	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

9 columns | 920 | R021 | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP09: General Accounting
1	F0901	Account Master	34	GM	R021	Category Code - G/L 021	String	UDC	10	0
2	F740911	Work File for G/L Report by Category Code Localization	4	WA	R021	Category Code - G/L 021	String	UDC	10	0
TOP10: Financial Reporting
3	F10430	Multi-Site Consolidation - Account Structure	31	CF	R021	Category Code - G/L 021	String	UDC	10	0
4	F10UI001	Account Structure Build Workfile	32	CF	R021	Category Code - G/L 021	String	UDC	10	0
5	F10UI003	Dynamically Created Accounts	30	AC	R021	Category Code - G/L 021	String	UDC	10	0
TOP51X: In-Memory Project Management
6	F51X10	Project Advisor Console Worktable	153	EX	R021	Category Code - G/L 021	String	UDC	10	0
TOP74: EMEA Localization
7	F74UI91	WF - Account Detail - EMEA - 74	16	AD	R021	Category Code - G/L 021	String	UDC	10	0
TOP76C: Colombia
8	F76CUI01	Account Master - Work File - COL - 76C	11	GM	R021	Category Code - G/L 021	String	UDC	10	0
9	F76CUI03	Account Cat. Code - Work File - COL - 76C	11	GM	R021	Category Code - G/L 021	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 09 / 21 (G/L Reporting Code 21) stock values

	Value	Description	Hard Coded
1		.	N
2	10	Capital
3	10100	Issued Capital
4	10101	Uncalled Capital
5	101300	Paid in Capital	N
6	106100	Legal Reserve	N
7	106200	Common Stock	N
8	106800	Voluntary Reserve	N
9	11	Share premium account
10	110000	Profit from previous year	N
11	1110	Cash in Banks	N
12	119000	Losses from previous yea	N
13	12	Revaluation surplus
14	120000	Retained Earnings-Topside	N
15	12120	From reval-intangible assets
16	12121	From reval-tangible assets
17	12122	From reval-finanancial assets
18	12123	From revaluation of stocks
19	12124	Decreases in amts written off
20	129000	Retained Earnings	N
21	13	Reserves
22	13130	Legal reserves
23	13131	Reserves n/a for distribution
24	131310	In respect of own shares hld
25	131311	Other
26	13132	Untaxed reserves
27	13133	Reserves avail. for distrib.
28	14	Accum profits (or losses (-))
29	15	Investment grants
30	151000	Reserved for Risk Exposure	N
31	151100	Reserved for Ligitation	N
32	151500	Reserved for Currency Conversi	N
33	16	Provisions-liabilities/charges
34	16160	Pensions & similar obligation
35	16161	Taxation
36	16162	Major repairs and maintenance
37	16163	Other liabilities & charges
38	164000	Capital lease payable	N
39	168000	Mortgage	N
40	168100	Long Terms Loans	N
41	168200	Other Loans	N
42	17	Amounts payable after one year
43	17170	Subordinated loans
44	171700	Convertible
45	171701	Nonconvertible
46	17171	Unsubordinated debentures
47	171710	Convertible
48	171711	Nonconvertible
49	17172	Leasing/Other similar oblig.	N
50	17173	Credit institutions
51	171730	Payable accounts
52	171731	Promissory notes
53	171732	Letters of credit
54	17174	Other income
55	17175	Trade debts
56	171750	Suppliers
57	171751	Bills of exchange payable
58	17176	Adv. rec`d-contracts in rog.
