Clases de negocio habilitadas en widgets contextuales
Las clases de negocio de Financials and Supply Management están habilitadas para IDM en los widgets contextuales.
Finanzas
Esta tabla muestra las clases de negocio de Finanzas habilitadas:
| 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 |
Gestión de suministros
Esta tabla muestra las clases de negocio de gestión de suministros que están habilitadas:
| Clase de negocio | Entidad de negocio | Tipo de documento IDM |
|---|---|---|
| AssociatedItem | InforItemMaster InforAssociatedItem |
Artículo Artículo asociado |
| BillOfLading | InforPackageLabel | Conocimiento de embarque |
| BurdenCode | InforProductionOrder | Código de carga |
| Contrato | InforContract | Contrato |
| ContractLine | InforContract InforContractLine |
Contrato Línea de contrato |
| CustomerOrder | InforSalesOrder | Orden de cliente |
| CustomerOrderLine | InforAssociatedItem InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforSalesOrder |
Artículo asociado Componente de kit Artículo de kit Orden de cliente |
| FinishedGoodsBurden | InforProductionOrder | Código de carga |
| InventoryTransaction | InforBinTransfer InforInventoryAdjustment InforInventoryIssue InforInventoryReceipt InforInventoryTransfer |
Transacción de inventario |
| ItemComment | InforItemMaster | Artículo |
| KitComponent | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster |
Componente de kit Artículo de kit Artículo |
| KitItem | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster InforProductionOrder |
Componente de kit Artículo de kit Artículo Código de carga |
| POReceiptAdjustmentAndInspection | InforInspectDelivery InforReceiptAdjustment |
Inspección y ajuste de recibo de OC |
| ProcurementCardChargeApproval | InforProcurementCardStatementTransaction | Transacción de tarjeta de adquisición |
| ProcurementCardStatementTransaction | InforProcurementCardStatementTransaction | Transacción de tarjeta de adquisición |
| PurchaseOrderAndLineAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
Orden de compra Línea de orden de compra Cargo adicional de línea de orden de compra |
| PurchaseOrderLineAddOnCharge | InforPurchaseOrderLineAddOnCharge | Cargo adicional de línea de orden de compra |
| PurchaseOrderLineAndAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
Orden de compra Línea de orden de compra Cargo adicional de línea de orden de compra |
| PurchaseOrderLine | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource InforPurchaseOrderLineAddOnCharge |
Orden de compra Línea de orden de compra Origen de línea de orden de compra Cargo adicional de línea de orden de compra |
| PurchaseOrderLineSource | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource |
Orden de compra Línea de orden de compra Origen de línea de orden de compra |
| PurchaseOrderReceipt | InforReceiveDelivery InforReceiveDeliveryLine |
Recibo de orden de compra Línea de recibo de orden de compra |
| PurchaseOrderReceiptLine | InforReceiveDelivery InforReceiveDeliveryLine |
Recibo de orden de compra Línea de recibo de orden de compra |
| Pedido | InforRequisition InforRequisitionLine |
Pedido Línea de pedido |
| RequisitionLine | InforRequisition InforRequisitionLine |
Pedido Línea de pedido |
| WarehouseShipment | InforPackageLabel InforWarehouseShipment |
Conocimiento de embarque Prueba de entrega de almacén |
| WorkOrder | InforProductionOrder InforProductionReceiver |
Código de carga Orden de trabajo |
| WorkOrderBurden | InforProductionOrder InforProductionReceiver |
Código de carga Orden de trabajo |