/Lease Master	2	NE	DCTO	Order Type	String	UDC	2	0
9	F4096	Sales Flex Accounting	7	FA	DCTO	Order Type	String	UDC	2	0
10	F4303	Log Master	2	PK	DCTO	Order Type	String	UDC	2	0
TOP02: Electronic Mail
11	F0113	Message Log Ledger File	23	ZZ	DCTO	Order Type	String	UDC	2	0
TOP03: Accounts Receivable
12	F0311	Accounts Receivable Ledger	82	RP	DCTO	Order Type	String	UDC	2	0
13	F0312	A/R Batch Cash Application	43	RU	DCTO	Order Type	String	UDC	2	0
TOP03B: Enhanced Accounts Receivable
14	F03B11	Customer Ledger	78	RP	DCTO	Order Type	String	UDC	2	0
15	F03B11P	Customer Ledger Purge File	78	RP	DCTO	Order Type	String	UDC	2	0
16	F03B11Z1	Invoice Transactions - Batch File	94	VJ	DCTO	Order Type	String	UDC	2	0
17	F03B11Z2	F03B11 Interoperability Table	91	SY	DCTO	Order Type	String	UDC	2	0
18	F03B14	A/R Check Detail File	127	RZ	DCTO	Order Type	String	UDC	2	0
19	F03B14P	Receipts Detail Purge File	127	RZ	DCTO	Order Type	String	UDC	2	0
20	F03B14Z2	F03B14 Interoperability Table	138	SZ	DCTO	Order Type	String	UDC	2	0
21	F03B575	Auto Debit Invoice Select and Build	87	RD	DCTO	Order Type	String	UDC	2	0
TOP04: Accounts Payable
22	F09UI006	Tax (F0018) Replica	5	TD	DCTO	Order Type	String	UDC	2	0
TOP07: Payroll
23	F0716701	Employee Assignment T/E Template Information	46	EA	DCTO	Order Type	String	UDC	2	0
24	F0716709	Employee Assignment T/E Template Info History	46	EA	DCTO	Order Type	String	UDC	2	0
TOP09: General Accounting
25	F0911P	Purge - Account Ledger	84	GL	DCTO	Order Type	String	UDC	2	0
26	F0911Z1	Journal Entry Transactions - Batch File	101	VN	DCTO	Order Type	String	UDC	2	0
27	F0911Z4	F0911 Interoperability Table	106	SZ	DCTO	Order Type	String	UDC	2	0
28	F0917	Bank Statement Detail	32	GD	DCTO	Order Type	String	UDC	2	0
29	F09UI015	Indexed Computations Multi-Tiered Entries	84	GL	DCTO	Order Type	String	UDC	2	0
TOP12: Fixed Assets
30	F1217	Equipment Master Extension	6	WR	DCTO	Order Type	String	UDC	2	0
31	F1217P	Equipment Master Extension Purge Table	6	WR	DCTO	Order Type	String	UDC	2	0
32	F1217Z1	Unedited Equipment Tag Transactions	19	WR	DCTO	Order Type	String	UDC	2	0
33	F1217Z2	Unedited Equipment Tag Transactions	19	WR	DCTO	Order Type	String	UDC	2	0
TOP13: Plant/Equipment Management
34	F13411	PM Projections	13	RX	DCTO	Order Type	String	UDC	2	0
35	F1393	Maintenance Rules	24	GO	DCTO	Order Type	String	UDC	2	0
TOP13R: Resource Assignments
36	F48311	Resource Assignments	3	RA	DCTO	Order Type	String	UDC	2	0
37	F48311S	Purge - Resource Assignments	3	RA	DCTO	Order Type	String	UDC	2	0
TOP15: Property Management
38	F15012	Tenant E.P. Class Master	2	NS	DCTO	Order Type	String	UDC	2	0
39	F15012B	Tenant E.P. Class Master	3	NS	DCTO	Order Type	String	UDC	2	0
40	F15013	Sales Overage Master	2	NO	DCTO	Order Type	String	UDC	2	0
41	F15013B	Sales Overage Master File	16	NO	DCTO	Order Type	String	UDC	2	0
42	F15014	Product Scales Master	2	NP	DCTO	Order Type	String	UDC	2	0
43	F15014B	Product Scales Master	11	NP	DCTO	Order Type	String	UDC	2	0
44	F15015	Minimum rent/recoveries Master	2	NQ	DCTO	Order Type	String	UDC	2	0
45	F15015B	Min/Max Rents And Recoveries Master	8	NQ	DCTO	Order Type	String	UDC	2	0
46	F1501B	Lease Master Header File	6	NE	DCTO	Order Type	String	UDC	2	0
47	F1511	Tenant/Lease Billings Detail	6	NJ	DCTO	Order Type	String	UDC	2	0
48	F1511B	Tenant/Lease Billings Detail Master	6	NJ	DCTO	Order Type	String	UDC	2	0
49	F1511H	Tenant/Lease Billings Detail History	6	N#	DCTO	Order Type	String	UDC	2	0
50	F1511HB	Tenant/Lease Billings Detail History	6	NC	DCTO	Order Type	String	UDC	2	0
51	F1533	Tenant Class Account Exclusions	2	NM	DCTO	Order Type	String	UDC	2	0
52	F1533B	Tenant Account Exclusions	3	NM	DCTO	Order Type	String	UDC	2	0
53	F1540	Sales Report Control File	2	NR	DCTO	Order Type	String	UDC	2	0
54	F1540B	Sales Report Control File	19	NR	DCTO	Order Type	String	UDC	2	0
TOP17: Customer Service Management
55	F17113	Assessor Defaults	14	AD	DCTO	Order Type	String	UDC	2	0
56	F1720	Contract Header	2	CH	DCTO	Order Type	String	UDC	2	0
57	F1721	Contract Detail	2	CD	DCTO	Order Type	String	UDC	2	0
58	F1775	Claim Temporary Table	28	TC	DCTO	Order Type	String	UDC	2	0
59	F1793	CSMS Line Type Constants	7	LF	DCTO	Order Type	String	UDC	2	0
60	F1794	Billing/Amort Control Master	2	NK	DCTO	Order Type	String	UDC	2	0
61	F3111Z2	Warranty Claim/Supplier Recovery processing	15	WP	DCTO	Order Type	String	UDC	2	0
62	F3112Z2	Warranty Claim/Supplier Recovery processing	15	WL	DCTO	Order Type	String	UDC	2	0
63	F4801Z2	Warranty Claim/Supplier Recovery processing	14	WS	DCTO	Order Type	String	UDC	2	0
TOP17C: Call Management
64	F1713	ECOs Applied to Equipment	3	EE	DCTO	Order Type	String	UDC	2	0
65	F1731	Installed Base Location History	9	LQ	DCTO	Order Type	String	UDC	2	0
66	F1751	Call Status RulesTable	1	GS	DCTO	Order Type	String	UDC	2	0
67	F1755	Customer Call Master	5	ZA	DCTO	Order Type	String	UDC	2	0
68	F1757	Task Master	2	ZA	DCTO	Order Type	String	UDC	2	0
69	F1759	Call Required Fields	2	CL	DCTO	Order Type	String	UDC	2	0
70	F1760	Time Entry	5	ZB	DCTO	Order Type	String	UDC	2	0
71	F48164	Knowledge Base Detail	6	KB	DCTO	Order Type	String	UDC	2	0
72	F48165	Call/Order Knowledge Base	2	KX	DCTO	Order Type	String	UDC	2	0
TOP30: Product Data Management
73	F3016	Kanban Master	7	KM	DCTO	Order Type	String	UDC	2	0
TOP31: Shop Floor Control
74	F3102	Production Cost	2	IG	DCTO	Order Type	String	UDC	2	0
75	F3102S	Purge - Production Cost	2	IG	DCTO	Order Type	String	UDC	2	0
76	F31091	Schedule Quantity Detail	7	IQ	DCTO	Order Type	String	UDC	2	0
77	F31091S	Schedule Quantity Detail Purge	7	IQ	DCTO	Order Type	String	UDC	2	0
78	F3111	Work Order Parts List	2	WM	DCTO	Order Type	String	UDC	2	0
79	F3111S	Purge - Shop Floor Parts List	2	WM	DCTO	Order Type	String	UDC	2	0
80	F3111Z1	Outbound Work Order Parts List	15	SZ	DCTO	Order Type	String	UDC	2	0
81	F3112	Work Order Routing	2	WL	DCTO	Order Type	String	UDC	2	0
82	F31122	Work Order Time Transactions	3	WT	DCTO	Order Type	String	UDC	2	0
83	F31122S	Purge Work Order Time Transactions	3	WT	DCTO	Order Type	String	UDC	2	0