59	17178	Guarantees received in cash
60	17179	Other amounts payable
61	188000	Intercompany	N
62	20	Formation expenses
63	201300	Organization Costs	N
64	20200	Formation & capital increase
65	20201	Loan - Issue & Reimb premiums
66	20202	Other formation expenses
67	20204	Reorganization costs
68	205100	Computer Licenses	N
69	207000	Goodwill	N
70	208000	Other intangible Assets	N
71	21	Intangible assets
72	211000	Lands	N
73	21210	Research and Development
74	21211	Concessions/patents/lic/other
75	21212	Goodwill
76	21213	Advance payments
77	213100	Buildings	N
78	215000	Plant & Machinery	N
79	218100	Leasehold Improvements	N
80	218200	Vehicles	N
81	218300	Furniture & Fixtures	N
82	218310	Computer - Hardware	N
83	218400	Office Equipment	N
84	218700	Other Office Equipment	N
85	22	Land and Buildings
86	22220	Land
87	22221	Buildings
88	22222	Land built upon
89	22223	Other rights-immov. property
90	23	Plant, Machinery and Equipment
91	231300	Assets in progress	N
92	24	Furniture and vehicles
93	25	Fixed assets held under leases
94	26	Other tangible fixed assets
95	27	Assets under constr/Adv. pymts
96	270700	Other Financial FA Deposit	N
97	274300	Personal loans	N
98	275100	Supplier Deposit	N
99	275500	Customer Deposit	N
100	28	Financial Assets
101	280100	A/D - Start Up Costs	N
102	280500	A/D - Software	N
103	280700	Goodwill A/D	N
104	280800	A/D Other Intangible Assets	N
105	281100	Lands	N
106	281300	Buildings	N
107	281500	Plant & Machinery	N
108	281810	Accumulated Depreciation	N
109	281820	Accumulated Deprec - Veh	N
110	281830	Accumulated Depreciation	N
111	281831	Accumulated Depreciation	N
112	281840	Acc. Depreciation - Furn	N
113	28280	Invest.-affiliatiated enterpr
114	282800	Cost
115	282801	Uncalled amounts (-)
116	282808	Surpluses recorded
117	282809	Amounts written off (-)
118	28281	Amts Receiv from affil. enter
119	282810	Amts receivable-curr account
120	282811	Bills receivable
121	282812	Fixed income securities
122	282817	Doubtful amounts
123	282819	Amounts written off (-)
124	28282	Invest-enter. linked by parti
125	282820	Cost
126	282821	Uncalled amounts (-)
127	282828	Surpluses recorded
128	282829	Amounts written off (-)
129	28283	Amts Receiv-enter linked by p
130	282830	Amts receivable-curr account
131	282831	Bills receivable
132	282832	Fixed income securities
133	282837	Doubtful amounts
134	282839	Amounts written off (-)
135	28284	Other shares
136	282840	Cost
137	282841	Uncalled amounts (-)
138	282848	Surpluses recorded
139	282849	Amounts written off (-)
140	28285	Other amounts receivable
141	282850	Amts receivable-curr account
142	282851	Bills receivable
143	282852	Fixed income securities
144	282857	Doubtful amounts
145	282859	Amounts written off (-)
146	28288	Cash guarantees
147	283000	Accum Depreciation Building	N
148	285000	Accum Depreciation Computers	N
149	286000	Accum Depreciation Patent	N
150	29	Amts receivable after one year
151	291000	Accrual Exceptional A/D on Tan	N
152	29290	Trade debtors
153	292900	Customers
154	292901	Bills receivable
155	292906	Advance payments
156	292907	Doubtful amounts
157	292909	Amounts written off (-)
158	29291	Other amounts receivable
159	292910	Amounts receiv.-current acct
160	292911	Bills receivable
161	292917	Doubtful amounts
162	292919	Amounts written off (-)
163	297000	Accrual Exceptional A/D on Fin	N
164	30	Raw materials
165	30300	Cost
166	30309	Amounts written off (-)
167	31	Consumables
168	311000	Raw Material	N
169	31310	Cost
170	31319	Amounts written off (-)
171	32	Work-in-process
172	321000	Consumables	N
173	32320	Cost
174	32329	Amounts written off (-)
175	326100	Packaging	N
176	33	Finished goods
177	331000	Inventory in progress	N
178	33330	Cost
179	33339	Amounts written off (-)
180	34	Goods purchased for resale
181	34340	Cost
182	34349	Amounts written off (-)
183	35	Property acquired/constructed
184	35350	Cost
185	35359	Amounts written off (-)
186	355100	Finished Goods	N
187	36	Adv payments on stock purchase
188	36360	Advance payments
189	36369	Amounts written off (-)
190	37	Contracts-in-progress
191	370000	Finished Goods purchased	N
192	37370	Cost
