| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP38: Agreement Management |
| 1 | F38012 | Product Source/Destination Master | 9 | DP | PSRY | Source Type | String | UDC | 2 | 0 |
| 2 | F38013 | Agreement Quantities Schedule | 5 | DQ | PSRY | Source Type | String | UDC | 2 | 0 |
| 3 | F38111 | Agreements Transaction Ledger | 30 | DZ | PSRY | Source Type | String | UDC | 2 | 0 |
| 4 | F38112 | Agreements Committed Quantities | 10 | DX | PSRY | Source Type | String | UDC | 2 | 0 |
| TOP41: Inventory Management |
| 5 | F41UI001 | Inventory Transactions Detail File | 211 | IT | PSRY | Source Type | String | UDC | 2 | 0 |
| TOP42: Sales Management |
| 6 | F42UI11 | SO Detail Cache File (MBF) | 143 | ZD | PSRY | Source Type | String | UDC | 2 | 0 |
| 7 | F42UI800 | Sales Detail Work File - Sales Update | 88 | SD | PSRY | Source Type | String | UDC | 2 | 0 |
| TOP43: Procurement |
| 8 | F4311Z | Purchase Order Generator File | 200 | PW | PSRY | Source Type | String | UDC | 2 | 0 |
| 9 | F43121Z | Receiver workfile | 107 | PW | PSRY | Source Type | String | UDC | 2 | 0 |
| TOP45: Advanced Pricing |
| 10 | F4574 | Key Reference Table | 79 | KR | PSRY | Source Type | String | UDC | 2 | 0 |
User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.