84	F31122Z1	Work Order Time Transactions Unedited Transaction Table	16	SZ	DCTO	Order Type	String	UDC	2	0
85	F3112S	Purge Shop Floor Control Routing Instructions	2	WL	DCTO	Order Type	String	UDC	2	0
86	F3112Z1	Outbound Work Order Routings	15	SZ	DCTO	Order Type	String	UDC	2	0
87	F3115	Net Change Transaction table	3	NC	DCTO	Order Type	String	UDC	2	0
88	F3118	Shortage Maintenance Master File	4	WN	DCTO	Order Type	String	UDC	2	0
89	F31UI006	Line Scheduling Workbench - Work File	6	LS	DCTO	Order Type	String	UDC	2	0
90	F31UI427	Labor Variance User Index	7	W1	DCTO	Order Type	String	UDC	2	0
91	F31UI804	Exception Report Work FIle	9	WR	DCTO	Order Type	String	UDC	2	0
92	F4801S	Purge - Work Order Master file	1	WA	DCTO	Order Type	String	UDC	2	0
93	F4801Z1	Outbound Work Order Header	14	SY	DCTO	Order Type	String	UDC	2	0
94	F4802S	Purge Work Order Instructions	2	WB	DCTO	Order Type	String	UDC	2	0
TOP31B: Blend Management
95	F31B85	Weigh Tag Master	29	WT	DCTO	Order Type	String	UDC	2	0
TOP31P: Engineer To Order
96	F31P01	Project Attributes	7	PA	DCTO	Order Type	String	UDC	2	0
97	F31P10	Project Quote Header	4	PQ	DCTO	Order Type	String	UDC	2	0
98	F31P11	Project Quote Detail	4	QP	DCTO	Order Type	String	UDC	2	0
99	F31PUI01	Scheduling Error Report	6	SE	DCTO	Order Type	String	UDC	2	0
TOP32: Configuration Management
100	F3201	Configurator Master Table	4	CM	DCTO	Order Type	String	UDC	2	0
101	F32019	Configurator Master History Table	4	CH	DCTO	Order Type	String	UDC	2	0
102	F3214	Configured Model Text	2	MT	DCTO	Order Type	String	UDC	2	0
103	F3294	Configured String History File	10	KZ	DCTO	Order Type	String	UDC	2	0
104	F32943	Configured String History - OneWorld	11	KO	DCTO	Order Type	String	UDC	2	0
105	F3295	Segment Value History File	7	KS	DCTO	Order Type	String	UDC	2	0
106	F3296	Configurator Level/Sequence File	3	KR	DCTO	Order Type	String	UDC	2	0
107	F32961	Configurator Cost/Price Adjustment File	7	KL	DCTO	Order Type	String	UDC	2	0
108	F329611	Configurator Detail Cost/Price Adjustment Table	2	KB	DCTO	Order Type	String	UDC	2	0
109	F3296T	Configurator Level Sequence File Table	2	KA	DCTO	Order Type	String	UDC	2	0
TOP33: Capacity Planning
110	F3312	Capacity Pegging	11	CW	DCTO	Order Type	String	UDC	2	0
111	F33UI001	Shop Floor Control Routing Instructions	6	WL	DCTO	Order Type	String	UDC	2	0
TOP34: Requirements Planning
112	F34004	Demand/Supply Inclusion Rules	2	MG	DCTO	Order Type	String	UDC	2	0
113	F3411	MPS/MRP/DRP Message File	10	MM	DCTO	Order Type	String	UDC	2	0
114	F3412	MPS/MRP/DRP Lower Level Requirements File	9	MW	DCTO	Order Type	String	UDC	2	0
115	F3430	Vendor Schedule Quantity File	5	MV	DCTO	Order Type	String	UDC	2	0
116	F3435	Vendor Schedule Commitment File	4	MC	DCTO	Order Type	String	UDC	2	0
117	F3440	Vendor Schedule History File	4	MH	DCTO	Order Type	String	UDC	2	0
118	F3450	Adhoc Vendor Schedule File	15	MA	DCTO	Order Type	String	UDC	2	0
119	F3460	Forecast File	12	MF	DCTO	Order Type	String	UDC	2	0
120	F34A10	Numetrix Integration Constants	44	N0	DCTO	Order Type	String	UDC	2	0
121	F4321	Supplier Schedule Master File	3	PB	DCTO	Order Type	String	UDC	2	0
122	F43213	SRS Ship Dates	3	VP	DCTO	Order Type	String	UDC	2	0
123	F4321T	Supplier Schedule Master Tag File	3	PB	DCTO	Order Type	String	UDC	2	0
TOP34A: Advanced Planning & Scheduling
124	F34A60	Last Outbound Purchase Order/Transfer Order	12	OB	DCTO	Order Type	String	UDC	2	0
TOP36: Forecasting
125	F3460Z1	Forecast Unedited Transactions	25	FT	DCTO	Order Type	String	UDC	2	0
TOP37: Quality Management
126	F3703	Non-Conforming Material	12	QE	DCTO	Order Type	String	UDC	2	0
127	F3711	Test Results	2	TR	DCTO	Order Type	String	UDC	2	0
128	F3711Z1	Test Results Unedited Transaction Table	15	SZ	DCTO	Order Type	String	UDC	2	0
129	F37900	Certificate of Analysis (COA) Extract	2	TR	DCTO	Order Type	String	UDC	2	0
TOP38: Agreement Management
130	F38111	Agreements Transaction Ledger	19	DZ	DCTO	Order Type	String	UDC	2	0
131	F38112	Agreements Committed Quantities	2	DX	DCTO	Order Type	String	UDC	2	0
TOP39: Advanced Stock Valuation
132	F39120	Temporary Period Build File for Stock Valuation	17	TF	DCTO	Order Type	String	UDC	2	0
133	F39120W	Period Detail Work File	13	TW	DCTO	Order Type	String	UDC	2	0
TOP40: Inventory/OP Base
134	F3013	ECO Parts List Detail	2	CY	DCTO	Order Type	String	UDC	2	0
135	F4001Z	Batch Receiver File - Order Headings	26	SY	DCTO	Order Type	String	UDC	2	0
136	F4001Z50	Batch Receiver File - Order Headings Commissions	2	HC	DCTO	Order Type	String	UDC	2	0
137	F40051	Return Material Authorization	19	RD	DCTO	Order Type	String	UDC	2	0
138	F4006	Order Address Information	2	OA	DCTO	Order Type	String	UDC	2	0
139	F4011Z	Batch Receiver File - Order Details	16	SZ	DCTO	Order Type	String	UDC	2	0
140	F4011Z60	Batch Receiver File - Order Details Commissions	2	DC	DCTO	Order Type	String	UDC	2	0
141	F4017	Print Message Report Defaults	4	TV	DCTO	Order Type	String	UDC	2	0
142	F40203	Order Activity Rules	1	FS	DCTO	Order Type	String	UDC	2	0
143	F40205	Line Type Control Constants File	24	LF	DCTO	Order Type	String	UDC	2	0
144	F40300R	Preference Resolution History - Master	4	PM	DCTO	Order Type	String	UDC	2	0
145	F40320	Preference Profile - Multi Shipping/Receiving Locations	19	LP	DCTO	Order Type	String	UDC	2	0
146	F40320R	Preference Resolution Ledger - Multi ShiP/Rec Locations	20	LP	DCTO	Order Type	String	UDC	2	0
147	F40330	Preference Profile - Document Set	16	DG	DCTO	Order Type	String	UDC	2	0
148	F40341	Preference Profile - Next Order Status	14	NS	DCTO	Order Type	String	UDC	2	0
149	F40341R	Preference Resolution Ledger - Next Order Status	16	NS	DCTO	Order Type	String	UDC	2	0
150	F40741	Preference Adjustment History	2	PH	DCTO	Order Type	String	UDC	2	0
151	F4080	Related Order Cross Reference Table	6	RO	DCTO	Order Type	String	UDC	2	0
152	F4095	Distribution/Manufacturing - AAI Values	3	ML	DCTO	Order Type	String	UDC	2	0
153	F40UI00T	Tax Work File	3	PN	DCTO	Order Type	String	UDC	2	0
154	F40UI16	Preference Print Message Work File	4	DS	DCTO	Order Type	String	UDC	2	0