193	37371	Profit recognized
194	37379	Amounts written off (-)
195	380000	Inventory in transit	N
196	390000	Depreciation Inventory	N
197	40	Amts Receivable-Trade debtors
198	401100	Accounts Payable-Trade	N
199	401200	Accounts Payable-Interc	N
200	403000	Payables Draft	N
201	40400	Customers
202	404000	AP Fixed Assets	N
203	40401	Bills receivable
204	40404	Income receivable
205	40406	Advance payments
206	40407	Doubtful amounts
207	40409	Amounts written off (-)
208	408100	Accrued Expenses	N
209	409100	Advance to Supplier	N
210	409800	Line of Credit	N
211	41	Other amounts receivable
212	411100	Trade Accounts Receivable	N
213	411200	Trade A:R Interco	N
214	413000	Trade Account Receivable Draft	N
215	41410	Called up capital - unpaid
216	41411	V.A.T. recoverable
217	41412	Taxes/Withholding taxes
218	414120	Belgian income taxes
219	414125	Other Belgian taxes	N
220	414128	Foreign taxes
221	41414	Income receivable
222	41416	Sundry amounts
223	41417	Doubtful amounts
224	41419	Amounts written off (-)
225	416000	AR/Allowance - Bad Debt	N
226	417000	Retainage receivable	N
227	418100	Unbilled Receivable	N
228	419100	AR Advance Payment	N
229	419700	Unbilled Credit Memo Receivabl	N
230	42	Curr portion of A/P > one year
231	421000	Other Accrued Compensation - P	N
232	421100	AP Trade Employees	N
233	423000	Trade Account Receivable Emplo	N
234	425100	Employee advances	N
235	427000	Other Payroll Offset - Garnish	N
236	428100	Accrued Payroll	N
237	428200	Accrued Vacation	N
238	428600	Other Accrued Compensation	N
239	43	Financial debts-Credit Instit.
240	431000	Other Accrued Compenstation-So	N
241	431100	Other Accrued Compensation - S	N
242	43430	Fixed term loans
243	43431	Promissory notes
244	43432	Bank acceptances
245	43433	Overdrafts
246	43439	Other loans
247	437100	Pension Premium (Employee Reti	N
248	437200	Pension Premium (Employee Mana	N
249	437330	Accrued group health i	N
250	437500	ASSEDIC - Unemployment	N
251	438100	Accrued Payroll Taxes	N
252	438200	Provision C.S. Conges P	N
253	438600	Accrued Other Social Security	N
254	438700	Accrued Other Social Security	N
255	44	Trade debts
256	444000	State Income Taxes Pay	N
257	444100	Deferred Income Taxes	N
258	44440	Suppliers
259	44441	Bills of exchange payable
260	44444	Invoices to be received
261	445510	VAT to Pay to treasury	N
262	445620	VAT 19.6 % Fixed Assets	N
263	445660	VAT Unrecoverable	N
264	445661	VAT 2.1 %	N
265	445662	VAT 5.5 %	N
266	445663	VAT 19.6 % Goods & Services	N
267	445664	VAT on EEC Acquisition	N
268	445665	VAT on art 259 Bcgi	N
269	445670	Credit TVA	N
270	445705	Collected VAT 19.6% on Cash	N
271	445706	Collected VAT 19.6% on Goods	N
272	445708	Collected VAT Non-Recoverable	N
273	445710	Collected VAT EEC	N
274	445714	Collected VAT	N
275	445715	Collected VAT 259Bcgi	N
276	445720	Collected VAT 19.6% on Fixed A	N
277	445860	VAT Accrual on Expenses	N
278	445861	VAT Accrual on Credit Expenses	N
279	445870	VAT Accrual on Revenue	N
280	445871	VAT Accrual on Debit Revenue	N
281	448610	Accrued State Orgranic Sales T	N
282	448620	Accrued State Professional Tra	N
283	448630	Accrued Training Payroll Tax	N
284	448640	Accrued Building Payroll Tax	N
285	448650	Accrued Apprenticeship Payroll	N
286	448680	Accrued State Other Tax	N
287	448700	Accrued State Credit on Taxes	N
288	45	Taxes/Soc Security/Remuneratio
289	451100	US Intercompany long term	N
290	451110	UK intercompany long term	N
291	451120	Germany intercompany long term	N
292	451130	Spain intercompany long term	N
293	451140	Italy intercompany long term	N
294	451150	Benelux Intercompany long term	N
295	45450	Estimated taxes
296	454500	Belgian income taxes
297	454505	Other Belgian Taxes	N
298	454508	Foreign taxes
299	45451	V.A.T. payable
300	45453	Taxes withheld
301	45454	Social security contributions
302	45455	Remuneration
303	45456	Holiday pay
304	45459	Other social obligations
305	46	Advances contracts-in-progress
306	467000	Sundry debtors	N
307	468600	Other Accrued Expense	N
308	468700	Other Receivables	N
309	47	Amts payable-approp of profits
310	471000	Others A/P suspense	N
311	47470	Dividends/director`s last yr.
