	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

6 columns | 920 | LSTS | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP43: Procurement
1	F43121Z1	Receipts Unedited Transaction Table	15	SZ	LSTS	Line Item Status Code	String	UDC	2	0
TOP47: Electronic Commerce
2	F47022	EDI P.O. Acknowledgment Detail - Inbound	205	SZ	LSTS	Line Item Status Code	String	UDC	2	0
3	F47072	EDI Receiving Advice Detail - Inbound	15	SZ	LSTS	Line Item Status Code	String	UDC	2	0
4	F47077	EDI Receiving Advice Detail - Outbound	15	SZ	LSTS	Line Item Status Code	String	UDC	2	0
5	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	16	SZ	LSTS	Line Item Status Code	String	UDC	2	0
6	F47147	EDI P.O. Change Acknowledgment Detail - Outbound	16	SZ	LSTS	Line Item Status Code	String	UDC	2	0

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 47 / LS (Line Item Status Code) stock values

	Value	Description	Hard Coded
1	1	Process	N
2	7	Close	N
3	9	Cancel	N
4	AC	Item Accepted & Shipped	N
5	AR	Item Accepted&Released to Ship	N
6	BP	Item Accepted/Part ship/BO	N
7	DR	Item Accepted-Date Rescheduled	N
8	I	Informational only	N
9	IA	Item Accepted	N
10	IB	Item Backorderd	N
11	IC	Item Accepted - Chgs made	N
12	ID	Item Deleted	N
13	IE	Item Accepted, Price Pending	N
14	IF	Item on Hold, no desc.	N
15	IH	Item on Hold	N
16	IP	Item Accepted, price changed	N
17	IQ	Item Accepted, Qty Changed	N
18	IR	Item Rejected	N
19	IS	Item Accepted - Substituion	N
20	IW	Item on hold - waiver required	N
21	SP	Item Accepted - sch.date pend	N