上下文應用程式中已啟用的業務類別
在上下文應用程式中，系統會針對 IDM 啟用 Financials and Supply Management 業務類別。
財務
下表顯示已啟用的財務業務類別：
| 業務類別 | 業務個體 | IDM 憑證類型 |
|---|---|---|
| AccountingEntity | InforAccountingEntity | 會計個體 |
| Allocation | InforFinancialAllocation | 分攤 |
| AllocationControl | InforFinancialAllocation | 分攤 |
| Asset | InforAssetDisposal InforAssetItem InforAssetMaster InforAssetReinstatement InforAssetTransfer |
資產處置 資產項目 資產 資產復效 資產轉移 |
| AssetCompany | InforAssetMaster | 資產 |
| AssetDisposal | InforAssetDisposal InforAssetMaster |
資產處置 資產 |
| AssetItem | InforAssetItem InforAssetMaster |
資產項目 資產 |
| AssetReinstatement | InforAssetMaster InforAssetReinstatement |
資產 資產復效 |
| AssetTransfer | InforAssetMaster InforAssetTransfer |
資產 資產轉移 |
| BillingCompany | InforBillingCompany | 發票登記簿 |
| BillingInvoice | InforSalesInvoice InforSalesInvoiceLine |
記帳發票 記帳發票明細行 |
| BillingInvoiceLine | InforSalesInvoice InforSalesInvoiceLine |
記帳發票 記帳發票明細行 |
| BudgetChangeOrder | InforBudgetChangeRequest | 預算變更要求 |
| CashLedgerCashReceiptHeader | InforCashReceipt | 現金收入 |
| CashLedgerPayablesPayment | InforCreditTransfer | 應付款付款 |
| CashLedgerPayment | InforERPEnterpriseFinancialsPaymentDocument | 現金付款 |
| CashManagementAccount | InforCashManagementAccount | 現金管理帳戶 |
| CloseTask | InforCloseTask | 結算任務 |
| CompanyCustomer | InforContactMaster InforCustomerPartyMaster |
公司客戶聯絡人 公司客戶 應收款報表 基本催款信 提前催款信 應收款付款要求通知 |
| CompanyCustomerContact | InforContactMaster | 公司客戶聯絡人 |
| Contract | InforContract | 合約 |
| CreditAnalyst | InforCreditAnalyst InforCustomerPartyMaster |
信用分析員 公司客戶 |
| FinanceDimension2 | InforProjectBillingCustomer InforProjectFundingSource |
財務維度 2 |
| FinanceDimension2Structure | InforProjectFundingSource | 財務維度 2 |
| FinanceEnterpriseGroup | InforAccountingEntity | 會計個體 |
| FinancialInstitution | InforFinancialPartyMaster | 金融機構 |
| FranchiseContract | InforCustomerContract | 特許權合約 |
| GrantReportingSettings | InforFederalFinancialReport | 聯邦財務報告 |
| IntercompanyBillingDocumentHeader | InforIntercompanyBillingInvoice InforSourceSystemJournalEntry InforSupplierInvoice |
公司間發票 日記帳分錄 應付款發票 |
| IntercompanyBillingSettlementHeader | InforIntercompanyBillingSettlement | 公司間結算 |
| Lease | InforProperty | 租賃 |
| MatchInvoiceImport | InforSupplierInvoice | 應付款發票 |
| PayablesInvoice | InforIntercompanyBillingInvoice InforSourceSystemJournalEntry InforSupplierInvoice |
公司間發票 日記帳分錄 應付款發票 |
| Project | InforProjectMaster | 專案 |
| ProjectAssignment | InforERPEnterpriseProjectLabor InforERPEnterpriseProjectProjectAssignment |
專案人工 專案指定 |
| ProjectAssignmentLabor | InforERPEnterpriseProjectLabor | 專案人工 |
| ProjectBillingCustomer | InforProjectBillingCustomer | 財務維度 2 |
| ProjectContract | InforProjectContract | 專案合約 |
| ProjectContractInvoice | InforProjectContractInvoice | 專案合約發票 |
| ProjectEmployee | InforERPEnterpriseProjectLabor InforERPEnterpriseProjectProjectAssignment InforProjectEmployee |
專案人工 專案指定 專案員工 |
