During analysis it is important to not only determine which data entities will be required for the scope of the implementation but also if the entity ships standard with Dynamics 365 Finance and Operations or if your implementation partner will need to custom build it for you. The answer to this could have effects on the budget and timeline of the project.
Below I have provided a dump of all standard data entities as of platform update 29.
| Data Entity |
|---|
| @RetailFiscalIntegration:RetailFunctionalityProfileFiscalIntegartionTechnicalProfileLine |
| 1099 fields |
| 347 validation lists |
| Abridgements of addresses |
| Absence codes |
| Absence groups |
| Absence reason |
| Absorption costs journal names |
| Accepted currencies |
| Accessorial charge masters |
| Accommodation type |
| Account interval |
| Account interval groups |
| Account structure activation |
| Account structure allowed values |
| Account structure relationships |
| Account structures |
| Account structures – active only |
| Account structures – draft only |
| Account structures active group |
| Account structures draft group |
| Accountants |
| Accounting export result |
| Accounting export result line |
| Accounts for automatic transactions |
| Accrual basis earnings |
| Accrual schemes |
| Action class settings |
| Action populate records |
| Action populate records task |
| Activate purchase prices and discounts |
| Activate sales prices and discounts |
| Active Directory Security groups |
| Active document tables |
| Activities |
| Activities for cases in Common Data Service |
| Activity parent links |
| Additional BAS reconciliation account |
| Additional BAS report boxes |
| Additional fields for processing |
| Additional sales tax report boxes |
| Address abbreviation |
| Address and contact information purpose |
| Address books |
| Address format |
| Address format lines |
| Address parameters |
| Advance adjustment parameters |
| Advance holder groups |
| Advance holders |
| Advance invoice items |
| Advance report |
| Advance report lines |
| Advanced ledger entry lines |
| Advanced rule criteria |
| Advanced rule structure activation |
| Advanced rule structure allowed values |
| Advanced rule structures |
| Advanced rule structures – active only |
| Advanced rule structures – draft only |
| Advanced rule structures active group |
| Advanced rule structures draft group |
| Advanced rules |
| Affiliations for transactions |
| Aging period definitions |
| Agreement line transaction tax information |
| Alcohol activity kinds |
| Alcohol production types |
| Allowance rate |
| Allowed container type groups |
| Allowed container types |
| Amendments to published requests for quotations |
| Applicant certificate competency |
| Applicant course competency |
| Applicant education competency |
| Applicant exam competency |
| Applicant interview |
| Applicant position of trust competency |
| Applicant professional experience competency |
| Applicant project experience competency |
| Applicant skill competency |
| Applicants |
| Application basket |
| Application bookmarks |
| Application email templates |
| Applications |
| Approved vendor list by products |
| Areas of responsibility |
| Asset transaction reporting currency amounts |
| Asset undepreciated balance schedule |
| Assortment |
| Assortment channel lines |
| Assortment lookup channel group |
| Assortment product lines |
| Attribute enumerate values |
| Attribute group |
| Attribute metadata |
| Audit trail |
| Auto tax header |
| Auto tax priority |
| Automatic purchase document charges |
| Automatic purchase document line charges |
| Automatic return disposition code charges |
| Automatic return reason code charges |
| Automatic sales document charges |
| Automatic sales document delivery charges |
| Automatic sales document line charges |
| Automatic sales document line delivery charges |
| Available statuses for action after change electronic messages |
| Available statuses for action to change electronic messages |
| Azure active directory applications |
| Balance control accounts |
| Balance sheet definition |
| Bank account balance according to the statement |
| Bank account disbursements |
| Bank account trap |
| Bank accounts |
| Bank constant symbols |
| Bank facility agreements |
| Bank facility groups |
| Bank facility types |
| Bank folders |
| Bank groups |
| Bank journal |
| Bank journal header |
| Bank journal line |
| Bank parameters |
| Bank positive pay transaction table |
| Bank posting profiles |
| Bank rules for payment fee |
| Bank statement account statement |
| Bank statement cash balance |
