| 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 | 164 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 2 | F40UI74 | Price Adjustment History Work File | 44 | AW | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 3 | F4211Z1 | Sales Order Detail Unedited Transaction File | 151 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| TOP41: Inventory Management |
| 4 | F4101 | Item Master | 33 | IM | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 5 | F4101A | Item File | 21 | IM | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 6 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 48 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 7 | F4102 | Item Branch File | 56 | IB | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 8 | F41UI001 | Inventory Transactions Detail File | 73 | IT | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| TOP42: Sales Management |
| 9 | F4211 | Sales Order Detail File | 138 | SD | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 10 | F42119 | Sales Order History File | 138 | SD | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 11 | F42199 | S.O. Detail Ledger File | 138 | SL | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 12 | F42UI11 | SO Detail Cache File (MBF) | 98 | ZD | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 13 | F42UI130 | Commitment Work File | 34 | ZC | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 14 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 44 | UZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| TOP47: Electronic Commerce |
| 15 | F47012 | EDI Purchase Order Detail - Inbound | 165 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 16 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 165 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 17 | F47047 | EDI Invoice Detail (Sales) - Outbound | 165 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 18 | F47092 | EDI Request for Quote Detail - Inbound | 165 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 19 | F47107 | EDI Response to RFQ Detail - Outbound | 165 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 20 | F47132 | EDI Purchase Order Change Detail - Inbound | 166 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
| 21 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 167 | SZ | ORPR | Order Reprice Category | String | UDC | 8 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
