| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F41061 | Supplier Price/Catalog File | 6 | CB | CATN | Catalog | String | UDC | 8 | 0 |
| 2 | F43080 | Approvals Fields Constants | 91 | PD | CATN | Catalog | String | UDC | 8 | 0 |
| 3 | F4311 | Purchase Order Detail File | 85 | PD | CATN | Catalog | String | UDC | 8 | 0 |
| 4 | F4311Z | Purchase Order Generator File | 89 | PW | CATN | Catalog | String | UDC | 8 | 0 |
| 5 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 98 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 6 | F43199 | P.O. Detail Ledger File - Flexible Version | 85 | OL | CATN | Catalog | String | UDC | 8 | 0 |
| TOP45: Advanced Pricing |
| 7 | F45715 | Adjustment Balances | 14 | AB | CATN | Catalog | String | UDC | 8 | 0 |
| 8 | F4574 | Key Reference Table | 27 | KR | CATN | Catalog | String | UDC | 8 | 0 |
| 9 | F4575 | Ship and Debit History | 19 | AH | CATN | Catalog | String | UDC | 8 | 0 |
| 10 | F4575TMP | Ship and Debit History - Temp Table | 19 | AH | CATN | Catalog | String | UDC | 8 | 0 |
| 11 | F4576 | Ship and Debit Claims | 18 | AC | CATN | Catalog | String | UDC | 8 | 0 |
| 12 | F4576TMP | Ship and Debit Claims- Temp Table | 18 | AC | CATN | Catalog | String | UDC | 8 | 0 |
| 13 | F4576Z1 | Ship and Debit Claims Unedited Transaction Table | 31 | Z1 | CATN | Catalog | String | UDC | 8 | 0 |
| TOP47: Electronic Commerce |
| 14 | F47017 | EDI Purchase Order Detail - Outbound | 99 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 15 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 99 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 16 | F47032 | EDI Shipping Notice Detail - Inbound | 70 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 17 | F47032T | EDI Shipping Notice Detail- Inbound Tag | 5 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 18 | F47042 | EDI Invoice Detail - Inbound | 43 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 19 | F47072 | EDI Receiving Advice Detail - Inbound | 100 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 20 | F47077 | EDI Receiving Advice Detail - Outbound | 100 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 21 | F47081 | EDI Price Sales Catalog Header - Inbound | 17 | FV | CATN | Catalog | String | UDC | 8 | 0 |
| 22 | F47097 | EDI Request for Quote Detail - Outbound | 99 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 23 | F47102 | EDI Response to RFQ Detail - Inbound | 99 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 24 | F47137 | EDI Purchase Order Change Detail - Outbound | 100 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 25 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 101 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| 26 | F47157 | EDI Shipping Schedule Detail - Outbound | 106 | SZ | CATN | Catalog | String | UDC | 8 | 0 |
| TOP89: Conversion Programs |
| 27 | F43199A | Temp F43199 for ERP 9.0 Upgrade | 85 | OL | CATN | Catalog | String | UDC | 8 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
