DMFEntityType Enumeration
Help Text: Type of entity
Style: ComboBox
Values
Name | Value | Description |
---|---|---|
Custom | 0 | Custom |
Customer | 1 | Customer |
Vendor | 2 | Vendor |
Product | 3 | Product |
Ledger | 4 | Main account |
CustomerAddress | 5 | Customer address |
Asset | 6 | Asset |
PriceDisc | 7 | Price discount agreement journal |
InventJournal | 8 | Inventory journal |
VendorAddress | 9 | Vendor address |
Project | 10 | Project |
UnitOfMeasure | 11 | Units |
BOM | 12 | BOM |
Dimension | 13 | Dimension |
BOMVersion | 14 | BOM version |
LedgerBalance | 15 | Opening balance |
ContactPerson | 16 | Contact person |
ContactPersonAddress | 17 | Contact address |
SalesTable | 18 | Sales order header |
PurchTable | 19 | Purchase order header |
SalesLine | 20 | Sales order line |
PurchLine | 21 | Purchase order line |
Employee | 22 | Employee |
EmployeeAddress | 23 | Employee address |
VendInvoiceHeader | 24 | Vendor invoice header |
VendInvoiceLine | 25 | Vendor invoice line |
InventTable | 26 | Items |
Route | 27 | Route |
RouteOpr | 28 | Route operations |
TaxPeriodHead | 29 | Sales tax period |
WorkCalendarDateLine | 30 | Working times line |
WorkCalendarDate | 31 | Working times |
WorkCalendarTable | 32 | Working time calendars |
WorkTimeLine | 33 | Time transactions |
WorkTimeTable | 34 | Working time templates |
TrvAppEmplSub | 35 | Delegates |
TrvPBSCatCodes | 36 | Credit card codes |
TrvExpSubCategory | 37 | Expense subcategory |
TrvValidatePayment | 38 | Valid payment methods |
CategoryTable | 39 | Category table |
VendGroup | 40 | Vendor groups |
BarcodeSetup | 41 | Barcode setup |
TaxData | 42 | Sales tax details |
TaxParameters | 43 | Sales tax parameters |
TaxGroupData | 44 | Sales tax group |
TaxOnItem | 45 | Item sales tax group setup |
TaxItemGroupHeading | 46 | Item sales tax group |
TaxAuthorityAddress | 47 | Tax authority |
TaxTable | 48 | Sales tax codes |
TaxGroupHeading | 49 | Sales tax group header |
TrvPayMethod | 50 | Payment method |
TrvCostType | 51 | Expense category |
DocuType | 52 | Document types |
OmDepartment | 53 | Operating unit |
TaxLedgerAccountGroup | 54 | Ledger posting groups |
JobDetails | 55 | Job detail |
EcoResCategoryHierarchy | 56 | Product category hierarchy |
EcoResCategoryHierarchyRole | 57 | Product category hierarchy role |
DimensionHierarchy | 58 | Dimension set |
EcoResAttribute | 59 | Product attribute |
EcoResAttributeType | 60 | Product attribute type |
TrvCostTypeRates | 61 | Mileage rate tiers |
WorkflowWorkItemQueue | 62 | Workflow work item queue |
HCMPosition | 63 | Positions |
ProjJournalTrans | 64 | Project journal |
OrganizationHierarchy | 65 | Organization hierarchy |
SharedCategory | 66 | Shared category |
ExpPolicy | 69 | Expense policy |
Workflow | 70 | Case workflow |
AuditPolicy | 71 | Audit policy |
ProductMaster | 72 | Product master |
Budget | 73 | Budget register entries |
ProjOnAccTrans | 74 | On-account |
ProjInvoiceTable | 75 | Project contracts |
SysEmailParameters | 76 | E-mail parameters |
SyncParameters | 77 | Synchronization parameters |
SysServerConfig | 78 | Server configuration |
ServerSettings | 79 | Microsoft Project Server applications |
DocuTableEnabled | 80 | Active document tables |
ContentType | 81 | Content types |
DocuDataSource | 82 | Document data sources |
DocuParameters | 83 | Document management parameters |
SRSReportDeploymentSettings | 84 | Report deployment settings |