| Bank statement details |
| Bank statement document |
| Bank statement format |
| Bank statement import methods for general journal |
| Bank statement report entry |
| Bank statements |
| Bank transaction groups |
| Bank transaction type |
| BankCodaTransactionGroupExportEntity |
| Banked tender transactions |
| Bar code mask |
| Bar code mask characters |
| Bar code mask segment |
| Barcode setup |
| BAS fringe benefit reason codes |
| BAS PAYG reason codes |
| Base position |
| Base worker |
| Batch attributes |
| Batch dispositions |
| Batch groups |
| Batch job |
| Batch jobs history |
| Batch orders |
| Batch server schedule |
| Benefit |
| Benefit accounting rule |
| Benefit accrual earning code |
| Benefit accrual plan |
| Benefit accrual rate |
| Benefit calculation rate |
| Benefit calculation rate detail |
| Benefit calculation rate header |
| Benefit details |
| Benefit earning basis |
| Benefit eligibility overrides |
| Benefit eligibility policy |
| Benefit eligibility policy rule types |
| Benefit eligibility rules |
| Benefit external reporting |
| Benefit option |
| Benefit plan |
| Benefit plan default dimension |
| Benefit Tax Rule US |
| Benefit type |
| Bill of entry numbers |
| Bill of exchange layout |
| Bill of materials headers |
| Bill of materials headers and versions |
| Bill of materials journal names |
| Bill of materials lines |
| Bill of materials lines V2 |
| Bill of materials parameters |
| Bill of materials version document attachments |
| Bill of materials versions |
| Bill of materials versions V2 |
| Billing Classification |
| Billing classification with billing code |
| Billing code custom field |
| Billing code with accounting distribution |
| Billing code with billing code custom field |
| Billing code with billing code rate |
| Billing code with billing code version |
| BLWI country/region groups |
| BLWI currencies |
| BLWI parameters |
| BLWI transaction |
| Book shift depreciation |
| BpstConfigurationEntity |
| Brazilian electronic reporting parameters |
| Brazilian parameters |
| Broker contract headers |
| Broker contract lines |
| Broker differential reason codes |
| Budget account entries |
| Budget allocation term |
| Budget codes |
| Budget control configuration |
| Budget control configuration activation |
| Budget control cycle model |
| Budget control dimension attribute |
| Budget control documents and journals |
| Budget control group |
| Budget control group criteria |
| Budget control group over budget permissions |
| Budget control message level |
| Budget control over budget permissions |
| Budget control rule |
| Budget control rule criteria |
| Budget control rule over budget permissions |
| Budget cost elements |
| Budget cycle time span |
| Budget dimensions |
| Budget models |
| Budget parameters |
| Budget plan allocation schedules |
| Budget plan alternate layouts |
| Budget plan column rules |
| Budget plan columns |
| Budget plan layout elements |
| Budget plan parameter |
| Budget plan priorities |
| Budget plan priority constraint |
| Budget plan process |
| Budget plan process administration |
| Budget plan proposed asset |
| Budget plan proposed project |
| Budget plan scenarios |
| Budget plan stage allocations |
| Budget plan stage rule |
| Budget plan stages |
| Budget plan workflow stage |
| Budget planning process milestone |
| Budget plans |
| Budget reservation line and purchase agreement line |
| Budget revenue classification |
| Budget submodels |
| Budget transfer rules |
| Bulk item conversions |
| Bundled jobs time allocation keys |
| Business calendar |
| Business calendar days |
| Business classification of parties |
| Business classifications |
| Business segments |
| Business subsegments |
| Business unit |
| Business verticals |
| Buyer groups |
| Buyers push |
| Buyers push line quantities |
| Buyers push lines |
| By-product |
| Cache table for policy violations on an expense line |
| Calculation frequency |
| Calculation frequency pay period |
| Calculation groups |
| Calendar |
| Call center channel |
| Campaign cancellation reason codes |
| Campaign creation policies |
| Campaign email templates |
| Campaign groups |
| Campaign media types |
| Campaign targets |
| Campaign types |
| Cancel fiscal document entity |
| Capabilities |
| Card affiliation tier |
| Carrier fuel index lines |
| Carrier fuel indexes |
| Case association |
| Case categories |
| Case category security by role |
| Case dependency |
| Case detail |
| Cash accounts |
| Cash advance accounts |
| Cash advances |
| Cash balance |
| Cash declaration setup |
| Cash discount |
