	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

1 column | 812 | SRJS | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP48: Work Order Processing
1	F4827	Work Order Approval Routing	8	W5	SRJS	Reject Status Code W.O.	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 00 / SS (work order status) stock values

	Value	Description	Special Handling Code	Hard Coded
1
2	05	Order Created		Y
3	10	Released (Firm) Not Started		N
4	15	Sales Order WO Not Processed		N
5	25	PL and Rtg Reviewed		Y
6	3P	Pristine Update		N
7	41	Firm Planned Order (FPO)		N
8	45	Material Issued		N
9	80	Completion Reported		Y
10	81	CRP Display Orders		N
11	82	Lot Trace/Track Example order.		N
12	83	Mfg. Acctg Example		N
13	84	4 Days from Final Accting		Y
14	86	3 Days from Final Accting		Y
15	88	2 Days from Final Accting		Y
16	90	Complete - Partial		N
17	91	Complete - Cancelled		N
18	92	Complete - Partial Split		N
19	95	Manufacturing Complete		N
20	98	J.E.'s Variances - Proofed		N
21	99	Order Complete		N
22	A	Approved ECO		N
23	AI	Additional data required (ECO)		N
24	D	Disapproved ECO		N
25	E1	ECO Entered		N
26	E2	Preliminary Workup		N
27	E3	Approval Pending		N
28	E4	ECO Approved		N
29	E5	ECO Implemented		N
30	EM	Emergency Order		N
31	IA	Inactive Work Order		N
32	M	Maintenance Work Request		N
33	M*	MWO Waiting Manager Approval		N
34	MA	MWO Approved		N
35	MB	MWO Material Issued		N
36	MC	W/O In Planning		N
37	MD	W/O Plant Shutdown		N
38	ME	W/O Waiting for Parts		N
39	MF	W/O Parts Staged and Ready		N
40	MG	W/O Ready to Schedule		N
41	MH	W/O Issued & Released		N
42	MI	W/O Outside Services		N
43	MJ	W/O Completed		N
44	MK	W/O Closed		N
45	ML	Standing W/O`s		N
46	MM	W/O Cancelled		N
47	MP	MWO Planning Only		N
48	MR	MWO Requested/Not Approved		N
49	NB	Non-Billable Work Order		N
50	NE	ECO Entered		N
51	P	Planned (MRP) Order		N
52	YY	OP Configured Work Order	N	Y
53	ZZ	New Rate For Processing		Y