| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP34: Requirements Planning |
| 1 | F34UI004 | MPS Net Change User Index | 8 | M8 | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| TOP34A: Advanced Planning & Scheduling |
| 2 | F34A40 | APS Integration Group Setup Table | 15 | N0 | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| TOP40: Inventory/OP Base |
| 3 | F4011Z | Batch Receiver File - Order Details | 77 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 4 | F4211AU | Sales Order Detail Audit File | 28 | AU | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 74 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| TOP41: Inventory Management |
| 6 | F4101 | Item Master | 20 | IM | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 7 | F4101C | Item Category Codes | 22 | IM | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 8 | F4101Z1 | F4101 Item Master Unedited Transaction Table | 35 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 9 | F4102 | Item Branch File | 17 | IB | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 10 | F41UI001 | Inventory Transactions Detail File | 61 | IT | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| TOP42: Sales Management |
| 11 | F4211 | Sales Order Detail File | 61 | SD | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 12 | F42119 | Sales Order History File | 61 | SD | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 13 | F42199 | S.O. Detail Ledger File | 61 | SL | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 14 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 22 | ZD | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 15 | F42UI130 | Commitment Work File | 30 | ZC | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 16 | F42UI521 | Pick Slips Detail File | 57 | S9 | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 17 | F470371T | Tag for F470371- EDI shipping Notice Detail - Outbound | 50 | UZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| TOP43Q: Strategic Sourcing |
| 18 | F43Q11 | Event Detail | 62 | ED | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| TOP47: Electronic Commerce |
| 19 | F47012 | EDI Purchase Order Detail - Inbound | 78 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 20 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 78 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 21 | F47047 | EDI Invoice Detail (Sales) - Outbound | 78 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 22 | F47082 | EDI Price Sales Catalog Detail - Inbound | 34 | FY | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 23 | F47092 | EDI Request for Quote Detail - Inbound | 78 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 24 | F47107 | EDI Response to RFQ Detail - Outbound | 78 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 25 | F47132 | EDI Purchase Order Change Detail - Inbound | 79 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| 26 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 80 | SZ | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
| TOPF30L: DFM Line Design |
| 27 | FF30L501 | DFM Item Definition Master | 20 | IB | PRP3 | Supplier Rebate Code | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