| ProjectSalaryCap | InforProjectSalaryCap | 專案薪資上限 |
| ProjectSchedulePeriod | InforERPEnterpriseProjectLabor | 專案人工 |
| ProjectStructure | InforProjectMaster InforERPEnterpriseProjectProjectAssignment |
專案 專案指定 |
| ReceivableInvoice | InforIntercompanyBillingInvoice InforInvoice InforSourceSystemJournalEntry |
公司間發票 應收款發票 日記帳分錄 |
| ReceivableOperator | InforReceivableOperator | 應收款原因 |
| RecurringJournalControl | InforERPEnterpriseFinancialsRecurringJournal | 經常性日記帳控制 |
| SalesRepresentative | InforSalesRepresentative | 銷售代表 |
| Scenario | InforBudgetChangeRequest InforBudgetCode |
預算變更要求 案例 |
| Vendor | InforSupplierPartyMaster | 廠商 |
供應管理
此表格顯示已啟用的供應管理業務類別：
| 業務類別 | 業務個體 | IDM 憑證類型 |
|---|---|---|
| AssociatedItem | InforItemMaster InforAssociatedItem |
項目 關聯項目 |
| BillOfLading | InforPackageLabel | 提單 |
| BurdenCode | InforProductionOrder | 負擔代碼 |
| Contract | InforContract | 合約 |
| ContractLine | InforContract InforContractLine |
合約 合約明細行 |
| CustomerOrder | InforSalesOrder | 客戶訂單 |
| CustomerOrderLine | InforAssociatedItem InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforSalesOrder |
關聯項目 套件元件 套件項目 客戶訂單 |
| FinishedGoodsBurden | InforProductionOrder | 負擔代碼 |
| InventoryTransaction | InforBinTransfer InforInventoryAdjustment InforInventoryIssue InforInventoryReceipt InforInventoryTransfer |
庫存交易 |
| ItemComment | InforItemMaster | 項目 |
| KitComponent | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster |
套件元件 套件項目 項目 |
| KitItem | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster InforProductionOrder |
套件元件 套件項目 項目 負擔代碼 |
| POReceiptAdjustmentAndInspection | InforInspectDelivery InforReceiptAdjustment |
採購單接收調整與檢查 |
| ProcurementCardChargeApproval | InforProcurementCardStatementTransaction | 採購卡交易 |
| ProcurementCardStatementTransaction | InforProcurementCardStatementTransaction | 採購卡交易 |
| PurchaseOrderAndLineAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
採購單 採購單明細行 採購單明細行附加費 |
| PurchaseOrderLineAddOnCharge | InforPurchaseOrderLineAddOnCharge | 採購單明細行附加費 |
| PurchaseOrderLineAndAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
採購單 採購單明細行 採購單明細行附加費 |
| PurchaseOrderLine | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource InforPurchaseOrderLineAddOnCharge |
採購單 採購單明細行 採購單明細行來源 採購單明細行附加費 |
| PurchaseOrderLineSource | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource |
採購單 採購單明細行 採購單明細行來源 |
| PurchaseOrderReceipt | InforReceiveDelivery InforReceiveDeliveryLine |
採購單接收 採購單接收明細行 |
| PurchaseOrderReceiptLine | InforReceiveDelivery InforReceiveDeliveryLine |
採購單接收 採購單接收明細行 |
| Requisition | InforRequisition InforRequisitionLine |
請購單 請購單明細行 |
| RequisitionLine | InforRequisition InforRequisitionLine |
請購單 請購單明細行 |
| WarehouseShipment | InforPackageLabel InforWarehouseShipment |
提單 倉庫交貨證明 |
| WorkOrder | InforProductionOrder InforProductionReceiver |
負擔代碼 工作單 |
| WorkOrderBurden | InforProductionOrder InforProductionReceiver |
負擔代碼 工作單 |