| Cash due announcement journal |
| Cash generating unit |
| Cash ledger accounts |
| Cash posting profiles |
| Cash receipts |
| Cash register fiscal codes |
| Cash register fiscal transactions |
| Cash symbols |
| Catalog |
| Catalog channels |
| Catalog internal organization product attribute value |
| Catalog internal organization product attribute values – Version 2 |
| Catalog price groups |
| Catalog product attribute value |
| Catalog product categories |
| Catalog products |
| Catalog request |
| Catalog translations |
| Catch weight item handling policy |
| Category basic product properties |
| Category info codes |
| Category price rule groups |
| Category price rules |
| Category retail product properties |
| Category table |
| Cause of blocking |
| CDS Contacts |
| CDS Contacts V2 |
| CDS customer free text invoice headers |
| CDS customer free text invoice lines |
| CDS Inventory adjustment journal headers and lines |
| CDS inventory on-hand by warehouse |
| CDS inventory transfer journal headers and lines |
| CDS purchase order line entity |
| CDS sales order headers |
| CDS sales order lines |
| CDS sales quotation header |
| CDS sales quotation lines |
| CDSAIntegrationEntity |
| Central sale tax registration (CST) number |
| Certificate competency |
| Certificate type |
| CFOP and Credit base source |
| CFOP codes |
| CFOP groups |
| CFOP mapping for transfer order |
| CFOP matrix |
| CGU group |
| CGU related assets |
| CGU shared assets allocation |
| Channel attribute groups |
| Channel attribute value |
| Channel category attribute |
| Channel languages |
| Channel reports |
| Channel users |
| Channel worker |
| Charges tolerances |
| Chart of accounts |
| Check layout |
| Circulating cards |
| Cities |
| City holiday |
| Classroom groups |
| Classrooms |
| Client application |
| Client-bank document type |
| CODA – bank accounts |
| CODA – bank parameters |
| CODA – bank statement |
| CODA – transaction |
| CODA definitions |
| Collection agency fee setup |
| Collection agency grace period setup |
| Collection letter form printing configurations |
| Collection letter setup |
| Colors |
| Commerce Data Exchange: Real-time Service profile |
| Commission calculation |
| Commission customer group |
| Commission item group |
| Commission sales group |
| Commitment line |
| Commodity code |
| Commodity cost basis |
| Commodity pricing parameters |
| Commodity pricing templates |
| Commodity quantity and margin templates |
| Common data service customer contact persons |
| Common data service lead contact persons |
| Common data service product categories |
| Common data service product categories V2 |
| Common data service product category assignments |
| Common data service product category assignments V2 |
| Common data service vendor contact persons |
| Company chains |
| Compatible inventory profiles |
| Compensation fixed action table |
| Compensation fixed plan |
| Compensation grids |
| Compensation job function |
| Compensation job type |
| Compensation merit increase target |
| Compensation pay frequency |
| Compensation performance allocation |
| Compensation performance allocation lines |
| Compensation performance plan |
| Compensation performance rating |
| Compensation plan eligibility rules |
| Compensation process table |
| Compensation regions |
| Compensation structure |
| Compensation survey companies |
| Compensation variable plan |
| Compensation variable type |
| Compensation vesting rules |
| Complimentary closings |
| Configuration groups |
| Configurations |
| Configurator |
| Configurator definition group |
| Configurator definition group fields |
| Configurator definition group fields ranges |
| Configurator definition group sort order |
| Configurator definition group summations |
| Configurator definition group table relations |
| Configurator definition group tables |
| Configurator layout fields |
| Configurator layout groups |
| Configurator layout lines |
| Confirming PO |
| Consignment replenishment order headers |
| Consignment replenishment order lines |
| Consolidated invoice for customer |
| Consolidated invoice for vendor |
| Consolidation groups and accounts |
| Constraint-based product configuration model parameters |
| Contact person titles |
| Contacts |
| Contacts V2 |
| Container build templates |
| Container group details |
| Container groups |
| Container mixing constraints |
| Container packing policies |
| Container types |
| Container types V2 |
| Continuity plan setup |
| Contractor |
| Contribution and deduction limit of enrolled benefits |
| Correction notes |
| Cost center |
| Cost center type |
