فئات الأعمال الممكَّنة في عناصر واجهة السياق
فئات الأعمال الخاصة بالإدارة المالية وإدارة التوريد مُمكّنة لـ IDM في عناصر واجهة السياق.
الماليات
يوضح الجدول التالي فئات الأعمال المالية الممكَّنة:
| 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 |
| CashAccountComment | InforCashAccountComment | Cash Account Comment |
| CashAccountCorrespondence | InforCashAccountCorrespondence | Cash Account Correspondence |
| CashAccountLockboxComment | InforCashAccountLockboxComment | Cash Account Lockbox Comment |
| CashAccountResourceComment | InforCashAccountResourceComment | Cash Account Resource Comment |
| 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 |
| FinancialInstitutionBranchContact | InforFinancialInstitutionBranchContact | Financial Institution Branch Contact |
| FinancialInstitutionBranch | InforFinancialInstitutionBranch | Financial Institution Branch |
| FranchiseContract | InforCustomerContract | Franchise Contract |
| FranchiseContractComment | InforFranchiseContractComment | Franchise Contract Comment |
| 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 |
| OtherForecastTransaction | InforOtherForecastTransaction | Other Forecast Transaction |
| 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 |
إدارة التوريد
يوضح الجدول التالي فئات أعمال إدارة التوريد التي تم تمكينها في:
| فئة الأعمال | كيان الأعمال | نوع مستند IDM |
|---|---|---|
| AssociatedItem | InforItemMaster InforA associatedItem |
الصنف صنف مرتبط |
| InvoiceOfLading | InforRecallNoticeLabel | بوليصة الشحن |
| BurdenCode | Infor productionOrder | رمز الحِمل |
| العقد | InforContract | العقد |
| ContractLine | InforContract ContractLine |
العقد بند العقد |
| CustomerOrder | InforSalesOrder | أمر العميل |
| CustomerOrderLine | InforA associatedItem InforBillOfForecasts InforERPEnterpriseWarehousingAssemblyKit InforSalesOrder |
صنف مرتبط مكون مجموعة المواد صنف مجموعة المواد أمر العميل |
| FinishedodsBurden | Infor productionOrder | رمز الحِمل |
| InventoryTransaction | InforBinTransfer InforInventoryAdjustment InforInventoryIssue InforInventoryReceipt InforInventoryTransfer |
معاملة المخزون |
| ItemComment | InforItemMaster | الصنف |
| KitComponent | InforBillOfForecasts InforERPEnterpriseWarehousingAssemblyKit InforItemMaster |
مكون مجموعة المواد صنف مجموعة المواد الصنف |
| KitItem | InforBillOfForecasts InforERPEnterpriseWarehousingAssemblyKit InforItemMaster Infor productionOrder |
مكون مجموعة المواد صنف مجموعة المواد الصنف رمز الحِمل |
| POReceiptAdjustmentAndInspection | InforInspectDelivery InforReceiptAdjustment |
تسوية استلام أمر الشراء وفحصه |
| RecallNoticeChargeApproval | InforProcurementCardStatementTransaction | معاملة بطاقة المشتريات |
| ProcurementCardStatementTransaction | InforProcurementCardStatementTransaction | معاملة بطاقة المشتريات |
| PurchaseOrderAndLineAddOnCharge | أمر الشراء InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
أمر الشراء بند أمر الشراء الرسوم الإضافية لبند أمر الشراء |
| PurchaseOrderLineForecast | InforPurchaseOrderLineAddOnCharge | الرسوم الإضافية لبند أمر الشراء |
| PurchaseOrderLineAndAddOnCharge | أمر الشراء InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
أمر الشراء بند أمر الشراء الرسوم الإضافية لبند أمر الشراء |
| PurchaseOrderLine | أمر الشراء InforPurchaseOrderLine InforPurchaseOrderLineSource InforPurchaseOrderLineAddOnCharge |
أمر الشراء بند أمر الشراء مصدر بند أمر الشراء الرسوم الإضافية لبند أمر الشراء |
| PurchaseOrderLine.Item | أمر الشراء InforPurchaseOrderLine InforPurchaseOrderLineSource |
أمر الشراء بند أمر الشراء مصدر بند أمر الشراء |
| PurchaseOrderReceipt | InforReceiveDelivery InforReceiveDeliveryLine |
استلام أمر الشراء شراء بند استلام الأمر |
| PurchaseOrderReceiptList | InforReceiveDelivery InforReceiveDeliveryLine |
استلام أمر الشراء شراء بند استلام الأمر |
| الطلب | InforRequisition RequisitionLine |
الطلب بند طلب الشراء |
| RequisitionLine | InforRequisition RequisitionLine |
الطلب بند طلب الشراء |
| WarehouseShipmentImport | InforRecallNoticeLabel InforWarehouseShipment |
بوليصة الشحن إثبات تسليم المستودع |
| WorkOrder | Infor productionOrder Infor ProdReceiver |
رمز الحِمل أمر العمل |
| WorkOrderBurden | Infor productionOrder Infor ProdReceiver |
رمز الحِمل أمر العمل |