Context Applications 中已启用的业务类
已在“上下文应用程序”中为 IDM 启用财务和供应管理业务类。
财务
此表显示已启用的财务业务类：
| 业务类 | 业务实体 | IDM 文档类型 |
|---|---|---|
| AccountingEntity | InforAccountingEntity | 会计实体 |
| Allocation | InforFinancialAllocation | 分摊 |
| AllocationControl | InforFinancialAllocation | 分摊 |
| Asset | InforAssetDisposal InforAssetItem InforAssetMaster InforAssetReinstatement InforAssetTransfer |
资产处置 资产项目 资产 资产恢复 资产转移 |
| AssetCompany | InforAssetMaster | 资产 |
| AssetDisposal | InforAssetDisposal InforAssetMaster |
资产处置 资产 |
| AssetItem | InforAssetItem InforAssetMaster |
资产项目 资产 |
| AssetReinstatement | InforAssetMaster InforAssetReinstatement |
资产 资产恢复 |
| AssetTransfer | InforAssetMaster InforAssetTransfer |
资产 资产转移 |
| BillingCompany | InforBillingCompany | 发票登记 |
| BillingInvoice | InforSalesInvoice InforSalesInvoiceLine |
记帐发票 记帐发票行 |
| BillingInvoiceLine | InforSalesInvoice InforSalesInvoiceLine |
记帐发票 记帐发票行 |
| BudgetChangeOrder | InforBudgetChangeRequest | 预算更改请求 |
| CashLedgerCashReceiptHeader | InforCashReceipt | 现金收入 |
| CashLedgerPayablesPayment | InforCreditTransfer | 应付款项付款 |
| CashLedgerPayment | InforERPEnterpriseFinancialsPaymentDocument | 现金付款 |
| CashManagementAccount | InforCashManagementAccount | 现金管理帐户 |
| CloseTask | InforCloseTask | 结算任务 |
| CompanyCustomer | InforContactMaster InforCustomerPartyMaster |
公司客户联系人 公司客户 应收款项报表 基本催款信 预支款催款信 创建付款请求通知 |
| CompanyCustomerContact | InforContactMaster | 公司客户联系人 |
| Contract | InforContract | 合同 |
| CreditAnalyst | InforCreditAnalyst InforCustomerPartyMaster |
信贷分析员 公司客户 |
| FinanceDimension2 | InforProjectBillingCustomer InforProjectFundingSource |
财务维度 2 |
| FinanceDimension2Structure | InforProjectFundingSource | 财务维度 2 |
| FinanceEnterpriseGroup | InforAccountingEntity | 会计实体 |
| FinancialInstitution | InforFinancialPartyMaster | 金融机构 |
| FranchiseContract | InforCustomerContract | 特许经营合同 |
| GrantReportingSettings | InforFederalFinancialReport | Federal 财务报表 |
| IntercompanyBillingDocumentHeader | InforIntercompanyBillingInvoice InforSourceSystemJournalEntry InforSupplierInvoice |
公司间发票 日记帐分录 应付款项发票 |
| IntercompanyBillingSettlementHeader | InforIntercompanyBillingSettlement | 公司间记帐结算 |
| Lease | InforProperty | 租赁 |
| MatchInvoiceImport | InforSupplierInvoice | 应付款项发票 |
| PayablesInvoice | InforIntercompanyBillingInvoice InforSourceSystemJournalEntry InforSupplierInvoice |
公司间记帐发票 日记帐分录 应付款项发票 |
| Project | InforProjectMaster | 项目 |
| ProjectAssignment | InforERPEnterpriseProjectLabor InforERPEnterpriseProjectProjectAssignment |
项目劳力 项目分配 |
| ProjectAssignmentLabor | InforERPEnterpriseProjectLabor | 项目劳力 |
| ProjectBillingCustomer | InforProjectBillingCustomer | 财务维度 2 |
| ProjectContract | InforProjectContract | 项目合同 |
| ProjectContractInvoice | InforProjectContractInvoice | 项目合同发票 |
| ProjectEmployee | InforERPEnterpriseProjectLabor InforERPEnterpriseProjectAssignment InforProjectEmployee |
项目劳力 项目分配 项目员工 |