| Cost flow assumption policies |
| Cost group profit percentages |
| Cost groups |
| Costing sheet node calculation factors |
| Costing sheet node calculation factors V2 |
| Costing sheet nodes and absorption basis |
| Costing versions |
| Counters management |
| Counties |
| Counting groups |
| Counting reason codes |
| Country/region translations |
| Country/regions |
| Coupon codes |
| Coupon discount |
| Coupon Usage |
| Coupons |
| Course competency |
| Course groups |
| Course instructors |
| Course locations |
| Course participants |
| Course type – certificates |
| Course type – education |
| Course type – skills |
| Course type default dimensions |
| Course type descriptions |
| Course types |
| Courses |
| Covered beneficiary relationship |
| Covered dependent relationship |
| Credit card category codes |
| Credit card itemizations |
| Credit card transactions |
| Credit memo table |
| Credit type codes table |
| Criteria based picking workbench profiles |
| Cross dock |
| Cross dock line quantities |
| Cross dock lines |
| Cross-docking opportunity policies |
| Cross-docking opportunity policy demand source selection criteria |
| Currencies |
| Currency exchange rate types for sales tax |
| Currency ledger revaluation account |
| Cust advance invoice |
| Custom check layout |
| Custom warehouse work types |
| Customer account statement form printing configurations |
| Customer address book |
| Customer Affiliations |
| Customer aged balances |
| Customer bank accounts |
| Customer charge groups |
| Customer classification groups |
| Customer collections history |
| Customer credit cards |
| Customer definitions |
| Customer details |
| Customer details V2 |
| Customer direct debit mandates |
| Customer facing form printing configurations |
| Customer free text invoice |
| Customer group product filters |
| Customer groups |
| Customer invoice journal |
| Customer invoice journal header |
| Customer invoice journal line |
| Customer invoice origin codes |
| Customer ledger accounts |
| Customer method of payment bank accounts |
| Customer parameters |
| Customer payment fee |
| Customer Payment Fine Code |
| Customer payment format |
| Customer Payment Interest Code |
| Customer payment journal |
| Customer payment journal fee |
| Customer payment journal header |
| Customer payment journal line |
| Customer payment journal line settled invoice |
| Customer payment method |
| Customer payment method specification |
| Customer payments |
| Customer postal addresses |
| Customer posting profiles |
| Customer product filters |
| Customer reasons |
| Customer rebate agreement headers |
| Customer rebate agreement headers V2 |
| Customer rebate agreement lines |
| Customer rebate agreement products |
| Customer rebate groups |
| Customer rebates |
| Customer reference |
| Customer search criteria |
| Customer search criteria translation |
| Customer specific item batch attributes |
| Customer write-off reason codes |
| CustomerFiscalDocTextReferencedProcessEntity |
| Customers |
| Customers V2 |
| Customers V3 |
| Customs counteragents |
| Customs offices |
| Customs tariff codes |
| Cycle counting plan product selections |
| Cycle counting plans |
| Cycle counting thresholds |
| Data entity classification |
| Data management |
| Data sharing policy |
| Data validation checklist |
| Data validation project task |
| Data validation task area |
| Data validation task status |
| DataManagementDefinitionGroupDetailEntity |
| DataManagementDefinitionGroupEntity |
| DataManagementTemplateSourceDependencyEntity |
| DataManagementTemplateSourceEntity |
| Datatype number sequence properties |
| Date intervals |
| Debt interval |
| Decision making roles |
| Declaration 347 |
| Deductee country/region of residence |
| Deduction arrears recovery |
| Default description parameters |
| Default descriptions |
| Default inventory status configuration |
| Default lean production flows |
| Default order settings |
| Deferrals |
| Deferrals calculation methods |
| Deferrals counting journal |
| Deferrals groups |
| Deferrals journal header |
| Deferrals journal lines |
| Deferrals posting profile |
| Deferrals posting profile’s ledger accounts |
| Deferrals writing off factor calculation |
| Definition group line entity |
| Definition group template header |
| Definition Groups |
| Delegate |
| Delivery charges groups |
| Delivery mode address lines |
| Delivery mode channel lines |
| Delivery mode product lines |
| Delivery Modes |
| Demand consolidation external catalog item categories |
| Demand consolidation external catalog item category vendors |
