	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

4 columns | 920 | ICTQ | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03B: Enhanced Accounts Receivable
1	F03B13	Receipts Header	51	RY	ICTQ	Void/NSF Batch Type	String	UDC	2	0
2	F03B13P	Receipts Header Purge File	51	RY	ICTQ	Void/NSF Batch Type	String	UDC	2	0
3	F03B13Z2	F03B13 Interoperability Table	64	SY	ICTQ	Void/NSF Batch Type	String	UDC	2	0
4	F03B672	Draft Remittance	50	RD	ICTQ	Void/NSF Batch 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 98 / IT (Batch Type) stock values

	Value	Description	Special Handling Code	Hard Coded
1	#	Payroll Vouchers		N
2	#1	Payroll Vouchers		N
3	$	Reserved for Clients		N
4	%	Reserved for Clients		N
5	&	A/R Drafts		N
6	&B	Draft Register		N
7	+	Bank Statement
8	+B	Bank Statements		N
9	/	Tenant Vouchers		N
10	0	Manufacturing
11	1	Tenant Invoice Work Batch
12	2	Tenant A/R Invoices
13	2B	Tenant A/R Invoices		N
14	3	Sales Report Entry
15	4	Pro-Forma P/R Pay Period Jrnls
16	41	Pro-Forma P/R Pay Period Jrnls		N
17	5	Pro-Forma Daily Timecard Jrnls
18	51	Pro-Forma Daily Timecard Jrnls		N
19	6	Partnership Distribution
20	7	Actual Payroll Period Journals
21	8	Production FASTR
22	9	Lockbox/Batch Cash Receipts
23	9B	Automatic Receipts		N
24	@	Reserved for Clients		N
25	A	Revenue - Check Entry		N
26	AR	Asset Revaluation		N
27	B	Revenue - Journal Entries		N
28	C	JIB Cost Allocations		N
29	D	Cost Allocations/Flex Budget		N
30	DB	Draft Receipts		N
31	E	Asset Transfer		N
32	F	Balance Forward A/R Update		N
33	FB	Balance Forward A/R Updates		N
34	G	General Accounting
35	H	Change Orders
36	I	Invoice Entry
37	IB	Invoices		N
38	J	JIB Invoices and Statements
39	K	A/P Checks (Automatic)
40	L	ALRS Checks
41	M	Manual & Void Checks w/Match
42	N	Inventory
43	NC	Frozen Cost Update		N
44	O	PO/Contract Entries
45	P	Actual Timecard Journals
46	Q	Direct Payments
47	R	Cash Receipts and Adjustments
48	RB	Receipts & Adjustments	N	Y
49	S	Stock Transfers
50	ST	Inter Branch Sales Transfer
51	T	Equipment Time Entry
52	U	Oil & Gas Equipment Time Entry
53	UB	Utility Billing		N
54	V	Voucher Entry
55	W	Manual Checks without Match
56	X	Depreciation - Journal Entries
57	XX	Detailed Currency Restatement		N
58	Y	Subscription Sales
59	Z	Disposal - Journal Entries