Classes de negócios ativadas em Widgets de contexto
As classes de negócios do Financials and Supply Management estão ativadas para IDM em Widgets de contexto.
Financials
Esta tabela mostra as classes de negócios ativadas do Financials:
| 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 |
Gerenciamento de fornecimento
Esta tabela mostra as classes de negócios de Gerenciamento de fornecimento que estão ativadas:
| Classe de negócios | Entidade de negócios | Tipo de documento do IDM |
|---|---|---|
| AssociatedItem | InforItemMaster InforAssociatedItem |
Item Item associado |
| BillOfLading | InforPackageLabel | Conhecimento de embarque |
| BurdenCode | InforProductionOrder | Código de custo indireto |
| Contract | InforContract | Contrato |
| ContractLine | InforContract InforContractLine |
Contrato Linha do contrato |
| CustomerOrder | InforSalesOrder | Ordem de cliente |
| CustomerOrderLine | InforAssociatedItem InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforSalesOrder |
Item associado Componente de kit Item de kit Ordem de cliente |
| FinishedGoodsBurden | InforProductionOrder | Código de custo indireto |
| InventoryTransaction | InforBinTransfer InforInventoryAdjustment InforInventoryIssue InforInventoryReceipt InforInventoryTransfer |
Transação de inventário |
| ItemComment | InforItemMaster | Item |
| KitComponent | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster |
Componente de kit Item de kit Item |
| KitItem | InforBillOfMaterials InforERPEnterpriseWarehousingAssemblyKit InforItemMaster InforProductionOrder |
Componente de kit Item de kit Item Código de custo indireto |
| POReceiptAdjustmentAndInspection | InforInspectDelivery InforReceiptAdjustment |
Ajuste e inspeção de recebimento de OC |
| ProcurementCardChargeApproval | InforProcurementCardStatementTransaction | Transação do cartão de aquisição |
| ProcurementCardStatementTransaction | InforProcurementCardStatementTransaction | Transação do cartão de aquisição |
| PurchaseOrderAndLineAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
Ordem de compra Linha da ordem de compra Encargo adicional da linha da ordem de compra |
| PurchaseOrderLineAddOnCharge | InforPurchaseOrderLineAddOnCharge | Encargo adicional da linha da ordem de compra |
| PurchaseOrderLineAndAddOnCharge | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineAddOnCharge |
Ordem de compra Linha da ordem de compra Encargo adicional da linha da ordem de compra |
| PurchaseOrderLine | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource InforPurchaseOrderLineAddOnCharge |
Ordem de compra Linha da ordem de compra Origem da linha da ordem de compra Encargo adicional da linha da ordem de compra |
| PurchaseOrderLineSource | InforPurchaseOrder InforPurchaseOrderLine InforPurchaseOrderLineSource |
Ordem de compra Linha da ordem de compra Origem da linha da ordem de compra |
| PurchaseOrderReceipt | InforReceiveDelivery InforReceiveDeliveryLine |
Recebimento de ordem de compra Linha de recebimento de ordem de compra |
| PurchaseOrderReceiptLine | InforReceiveDelivery InforReceiveDeliveryLine |
Recebimento de ordem de compra Linha de recebimento de ordem de compra |
| Requisition | InforRequisition InforRequisitionLine |
Requisição Linha de requisição |
| RequisitionLine | InforRequisition InforRequisitionLine |
Requisição Linha de requisição |
| WarehouseShipment | InforPackageLabel InforWarehouseShipment |
Conhecimento de embarque Comprovante de entrega do armazém |
| WorkOrder | InforProductionOrder InforProductionReceiver |
Código de custo indireto Ordem de trabalho |
| WorkOrderBurden | InforProductionOrder InforProductionReceiver |
Código de custo indireto Ordem de trabalho |