| Demand consolidation internal catalog item categories |
| Demand consolidation internal catalog item category vendors |
| Demand consolidation non-catalog item categories |
| Demand consolidation non-catalog item category vendors |
| Demand forecast entries |
| Demo data posting entity |
| Denominations |
| Department |
| Depreciation rate schedule |
| Depreciation rates |
| Derived dimensions |
| Derived dimensions values |
| Destination address delivery mode transportation time |
| Destination address transportation time |
| Destination based tax configurations table |
| Destination code |
| Destination warehouse delivery mode transportation time |
| Destination warehouse transportation time |
| Diagnosis areas |
| Diagnostic types |
| DiagnosticsValidationRuleEntity |
| Dimension attribute activation |
| Dimension matrix |
| Dimension parameters |
| DIOT concept tax code |
| Direct mailing categories |
| Direct mailing category items |
| Discount rate |
| Discount transactions |
| Discount validation period |
| Discussion types |
| Dispatch teams |
| Display fields |
| Disposable income definition |
| Disposable income definition – Benefit |
| Disposable income definition – Earning |
| Disposition code |
| Districts |
| Districts V2 |
| DMF data project execution |
| Dock door appointment change reasons |
| Document file extensions |
| Document management parameters |
| Document routing Job |
| Document routing printer layouts |
| Document routing printers |
| Document types |
| DocumentRoutingPrinterEntity |
| Dual write project sync |
| Due date limits |
| Earning code |
| Earning code accounting rule |
| Earning code default dimension |
| Earning code detail |
| Earning code group |
| Earning code group earning code |
| Earning code related to worker and position |
| Earning external reporting |
| Earnings statement header |
| Earnings statement lines |
| Earnings statements |
| Education and discipline category associations |
| Education competency |
| Education degree |
| Education discipline categories |
| Education disciplines |
| Electronic document property type applicability setup |
| Electronic document property types |
| Electronic ICP declaration |
| Electronic invoice parameters |
| Electronic message action |
| Electronic message additional fields |
| Electronic message additional fields for processing |
| Electronic message item statuses |
| Electronic message item types |
| Electronic message items |
| Electronic message items additional fields |
| Electronic message items log |
| Electronic message items log details |
| Electronic message processing |
| Electronic message statuses |
| Electronic messages |
| Electronic messages log |
| Electronic OB declaration |
| Electronic processing actions |
| Electronic processing security roles |
| Electronic tax certificates |
| Electronic tax declaration log |
| Electronic tax declaration parameters |
| Electronic tax declaration servers |
| Electronic tax declaration setup |
| Electronic tax error messages |
| Electronic timecard headers |
| Electronic timecard lines |
| ElectronicPaymentDocumentTypeEntity |
| ElectronicPaymentTypeEntity |
| Elimination rule |
| Elimination rule lines |
| Email accounts |
| Email categories |
| Email groups |
| Email parameters |
| Employee |
| Employee address book |
| Employee credit cards |
| Employee detail |
| Employee fixed compensation |
| Employee leave |
| Employee posting profile lines |
| Employee variable compensation enrollment |
| Employee variable compensation enrollment overrides |
| Employer tax region |
| Employment |
| Employment contractor |
| Employment detail |
| Employment job functions |
| Employment term |
| Enable warehouse locations for advanced warehouse management processes |
| Enable warehouse locations for advanced warehouse management processes. |
| End of day report |
| Entities for a processing group |
| Entry certificate journal |
| Error codes |
| Ethnic origins |
| EU sales list |
| Exception code |
| Exchange rate calculation rules for sales tax |
| Exchange rates |
| Excise registration (ECC) number |
| Excise tariff codes |
| Exempt code by IPI taxation code |
| Expedite codes |
| Expense and income codes |
| Expense and travel policy rule |
| Expense anticorruption translations |
| Expense category |
| Expense cover page translations |
| Expense credit card type |
| Expense employee mapping |
| Expense management parameters |
| Expense payment details |
| Expense payment method |
| Expense policy translations |
| Expense purpose for transactions |
| Expense purposes |
| Expense rate |
| Expense subcategory |