312	47471	Dividends - current fin year
313	47472	Direct. entitlements-curr yr.
314	47473	Other allocations	N
315	476000	AR Currency Revaluation	N
316	477000	AP Currency Revaluation	N
317	48	Other amounts payable
318	48480	Debentures & coupons matured
319	48488	Guarantees received in cash
320	48489	Sundry amounts payable
321	486000	Other prepaid expenses-	N
322	487100	Maintenance - First Year	N
323	487110	Maintenance - Renewals	N
324	487200	Deferred Income - Other	N
325	49	Deferrals and accruals
326	491000	AR Bad Debt Provision	N
327	49490	Deferred charges
328	49491	Accrued Income	N
329	49492	Accrued charges
330	49493	Deferred income
331	49499	Suspense account
332	50	Own shares
333	503100	Investment in common st	N
334	504000	Restricted Cash	N
335	508100	Deposits - short-term	N
336	51	Shares
337	511300	Remitted Draft to cash	N
338	511400	Discounted Drafts	N
339	512100	Bank	N
340	512400	Cash in Bank Foreign Cu	N
341	51510	Cost
342	51511	Uncalled amounts (-)
343	51519	Amounts written off (-)
344	518600	Accrued Interest Expense	N
345	52	Fixed income securities
346	5200	Other Sales	N
347	52520	Cost
348	52529	Amounts written off (-)
349	53	Term accounts
350	531000	Petty cash	N
351	53530	At more than 1 year
352	53531	Over 1 month & not > 1 year
353	53532	At no more than 1 month
354	53539	Amounts written off (-)
355	54	Amounts under collection
356	55	Credit Institutions
357	55550	Current account
358	55551	Cheques issued (-)
359	55559	Amounts written off (-)
360	56	Giro
361	56560	Current account
362	56561	Cheques issued (-)
363	57	Cash
364	57570	Cash in hand
365	57578	Stamps
366	58	Internal transfers
367	580000	Cash in Transit	N
368	60	Raw materials/consumables/etc.
