Classes métiers activées dans les widgets contextuels
Les classes métiers Finances et Gestion des approvisionnements sont activées pour IDM dans les widgets contextuels.
Finances
Ce tableau montre les classes métiers Finances activées :
| 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 |
Gestion approvisionnements
Ce tableau détaille les classes métier Gestion des approvisionnements qui sont activées :
| Classe métier | Entité commerciale | Type de document IDM |
|---|---|---|
| AssociatedItem | InforItemMaster InforAssociatedItem |
Article Article associé |
| BillOfLading | InforPackageLabel | Connaissement |
| BurdenCode | InforProductionOrder | Code charge |
| Contrat | InforContract | Contrat |
| ContractLine | InforContract InforContractLine |
Contrat Ligne contrat |
| CustomerOrder | InforSalesOrder | Commande client |
| CustomerOrderLine | InforAssociatedItem InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforSalesOrder |
Article associé Composant de kit Article kit Commande client |
| FinishedGoodsBurden | InforProductionOrder | Code charge |
| InventoryTransaction | InforBinTransfer InforInventoryAdjustment InforInventoryIssue InforInventoryReceipt InforInventoryTransfer |
Transaction stocks |
| ItemComment | InforItemMaster | Article |
| KitComponent | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster |
Composant de kit Article kit Article |
| KitItem | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster InforProductionOrder |
Composant de kit Article kit Article Code charge |
| POReceiptAdjustmentAndInspection | InforInspectDelivery InforReceiptAdjustment |
Inspection et ajustement de réception BC |
| ProcurementCardChargeApproval | InforProcurementCardStatementTransaction | Transaction carte d'achat |
| ProcurementCardStatementTransaction | InforProcurementCardStatementTransaction | Transaction carte d'achat |
| PurchaseOrderAndLineAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
Bon de commande Ligne BC Frais supplémentaires ligne BC |
| PurchaseOrderLineAddOnCharge | InforPurchaseOrderLineAddOnCharge | Frais supplémentaires ligne BC |
| PurchaseOrderLineAndAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
Bon de commande Ligne BC Frais supplémentaires ligne BC |
| PurchaseOrderLine | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource InforPurchaseOrderLineAddOnCharge |
Bon de commande Ligne BC Source de la ligne BC Frais supplémentaires ligne BC |
| PurchaseOrderLineSource | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource |
Bon de commande Ligne BC Source de la ligne BC |
| PurchaseOrderReceipt | InforReceiveDelivery InforReceiveDeliveryLine |
Réception BC Ligne réception BC |
| PurchaseOrderReceiptLine | InforReceiveDelivery InforReceiveDeliveryLine |
Réception BC Ligne réception BC |
| Demande | InforRequisition InforRequisitionLine |
Demande Ligne de demande |
| RequisitionLine | InforRequisition InforRequisitionLine |
Demande Ligne de demande |
| WarehouseShipment | InforPackageLabel InforWarehouseShipment |
Connaissement Accusé de réception entrepôt |
| WorkOrder | InforProductionOrder InforProductionReceiver |
Code charge Ordre de travail |
| WorkOrderBurden | InforProductionOrder InforProductionReceiver |
Code charge Ordre de travail |