| Expense tax recovery configuration |
| Expense valid payment methods |
| Expenses |
| Export confirmation period |
| Exported payments |
| Expression |
| External agreement classification code |
| External code |
| External code classes for customers |
| External code classes for released product variants |
| External code classes for released products |
| External code classes for vendors |
| External codes for customers |
| External codes for released product variants |
| External codes for released product variants by product number identification |
| External codes for released products |
| External codes for vendors |
| External item description customer groups |
| External item description vendor groups |
| External item descriptions for customers |
| External item descriptions for vendors |
| External purchase agreement classification |
| External role |
| External sales agreement classification |
| Externally maintained customer sales invoice headers |
| Externally maintained customer sales invoice lines |
| Factory gate |
| Facture operation codes |
| Fee forecast |
| FiasAddressObjectEntity |
| FiasEstateStatusEntity |
| FiasFlatTypeEntity |
| FiasHouseEntity |
| FIASOperationStatusesEntity |
| FiasRoomEntity |
| FiasSteadEntity |
| FiasStructureStatusEntity |
| Financial dimension default templates |
| Financial dimension format |
| Financial dimension sets |
| Financial dimension translations |
| Financial dimension value legal entity overrides |
| Financial dimension value totaling account intervals |
| Financial dimension value translations |
| Financial dimension values |
| Financial dimensions |
| Financial period close template tasks |
| Financial reasons |
| Financial reports |
| Financial reports account interval in operation |
| Financial reports cells |
| Financial reports dimension intervals |
| Financial reports offset account interval in operation |
| Financial reports operations |
| Financial reports posting layers |
| Financial reports queries |
| Financial reports transaction types |
| First container attributes |
| First product filter codes |
| Fiscal auditor entity |
| Fiscal books parameters per state |
| Fiscal calendar |
| Fiscal calendar period |
| Fiscal classification code |
| Fiscal document entity |
| Fiscal document header entity |
| Fiscal document header text referenced process entity |
| Fiscal document header texts entity |
| Fiscal document installments entity |
| Fiscal document line text referenced process entity |
| Fiscal document line texts entity |
| Fiscal document lines entity |
| Fiscal document miscellaneous charges entity |
| Fiscal document shipment parcel entity |
| Fiscal document source texts |
| Fiscal document tax totals entity |
| Fiscal document texts by customer |
| Fiscal document texts by product |
| Fiscal document texts by vendors |
| Fiscal document types |
| Fiscal document types for customers |
| Fiscal document types for fiscal establishments |
| Fiscal document types for vendors |
| Fiscal establishment |
| Fiscal establishment groups |
| Fiscal establishment per fiscal organization entity |
| Fiscal establishments tax substitution |
| Fiscal integration connector |
| Fiscal integration document provider table |
| Fiscal integration functional profile |
| Fiscal integration functional profile group |
| Fiscal integration registration process |
| Fiscal integration technical profile |
| Fiscal LIFO journal tables |
| Fiscal LIFO reporting group |
| Fiscal organization entity |
| Fiscal printers |
| Fiscal register configurations |
| Fiscal transactions |
| Fixed asset acquisition method |
| Fixed asset activity codes |
| Fixed asset allocation rule lines |
| Fixed asset allocation rules |
| Fixed asset book |
| Fixed asset book setup |
| Fixed asset book setup derived book |
| Fixed asset book shift depreciation |
| Fixed asset book V2 |
| Fixed asset condition |
| Fixed asset consumption factors |
| Fixed asset consumption units |
| Fixed asset depreciation profile manual schedules |
| Fixed asset depreciation profiles |
| Fixed asset equipment group |
| Fixed asset group book setup |
| Fixed asset group/book special depreciation allowance |
| Fixed asset groups |
| Fixed asset inventory to fixed asset transfer journal names |
| Fixed asset journal |
| Fixed asset locations |
| Fixed asset major type |
| Fixed asset packing slips |
| Fixed asset parameters |
| Fixed asset posting profile |
| Fixed asset posting profile disposal |
| Fixed asset properties |
| Fixed asset property groups |
| Fixed asset proposal journal names |
| Fixed asset provision types |
| Fixed asset retirement obligation |