155	F40UI17	Allocation Work File	5	ZG	DCTO	Order Type	String	UDC	2	0
156	F40UI74	Price Adjustment History Work File	8	AW	DCTO	Order Type	String	UDC	2	0
157	F40UI801	Generic Error Table	5	ZB	DCTO	Order Type	String	UDC	2	0
158	F4108	Lot Master	11	IO	DCTO	Order Type	String	UDC	2	0
159	F4201Z1	Sales Order Header Unedited Transaction File	16	SY	DCTO	Order Type	String	UDC	2	0
160	F4209	Held Orders	7	HO	DCTO	Order Type	String	UDC	2	0
161	F4211AU	Sales Order Detail Audit File	2	AU	DCTO	Order Type	String	UDC	2	0
162	F4211DT	Sales Order Detail Date Tracking File	2	DT	DCTO	Order Type	String	UDC	2	0
163	F4211Z1	Sales Order Detail Unedited Transaction File	16	SZ	DCTO	Order Type	String	UDC	2	0
164	F4220	Basic Serial Numbers	14	SW	DCTO	Order Type	String	UDC	2	0
165	F4314	Sales Order/Purchasing Text Detail Lines	3	JM	DCTO	Order Type	String	UDC	2	0
166	F43800	Summary Voucher Match	3	PR	DCTO	Order Type	String	UDC	2	0
167	F49211	Sales Order Detail File - Tag File	2	UD	DCTO	Order Type	String	UDC	2	0
168	F49211Z1	Sales Order Detail Tag Unedited Transaction File	15	S1	DCTO	Order Type	String	UDC	2	0
169	F49219	Sales Order Detail - Tag History File	2	UD	DCTO	Order Type	String	UDC	2	0
TOP40G: Grower Management
170	F40G03	Grower Harvest	111	GH	DCTO	Order Type	String	UDC	2	0
TOP40R: Demand Scheduling
171	F40R30WF	Demand Work File	11	DS	DCTO	Order Type	String	UDC	2	0
172	F47UI002	ASN Extract Packaging Work File	26	SP	DCTO	Order Type	String	UDC	2	0
TOP41: Inventory Management
173	F41081	Allowed Lot Status	3	LS	DCTO	Order Type	String	UDC	2	0
174	F4111	Item Ledger File	29	IL	DCTO	Order Type	String	UDC	2	0
175	F41181	Container Transaction File	9	CM	DCTO	Order Type	String	UDC	2	0
176	F41291Z	Landed Cost Cache Table	4	IG	DCTO	Order Type	String	UDC	2	0
177	F41UI001	Inventory Transactions Detail File	40	IT	DCTO	Order Type	String	UDC	2	0
178	F41UI002	Inventory Transactions Batch File	21	TI	DCTO	Order Type	String	UDC	2	0
TOP41B: Bulk Stock Management
179	F41509	Four-Point Analysis Maintenance File	2	PG	DCTO	Order Type	String	UDC	2	0
180	F415091	Four-Point Temperature Maintenance	3	PG	DCTO	Order Type	String	UDC	2	0
181	F41511	Bulk Product Transaction File	6	PA	DCTO	Order Type	String	UDC	2	0
182	F41512	Gain/Loss Transactions File	10	PT	DCTO	Order Type	String	UDC	2	0
TOP42: Sales Management
183	F4020	Freight/Additional Charges Rate Information	6	AR	DCTO	Order Type	String	UDC	2	0
184	F4074	Price Adjustment Ledger File	2	AL	DCTO	Order Type	String	UDC	2	0
185	F42004	Commission Constants File	8	CM	DCTO	Order Type	String	UDC	2	0
186	F42005	Sales Commission File	11	SC	DCTO	Order Type	String	UDC	2	0
187	F4201	Sales Order Header File	3	SH	DCTO	Order Type	String	UDC	2	0
188	F42019	Sales Order Header History File	3	SH	DCTO	Order Type	String	UDC	2	0
189	F4211	Sales Order Detail File	3	SD	DCTO	Order Type	String	UDC	2	0
190	F42119	Sales Order History File	3	SD	DCTO	Order Type	String	UDC	2	0
191	F42150	Sales Order Header Commission Information	2	SH	DCTO	Order Type	String	UDC	2	0
192	F4216	SO Pack Confirm Detail	2	XD	DCTO	Order Type	String	UDC	2	0
193	F42160	Sales Order Detail Commission Information	2	SD	DCTO	Order Type	String	UDC	2	0
194	F42160A	Temp Table Sales Order Commission information	2	SD	DCTO	Order Type	String	UDC	2	0
195	F42199	S.O. Detail Ledger File	3	SL	DCTO	Order Type	String	UDC	2	0
196	F4229	Sales Summary History File	1	SS	DCTO	Order Type	String	UDC	2	0
197	F42565	Invoice Print File	7	IW	DCTO	Order Type	String	UDC	2	0
198	F42800G1	Sales Update G Batch Detail Workfile	35	DG	DCTO	Order Type	String	UDC	2	0
199	F4290	Delivery Note History	7	SE	DCTO	Order Type	String	UDC	2	0
200	F42UI005	Sales Commission File	11	SC	DCTO	Order Type	String	UDC	2	0
201	F42UI01	SO Header Cache File (MBF)	8	ZH	DCTO	Order Type	String	UDC	2	0
202	F42UI11	SO Detail Cache File (MBF)	7	ZD	DCTO	Order Type	String	UDC	2	0
203	F42UI12	Sales Order Detail Cache 2 (MBF)	6	ZD	DCTO	Order Type	String	UDC	2	0
204	F42UI130	Commitment Work File	7	ZC	DCTO	Order Type	String	UDC	2	0
205	F42UI520	Pick Slips Header File	3	S8	DCTO	Order Type	String	UDC	2	0
206	F42UI521	Pick Slips Detail File	4	S9	DCTO	Order Type	String	UDC	2	0
207	F42UI800	Sales Detail Work File - Sales Update	5	SD	DCTO	Order Type	String	UDC	2	0
208	F47027T	Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
209	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	14	UZ	DCTO	Order Type	String	UDC	2	0
210	F47047T	Tag for F47047- EDI Invoice Detail (Sales) - Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
211	F47107T	Tag for F47107- EDI Response to RFQ Detail - Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
212	F47147T	Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound	4	UZ	DCTO	Order Type	String	UDC	2	0
TOP42B: Sales Order Entry
213	F4011ZT	Batch Receiver File - Order Details Tag	17	UZ	DCTO	Order Type	String	UDC	2	0
214	F4201UR	F4201 CRM User Reserved Tag File	3	SH	DCTO	Order Type	String	UDC	2	0
215	F4211CZ1	Sales Order Detail Unedited Transaction File - CRM	11	CZ	DCTO	Order Type	String	UDC	2	0
216	F4211UR	F4211 CRM User Reserved Tag File	2	UR	DCTO	Order Type	String	UDC	2	0
217	F4211URZ	F4211Z1 CRM User Reserved Tag File	11	UR	DCTO	Order Type	String	UDC	2	0
218	F42150Z1	Header Commission Unedited Transaction File	11	S2	DCTO	Order Type	String	UDC	2	0
219	F42160Z1	Detail Commission Unedited Transaction File	11	S3	DCTO	Order Type	String	UDC	2	0
220	F42216WF	Pending Blanket Release Work File - F42216WF	3	PB	DCTO	Order Type	String	UDC	2	0
221	F42420	Audit Log Transaction	3	AL	DCTO	Order Type	String	UDC	2	0
222	F47012T	EDI Purchase Order Detail Tag - Inbound	17	UZ	DCTO	Order Type	String	UDC	2	0
223	F47092T	EDI Request for Quote Detail Tag - Inbound	17	UZ	DCTO	Order Type	String	UDC	2	0
224	F47132T	EDI Purchase Order Change Detail Tag - Inbound	17	UZ	DCTO	Order Type	String	UDC	2	0
225	F49299	S.O. Detail Tag Ledger File	2	UD	DCTO	Order Type	String	UDC	2	0
TOP43: Procurement
226	F4095TEM	F4095 Temporary Table	3	ML	DCTO	Order Type	String	UDC	2	0
