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