| Fixed asset retirement obligation document |
| Fixed asset source types |
| Fixed asset special depreciation allowance |
| Fixed asset special depreciation allowance setup |
| Fixed asset statement rows |
| Fixed assets |
| Fixed assets location transfer history entity |
| Fixed product locations |
| Fleet Management Customers |
| Fleet Management Rentals |
| FMLA case details |
| FMLA hours |
| Forecast models |
| Forecast plans |
| Forecast position budget purpose account details |
| Forecast sub models |
| Foreign trade parameters |
| Form W2 Box reporting adjustment |
| Formula by-products |
| Formula co-products |
| Formula headers |
| Formula headers and versions |
| Formula line consumption intervals |
| Formula line consumption intervals V2 |
| Formula lines |
| Formula lines V2 |
| Formula substitution groups |
| Formula version document attachments |
| Formula versions |
| Fourth container attributes |
| Fourth product filter codes |
| Free text invoice form printing configurations |
| Free text invoice line transaction tax information |
| Freight bill details |
| Freight bill matching audit tolerance level exceptions |
| Freight bill matching audit tolerance levels |
| Freight bill type assignments |
| Freight bill type details |
| Freight bill types |
| Freight invoice headers |
| Freight invoice headers V2 |
| Freight invoice lines |
| Freight invoice lines V2 |
| Freight invoices |
| Freight reconciliation reason codes |
| Fuel index regions |
| Fuel indexes |
| Full text index fields |
| Fund |
| Fund types |
| Garnishment and tax levy details |
| Garnishment and tax levy rules |
| Gate entry |
| Gate entry line |
| GB/T 24589 parameters |
| General budget reservation type |
| General journal |
| General journal account entry |
| General journal attachments |
| Generally available products |
| Gift card table |
| Gift card transactions |
| Global address book |
| Global address book parameters |
| Global address book party relationships |
| Global address book V2 |
| Goal headings |
| Goals |
| Goods & Service tax registration (GSTIN/GDI/UID) number |
| Group of employees for project expense policy purposes |
| GST minor code |
| GST relief category |
| GST relief group |
| GST report configuration lines |
| GTE tax transaction |
| Hardware profile fiscal integration technical profile line |
| Hardware profile merchant info |
| Hardware stations |
| HcmUnionsEntity |
| Historical external demand |
| Hotel |
| Hotel for course |
| HSN codes |
| Hub types |
| Human resources parameters |
| I-9 document type |
| Identification |
| Identification type |
| Identity documents |
| Import declaration |
| Import invoice numbers |
| Imported budget entries |
| Imported cost element dimension members |
| Imported cost object dimension members |
| Imported general ledger entries |
| Imported statistical dimension members |
| Imported statistical measures |
| Importer exporter (IEC) code |
| Inbound ASN |
| Inbound load header |
| Inbound load packing structure case lines |
| Inbound load packing structure cases |
| Inbound load packing structure lines |
| Inbound load packing structures |
| Inbound shipment header |
| Include/exclude catalog |
| Include/exclude items |
| Income/expense account |
| Income/Expense transaction |
| Index rates |
| India sales tax form types |
| Indicative prices of TN VED |
| Indirect cost component |
| Indirect cost component group assignment rules |
| Indirect cost component groups |
| Inflation adjustment B-10 |
| Inflation indexes |
| Info code groups |
| Info code table assignments |
| Info code transactions |
| Info code translation |
| Info codes |
| Info subcode translation |
| Injury and illness body parts |
| Injury and illness cost types |
| Injury and illness outcome types |
| Injury and illness severity levels |
| Injury and illness treatment types |
| Injury and illness types |
| Injury or illness costs |
| Injury or illness filings |
| Injury or illness incidents |
| Injury or illness treatments |
| INPC rates |
| Instance value of a customer. |
| Institution |
| Instructions |
| Integration entity for categories |
| Integration entity for project |
| Integration entity for project actuals |
| Integration entity for project contract |
| Integration entity for project contract line |
| Integration entity for project contract line milestone |
| Integration entity for project expense estimates |
| Integration entity for project hour estimates |
| Integration entity for project task |
| Integration entity for project transaction relationships |
| Integration type |
| Intercompany accounting |
