| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4001Z | Batch Receiver File - Order Headings | 56 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 2 | F4201Z1 | Sales Order Header Unedited Transaction File | 45 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| TOP42: Sales Management |
| 3 | F4201 | Sales Order Header File | 32 | SH | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 4 | F42019 | Sales Order Header History File | 32 | SH | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 5 | F42UI01 | SO Header Cache File (MBF) | 37 | ZH | PRGP | Pricing Group | String | UDC | 8 | 0 |
| TOP42W: Fulfillment Management |
| 6 | F427UI01 | Release Fulfillment Work File | 42 | RF | PRGP | Pricing Group | String | UDC | 8 | 0 |
| TOP43: Procurement |
| 7 | F4301 | Purchase Order Header | 31 | PH | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 8 | F4301Z | PO Header Work File | 35 | PA | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 9 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 44 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| TOP47: Electronic Commerce |
| 10 | F47011 | EDI Purchase Order Header - Inbound | 51 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 11 | F47016 | EDI Purchase Order Header - Outbound | 46 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 12 | F47021 | EDI P.O. Acknowledgment Header - Inbound | 46 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 13 | F47026 | EDI P.O. Acknowledgment Header - Outbound | 47 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 14 | F47046 | EDI Invoice Header (Sales) - Outbound | 47 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 15 | F47071 | EDI Receiving Advice Header - Inbound | 47 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 16 | F47076 | EDI Receiving Advice Header - Outbound | 47 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 17 | F47091 | EDI Request for Quote Header - Inbound | 51 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 18 | F47096 | EDI Request for Quote Header - Outbound | 46 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 19 | F47101 | EDI Response to RFQ Header - Inbound | 46 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 20 | F47106 | EDI Response to RFQ Header - Outbound | 47 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 21 | F47131 | EDI Purchase Order Change Header - Inbound | 48 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 22 | F47136 | EDI Purchase Order Change Header - Outbound | 46 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 23 | F47141 | EDI P.O. Change Acknowledgment Header - Inbound | 47 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 24 | F47146 | EDI P.O. Change Acknowledgment Header - Outbound | 48 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
| 25 | F47156 | EDI Shipping Schedule Header - Outbound | 49 | SY | PRGP | Pricing Group | String | UDC | 8 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
