| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F43090 | Supplier/Item Relationships | 9 | PC | NROU | Route - Normal Route Code | String | UDC | 4 | 0 |
| 2 | F43091 | Receipt Routing Master File | 2 | PP | NROU | Route - Normal Route Code | String | UDC | 4 | 0 |
| 3 | F43092 | Purchase Order Receipt Routing File | 8 | PX | NROU | Route - Normal Route Code | String | UDC | 4 | 0 |
| 4 | F43092Z1 | Receipt Routing Unedited Transaction Table | 21 | SZ | NROU | Route - Normal Route Code | String | UDC | 4 | 0 |
| 5 | F43094 | Supplier Item Additional Routes | 6 | P5 | NROU | Route - Normal Route Code | String | UDC | 4 | 0 |
| 6 | F43121Z | Receiver workfile | 73 | PW | NROU | Route - Normal Route Code | String | UDC | 4 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
