FSM business class attachments in IDM
This table shows the business classes with attachments that are stored in IDM:
| Business class | IDM document type |
|---|---|
| AccountAttachment | Account Attachment |
| Asset | Asset |
| AssetAttachment | Asset Attachment |
| AssetComment | Asset Comment |
| AssetCommentImport | Asset Comment Import |
| AssetImpairment | Asset Impairment |
| AssetLocation | Asset Location |
| BillingInvoiceAttachment | Billing Invoice Attachment |
| BillingInvoiceCommentAttachment | Billing Invoice Comments |
| BillingInvoiceLineAttachment | Billing Invoice Line Attachment |
| BillingInvoiceOutputHeader | Billing Invoice Output Header |
| BillingStandardCommentAttachment | Billing Standard Comment |
| BudgetChangeOrderComment | Budget Change Order Comment |
| BudgetChangeOrderLineComment | Budget Change Order Line Comment |
| CashAccountComment | Cash Account Comment |
| CashAccountCorrespondence | Cash Account Correspondence |
| CashAccountLockboxComment | Cash Account Lockbox Comment |
| CashAccountResourceComment | Cash Account Resource Comment |
| CashLedgerCashReceiptHeader | Cash Receipt |
| CashLedgerElectronicFundsTransferTransaction | Cash Ledger EFT |
| CashLedgerPayablesPayment | Payables Payment |
| CashLedgerPayment | Cash Payment |
| CashLedgerTransaction | Cash Ledger Transaction |
| CashManagementAccountDocument | Cash Management Account Document |
| CashPaymentFormat | Cash Payment Format |
| ClosePeriodTaskDocumentation | Close Period Task Documentation |
| CloseTaskDocumentation | Close Task Documentation |
| CompanyCustomerAttachment | Company Customer |
| CompanyCustomerCommentAttachment | Company Customer Comment |
| CompanyCustomerContactAttachment | Company Customer Contact Attachment |
| ContractAttachment | Contract Attachment |
| ContractChangeOrder | Contract Change Order |
| ContractComment | Contract Comment |
| ContractDeliverableComment | Contract Deliverable Comment |
| ContractDocument | Contract Document |
| ContractLine | Contract Line |
| ContractLineAttachment | Contract Line Attachment |
| ContractLineComment | Contract Line Comment |
| ContractMilestoneComment | Contract Milestone Comment |
| ContractQuestion | Contract Question |
| ContractQuestionAnswer | Contract Question Answer |
| ContractRedlineDocument | Contract Redline Document |
| ContractSubcontractorComment | Contract Subcontractor Comment |
| ContractSubcontractorPayment | Contract Subcontractor Payment |
| ContractTermAndConditionAttachment | Contract Term And Condition Attachment |
| ContractTermVersionTermAttachment | Contract Term Version Term Attachment |
| ContractVersion | Contract Version |
| CreditAnalystAttachment | Credit Analyst |
| CustodialAttachment | Custodial Attachment |
| CustomerAttachment | Customer |
| CustomerBillToAttachment | Customer Bill To |
| CustomerOrderAttachment | Customer Order Attachment |
| CustomerOrderLineAttachment | Customer Order Line Attachment |
| CustomerOrderReturnAttachment | Customer Order Return Attachment |
| CustomerOrderReturnLineAttachment | Customer Order Return Line Attachment |
| CustomerRecurringInvoiceAttachment | Customer Recurring Invoice Attachment |
| CustomerRecurringInvoiceCommentAttachment | Customer Recurring Invoice Comment Attachment |
| CustomerRecurringInvoiceLineAttachment | Customer Recurring Invoice Line Attachment |
| CustomerRepresentativeComment | Customer Representative Comment |
| CustomerRepresentativeMessage | Customer Representative Message |
| CustomerShipToAttachment | Customer Ship To Attachment |
| FinanceCompany | Finance Company |
| FinanceDimension2Comment | Finance Dimension 2 |
| FinanceResource | Finance Resource |
| FinanceResourceDialogue | Finance Resource Dialogue |
| FinanceResourceSchedule | Finance Resource Schedule |
| FinancialInstitutionBranchContact | Financial Institution Branch Contact |
| FinancialInstitutionBranchDocument | Financial Institution Branch |
| FinancialInstitutionDocument | Financial Institution |
| FranchiseContractComment | Franchise Contract Comment |
| GeneralLedgerDepartmentJournalDocument | GL Department Journal Document |
| GeneralLedgerJournalDocument | GL Department Journal Document |
| GrantReportingSettings | Federal Financial Report |
| IntercompanyBillingDocumentAttachment | Intercompany Invoice |
| IntercompanyBillingDocumentHeader | Intercompany Invoice |
| ItemAttachment | Item Attachment |
| ItemCommentAttachment | Item Comment Attachment |
| KitchenOrderInstruction | Kitchen Order Instruction |
| LeaseAttachment | Lease Attachment |
| LeaseComment | Lease Comment |
| LeaseInvoiceComment | Lease Invoice Comment |
| LeasePaymentDetailComment | Lease Payment Detail Comment |
| LogisticDeliveryComment | Logistic Delivery Comment |
| LogisticDeliveryLineComment | Logistic Delivery Line Comment |
| MatchInvoiceMessageComment | Match Invoice Message Comment |
| MobileSupplyChainDeliveryEventAttachment | Mobile Supply Chain Delivery Event Attachment |
