| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311 | Purchase Order Detail File | 194 | PD | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 2 | F4311Z | Purchase Order Generator File | 237 | PW | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 3 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 210 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 4 | F43121 | Purchase Order Receiver File | 109 | PR | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 5 | F43121Z | Receiver workfile | 154 | PW | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 6 | F43121Z1 | Receipts Unedited Transaction Table | 185 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 7 | F4314Z | Voucher Match Selection File | 148 | PN | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 8 | F43199 | P.O. Detail Ledger File - Flexible Version | 196 | OL | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 9 | F43632Z | Open Purchase Order by Item Work File | 27 | OI | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| TOP43E: Requisition Self Service |
| 10 | F43E11 | Requisition Detail | 31 | RD | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| TOP47: Electronic Commerce |
| 11 | F47017 | EDI Purchase Order Detail - Outbound | 204 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 12 | F47022 | EDI P.O. Acknowledgment Detail - Inbound | 204 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 13 | F47072 | EDI Receiving Advice Detail - Inbound | 223 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 14 | F47077 | EDI Receiving Advice Detail - Outbound | 224 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 15 | F47097 | EDI Request for Quote Detail - Outbound | 205 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 16 | F47102 | EDI Response to RFQ Detail - Inbound | 205 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 17 | F47142 | EDI P.O. Change Acknowledgment Detail - Inbound | 206 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
| 18 | F47157 | EDI Shipping Schedule Detail - Outbound | 203 | SZ | MACT | Multiple Accounts | Character | UDC | 1 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
