| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4011Z | Batch Receiver File - Order Details | 105 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 2 | F40301 | Preference Profile - Payment Terms | 14 | PT | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 3 | F40301R | Preference Resolution Ledger - Payment Terms | 16 | PT | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 4 | F4211Z1 | Sales Order Detail Unedited Transaction File | 102 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| TOP42: Sales Management |
| 5 | F4211 | Sales Order Detail File | 89 | SD | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 6 | F42119 | Sales Order History File | 89 | SD | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 7 | F42199 | S.O. Detail Ledger File | 89 | SL | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 8 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 27 | ZD | DTBS | Based on Date | Character | UDC | 1 | 0 |
| TOP47: Electronic Commerce |
| 9 | F47012 | EDI Purchase Order Detail - Inbound | 106 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 10 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 106 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 11 | F47037 | EDI Shipping Notice Detail - Outbound | 101 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 12 | F470371 | EDI Shipping Notice Detail - Outbound | 117 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 13 | F47047 | EDI Invoice Detail (Sales) - Outbound | 106 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 14 | F47092 | EDI Request for Quote Detail - Inbound | 106 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 15 | F47107 | EDI Response to RFQ Detail - Outbound | 106 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 16 | F47132 | EDI Purchase Order Change Detail - Inbound | 107 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
| 17 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 108 | SZ | DTBS | Based on Date | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