| OrderEntryCustomerAttachment | Order Entry Customer |
| OrderEntryOperatorAttachment | Order Entry Operator Attachment |
| OrderEntryOrderComment | Order Entry Order Comment |
| OrderEntryOrderCommentAttachment | Order Entry Order Comment Attachment |
| OtherForecastTransaction | Other Forecast Transaction |
| POReceiptAdjustmentAndInspectionComment | PO Receipt Adjustment And Inspection Comment |
| POReceiptAdjustmentAndInspectionLineComment | PO Receipt Adjustment And Inspection Line Comment |
| PayablesInvoice | Payables Invoice |
| PayablesInvoiceDocument | Payables Invoice |
| ProcurementCardStatementTransactionComment | Procurement Card Statement Transaction Comment |
| ProformaInvoice | Proforma Invoice |
| ProjectAssignmentComment | Project Assignment |
| ProjectAssignmentEffortComment | Project Assignment Effort Comment |
| ProjectAssignmentLaborComment | Project Labor |
| ProjectComment | Project |
| ProjectContractChangeRequest | Project Contract Change Request |
| ProjectContractComment | Project Contract |
| ProjectContractInvoice | Project Contract Invoice |
| ProjectContractInvoiceComment | Project Contract Invoice |
| ProjectContractInvoiceLineComment | Project Contract Invoice Line |
| ProjectContractMilestoneComment | Project Contract Milestone |
| ProjectContractModification | Project Contract Modification |
| ProjectFSDeliverableComment | Project Funding Source Deliverable |
| ProjectFundingSourceChangeRequest | Project Funding Source Change Request |
| ProjectFundingSourceComment | Project Funding Source |
| ProjectPerformanceObligationsComment | Project Performance Obligations |
| PurchaseOrderComment | Purchase Order |
| PurchaseOrderInterfaceComment | Purchase Order Interface Comment |
| PurchaseOrderLineComment | Purchase Order Line |
| PurchaseOrderLineSourceComment | Purchase Order Line Source Comment |
| PurchaseOrderReceiptComment | Purchase Order Receipt |
| PurchaseOrderReceiptLineComment | Purchase Order Receipt Line |
| PurchasingVendorAttachment | Purchasing Vendor Attachment |
| RecallComment | Recall Comment |
| RecallNoticeEmail | Recall Notice Email |
| RecallNoticeTaskAttachment | Recall Notice Task Attachment |
| RecallNoticeTaskQuestion | Recall Notice Task Question |
| RecallProductQuestion | Recall Product Question |
| RecallTaskInstructionQuestion | Recall Task Instruction Question |
| ReceivableApplicationAdjustmentAttachment | Receivable Application Adjustment Attachment |
| ReceivableInvoiceAttachment | Receivable Invoice |
| ReceivableInvoiceBatchAttachment | Receivable Invoice Batch |
| ReceivableOperatorAttachment | Receivable Operator |
| ReceivablePaymentAttachment | Receivable Payment |
| ReceivablePaymentHeaderAttachment | Receivable Payment Header |
| RecipeInstruction | Recipe Instruction |
| ReconciliationAccountComment | Reconciliation Account Comment |
| ReconciliationDetail | Reconciliation Detail |
| ReconciliationDetailComment | Reconciliation Detail Comment |
| ReconciliationPeriodDetail | Reconciliation Period Detail |
| RecurringInvoiceAttachment | Recurring Invoice Attachment |
| RecurringInvoiceCommentAttachment | Recurring Invoice Comment Attachment |
| RecurringInvoiceLineAttachment | Recurring Invoice Line Attachment |
| RecurringJournalDocument | Recurring Journal Document |
| RequisitionComment | Requisition |
| RequisitionLineComment | Requisition Line |
| ResponseToRecallNoticeTaskQuestion | Response To Recall Notice Task Question |
| ResponseToRecallProductQuestion | Response To Recall Product Question |
| SalesRepresentativeAttachment | Sales Representative |
| SourcingEventAttachment | Sourcing Event Attachment |
| SourcingEventComment | Sourcing Event Comment |
| SourcingEventLineAttachment | Sourcing Event Line Attachment |
| SourcingEventLineComment | Sourcing Event Line Comment |
| SourcingEventLineQuestion | Sourcing Event Line Question |
| SourcingEventLineQuestionResponse | Sourcing Event Line Question Response |
| SourcingEventQandA | Sourcing Event Q and A |
| SourcingEventQuestion | Sourcing Event Question |
| SourcingEventQuestionResponse | Sourcing Event Question Response |
| SourcingEventResponse | Sourcing Event Response |
| SourcingEventResponseAttachment | Sourcing Event Response Attachment |
| SourcingEventResponseBuyerAttachment | Sourcing Event Response Buyer Attachment |
| SourcingEventResponseBuyerWeighting | Sourcing Event Response Buyer Weighting |
| SourcingEventTermAndConditionAttachment | Sourcing Event Term And Condition Attachment |
| StandardCommentCode | Standard Comment Code |
| StudentActivityBankAccount | Student Activity Bank Account |
| StudentActivityBankTransaction | Student Activity Bank Transaction |
| StudentActivityReceipt | Student Activity Receipt |
| StudentActivityVendorInvoice | Student Activity Vendor Invoice |
| SubleaseAttachment | Sublease Attachment |
| SubleaseBillingInvoice | Sublease Billing Invoice |
| SubleaseComment | Sublease Comment |
| VendorAttachment | Vendor Attachment |
| VendorDiversity | Vendor Diversity |