227	F41061	Supplier Price/Catalog File	11	CB	DCTO	Order Type	String	UDC	2	0
228	F43008	Approval Levels	1	AP	DCTO	Order Type	String	UDC	2	0
229	F4301	Purchase Order Header	3	PH	DCTO	Order Type	String	UDC	2	0
230	F4301Z	PO Header Work File	7	PA	DCTO	Order Type	String	UDC	2	0
231	F4301Z1	Purchase Order Header Unedited Transaction Table	16	SY	DCTO	Order Type	String	UDC	2	0
232	F4305	Log Master	4	PL	DCTO	Order Type	String	UDC	2	0
233	F43080	Approvals Fields Constants	1	PD	DCTO	Order Type	String	UDC	2	0
234	F43092	Purchase Order Receipt Routing File	3	PX	DCTO	Order Type	String	UDC	2	0
235	F43092Z	Receipt Routing Work File	7	PV	DCTO	Order Type	String	UDC	2	0
236	F43092Z1	Receipt Routing Unedited Transaction Table	16	SZ	DCTO	Order Type	String	UDC	2	0
237	F43099	Receipt Routing Ledger File	3	PO	DCTO	Order Type	String	UDC	2	0
238	F4311	Purchase Order Detail File	3	PD	DCTO	Order Type	String	UDC	2	0
239	F4311T	Purchase Order Detail Tag File	3	PD	DCTO	Order Type	String	UDC	2	0
240	F4311Z	Purchase Order Generator File	7	PW	DCTO	Order Type	String	UDC	2	0
241	F4311Z1	Purchase Order Detail Unedited Transaction Table	16	SZ	DCTO	Order Type	String	UDC	2	0
242	F43121	Purchase Order Receiver File	5	PR	DCTO	Order Type	String	UDC	2	0
243	F43121T	Purchase Order Receiver Tag File	4	PR	DCTO	Order Type	String	UDC	2	0
244	F43121TB	Purchase Order Receiver Tag Table	4	PR	DCTO	Order Type	String	UDC	2	0
245	F43121Z	Receiver workfile	3	PW	DCTO	Order Type	String	UDC	2	0
246	F43121Z1	Receipts Unedited Transaction Table	22	SZ	DCTO	Order Type	String	UDC	2	0
247	F4314Z	Voucher Match Selection File	104	PN	DCTO	Order Type	String	UDC	2	0
248	F4316	Purchase Order Multiple Account File	3	P3	DCTO	Order Type	String	UDC	2	0
249	F4316T	Purchase Order Multiple Account Tag File	3	P3	DCTO	Order Type	String	UDC	2	0
250	F4318	Approval/Rejection Reasons	3	PY	DCTO	Order Type	String	UDC	2	0
251	F43199	P.O. Detail Ledger File - Flexible Version	3	OL	DCTO	Order Type	String	UDC	2	0
252	F4330	Supplier Selection File	3	P0	DCTO	Order Type	String	UDC	2	0
253	F4331	Quantity Breaks File	2	P1	DCTO	Order Type	String	UDC	2	0
254	F4332	Multiple Requisition File	3	P2	DCTO	Order Type	String	UDC	2	0
255	F4333WF	Purchase Order Dispatch Work File	3	PO	DCTO	Order Type	String	UDC	2	0
256	F4343	Purchase Rebate History	6	RH	DCTO	Order Type	String	UDC	2	0
257	F43632Z	Open Purchase Order by Item Work File	6	OI	DCTO	Order Type	String	UDC	2	0
258	F43E09	F43E09 - Approvals Activity Table	4	AA	DCTO	Order Type	String	UDC	2	0
259	F43UI50D	PO Print Detail Work File	4	PW	DCTO	Order Type	String	UDC	2	0
260	F43UI50H	PO Print Header Work File	3	PA	DCTO	Order Type	String	UDC	2	0
TOP43A: Purchase Order Receipt/Routing
261	F43126	Purchase Order Receiver Multiple Account	4	P4	DCTO	Order Type	String	UDC	2	0
262	F43126T	Purchase Order Receiver Multiple Account Tag File	4	P4	DCTO	Order Type	String	UDC	2	0
TOP43B: Voucher Match and Landed Cost
263	F43146T	Voucher Match Multiple Account Tag File	3	P5	DCTO	Order Type	String	UDC	2	0
TOP43E: Requisition Self Service
264	F43E01	Requisition Order Header	3	RH	DCTO	Order Type	String	UDC	2	0
265	F43E11	Requisition Detail	3	RD	DCTO	Order Type	String	UDC	2	0
266	F43E121	eRequisition Receiver file	3	ER	DCTO	Order Type	String	UDC	2	0
267	F43E16	Requisition Multiple Account File	3	P3	DCTO	Order Type	String	UDC	2	0
TOP43Q: Strategic Sourcing
268	F43Q10	Event Header	2	EH	DCTO	Order Type	String	UDC	2	0
269	F43Q11	Event Detail	2	ED	DCTO	Order Type	String	UDC	2	0
270	F43Q15	Event Currencies	2	EC	DCTO	Order Type	String	UDC	2	0
271	F43Q20	Event Header Bid Questions	2	EH	DCTO	Order Type	String	UDC	2	0
272	F43Q201	Event Header Bid Question List	2	EH	DCTO	Order Type	String	UDC	2	0
273	F43Q21	Event Detail Bid Questions	2	ED	DCTO	Order Type	String	UDC	2	0
274	F43Q211	Event Detail Bid Question List	2	ED	DCTO	Order Type	String	UDC	2	0
275	F43Q212	Event Detail Bid Question Price Component	2	PC	DCTO	Order Type	String	UDC	2	0
276	F43Q213	Event Detail Price Break	2	PB	DCTO	Order Type	String	UDC	2	0
277	F43Q30	Event Invited Bidders	2	EV	DCTO	Order Type	String	UDC	2	0
278	F43Q40	Response Header	2	RA	DCTO	Order Type	String	UDC	2	0
279	F43Q401	Response Header Question	2	RC	DCTO	Order Type	String	UDC	2	0
280	F43Q402	Response Header Question List	2	RD	DCTO	Order Type	String	UDC	2	0
281	F43Q403	Bidder Response Decline	2	RI	DCTO	Order Type	String	UDC	2	0
282	F43Q404	Response Disallow	2	RJ	DCTO	Order Type	String	UDC	2	0
283	F43Q405	Response Disallow Line	2	RK	DCTO	Order Type	String	UDC	2	0
284	F43Q41	Response Line	2	RB	DCTO	Order Type	String	UDC	2	0
285	F43Q411	Response Detail Question	2	RE	DCTO	Order Type	String	UDC	2	0
286	F43Q412	Response Detail Question Price Break	2	RG	DCTO	Order Type	String	UDC	2	0
287	F43Q413	Response Detail Question Price Components	2	RH	DCTO	Order Type	String	UDC	2	0
288	F43Q414	Response Detail Question List	2	RL	DCTO	Order Type	String	UDC	2	0
289	F43Q50	Analyze Event Header	2	AV	DCTO	Order Type	String	UDC	2	0
290	F43Q51	Analyze Event Detail	2	ED	DCTO	Order Type	String	UDC	2	0
291	F43Q92	Adhoc Item Definition	8	AI	DCTO	Order Type	String	UDC	2	0
TOP43S: Supplier Self Service
292	F43001	Procurement Self-Service Transaction Log	8	SA	DCTO	Order Type	String	UDC	2	0
293	F4313	POFLIP	3	PF	DCTO	Order Type	String	UDC	2	0
TOP44H: Homebuilder Management
294	F4454	Vendor Assignment (World)	5	JG	DCTO	Order Type	String	UDC	2	0
295	F4455	Vendor Assignment (Takeoffs) (World)	7	JH	DCTO	Order Type	String	UDC	2	0
296	F44H001	HomeBuilder Constants	15	HC	DCTO	Order Type	String	UDC	2	0
297	F44H0011	HomeBuilder Constants Lot Start Documents	3	LD	DCTO	Order Type	String	UDC	2	0
298	F44H601	Bid Header	3	BH	DCTO	Order Type	String	UDC	2	0
299	F44H604	Vendor Assignment	12	VA	DCTO	Order Type	String	UDC	2	0
300	F44H604W	Vendor Assignment Workfile	14	VW	DCTO	Order Type	String	UDC	2	0
301	F44H604Z	HB Vendor Assignment Unedited Transaction File	25	SZ	DCTO	Order Type	String	UDC	2	0
302	F44H611	Bid Details	3	BD	DCTO	Order Type	String	UDC	2	0