369	601100	Raw Material purchases	N
370	602200	Consumables	N
371	602250	Office supplies	N
372	602260	Office supplies beverage	N
373	603700	Stock Variation	N
374	604000	Supplies and Services	N
375	60600	Purchase of raw materials
376	60601	Purchase of consumables
377	60602	Purchase-services/works/study
378	60603	Work sub-contracted
379	60604	Purchase of goods for resale
380	60605	Purchase-immov property resal
381	60608	Discounts/rebates/allow rec
382	60609	Increase-decrease in stocks
383	606090	Raw materials
384	606091	Consumables
385	606094	Goods purchased for resale
386	606095	Immovable property for resal
387	606100	Utilities Electricity	N
388	606120	Utilities Water	N
389	606200	Automobile Gas	N
390	606300	Safety Supplies	N
391	606400	Office supplies stationa	N
392	606800	Misc. Car Costs	N
393	607100	Merchendises Purchases	N
394	609100	Supplier Rebates	N
395	61	Services and other goods
396	611000	Outside operations	N
397	611100	Consulting fees	N
398	611200	CONSULTING Fees (INTERCO)	N
399	612200	Lease Expense	N
400	613000	Rent Expense	N
401	613200	Rent expense - office sp	N
402	613500	Rent expense - equipment	N
403	613510	Car Rent	N
404	613520	Office Parking Expense	N
405	614000	Rent Expense - Other	N
406	615000	Maintenance and Repair	N
407	615200	Repairs and Maintenance - Othe	N
408	615500	Repairs and maintenance	N
409	615510	Car Repairs	N
410	615600	Equipment maintenance co	N
411	616000	Insurance	N
412	616200	Car Insurance	N
413	618000	Misc. Expense	N
414	618100	Office supplies magazine	N
415	618500	Seminars	N
416	62	Remuneration/Soc Sec/Pensions
417	621100	Casual/ temporary labor	N
418	622000	Legal, Accounting and Others	N
419	622200	Cost of Sales-Royal-Exte	N
420	622400	Customs Taxes	N
421	622600	LEGAL EXPENSES	N
422	622610	Accountancy fees	N
423	622611	Audit fees	N
424	622620	Int. HQ recharges	N
425	622622	MAINTENANCE EXPENSE TECH SUPPO	N
426	622623	CONSULTING Fees (INTERCO)	N
427	622630	Other fees	N
428	622700	LEGAL OTHER CHARGES	N
429	623000	Advertising	N
430	623100	Samples and Gifts	N
431	623200	Direct Mail Services	N
432	623300	Mktg - rentals	N
433	623310	Mktg - Agency Fees (R	N
434	623320	Mktg - Telemarketer F	N
435	623400	Mktg- misc.	N
436	623600	Mktg - Printing	N
437	623800	Miscellaneous office exp	N
438	624000	Freight	N
439	624100	Freight	N
440	624200	Cost of Sales - shipping	N
441	624300	Freight Intercompany	N
442	625000	Travel, Meals and Lodging	N
443	625100	Travel - airfare	N
444	625101	Travel - auto mileage	N
445	625102	Travel - auto rental	N
446	625103	Travel - cab	N
447	625105	Travel - lodging	N
448	625106	Travel - meals	N
449	625107	Travel - parking	N
450	625108	Travel - Other	N
451	625700	Non travel business meal	N
452	625710	Training Meals	N
453	626100	Postage Only	N
454	62620	Remun./Direct social benefits
455	626200	Directors
456	626201	Executives
457	626202	Salaried staff
458	626203	Manual workers
459	626204	Other personnel
460	62621	Employer`s social sec contrib
461	62622	Employer`s premiums-insurance
462	62623	Other personnel charges
463	62624	Retirement/Survivors` pension
464	626240	Directors
465	626241	Personnel
466	626250	Telephone - cellular	N
467	626300	Telco - data/WAN	N
468	627000	Bank Charges	N
469	627100	Bank fees	N
470	628100	Subscription	N
471	628400	Headhunter fees	N
472	63	Depreciation/Amts written off
473	633300	Formation Professionnel	N
474	633400	Effort Construction - P	N
475	633500	Taxe Apprentissage - Pa	N
476	635000	Other Taxes	N
477	635110	TAXES GENERAL (TRADE TAX)	N
478	635130	TAXES GENERAL (TAX ON OFFICE)	N
479	635140	TAXES GENERAL (TAX ON VEHICLES	N
480	63630	Deprec/Write-offs Fixed Asset
481	636300	Deprec-Formation expenses
482	636301	Deprec-Intangible fix assets
483	636302	Deprec-Tangible fixed assets
