	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 | 812 | MBDS | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP08: Human Resources
1	F085515	Workflow Process File	10	WP	MBDS	Mail Box Designator	String	UDC	2	0
TOP17C: Call Management
2	F1797	CSMS Address Book Information	18	CS	MBDS	Mail Box Designator	String	UDC	2	0
TOPH90: ONEWORLD TOOLS
3	F01131	PPAT Message Control File	7	ZZ	MBDS	Mail Box Designator	String	UDC	2	0
4	F01133	PPAT Message Detail File	4	ZT	MBDS	Mail Box Designator	String	UDC	2	0
5	F01133P	Mailbox Properties	1	ZS	MBDS	Mail Box Designator	String	UDC	2	0
6	F01136	JDEM Mail Filters	3	ZP	MBDS	Mail Box Designator	String	UDC	2	0
7	F01137	Workflow Message Security	4	ZX	MBDS	Mail Box Designator	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 02 / MB (Electronic Mail Boxes) stock values

	Value	Description	Special Handling Code	Hard Coded
1	01	Personal In Basket		Y
2	02	Priority Mail	3	N
3	03	Electronic Workbench		N
4	04	Personal To Do List	1	N
5	05	Sent		Y
6	06	Deleted		Y
7	07	Archived		Y
8	08	Submitted Jobs		Y
9	10	Secondary	4	N
10	11	Requisition Approval		N
11	12	Salary Approved		N
12	20	Collection Management		N
13	21	Credit Management		N
14	22	Delinquency Notice Approval		N
15	23	Delinquency Fee Approval		N
16	24	Employee Terminations		N
17	25	Employee Setup		N
18	26	Employee Performance Appraisal		N
19	37	Quality Management		N
20	40	Acknowledgement Error		Y
21	41	Changes Approval Status		Y
22	42	SO Changes Approval		Y
23	43	Acknowledgement Approval	HOT	Y
24	44	Acknowledgement Rejected		Y
25	45	Acknowledgement approved		Y
26	48	Work Order Approval		N
27	49	Verification of Employment		N
28	50	Service Billing		N
29	51	IRS Form W-4		N
30	52	HRM Address Chg Notification		N
31	53	Contract Billing		N
32	60	Main Phone Queue		N
33	61	Computerized Branch Exch.		N
34	62	Voice Msg. Phone Mail		N
35	63	VIP Queue		N
36	64	International Calls		N
37	65	Phone Hardware Queue		N
38	66	Phone Software Queue		N
39	67	CSMS Escalation Mailbox		N
40	69	Price Approval		N
41	83	Report Writer JE Batches		N
42	88	Internet Message	2	N
43	91	Expense Reports		N
44	92	Audit Expense Reports		N
45	99	Promises Promises		Y