303	F44H611W	Bid Details Work File	4	BW	DCTO	Order Type	String	UDC	2	0
304	F44H711	Lot Start Workfile	27	SW	DCTO	Order Type	String	UDC	2	0
305	F44H711Z	HB Lot Start Unedited Transaction File	39	SZ	DCTO	Order Type	String	UDC	2	0
306	F44H71W1	Lot Start Generation Workfile	27	GW	DCTO	Order Type	String	UDC	2	0
307	F44H73W1	Lot Start - P.O. / Committment Generation Work File	12	CG	DCTO	Order Type	String	UDC	2	0
TOP45: Advanced Pricing
308	F4079	Rebate Transaction Detail	10	SV	DCTO	Order Type	String	UDC	2	0
309	F40UI84	Orders Affected by Price Change (Work-file)	3	XR	DCTO	Order Type	String	UDC	2	0
310	F45520	Price List Header	2	PH	DCTO	Order Type	String	UDC	2	0
311	F45521	Price List Detail	2	PD	DCTO	Order Type	String	UDC	2	0
312	F45522	Price List Level-Break Pattern	2	PL	DCTO	Order Type	String	UDC	2	0
313	F45523	Price List Columns Group Pattern	2	PC	DCTO	Order Type	String	UDC	2	0
314	F45524	Price List Item Selection	2	PI	DCTO	Order Type	String	UDC	2	0
315	F4573	Free Goods Reference File	2	RF	DCTO	Order Type	String	UDC	2	0
316	F4574	Key Reference Table	55	KR	DCTO	Order Type	String	UDC	2	0
317	F4575	Ship and Debit History	3	AH	DCTO	Order Type	String	UDC	2	0
318	F4575TMP	Ship and Debit History - Temp Table	3	AH	DCTO	Order Type	String	UDC	2	0
319	F4576	Ship and Debit Claims	2	AC	DCTO	Order Type	String	UDC	2	0
320	F4576TMP	Ship and Debit Claims- Temp Table	2	AC	DCTO	Order Type	String	UDC	2	0
321	F4576Z1	Ship and Debit Claims Unedited Transaction Table	15	Z1	DCTO	Order Type	String	UDC	2	0
TOP46: Warehouse Management
322	F4600	Warehouse Requests	7	R1	DCTO	Order Type	String	UDC	2	0
323	F4600PU	Warehouse Requests - Purged	7	R1	DCTO	Order Type	String	UDC	2	0
324	F4602	Location Detail Information	79	IF	DCTO	Order Type	String	UDC	2	0
325	F46092	Order Groups	3	OZ	DCTO	Order Type	String	UDC	2	0
326	F4611	Warehouse Suggestions	13	R2	DCTO	Order Type	String	UDC	2	0
327	F4611PU	Warehouse Suggestions - Purged	13	R2	DCTO	Order Type	String	UDC	2	0
328	F4611Z1	Unedited Suggestion Table	26	SZ	DCTO	Order Type	String	UDC	2	0
329	F46130	Putaway Reservations	3	R3	DCTO	Order Type	String	UDC	2	0
330	F46130PU	Putaway Reservations - Purged	3	R3	DCTO	Order Type	String	UDC	2	0
331	F4620	Carton Detail Information	8	CD	DCTO	Order Type	String	UDC	2	0
332	F46200	Bulk Pick Requests	10	BR	DCTO	Order Type	String	UDC	2	0
333	F46200PU	Bulk Pick Requests - Purged	10	BR	DCTO	Order Type	String	UDC	2	0
334	F4942Z1	Work File for F4942	15	SY	DCTO	Order Type	String	UDC	2	0
TOP46L: License Plating
335	F46L12	License Plate Commitment	3	LC	DCTO	Order Type	String	UDC	2	0
336	F46L99	License Plate History	12	LM	DCTO	Order Type	String	UDC	2	0
337	F46LUI01	Assign/Remove Items To LP Work File	26	WF	DCTO	Order Type	String	UDC	2	0
TOP47: Electronic Commerce
338	F47003	EDI Discrepancy Report Work File	11	SX	DCTO	Order Type	String	UDC	2	0
339	F47011	EDI Purchase Order Header - Inbound	21	SY	DCTO	Order Type	String	UDC	2	0
340	F4701150	EDI Purchase Order Header Commission Inbound	2	PH	DCTO	Order Type	String	UDC	2	0
341	F47012	EDI Purchase Order Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
342	F4701260	EDI Purchase Order Detail Commission Inbound	2	PD	DCTO	Order Type	String	UDC	2	0
343	F47016	EDI Purchase Order Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
344	F470161	EDI Purchase Order Additional Header - Outbound	11	S3	DCTO	Order Type	String	UDC	2	0
345	F47017	EDI Purchase Order Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
346	F470171	EDI Purchase Order Additional Detail - Outbound	11	S4	DCTO	Order Type	String	UDC	2	0
347	F47021	EDI P.O. Acknowledgment Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
348	F47022	EDI P.O. Acknowledgment Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
349	F47026	EDI P.O. Acknowledgment Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
350	F47027	EDI P.O. Acknowledgment Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
351	F47031	EDI Shipping Notice Header - Inbound	19	SY	DCTO	Order Type	String	UDC	2	0
352	F47032	EDI Shipping Notice Detail - Inbound	20	SZ	DCTO	Order Type	String	UDC	2	0
353	F47037	EDI Shipping Notice Detail - Outbound	20	SZ	DCTO	Order Type	String	UDC	2	0
354	F470371	EDI Shipping Notice Detail - Outbound	20	SZ	DCTO	Order Type	String	UDC	2	0
355	F47041	EDI Invoice Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
356	F47042	EDI Invoice Detail - Inbound	19	SZ	DCTO	Order Type	String	UDC	2	0
357	F47044	EDI Invoice Summary - Inbound	18	SW	DCTO	Order Type	String	UDC	2	0
358	F47046	EDI Invoice Header (Sales) - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
359	F470461	EDI Invoice Additional Header - Outbound	13	S3	DCTO	Order Type	String	UDC	2	0
360	F47047	EDI Invoice Detail (Sales) - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
361	F470471	EDI Invoice Additional Detail - Outbound	13	S4	DCTO	Order Type	String	UDC	2	0
362	F4706	EDI Order Address Information	11	ZA	DCTO	Order Type	String	UDC	2	0
363	F47061	EDI Planning Schedule Header - Inbound	25	MJ	DCTO	Order Type	String	UDC	2	0
364	F47066	EDI Planning Schedule Header - Outbound	25	MJ	DCTO	Order Type	String	UDC	2	0
365	F47071	EDI Receiving Advice Header - Inbound	19	SY	DCTO	Order Type	String	UDC	2	0
366	F47072	EDI Receiving Advice Detail - Inbound	18	SZ	DCTO	Order Type	String	UDC	2	0
367	F47076	EDI Receiving Advice Header - Outbound	19	SY	DCTO	Order Type	String	UDC	2	0
368	F47077	EDI Receiving Advice Detail - Outbound	18	SZ	DCTO	Order Type	String	UDC	2	0
369	F47091	EDI Request for Quote Header - Inbound	21	SY	DCTO	Order Type	String	UDC	2	0
370	F4709150	EDI Request for Quote Header Commission - Inbound	2	QH	DCTO	Order Type	String	UDC	2	0
371	F47092	EDI Request for Quote Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
372	F4709260	EDI Request for Quote Detail Commission - Inbound	2	QD	DCTO	Order Type	String	UDC	2	0
373	F47096	EDI Request for Quote Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
374	F47097	EDI Request for Quote Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