484	636308	Amts written off-intangibles
485	636309	Amts written off-tangible
486	63631	Amounts written off stocks
487	636310	Increase
488	636311	Decrease
489	63632	Write-offs contracts-in-progr
490	636320	Increase
491	636321	Decrease
492	63633	Write-offs trade debts < 1 yr
493	636330	Increase
494	636331	Decrease
495	63634	Write-offs trade debts > 1 yr
496	636340	Increase
497	636341	Decrease
498	63635	Provisions-pensions/sim oblig
499	636350	Increase
500	636351	Utilization and write-back
501	63636	Provisions-major repairs/main
502	636360	Increase
503	636361	Utilization and write-back
504	63637	Provisions-other liab/charges
505	636370	Increase
506	636371	Utilization and write-back
507	637100	Trade Tax	N
508	637800	OTHER TAXES	N
509	64	Other operating income
510	641000	Wages and Salaries	N
511	641100	Salaries	N
512	641105	Expense Compensation	N
513	641106	Salaries fringes	N
514	641110	Commissions	N
515	641200	Vacation expense	N
516	641300	Bonus expense	N
517	641400	SALARIES (OTHER FRINGES)	N
518	641401	SALARIES (TRAINEES)	N
519	641420	Severance Pay	N
520	641900	Statutory sick pay	N
521	645000	Security Charges	N
522	645100	Charges Sociales s/Sala	N
523	645200	Insurance - Disability	N
524	645300	Employee pension provision	N
525	645350	Retirement Insurance	N
526	645400	Unemployment Insurance	N
527	64640	Taxes other than Income taxes
528	64641	Losses disposal-tangible asst
529	64642	Losses-realiz. of trade debts
530	64643	Miscellaneous operating chgs
531	647500	Annual Health Evalution	N
532	647600	Meal Benefits	N
533	648100	Accrual Bonus	N
534	648200	Accr. Empl Benefit Vaca	N
535	648800	Miscellaneous personnel	N
536	649	Operating charges capitalized
537	65	Financial charges
538	651000	Royalties	N
539	654000	Bad Debt Expense (Loss)	N
540	65650	Interest & other debt charges
541	656500	Interest, commissions, other
542	656501	Amort-discounts/loan issue
543	656502	Other debt charges
544	656503	Capitalized interest charges
545	65651	Write-offs current assets
546	656510	Increase
547	656511	Decrease (-)
548	65652	Losses-Realiz of current asse
549	65653	Chgs for discounting A/R
550	65654	Realized exchange losses
551	65655	Unrealized exchange losses
552	658000	Minor Write Off	N
553	66	Extraordinary charges
554	661000	Interest Charges	N
555	661100	Interest expense loan	N
556	661500	Bank interests	N
557	661600	Interest expense interco	N
558	665000	Discounts Given	N
559	666100	Realized Loss	N
560	66660	Deprec & extraord. write-offs
561	666600	Formation expenses
562	666601	Intangible fixed assets
563	666602	Tangible fixed assets
564	66661	Write-offs finan fixed assets
565	66662	Provisions for extraord. liab
566	66663	Losses disposals-fixed assets
567	66664	Other extraordinary charges
568	66669	Extraord chgs capit as reorg
569	67	Income taxes
570	671000	Extraordinary charges	N
571	671200	Income tax - Federal (penaltie	N
572	672000	Extraordinary charges on previ	N
573	675100	Loss on Sale of Intangi	N
574	675200	Loss on Sale of Asset	N
575	67670	Belgian taxes-curr yr results
576	676700	In taxes paid/Witholding due
577	676701	Excess of tax payments & wit
578	676702	Estimated taxes payable
579	67671	Belgian taxes-prior yr result
580	676710	Add`l chgs for taxes due/pd
581	676711	Add`l chgs-estimated inc tax
582	676712	Add`l chgs-inc taxes provide
583	67672	Foreign income taxes-curr yr
584	67673	Foreign income taxes-prior yr
585	678800	Other Expenses non op	N
586	68	Transfer to untaxed reserve
587	681000	Depreciation	N
588	681110	Start Up Costs depreciation	N
589	681111	Computer Software deprec	N
590	681120	Leasehold Improvement De	N
591	681121	Vehicle Depreciation	N
592	681122	Office equipment depreci	N
593	681123	Computer Depreciation	N
594	681124	Furniture Depreciation	N
595	681500	Depreciation Plant & Machinery	N
