Enabled business classes in Context Widgets

Financials and Supply Management business classes are enabled for IDM in Context Widgets.

Financials

This table shows the enabled Financials business classes:

Business class Business entity IDM document type
AccountingEntity InforAccountingEntity Accounting Entity
Allocation InforFinancialAllocation Allocation
AllocationControl InforFinancialAllocation Allocation
Asset InforAssetDisposal

InforAssetItem

InforAssetMaster

InforAssetReinstatement

InforAssetTransfer

Asset Disposal

Asset Item

Asset

Asset Reinstatement

Asset Transfer

AssetCompany InforAssetMaster Asset
AssetDisposal InforAssetDisposal

InforAssetMaster

Asset Disposal

Asset

AssetItem InforAssetItem

InforAssetMaster

Asset Item

Asset

AssetReinstatement InforAssetMaster

InforAssetReinstatement

Asset

Asset Reinstatement

AssetTransfer InforAssetMaster

InforAssetTransfer

Asset

Asset Transfer

BankStatement InforBankStatement

InforBankStatementLine

Bank Statement

Bank Statement Line

BankStatementLine InforBankStatementLine

InforBankStatement

Bank Statement Line

Bank Statement

BillingCompany InforBillingCompany Invoice Register
BillingInvoice InforSalesInvoice

InforSalesInvoiceLine

Billing Invoice

Billing Invoice Line

BillingInvoiceLine InforSalesInvoice

InforSalesInvoiceLine

Billing Invoice

Billing Invoice Line

BudgetChangeOrder InforBudgetChangeRequest Budget Change Request
CashLedgerCashReceiptHeader InforCashReceipt Cash Receipt
CashLedgerElectronicFundsTransferTransaction InforCashLedgerEFT Cash Ledger EFT
CashLedgerFundTransferHeader InforCashLedgerTransaction Cash Ledger Transaction
CashLedgerPayablesPayment InforCreditTransfer Payables Payment
CashLedgerPayment InforERPEnterpriseFinancialsPaymentDocument Cash Payment
CashLedgerReturnedPayment InforCashLedgerEFT

InforCashLedgerTransaction

InforCashLedgerReturnedPayment

InforCashReceipt

Cash Ledger EFT

Cash Ledger Transaction

Cash Ledger Returned Payment

Cash Receipt

CashLedgerTransaction InforCashLedgerTransaction Cash Ledger Transaction
CashManagementAccount InforCashManagementAccount Cash Management Account
Cash Requirements Result InforSupplierInvoice

InforCreditTransfer

Payables Invoice

Payables Payment

CloseTask InforCloseTask Close Task
CompanyCustomer InforContactMaster

InforCustomerPartyMaster

Company Customer Contact

Company Customer

Receivables Statement

Basic Dunning Letter

Advanced Dunning Letter

Receivables Payment Request Notice

CompanyCustomerContact InforContactMaster Company Customer Contact
Contract InforContract Contract
CreditAnalyst InforCreditAnalyst

InforCustomerPartyMaster

Credit Analyst

Company Customer

FinanceDimension2 InforProjectBillingCustomer

InforProjectFundingSource

Finance Dimension 2
FinanceDimension2Structure InforProjectFundingSource Finance Dimension 2
FinanceEnterpriseGroup InforAccountingEntity Accounting Entity
FinancialInstitution InforFinancialPartyMaster Financial Institution
FranchiseContract InforCustomerContract Franchise Contract
GrantReportingSettings InforFederalFinancialReport Federal Financial Report
IntercompanyBillingDocumentHeader InforIntercompanyBillingInvoice

InforSourceSystemJournalEntry

InforSupplierInvoice

Intercompany Invoice

Journal Entry

Payables Invoice

IntercompanyBillingSettlementHeader InforIntercompanyBillingSettlement Intercompany Settlement
Lease InforProperty Lease
MatchInvoiceImport InforSupplierInvoice Payables Invoice
PayablesInvoice InforIntercompanyBillingInvoice

InforSourceSystemJournalEntry

InforSupplierInvoice

Intercompany Invoice

Journal Entry

Payables Invoice

PayablesInvoiceInterfaceResult InforSupplierInvoice Payables Invoice
Project InforProjectMaster

InforSupplierInvoice

InforPayablesInvoiceDistribution

Project

Payables Invoice

Payables Invoice Distribution

ProjectAssignment InforERPEnterpriseProjectLabor

InforERPEnterpriseProjectProjectAssignment

Project Labor

Project Assignment

ProjectAssignmentLabor InforERPEnterpriseProjectLabor Project Labor
ProjectBillingCustomer InforProjectBillingCustomer Finance Dimension 2
ProjectContract InforProjectContract Project Contract
ProjectContractInvoice InforProjectContractInvoice Project Contract Invoice
ProjectEmployee InforERPEnterpriseProjectLabor

