FSM business class attachments in IDM
This list shows the business classes with attachments that are stored in IDM:
- AccountAttachment
- Asset
- AssetAttachment
- AssetComment
- AssetCommentImport
- AssetImpairment
- AssetLocation
- BillingInvoiceAttachment
- BillingInvoiceCommentAttachment
- BillingInvoiceLineAttachment
- BillingInvoiceOutputHeader
- BillingStandardCommentAttachment
- BudgetChangeOrderComment
- BudgetChangeOrderLineComment
- CashAccountComment
- CashAccountCorrespondence
- CashAccountLockboxComment
- CashAccountResourceComment
- CashLedgerCashReceiptHeader
- CashLedgerElectronicFundsTransferTransaction
- CashLedgerPayablesPayment
- CashLedgerPayment
- CashLedgerTransaction
- CashManagementAccountDocument
- CashPaymentFormat
- ClosePeriodTaskDocumentation
- CloseTaskDocumentation
- CompanyCustomerAttachment
- CompanyCustomerCommentAttachment
- CompanyCustomerContactAttachment
- ContractAttachment
- ContractChangeOrder
- ContractComment
- ContractDeliverableComment
- ContractDocument
- ContractLine
- ContractLineAttachment
- ContractLineComment
- ContractMilestoneComment
- ContractQuestion
- ContractQuestionAnswer
- ContractRedlineDocument
- ContractSubcontractorComment
- ContractSubcontractorPayment
- ContractTermAndConditionAttachment
- ContractTermVersionTermAttachment
- ContractVersion
- CreditAnalystAttachment
- CustodialAttachment
- CustomerAttachment
- CustomerBillToAttachment
- CustomerOrderAttachment
- CustomerOrderLineAttachment
- CustomerOrderReturnAttachment
- CustomerOrderReturnLineAttachment
- CustomerRecurringInvoiceAttachment
- CustomerRecurringInvoiceCommentAttachment
- CustomerRecurringInvoiceLineAttachment
- CustomerRepresentativeComment
- CustomerRepresentativeMessage
- CustomerShipToAttachment
- FinanceCompany
- FinanceDimension2Comment
- FinanceResource
- FinanceResourceDialogue
- FinanceResourceSchedule
- FinancialInstitutionBranchContact
- FinancialInstitutionBranchDocument
- FinancialInstitutionDocument
- FranchiseContractComment
- GeneralLedgerDepartmentJournalDocument
- GeneralLedgerJournalDocument
- GrantReportingSettings
- IntercompanyBillingDocumentAttachment
- IntercompanyBillingDocumentHeader
- ItemAttachment
- ItemCommentAttachment
- KitchenOrderInstruction
- LeaseAttachment
- LeaseComment
- LeaseInvoiceComment
- LeasePaymentDetailComment
- LogisticDeliveryComment
- LogisticDeliveryLineComment
- MatchInvoiceMessageComment
- MobileSupplyChainDeliveryEventAttachment
- OrderEntryCustomerAttachment
- OrderEntryOperatorAttachment
- OrderEntryOrderComment
- OrderEntryOrderCommentAttachment
- OtherForecastTransaction
- POReceiptAdjustmentAndInspectionComment
- POReceiptAdjustmentAndInspectionLineComment
- PayablesInvoice
- PayablesInvoiceDocument
- ProcurementCardStatementTransactionComment
- ProformaInvoice
- ProjectAssignmentComment
- ProjectAssignmentEffortComment
- ProjectAssignmentLaborComment
- ProjectComment
- ProjectContractChangeRequest
- ProjectContractComment
- ProjectContractInvoice
- ProjectContractInvoiceComment
- ProjectContractInvoiceLineComment
- ProjectContractMilestoneComment
- ProjectContractModification
- ProjectFSDeliverableComment
- ProjectFundingSourceChangeRequest
- ProjectFundingSourceComment
- ProjectPerformanceObligationsComment
- PurchaseOrderComment
- PurchaseOrderInterfaceComment
- PurchaseOrderLineComment
- PurchaseOrderLineSourceComment
- PurchaseOrderReceiptComment
- PurchaseOrderReceiptLineComment
- PurchasingVendorAttachment
- RecallComment
- RecallNoticeEmail
- RecallNoticeTaskAttachment
- RecallNoticeTaskQuestion
- RecallProductQuestion
- RecallTaskInstructionQuestion
- ReceivableApplicationAdjustmentAttachment
- ReceivableInvoiceAttachment
- ReceivableInvoiceBatchAttachment
- ReceivableOperatorAttachment
- ReceivablePaymentAttachment
- ReceivablePaymentHeaderAttachment
- RecipeInstruction
- ReconciliationAccountComment
- ReconciliationDetail
- ReconciliationDetailComment
- ReconciliationPeriodDetail
- RecurringInvoiceAttachment
- RecurringInvoiceCommentAttachment
- RecurringInvoiceLineAttachment
- RecurringJournalDocument
- RequisitionComment
- RequisitionLineComment
- ResponseToRecallNoticeTaskQuestion
- ResponseToRecallProductQuestion
- SalesRepresentativeAttachment
- SourcingEventAttachment
- SourcingEventComment
- SourcingEventLineAttachment
- SourcingEventLineComment
- SourcingEventLineQuestion
- SourcingEventQandA
- SourcingEventQuestion
- SourcingEventTermAndConditionAttachment
- StandardCommentCode
- StudentActivityBankAccount
- StudentActivityBankTransaction
- StudentActivityReceipt
- StudentActivityVendorInvoice
- SubleaseAttachment
- SubleaseBillingInvoice
- SubleaseComment
- VendorAttachment
- VendorDiversity