BITimePeriodsMDX | 85 | Time periods |
TimeDimension | 86 | Time dimension |
CustVendAifPaymTable | 87 | Set up outbound ports for electronic payments |
AifWebsites | 88 | Web sites |
AifLookupEntry | 89 | Lookup entry |
CollabSiteParameters | 90 | General settings for collaboration workspaces |
EPDocuParameters | 91 | Enterprise Portal document parameters |
SRSServers | 92 | Business intelligence report servers |
OutBound | 93 | Outbound port |
InBound | 94 | Inbound port |
batchGroup | 95 | Batch groups |
NumberSequenceTable | 97 | Number sequence code |
EPWebSiteParameters | 98 | Web sites |
BIConfiguration | 100 | Configuration |
HRMParameters | 103 | Personnel parameters |
BudgetParameters | 104 | Budget parameters |
ledgerParameters | 105 | Ledger parameters |
ACOParameters_BR | 107 | Cost absorption parameters |
ACOProdCostTable_BR | 108 | Production - costing |
PRLPayrollParameters | 109 | Payroll parameter |
HcmSharedParameters | 110 | Shared human resources parameters |
ReqParameters | 112 | Master planning parameters |
RetailConnParameters | 113 | Scheduler parameters |
DirParameters | 114 | Global address book parameters |
SIGParameters | 115 | Electronic signature parameters |
WrkCtrParameters | 116 | Resource parameters |
EMSParameter | 117 | Environmental parameters |
COSParameters | 118 | Cost accounting parameter |
SMAParameters | 119 | Service management parameters |
IntrastatStateParameters | 120 | Intrastat code |
Store | 121 | Store |
Variant | 122 | Variant |
TenderType | 123 | Retail payment method |
ProductReceipt | 124 | Product receipt |
ProductDimensionGroup | 125 | Product dimension group |
MixAndMatchDiscountHeader | 126 | Mix and match discount header |
MixAndMatchDiscountLine | 127 | Mix and match discount line |
DirPartyRelationship | 128 | Party relationships |
Category | 129 | Category |
AssortmentHeader | 130 | Assortment header |
AssortmentLine | 131 | Assortment line |
ProductCategory | 132 | Product category |
TransferOrder | 133 | Transfer orders |
TransferOrderLine | 134 | Transfer lines |
TransferOrderShipment | 135 | Transfer order shipment |
TransferOrderReceive | 136 | Transfer order receive |
StoreTenderTypeCard | 137 | Card setup |
Terminals | 138 | Terminals |
HardwareProfiles | 139 | Hardware profiles |
StorePaymentMethod | 140 | Payment method to store |
CardType | 141 | Card type |
LinkedProduct | 142 | Linked product |
RelatedProduct | 143 | Related products |
RetailOrganizationHierarchy | 144 | Organization hierarchies |
AssortmentPublish | 145 | Assortments |
Barcode | 146 | Barcode |
GiftCard | 147 | Gift card |
PriceDiscGroup | 148 | Price groups |
UserInfo | 149 | User information |
ApprovedVendorList | 150 | Approved vendor list |
DlvMode | 151 | Delivery mode |
CashDenominations | 152 | Cash denominations |
SMAParametersSubscription | 153 | Subscription parameters |
BankParameters | 154 | Bank parameters |
TrvParameters | 155 | Travel and expense parameters |
SystemParameters | 156 | System parameters |
smmParameters | 157 | Sales and marketing parameters |
AssetParameters | 158 | Fixed asset parameters |
ProdParameters | 159 | Production parameters |
InventParameters | 160 | Inventory parameters |
VendParameters | 161 | Vendor parameters |
State | 162 | State |
Party | 163 | Party |
Custparameters | 164 | Customer parameters |
RouteOprTable | 165 | Operations |
RouteTable | 166 | Route relation |
WrkCtrActivityRequirement | 167 | Resource requirements |