596	681700	Bad Debt	N
597	681730	inventory depreciation	N
598	681740	Bad Debt Expense (accrual)	N
599	686510	Unrealized Loss	N
600	686520	Unrealized Loss Intercom	N
601	686620	deposit depreciation	N
602	687000	Exceptional depreciation	N
603	69	Appropriation account
604	691000	Employee Partcipation Profit S	N
605	695000	Income taxes - Federal	N
606	695090	INCOME DEFERRED	N
607	69690	Losses brought forward
608	69691	Transfer to the capital and
609	69692	Transfers to reserves
610	696920	Transfer to legal reserves
611	696921	Transfer to other reserves
612	69693	Profit to be carried forward
613	69694	Dividends
614	69695	Directors` entitlements
615	69696	Other entitlements
616	697000	INCOME TAXES Other	N
617	70	Turnover
618	701100	Sales	N
619	706110	Revenues Relieved from	N
620	706210	Recognized Revenues for	N
621	706310	Other Allowances and Ad	N
622	706320	Maintenance - Renewals	N
623	70700	Sales & Services rendered
624	707000	Sales	N
625	70708	Discounts/allowances/rebates
626	707100	Product License Revenue	N
627	707200	Product License Revenue	N
628	708000	Other Revenues	N
629	708410	Consulting Billable Exp	N
630	708420	Education Billable Exp	N
631	708430	Miscellaneous	N
632	708800	Mkting - Registration	N
633	709000	Rebates and Allowances	N
634	71	Increase-decrease stocks & wip
635	713350	Manufacturing Recovery	N
636	713550	Cost of good Sold	N
637	71712	Work-in-progress
638	71713	Finished goods
639	71715	Immovable property constructe
640	71717	Contracts in progress
641	717170	Contract costs
642	717171	Profit recognized
643	72	Fixed assets-own construction
644	722000	Investment income	N
645	74	Other operating income
646	740000	Other Income	N
647	74740	Oper subsidies/compens amount
648	74741	Gains on disposals-tangible
649	74742	Gains-realization trade debts
650	74743	Miscellaneous oper income
651	75	Financial Income
652	75750	Income-Financial fixed assets
653	75751	Income-Current assets
654	75752	Gains on realiz of curr asset
655	75753	Investment grants
656	75754	Realized exchange gains
657	75755	Unrealized exchange gains	N
658	75756	Other financial income
659	758000	Minor Write Off Gain	N
660	76	Extraordinary Income
661	764000	Interest income - Loan	N
662	766100	Realized Gain	N
663	76760	Write-back deprec./write-offs
664	767600	Intangible Fixed Assets
665	767601	Tangible Fixed Assets
666	76761	Write-back amounts writtenoff
667	76762	Write-back prov for liab/chgs
668	76763	Gains on disposals of assets
669	76764	Other extraordinary income
670	768000	Interest income	N
671	77	Adjustment of income tax
672	771000	Extraordinary Income	N
673	772000	Extraordinary income on previo	N
674	775200	Gain on Sales of Investment	N
675	77771	Belgian income taxes
676	777710	Adj of income taxes due/paid
677	777711	Adj of est. income taxes
678	777712	Write-back of tax provisions
679	77773	Foreign income taxes
680	777800	Others income	N
681	78	Transfer from untaxed reserves
682	781100	Depreciation adjust AMORTIZ. A	N
683	781500	Depreciation adjust for opera	N
684	781740	Depreciation adjust for bads d	N
685	786500	Depreciation adjust on foreign	N
686	786510	Unrealized Gain	N
687	786520	Unrealized Gain Intercom	N
688	787600	Depreciation adjust for Extrao	N
689	79	Appropriation account
690	791100	Marketing Cost Transfer	N
691	791200	Bad Debt-Cost Transfer	N
692	791300	HQ Costs-Interco Alloc	N
693	796000	Interest Cost Transfer	N
694	797000	Extraordinary Cost transfer	N
695	79790	Profit brought forward
696	79791	Transfers-capital/share accts
697	79792	Transfers from reserves
698	79793	Loss to be carried forward
699	79794	Shareholders` contribution in

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

9 columns | 920 | R021 | STOCK UDC

TOPUDC 09 / 21 (G/L Reporting Code 21) stock values