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 |
| 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 |
| ReconciliationAccountComment | InforReconciliationAccountComment | Reconciliation Account Comment |
| ReconciliationDetailComment | InforReconciliationDetailComment | Reconciliation Detail Comment |
| ReconciliationDetail | InforReconciliationDetail | Reconciliation Detail |
| ReconciliationPeriodDetail | InforReconciliationPeriodDetail | Reconciliation Period Detail |
| 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
Purchase 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 |