| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP40: Inventory/OP Base |
| 1 | F4011Z | Batch Receiver File - Order Details | 133 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 2 | F40304 | Preference Profile - End Use | 12 | PE | EUSE | End Use | String | UDC | 3 | 0 |
| 3 | F40304R | Preference Resolution Ledger - End Use | 14 | PE | EUSE | End Use | String | UDC | 3 | 0 |
| 4 | F40305 | Preference Profile - Print Messages | 28 | RM | EUSE | End Use | String | UDC | 3 | 0 |
| 5 | F4211Z1 | Sales Order Detail Unedited Transaction File | 127 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| TOP42: Sales Management |
| 6 | F4211 | Sales Order Detail File | 114 | SD | EUSE | End Use | String | UDC | 3 | 0 |
| 7 | F42119 | Sales Order History File | 114 | SD | EUSE | End Use | String | UDC | 3 | 0 |
| 8 | F42199 | S.O. Detail Ledger File | 114 | SL | EUSE | End Use | String | UDC | 3 | 0 |
| 9 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 41 | ZD | EUSE | End Use | String | UDC | 3 | 0 |
| TOP42B: Sales Order Entry |
| 10 | F42420 | Audit Log Transaction | 54 | AL | EUSE | End Use | String | UDC | 3 | 0 |
| TOP47: Electronic Commerce |
| 11 | F47012 | EDI Purchase Order Detail - Inbound | 134 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 12 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 134 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 13 | F47037 | EDI Shipping Notice Detail - Outbound | 118 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 14 | F470371 | EDI Shipping Notice Detail - Outbound | 134 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 15 | F47047 | EDI Invoice Detail (Sales) - Outbound | 134 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 16 | F47092 | EDI Request for Quote Detail - Inbound | 134 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 17 | F47107 | EDI Response to RFQ Detail - Outbound | 134 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 18 | F47132 | EDI Purchase Order Change Detail - Inbound | 135 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| 19 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 136 | SZ | EUSE | End Use | String | UDC | 3 | 0 |
| TOP75I: India |
| 20 | F75I322 | Excise - Work File for F04211 & F4101 | 26 | Q3 | EUSE | End Use | String | UDC | 3 | 0 |
| 21 | F75I322E | Excise - Work File for F04211 & F4101(Based on F75I322) | 30 | Q3 | EUSE | End Use | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
