	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

15 columns | 910 | GLCNC | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F1721	Contract Detail	26	CD	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
2	F1725	Service Contract Services	3	ST	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
3	F3111Z2	Warranty Claim/Supplier Recovery processing	119	WP	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
4	F3112Z2	Warranty Claim/Supplier Recovery processing	138	WL	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
5	F31171	Parts List - Extension	21	WS	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
6	F31171S	Purge Parts List - Extension	21	WS	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
7	F31172	Routing Instructions - Extension	26	WS	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
8	F31172S	Purge Routing Instructions - Extension	26	WS	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
9	F4801TZ2	Warranty Claim/Supplier Recovery processing	79	WQ	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
TOP17C: Call Management
10	F1755	Case Master	95	ZA	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
11	F1760	Time Entry	50	ZB	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
TOP48: Work Order Processing
12	F4801ST	Purge - Work Order Master Tag File	66	WA	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
13	F4801T	Work Order Master Tag File	66	WA	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
14	F4817	Service Order Extension	20	SR	GLCNC	Category - G/L Non-Covered	String	UDC	4	0
15	F48710	Work Order Mass Update Template Table	111	WT	GLCNC	Category - G/L Non-Covered	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 41 / 9 (G/L Posting Category) stock values

	Value	Description	Hard Coded
1	BF10	Brokerage Fees / IN10	Y
2	BF13	Brokerage Fees / IN13	Y
3	BF20	Brokerage Fees / IN20	Y
4	BF30	Brokerage Fees / IN30	Y
5	BF40	Brokerage Fees / IN40	Y
6	BF50	Brokerage Fees / IN50	Y
7	C001	Company 001	Y
8	C002	Company 002	Y
9	FT10	Freight Exp. / IN10	Y
10	FT13	Freight Exp. / IN13	Y
11	FT20	Freight Exp. / IN20	Y
12	FT30	Freight Exp. / IN30	Y
13	FT40	Freight Exp. / IN40	Y
14	FT50	Freight Exp. / IN50	Y
15	ID10	Import Duty / IN10	Y
16	ID13	Import Duty / IN13	Y
17	ID20	Import Duty / IN20	Y
18	ID30	Import Duty / IN30	Y
19	ID40	Import Duty / IN40	Y
20	ID50	Import Duty / IN50	Y
21	IN10	Purchased Raw Material	Y
22	IN40	Co- / By- Products	Y
23	IN50	Purchased Finished Goods	Y
24	MB10	Material Burden / IN10	Y
25	MB13	Material Burden / IN13	Y
26	MB20	Material Burden / IN20	Y
27	MB30	Material Burden / IN30	Y
28	MB40	Material Burden / IN40	Y
29	MB50	Material Burden / IN50	Y