375	F47098	EDI RFQ Detail Quantity - Outbound	9	SZ	DCTO	Order Type	String	UDC	2	0
376	F47101	EDI Response to RFQ Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
377	F47102	EDI Response to RFQ Detail - Inbound	17	SZ	DCTO	Order Type	String	UDC	2	0
378	F47103	EDI Response to RFQ Detail Quantity - Inbound	9	SZ	DCTO	Order Type	String	UDC	2	0
379	F47106	EDI Response to RFQ Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
380	F471061	EDI Response to RFQ Additional Header - Outbound	13	S3	DCTO	Order Type	String	UDC	2	0
381	F47107	EDI Response to RFQ Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
382	F471071	EDI Response to RFQ Additional Detail - Outbound	13	S4	DCTO	Order Type	String	UDC	2	0
383	F47114	EDI Lockbox/Payment Detail - Payment	26	Z4	DCTO	Order Type	String	UDC	2	0
384	F47122	EDI Product Activity Data Detail - Inbound	57	MJ	DCTO	Order Type	String	UDC	2	0
385	F47127	EDI Product Activity Data Detail - Outbound	57	MJ	DCTO	Order Type	String	UDC	2	0
386	F47131	EDI Purchase Order Change Header - Inbound	18	SY	DCTO	Order Type	String	UDC	2	0
387	F4713150	EDI Purchase Order Change Header Commission - Inbound	2	CH	DCTO	Order Type	String	UDC	2	0
388	F47132	EDI Purchase Order Change Detail - Inbound	18	SZ	DCTO	Order Type	String	UDC	2	0
389	F4713260	EDI Purchase Order Change Detail Commission - Inbound	2	PD	DCTO	Order Type	String	UDC	2	0
390	F47136	EDI Purchase Order Change Header - Outbound	18	SY	DCTO	Order Type	String	UDC	2	0
391	F47137	EDI Purchase Order Change Detail - Outbound	18	SZ	DCTO	Order Type	String	UDC	2	0
392	F4714	EDI Order Text Lines - Header	12	ZT	DCTO	Order Type	String	UDC	2	0
393	F47141	EDI P.O. Change Acknowledgment Header - Inbound	19	SY	DCTO	Order Type	String	UDC	2	0
394	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	19	SZ	DCTO	Order Type	String	UDC	2	0
395	F47146	EDI P.O. Change Acknowledgment Header - Outbound	19	SY	DCTO	Order Type	String	UDC	2	0
396	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	19	SZ	DCTO	Order Type	String	UDC	2	0
397	F4715	EDI Order Text Lines - Detail	12	ZD	DCTO	Order Type	String	UDC	2	0
398	F47156	EDI Shipping Schedule Header - Outbound	19	SY	DCTO	Order Type	String	UDC	2	0
399	F47157	EDI Shipping Schedule Detail - Outbound	17	SZ	DCTO	Order Type	String	UDC	2	0
400	F47UI001	ASN Extract Work File	26	SZ	DCTO	Order Type	String	UDC	2	0
TOP48: Work Order Processing
401	F4801	Work Order Master File	1	WA	DCTO	Order Type	String	UDC	2	0
402	F4802	Work Order Instructions File	2	WB	DCTO	Order Type	String	UDC	2	0
403	F4802H	Work Order Instructions File Header	2	WC	DCTO	Order Type	String	UDC	2	0
404	F4808	Order Routing Approval Master	2	CA	DCTO	Order Type	String	UDC	2	0
405	F4826	W.O. Status Action Table	1	GE	DCTO	Order Type	String	UDC	2	0
406	F4827	Work Order Approval Routing	1	W5	DCTO	Order Type	String	UDC	2	0
407	F48UI001	X4801 Master Business Function Workfile	4	WA	DCTO	Order Type	String	UDC	2	0
TOP48S: Service Billing
408	F4812	Billing Detail Workfile	59	WD	DCTO	Order Type	String	UDC	2	0
409	F4812H	Billing Workfile - History	59	WD	DCTO	Order Type	String	UDC	2	0
410	F4812HS	Billing Workfile History Purged Save	59	WD	DCTO	Order Type	String	UDC	2	0
411	F4822	Invoice Summary Work File	2	W4	DCTO	Order Type	String	UDC	2	0
412	F48229	Delete Invoices Audit Table	6	W8	DCTO	Order Type	String	UDC	2	0
413	F4823	Voucher Summary	2	W0	DCTO	Order Type	String	UDC	2	0
414	F48520	Invoice Summary Access	7	AE	DCTO	Order Type	String	UDC	2	0
415	F48S58	Invoice Print Version Cross Reference Table	9	F7	DCTO	Order Type	String	UDC	2	0
416	F48S82	Burden Base Rules	8	BR	DCTO	Order Type	String	UDC	2	0
417	F48SUI01	Billing Detail Print Workfile	59	WD	DCTO	Order Type	String	UDC	2	0
TOP49: Transportation Management
418	F49110	Transportation Bill of Lading Workfile	36	BW	DCTO	Order Type	String	UDC	2	0
419	F49111	Carton Detail Shipment Workfile	8	CD	DCTO	Order Type	String	UDC	2	0
420	F49141	Packing List Workfile	26	PW	DCTO	Order Type	String	UDC	2	0
421	F4942	Shipment Detail	4	IS	DCTO	Order Type	String	UDC	2	0
422	F4944	Shipment/Load Options and Equipment	6	OE	DCTO	Order Type	String	UDC	2	0
423	F4945	Shipment Charges	26	SC	DCTO	Order Type	String	UDC	2	0
424	F49490	Document Selection	12	TQ	DCTO	Order Type	String	UDC	2	0
425	F49594	Document Print - Document Detail	7	DI	DCTO	Order Type	String	UDC	2	0
426	F49621	Load Compartment Detail	4	TD	DCTO	Order Type	String	UDC	2	0
427	F49631	Load In-transit Ledger	24	TO	DCTO	Order Type	String	UDC	2	0
428	F49634	Load In-Transit Confirmed Quantities Detail	3	QD	DCTO	Order Type	String	UDC	2	0
429	F49696	Document Register Detail	14	DJ	DCTO	Order Type	String	UDC	2	0
430	F4981	Freight Audit History	39	FH	DCTO	Order Type	String	UDC	2	0
TOP52: Contract Billing
431	F5201	Contract Master File	2	G4	DCTO	Order Type	String	UDC	2	0
432	F5202	Contract Billing Line Detail	2	G6	DCTO	Order Type	String	UDC	2	0
433	F52034	Contract Header Log Text	2	G9	DCTO	Order Type	String	UDC	2	0
434	F5212	T and M - Unit Price and Lumpsum Cross Reference Accounts	2	G5	DCTO	Order Type	String	UDC	2	0
435	F5213	Fee Billing Line Cross Reference Details	2	G3	DCTO	Order Type	String	UDC	2	0
436	F5214	Billing Line - Component Code Cross Reference Table	2	A4	DCTO	Order Type	String	UDC	2	0
437	F5215	Component Billing Line Cross Reference Details	2	A5	DCTO	Order Type	String	UDC	2	0
438	F5216	Milestone/Progress Billing Information	2	A6	DCTO	Order Type	String	UDC	2	0
439	F52161	Mileston/Progress Billing Line Cross Reference Details	2	A7	DCTO	Order Type	String	UDC	2	0
440	F5280	Contract Revenue Summary File	2	GW	DCTO	Order Type	String	UDC	2	0
441	F5280W	Contract Revenue Summary Work File	2	GY	DCTO	Order Type	String	UDC	2	0
TOP53: Change Management
442	F5302	F5302 World Specs	35	DK	DCTO	Order Type	String	UDC	2	0
443	F5311	Change Request Details Table	130	DK	DCTO	Order Type	String	UDC	2	0
444	F5311Z1	Change Request Details Table Workfile	135	DK	DCTO	Order Type	String	UDC	2	0
445	F5314	Planned Change Order Master Table	30	D2	DCTO	Order Type	String	UDC	2	0
