| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4311 | Purchase Order Detail File | 220 | PD | PODC02 | Purchase Line Code 02 | String | UDC | 3 | 0 |
| 2 | F4311Z | Purchase Order Generator File | 246 | PW | PODC02 | Purchase Line Code 02 | String | UDC | 3 | 0 |
| 3 | F4311Z1 | Purchase Order Detail Unedited Transaction Table | 230 | SZ | PODC02 | Purchase Line Code 02 | String | UDC | 3 | 0 |
| 4 | F43199 | P.O. Detail Ledger File - Flexible Version | 222 | OL | PODC02 | Purchase Line Code 02 | String | UDC | 3 | 0 |
| 5 | F43UI50D | PO Print Detail Work File | 70 | PW | PODC02 | Purchase Line Code 02 | String | UDC | 3 | 0 |
| TOP47: Electronic Commerce |
| 6 | F47012 | EDI Purchase Order Detail - Inbound | 254 | SZ | PODC02 | Purchase Line Code 02 | String | UDC | 3 | 0 |
| 7 | F47017 | EDI Purchase Order Detail - Outbound | 223 | SZ | PODC02 | Purchase Line Code 02 | String | UDC | 3 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
