| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP43: Procurement |
| 1 | F4301 | Purchase Order Header | 109 | PH | POHC08 | Purchase Order Code 08 | String | UDC | 10 | 0 |
| 2 | F4301Z | PO Header Work File | 124 | PA | POHC08 | Purchase Order Code 08 | String | UDC | 10 | 0 |
| 3 | F4301Z1 | Purchase Order Header Unedited Transaction Table | 125 | SY | POHC08 | Purchase Order Code 08 | String | UDC | 10 | 0 |
| 4 | F43UI50H | PO Print Header Work File | 85 | PA | POHC08 | Purchase Order Code 08 | String | UDC | 10 | 0 |
| TOP47: Electronic Commerce |
| 5 | F47011 | EDI Purchase Order Header - Inbound | 185 | SY | POHC08 | Purchase Order Code 08 | String | UDC | 10 | 0 |
| 6 | F47016 | EDI Purchase Order Header - Outbound | 131 | SY | POHC08 | Purchase Order Code 08 | String | UDC | 10 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
TOPUDC 43 / L2 (Purchase Order Category 08) stock values
| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | N |
