	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

7 columns | 920 | EXPTYPE | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP09E: Expense Reimbursment
1	F09E105	Tax Mapping	1	TM	EXPTYPE	Expense Category	String	UDC	4	0
2	F09E108	Policy Edit Rules	4	PR	EXPTYPE	Expense Category	String	UDC	4	0
3	F09E109	Expense Category Setup	3	PC	EXPTYPE	Expense Category	String	UDC	4	0
4	F09E118	Expense Category / Report Type to Pay Type Mapping	2	PM	EXPTYPE	Expense Category	String	UDC	4	0
5	F09E150	Credit Card Transaction Interface Table	11	CI	EXPTYPE	Expense Category	String	UDC	4	0
6	F20106	Account Mapping Definition	1	EM	EXPTYPE	Expense Category	String	UDC	4	0
7	F20112	Expense Report Detail	7	ED	EXPTYPE	Expense Category	String	UDC	4	0

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

TOPUDC 09E / EC (Expense Categories) stock values

	Value	Description	Special Handling Code	Hard Coded
1	AIR	Airfare Expense		N
2	AUTO	Parking and Fuel Expenses		N
3	BFST	Breakfast Expense		N
4	BSM	Business Meetings		N
5	CAR	Car Rental		N
6	COMM	Telecommunication Expense		N
7	COMP	Computer Supplies		N
8	DIN	Dinner Expense		N
9	ENT	Entertainment		N
10	HOF	Home Office		N
11	HTL	Hotel Expense		N
12	LNDR	Laundry		N
13	LUN	Lunch Expense		N
14	MILE	Mileage		N
15	MISC	Miscellaneous		N
16	MLS	Meals		N
17	OFC	Office Supplies		N
18	PERM	Permanent advance		N
19	RELO	Relocation Expenses		N
20	SUMM	Summary Receipt	10	Y
21	TELE	Telephone		N
22	TRAN	Ground Transportation		N
23	TUIT	Tuition Reimbursement		N