| ProjectSalaryCap | InforProjectSalaryCap | 项目薪资上限 |
| ProjectSchedulePeriod | InforERPEnterpriseProjectLabor | 项目劳力 |
| ProjectStructure | InforProjectMaster InforERPEnterpriseProjectProjectAssignment |
项目 项目分配 |
| ReceivableInvoice | InforIntercompanyBillingInvoice InforInvoice InforSourceSystemJournalEntry |
公司间发票 应收款项发票 日记帐分录 |
| ReceivableOperator | InforReceivableOperator | 应收款项原因 |
| RecurringJournalControl | InforERPEnterpriseFinancialsRecurringJournal | 经常性日记帐控制 |
| SalesRepresentative | InforSalesRepresentative | 销售代表 |
| Scenario | InforBudgetChangeRequest InforBudgetCode |
预算更改请求 方案 |
| Vendor | InforSupplierPartyMaster | 正式厂商 |
供应管理
此表显示已启用的供应管理业务类：
| 业务类 | 业务关系 | IDM 文档类型 |
|---|---|---|
| AssociatedItem | InforItemMaster InforAssociatedItem |
项目 关联项目 |
| BillOfLading | InforPackageLabel | 提货单 |
| BurdenCode | InforProductionOrder | 经常费用代码 |
| Contract | InforContract | 合同 |
| ContractLine | InforContract InforContractLine |
合同 合同行 |
| CustomerOrder | InforSalesOrder | 客户订单 |
| CustomerOrderLine | InforAssociatedItem InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforSalesOrder |
关联项目 配套组件 配套项目 客户订单 |
| FinishedGoodsBurden | InforProductionOrder | 经常费用代码 |
| InventoryTransaction | InforBinTransfer InforInventoryAdjustment InforInventoryIssue InforInventoryReceipt InforInventoryTransfer |
库存交易 |
| ItemComment | InforItemMaster | 项目 |
| KitComponent | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster |
配套组件 配套项目 项目 |
| KitItem | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster InforProductionOrder |
配套组件 配套项目 项目 经常费用代码 |
| POReceiptAdjustmentAndInspection | InforInspectDelivery InforReceiptAdjustment |
PO 收货调整和检查 |
| ProcurementCardChargeApproval | InforProcurementCardStatementTransaction | 采购卡交易 |
| ProcurementCardStatementTransaction | InforProcurementCardStatementTransaction | 采购卡交易 |
| PurchaseOrderAndLineAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
采购单 采购单行 采购单行附加费用 |
| PurchaseOrderLineAddOnCharge | InforPurchaseOrderLineAddOnCharge | 采购单行附加费用 |
| PurchaseOrderLineAndAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
采购单 采购单行 采购单行附加费用 |
| PurchaseOrderLine | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource InforPurchaseOrderLineAddOnCharge |
采购单 采购单行 采购单行来源 采购单行附加费用 |
| PurchaseOrderLineSource | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource |
采购单 采购单行 采购单行来源 |
| PurchaseOrderReceipt | InforReceiveDelivery InforReceiveDeliveryLine |
采购单收货 采购单收货行 |
| PurchaseOrderReceiptLine | InforReceiveDelivery InforReceiveDeliveryLine |
采购单收货 采购单收货行 |
| Requisition | InforRequisition InforRequisitionLine |
请购单 请购单行 |
| RequisitionLine | InforRequisition InforRequisitionLine |
请购单 请购单行 |
| WarehouseShipment | InforPackageLabel InforWarehouseShipment |
提货单 仓库交货证明 |
| WorkOrder | InforProductionOrder InforProductionReceiver |
经常费用代码 工单 |
| WorkOrderBurden | InforProductionOrder InforProductionReceiver |
经常费用代码 工单 |