| 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 | 132 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 2 | F40300R | Preference Resolution History - Master | 17 | PM | LOB | Line of Business | String | UDC | 3 | 0 |
| 3 | F40303 | Preference Profile - Revenue Cost Center | 26 | RV | LOB | Line of Business | String | UDC | 3 | 0 |
| 4 | F40305 | Preference Profile - Print Messages | 27 | RM | LOB | Line of Business | String | UDC | 3 | 0 |
| 5 | F40310 | Preference Profile - Line of Business | 12 | LB | LOB | Line of Business | String | UDC | 3 | 0 |
| 6 | F40310R | Preference Resolution Ledger - Line Of Business | 14 | LB | LOB | Line of Business | String | UDC | 3 | 0 |
| 7 | F40344 | Preference Profile - Sales Commission | 14 | SA | LOB | Line of Business | String | UDC | 3 | 0 |
| 8 | F40344R | Preference Resolution Ledger - Sales Commission | 16 | SA | LOB | Line of Business | String | UDC | 3 | 0 |
| 9 | F40349 | Preference Profile - Revenue Business Unit (Branch) | 14 | RV | LOB | Line of Business | String | UDC | 3 | 0 |
| 10 | F40349R | Preference Resolution Ledger - Revenue Bus Unit (Branch) | 16 | RV | LOB | Line of Business | String | UDC | 3 | 0 |
| 11 | F4211Z1 | Sales Order Detail Unedited Transaction File | 126 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| TOP42: Sales Management |
| 12 | F4211 | Sales Order Detail File | 113 | SD | LOB | Line of Business | String | UDC | 3 | 0 |
| 13 | F42119 | Sales Order History File | 113 | SD | LOB | Line of Business | String | UDC | 3 | 0 |
| 14 | F42199 | S.O. Detail Ledger File | 113 | SL | LOB | Line of Business | String | UDC | 3 | 0 |
| 15 | F42UI12 | Sales Order Detail Cache 2 (MBF) | 40 | ZD | LOB | Line of Business | String | UDC | 3 | 0 |
| TOP42B: Sales Order Entry |
| 16 | F42420 | Audit Log Transaction | 53 | AL | LOB | Line of Business | String | UDC | 3 | 0 |
| TOP47: Electronic Commerce |
| 17 | F47012 | EDI Purchase Order Detail - Inbound | 133 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 18 | F47027 | EDI P.O. Acknowledgment Detail - Outbound | 133 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 19 | F47037 | EDI Shipping Notice Detail - Outbound | 117 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 20 | F470371 | EDI Shipping Notice Detail - Outbound | 133 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 21 | F47047 | EDI Invoice Detail (Sales) - Outbound | 133 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 22 | F47092 | EDI Request for Quote Detail - Inbound | 133 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 23 | F47107 | EDI Response to RFQ Detail - Outbound | 133 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 24 | F47132 | EDI Purchase Order Change Detail - Inbound | 134 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| 25 | F47147 | EDI P.O. Change Acknowledgment Detail - Outbound | 135 | SZ | LOB | Line of Business | String | UDC | 3 | 0 |
| TOP89: Conversion Programs |
| 26 | F40344A | Temporay Preference Profile - Sales Commission | 14 | SA | LOB | Line of Business | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
