| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP00: Foundation Environment |
| 1 | F0401Z1 | Supplier Master - Batch File | 66 | VO | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| TOP01: Address Book |
| 2 | F0401 | Supplier Master | 53 | A6 | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| TOP03: Accounts Receivable |
| 3 | F03012 | Customer Master by Line of Business | 117 | AI | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| 4 | F03012Z1 | Customer Master LOB-Batch File | 130 | VO | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| TOP47: Electronic Commerce |
| 5 | F470561 | EDI Payment Order Bank N and A - Outbound | 33 | D2 | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| 6 | F470561W | EDI Payment Order Bank N and A - Work | 33 | D2 | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| 7 | F470562 | EDI Payment Order Vendor N and A - Outbound | 33 | D4 | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| 8 | F470562W | EDI Payment Order Vendor N and A - Work | 33 | D4 | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| 9 | F470563 | EDI Payment Order Payee N and A - Outbound | 33 | D5 | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
| 10 | F470563W | EDI Payment Order Payee N and A - Work | 33 | D5 | EDCI | Customer Type Identifier | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