446	F5315	Change Order Master Table	29	D3	DCTO	Order Type	String	UDC	2	0
TOP55: Reserved for Clients
447	F74H1009	Intrastat - Small Transaction Work Table	4	IS	DCTO	Order Type	String	UDC	2	0
448	F74H1051	Invoicing Workfile - New	5	IW	DCTO	Order Type	String	UDC	2	0
449	F74H1054	Invoiced Order Lines - Work	4	IO	DCTO	Order Type	String	UDC	2	0
450	F74H1055	Invoicing Selection Work Table	3	IS	DCTO	Order Type	String	UDC	2	0
451	F74H1058	Invoice Lines - SO Details	5	IO	DCTO	Order Type	String	UDC	2	0
452	F74P0710	Credit Order History	2	PL	DCTO	Order Type	String	UDC	2	0
453	F74U0141	ACM - Application / Certificate Master	3	AC	DCTO	Order Type	String	UDC	2	0
454	F74U0142	ACM - Application / Certificate Status History	3	DH	DCTO	Order Type	String	UDC	2	0
TOP73: M & D complementary products
455	F7307	Quantum Non-Stock Product Categories	1	VX	DCTO	Order Type	String	UDC	2	0
TOP74: EMEA Localization
456	F0018T	Intrastat Revision	3	TD	DCTO	Order Type	String	UDC	2	0
457	F7400007	Business Unit / Doc Type Next Number - COMM - 00	2	BD	DCTO	Order Type	String	UDC	2	0
458	F740018	Intrastat Revision Additional - CZE - 74	2	AI	DCTO	Order Type	String	UDC	2	0
459	F740018T	Tag File F0018 - EMEA - 74	2	TF	DCTO	Order Type	String	UDC	2	0
460	F74093	Workfile for Printing IVA Summary - Italy	5	HC	DCTO	Order Type	String	UDC	2	0
461	F7420011	Sales Order / Legal Document Relationship - COMM - 42	2	SL	DCTO	Order Type	String	UDC	2	0
462	F7420015	Invoices Related to Sales Order - COMM - 42	2	SR	DCTO	Order Type	String	UDC	2	0
463	F7420018	Taxes by Sales Order Line - COMM - 42	2	ST	DCTO	Order Type	String	UDC	2	0
464	F7430032	Legal Document Detail (Print Info) - COMM - 03B	7	PI	DCTO	Order Type	String	UDC	2	0
TOP74U: United Kingdom Localizations
465	F74U4311	EPM - Purchase Order Tag File - 74U	3	PT	DCTO	Order Type	String	UDC	2	0
TOP75C: China - Reporting System Only
466	F0018CN	China - Transmitted vouchers to JinSui	2	CT	DCTO	Order Type	String	UDC	2	0
467	F75C001	Chinese GUI cross reference file	8	CR	DCTO	Order Type	String	UDC	2	0
468	F75C4203	Chinese VAT on Free Goods Cross Reference - China	2	FC	DCTO	Order Type	String	UDC	2	0
TOP75T: Taiwan
469	F75T004	GUI/VAT Transaction Header - 75T	60	TH	DCTO	Order Type	String	UDC	2	0
470	F75T0049	GUI/VAT Transaction Header History - 75T	60	TH	DCTO	Order Type	String	UDC	2	0
471	F75T004P	GUI/VAT Transaction Header POS - 75T	60	TH	DCTO	Order Type	String	UDC	2	0
472	F75T004Z	GUI/VAT Transaction Header - Work - 75T	49	ZH	DCTO	Order Type	String	UDC	2	0
473	F75T005	GUI/VAT Transaction Detail - 75T	30	TD	DCTO	Order Type	String	UDC	2	0
474	F75T0059	GUI/VAT Transaction Detail History - 75T	30	TD	DCTO	Order Type	String	UDC	2	0
475	F75T005P	GUI/VAT Transaction Detail POS - 75T	30	TD	DCTO	Order Type	String	UDC	2	0
476	F75T005Z	GUI/VAT Transaction Detail - Work - 75T	35	ZD	DCTO	Order Type	String	UDC	2	0
TOP76A: Argentina
477	F76A0209	Header and Footer Invoice/ShipmentNote History WF - ARG - 76A	39	HF	DCTO	Order Type	String	UDC	2	0
478	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	39	HF	DCTO	Order Type	String	UDC	2	0
479	F76A0219	Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A	45	DL	DCTO	Order Type	String	UDC	2	0
480	F76A021P	Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A	45	DL	DCTO	Order Type	String	UDC	2	0
481	F76A09	Invoice Total - ARG - 00 - 00	8	TT	DCTO	Order Type	String	UDC	2	0
482	F76A09P	Invoice Total Purge - ARG - 03B - 76A	8	TT	DCTO	Order Type	String	UDC	2	0
483	F76A18	Taxes - Tax Amounts by Sales Order Line - ARG - 00	2	TO	DCTO	Order Type	String	UDC	2	0
484	F76A18P	Taxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A	2	TO	DCTO	Order Type	String	UDC	2	0
485	F76A393	Calculated costs detail - 76A	15	C3	DCTO	Order Type	String	UDC	2	0
486	F76A395	AAI Document Type - Work in Progress Adjustment - 76A	2	AA	DCTO	Order Type	String	UDC	2	0
487	F76AUI18	Taxes - Tax amount by order line - Work File - ARG - 42	4	WF	DCTO	Order Type	String	UDC	2	0
488	F76AUI20	Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00	39	HF	DCTO	Order Type	String	UDC	2	0
489	F76AUI21	Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 00	45	DL	DCTO	Order Type	String	UDC	2	0
490	F76AUI88	Work File Last Invoice Number by Month - ARG - 03B - 76A	10	LI	DCTO	Order Type	String	UDC	2	0
TOP76B: Brazil - Reporting System Only
491	F7611B	Nota Fiscal Detail - Brazil	20	FD	DCTO	Order Type	String	UDC	2	0
492	F761BA	AS Fiscal file book	19	FB	DCTO	Order Type	String	UDC	2	0
493	F76421	Sales Order Header Tag File - Brazil	2	SI	DCTO	Order Type	String	UDC	2	0
494	F76422	Sales Order Detail Tag File - Brazil	2	SJ	DCTO	Order Type	String	UDC	2	0
495	F76422UI	Work File for temporary F76422 Records - Brazil	2	WF	DCTO	Order Type	String	UDC	2	0
496	F76431	Purchase Order Header Tag File - Brazil	2	PI	DCTO	Order Type	String	UDC	2	0
497	F76432	Purchase Order Detail Tag File - Brazil	2	PJ	DCTO	Order Type	String	UDC	2	0
TOP76C: Colombia
498	F76CT2	Sales/Use/V.A.T. Tax File - COL - 76C	9	CT	DCTO	Order Type	String	UDC	2	0
499	F76CUI04	Tax Detail for Distribution - Work File - COL - 76C	5	TD	DCTO	Order Type	String	UDC	2	0
TOP76E: Ecuador
500	F76E0018	Print Withholding Workfile - EC - 04	4	TD	DCTO	Order Type	String	UDC	2	0
501	F76E4010	Withholding Certificate Information - EC - 04	5	CE	DCTO	Order Type	String	UDC	2	0
502	F76E4020	Withholding Certificate Information w/ SRI - EC - 04	2	CR	DCTO	Order Type	String	UDC	2	0
TOP76H: Chile
503	F76H211	Sales Order / Legal Document Relationship - CHI - 42 - 76H	2	SL	DCTO	Order Type	String	UDC	2	0
504	F76H215	NC/ND - Invoice Related - CHI - 42 - 76H	2	IR	DCTO	Order Type	String	UDC	2	0
505	F76H218	Taxes by Sales Order Line - CHI - 42 - 76H	2	TD	DCTO	Order Type	String	UDC	2	0
506	F76H3B32	Legal Document Detail (Print Info) - CHI - 03B - 76H	7	PI	DCTO	Order Type	String	UDC	2	0
507	F76H6006	Order Type / Type W.O. Allowed for Actual Cost - CHI - 76H	1	WO	DCTO	Order Type	String	UDC	2	0
508	F76H611	Actual Item Ledger File - CHI - 41 - 76H	30	AL	DCTO	Order Type	String	UDC	2	0