InforERPEnterpriseProjectProjectAssignment

InforProjectEmployee

Project Labor

Project Assignment

Project Employee

ProjectSalaryCap InforProjectSalaryCap Project Salary Cap
ProjectSchedulePeriod InforERPEnterpriseProjectLabor Project Labor
ProjectStructure InforProjectMaster

InforERPEnterpriseProjectProjectAssignment

Project

Project Assignment

ReceivableInvoice InforIntercompanyBillingInvoice

InforInvoice

InforSourceSystemJournalEntry

Intercompany Invoice

Receivable Invoice

Journal Entry

ReceivableOperator InforReceivableOperator Receivable Reason
RecurringJournalControl InforERPEnterpriseFinancialsRecurringJournal Recurring Journal Control
SalesRepresentative InforSalesRepresentative Sales Representative
Scenario InforBudgetChangeRequest

InforBudgetCode

Budget Change Request

Scenario

Vendor InforSupplierPartyMaster Vendor

Supply Management

This table shows Supply Management business classes that are enabled:

Business class Business entity IDM document type
AssociatedItem InforItemMaster

InforAssociatedItem

Item

Associated Item

BillOfLading InforPackageLabel Bill Of Lading
BurdenCode InforProductionOrder Burden Code
Contract InforContract Contract
ContractLine InforContract

InforContractLine

Contract

Contract Line

CustomerOrder InforSalesOrder Customer Order
CustomerOrderLine InforAssociatedItem

InforBillOfMaterials

InforERPEnterpriseWarehousingAssemblyKit

InforSalesOrder

Associated Item

Kit Component

Kit Item

Customer Order

FinishedGoodsBurden InforProductionOrder Burden Code
InventoryTransaction InforBinTransfer

InforInventoryAdjustment

InforInventoryIssue

InforInventoryReceipt

InforInventoryTransfer

Inventory Transaction
ItemComment InforItemMaster Item
KitComponent InforBillOfMaterials

InforERPEnterpriseWarehousingAssemblyKit

InforItemMaster

Kit Component

Kit Item

Item

KitItem InforBillOfMaterials

InforERPEnterpriseWarehousingAssemblyKit

InforItemMaster

InforProductionOrder

Kit Component

Kit Item

Item

Burden Code

POReceiptAdjustmentAndInspection InforInspectDelivery

InforReceiptAdjustment

PO Receipt Adjust And Inspection
ProcurementCardChargeApproval InforProcurementCardStatementTransaction Procurement Card Transaction
ProcurementCardStatementTransaction InforProcurementCardStatementTransaction Procurement Card Transaction
PurchaseOrderAndLineAddOnCharge InforPurchaseOrder

InforPurchaseOrderLine

InforPurchaseOrderLineAddOnCharge

Purchase Order

Purchase Order Line

Purchase Order Line Add On Charge

PurchaseOrderLineAddOnCharge InforPurchaseOrderLineAddOnCharge Purchase Order Line Add On Charge
PurchaseOrderLineAndAddOnCharge InforPurchaseOrder

InforPurchaseOrderLine

InforPurchaseOrderLineAddOnCharge

Purchase Order

Puchase Order Line

Purchase Order Line Add On Charge

PurchaseOrderLine InforPurchaseOrder

InforPurchaseOrderLine

InforPurchaseOrderLineSource

InforPurchaseOrderLineAddOnCharge

Purchase Order

Purchase Order Line

Purchase Order Line Source

Purchase Order Line Add On Charge

PurchaseOrderLineSource InforPurchaseOrder

InforPurchaseOrderLine

InforPurchaseOrderLineSource

Purchase Order

Purchase Order Line

Purchase Order Line Source

PurchaseOrderReceipt InforReceiveDelivery

InforReceiveDeliveryLine

Purchase Order Receipt

Purchase Order Receipt Line

PurchaseOrderReceiptLine InforReceiveDelivery

InforReceiveDeliveryLine

Purchase Order Receipt

Purchase Order Receipt Line

Requisition InforRequisition

InforRequisitionLine

Requisition

Requisition Line

RequisitionLine InforRequisition

InforRequisitionLine

Requisition

Requisition Line

WarehouseShipment InforPackageLabel

InforWarehouseShipment

Bill Of Lading

Warehouse Proof Of Delivery

WorkOrder InforProductionOrder

InforProductionReceiver

Burden Code

Work Order

WorkOrderBurden InforProductionOrder

InforProductionReceiver

Burden Code

Work Order