509	F76HUI34	Order Related Work File - CHI - 42 - 76H	4	OR	DCTO	Order Type	String	UDC	2	0
TOP89: Conversion Programs
510	F4074TEM	Price Adjustment Ledger File - Temp for Upgrade	2	AL	DCTO	Order Type	String	UDC	2	0
511	F42005A	Sales Commission File - Temporary	11	SC	DCTO	Order Type	String	UDC	2	0
512	F42119A	Sales Order History File - temporary for upgrade (1)	3	SD	DCTO	Order Type	String	UDC	2	0
513	F42119B	Sales Order History File - temporary for upgrade (2)	3	SD	DCTO	Order Type	String	UDC	2	0
514	F4211A	Sales Order Detail File - temporary for upgrade (1)	2	SD	DCTO	Order Type	String	UDC	2	0
515	F4211B	Sales Order Detail File - temporary for upgrade (2)	3	SD	DCTO	Order Type	String	UDC	2	0
516	F42150A	ERP9.0 Update F42150 (Temp File)	2	SH	DCTO	Order Type	String	UDC	2	0
517	F42199A	S.O. Detail Ledger File - temporary for upgrade	2	SL	DCTO	Order Type	String	UDC	2	0
518	F4311TA	Temp table for ERP 9.0 upgrade	2	PD	DCTO	Order Type	String	UDC	2	0
519	F43121TA	ERP 9.0 temp F43121T for upgrade	3	PR	DCTO	Order Type	String	UDC	2	0
520	F43199A	Temp F43199 for ERP 9.0 Upgrade	3	OL	DCTO	Order Type	String	UDC	2	0
TOP90CG: CRM Case Management
521	F90CG503	Case Association Table	6	CA	DCTO	Order Type	String	UDC	2	0
TOPD3N: dcLINK (data collection) - DSI
522	FD3N0001	dcLINK Xpress Check Out	3	ZZ	DCTO	Order Type	String	UDC	2	0
523	FD3N0016	dcLINK Factivity Interface - Order Envelope Table	4	OE	DCTO	Order Type	String	UDC	2	0
524	FD3N0200	Employee Join/Leave Pattern History File	7	JL	DCTO	Order Type	String	UDC	2	0
525	FD3N1611	Pallet Tracking Table 2	7	PD	DCTO	Order Type	String	UDC	2	0
526	FD3N161P	Pallet Tracking Table 4	10	PH	DCTO	Order Type	String	UDC	2	0
527	FD3N421P	Pallet Tracking Table 3	5	SH	DCTO	Order Type	String	UDC	2	0
528	FD3N4950	dcLINK Delivery Confirmation Work File	6	DC	DCTO	Order Type	String	UDC	2	0
529	FD3N911	dcLINK Interface - Cache UCC128 Numbers - Table	13	UC	DCTO	Order Type	String	UDC	2	0
TOPF30L: DFM Line Design
530	FF30L801	Sales Order Master	3	SD	DCTO	Order Type	String	UDC	2	0
TOPF31: Lean Transactions
531	FF31010	Production Master File	13	EH	DCTO	Order Type	String	UDC	2	0
532	FF311114	Related Purchase Orders for Lean Pay on Consumption Issues	9	PC	DCTO	Order Type	String	UDC	2	0
TOPF34S: DFM Production Sequencing
533	FF34S002	Daily Plan	13	DP	DCTO	Order Type	String	UDC	2	0
534	FF34S01W	DFM Plan Demand Work File	7	PD	DCTO	Order Type	String	UDC	2	0
TOPH90: ONEWORLD TOOLS
535	F01131	PPAT Message Control File	30	ZZ	DCTO	Order Type	String	UDC	2	0
TOPH91: Design Tools
536	F98TCDTL	Table Conversion Detail	2	CD	DCTO	Order Type	String	UDC	2	0
537	F98TCHDR	Table Conversion Header	2	HD	DCTO	Order Type	String	UDC	2	0
TOPH95: Tech Resources/Applications
538	F00166	Media Object Categories	21	GT	DCTO	Order 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 00 / DT (Document Type - All Documents) stock values

	Value	Description	Hard Coded
1	$P	Security Withholdings	Y
2	$Q	General SUSS	Y
3	%	Percentage Journal Entry	N
4	AJ	Service Billing Adjustments	Y
5	AR	Asset Revaluation	Y
6	AS	Asset Split	N
7	AT	Asset Transfer	N
8	BA	Billing Adjustments	Y
9	BF	Balance Forward/Summarize	N
10	CA	Credit Note for Aftercare	N
11	CC	Credit-Contract & Loyalty Supp	N
12	CG	Lot Grade Change	N
13	CP	Lot Potency Change	N
14	CQ	Credit Note - Quarterly Bonus	N
15	CT	Credit Note - Targeted Bonus	N
16	CW	Credit Note for Warranty	N
17	DP	Depreciation Journal	N
18	DR	Job Cost Draw Splits	Y
19	EU	Service Billing Revenue	Y
20	EX	Currency Conversion Offsets	N
21	IQ	Inventory Quantity Only	Y
22	IX	Recalculate Average Cost	N
23	IZ	Lot Hold/Release	N
24	JA	Budget or Cost Allocation	N
25	JB	Joint Interest Billing	N
26	JC	Job Cost % Complete	N
27	JD	JIB Detail Owner Entries	N
28	JE	Journal Entry	N
29	JF	Journals Brought Forward	N
30	JK	A/P Redistribute Payments	Y
31	JM	AR VAT Redistribution	Y
32	JP	Subscription Sales	N
33	JQ	Sub. Sales Net Ledger	N
34	JR	Subscription Sales Commissions	N
35	JT	Accrued Property Taxes	N
36	JV	A/P Redistribute Prepayments	Y
37	JX	Foreign Currency Revaluation	N
38	JZ	Cash Basis Journal Entry	N
39	NP	Partial NSF	Y
40	O	Ordering Document Types	N
41	O4	Purchase Order -Transportation	N
42	OA	Do Not Use	Y
43	OB	Blanket Order	N
44	OC	Construction Work Order	N
45	OD	Direct Ship Order	N
46	OE	Do Not Use--Exchange Rate Var.	N
47	OI	Interoperability Direct P.O.	N
48	OK	Purchase Intercompany Order	N
49	OM	Purchase Order RMA	N
50	OO	Outside Operations
51	OP	Purchase Order	N
52	OQ	Purchase Quote or Bid	N
53	OS	Subcontract	N
54	OU	Requisition Self Service	Y
55	OY	EDI Purchase Order Quote
56	P1	A/P Drafts	N
57	P7	Alternate Currency Payment	N
58	PA	Credit Note Reimbursements	N
59	PB	BACS Electronic Funds Transfer	N
60	PE	Change to Voucher Amount	N
61	PG	Gain/Loss on Exchange Rate	N
62	PI	Physical Inventory	N
63	PK	Automated Check	N
64	PL	Voucher Logging	N
65	PM	Manual Voucher	N
66	PN	Manual Check	N
67	PO	Void Check	N
68	PR	Recurring Voucher	N
69	PT	Electronic Funds Transfer	N
70	PW	Withholding
71	PY	Payment Order - EDI Only
72	R	Receivables	N
73	R1	A/R Drafts	N
74	R2	Contract Billing	N
75	R5	Deduction	Y
76	R6	RMA - Sales Order	Y
77	R7	Alternate Currency Receipt	N
78	RA	Adjustment	N
79	RB	Chargeback	N
80	RC	Cash Receipts	N
81	RE	Change to Invoice Amount	N
82	RF	Finance Charge	N
83	RG	Gain/Loss on Exchange Rate	N
84	RK	Cash Receipts Check	N
85	RO	Reversing or Void Entry	N
86	RQ	Chargeback Amount Created	N
87	RR	Recurring Invoice	N
88	RS	Spread Adjustments	N
89	RU	Unapplied Cash	N
90	RV	Non-sufficient Funds	N
91	RW	Balance Forward	N
92	RY	Cash Receipts - EDI Only
93	SB	Blanket Sales Order	N
94	SC	Actual Rate Schedule	N
95	SD	Direct Ship	N
96	SF	Free Goods	N
97	SI	Interbranch Sales	N
98	SQ	Sales Quote	N
99	SS	Do Not Use--Summary Records	N
100	SY	EDI Sales Order Quote	N
101	SZ	EDI Sales Order	N
102	TM	Enterprise Treasury Management	Y

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

538 columns | 812 | DCTO | STOCK UDC

TOPUDC 00 / DT (Document Type - All Documents) stock values