| Intercompany master plan associations |
| Intercompany planning group members |
| Intercompany planning groups |
| Intercompany procurement policies |
| Intercompany procurement value mappings |
| Intercompany sales policies |
| Intercompany sales value mappings |
| Intercompany trading partnership |
| Interest codes |
| Interest codes with fees |
| Interest codes with ranges |
| Interest note form printing configurations |
| Interest types |
| Internal organization attribute group |
| Internal organization product attribute value |
| Internal organization product attribute values – Version 2 |
| INTERVAT setup |
| INTERVAT tax declaration |
| Intrastat |
| Intrastat code |
| Intrastat to PRODCOM conversion |
| IntrastatCodeEntity |
| Invent journal trans line transaction tax information |
| Invent transfer line transaction tax information |
| Inventory accounting KPI goals |
| Inventory adjustment headers |
| Inventory adjustment journal headers and lines |
| Inventory adjustment journal names |
| Inventory adjustment journals |
| Inventory adjustment types |
| Inventory aisle |
| Inventory charge codes |
| Inventory counting journal headers |
| Inventory counting journal lines |
| Inventory counting journal names |
| Inventory counting reason code policies |
| Inventory dimensions parameters |
| Inventory freight charges |
| Inventory movement headers |
| Inventory movement journal headers and lines |
| Inventory movement journal names |
| Inventory movement journals |
| Inventory movement types |
| Inventory on-hand by site |
| Inventory on-hand by warehouse |
| Inventory on-hand by warehouse and inventory status |
| Inventory ownership change journal names |
| Inventory parameters |
| Inventory profile – posting profile |
| Inventory profiles |
| Inventory status |
| Inventory tag counting journal names |
| Inventory transaction combinations |
| Inventory transfer journal names |
| Inventory value report layouts |
| InventSiteGateEntity |
| Invoice lines for SAD document from general journal |
| Invoice numbering setup |
| Invoice totals tolerance setup |
| Invoices for SAD document from general journal |
| Invoices for SAD document from purchase order |
| ISR Concepts setup |
| ISR rate table |
| Issuing agencies |
| Issuing agency |
| Italian domestic tax report contracts |
| Italian domestic tax report threshold |
| Italian domestic tax report threshold for non-invoiced transactions |
| Italian domestic tax transactions reports |
| Italian sales tax book sections |
| Italian sales tax books |
| Item – bar code |
| Item allocation keys |
| Item allocation lines |
| Item arrival journal headers |
| Item arrival journal headers V2 |
| Item arrival journal lines |
| Item arrival journal lines V2 |
| Item arrival journal names |
| Item arrival journals |
| Item batch attribute group attribute assignments |
| Item batch attribute groups |
| Item batches |
| Item charge groups |
| Item coverage |
| Item coverage groups |
| Item groups |
| Item model group inventory policies |
| Item price tolerance groups |
| Item quality groups |
| Item rebate groups |
| Item relation with TN VED |
| Item sampling |
| Item serial numbers |
| Item storage dimension group change request |
| Item withholding tax group |
| Job – ADA requirements |
| Job – areas of responsibility |
| Job – certificates |
| Job – education |
| Job – screening |
| Job – skills |
| Job – tests |
| Job – work tasks |
| Job card device configuration user assignments |
| Job card device configurations |
| Job card terminal action pane configurations |
| Job card terminal action pane control configurations |
| Job card terminal configuration user assignments |
| Job card terminal configurations |
| Job card terminal grid configurations |
| Job card terminal grid control configurations |
| Job detail |
| Job runs |
| Job tasks |
| Job template – ADA requirements |
| Job template – areas of responsibility |
| Job template – certificates |
| Job template – education |
| Job template – screening |
| Job template – skills |
| Job template – work tasks |
| Job template test |
| Job templates |
| Jobs |
| Journal descriptions |
| Journal names |
| Journalizing definition general budget reservation |
| Keyboard mapping |
| Keyboard mapping groups |
| Kinds of by-product |
| Kit orders |
| Label generation |
| Label report setup |
| Labor standard lines |
| Labor standards |
| Labor union agreement |
| Labor unions |
| Language codes |
| Layout sizes |
| Lead priorities |
| Lead processing policies |
| Lead ratings |
| Lead types |
| Leads |
| Lean production flow models |
| Lean production flows |
| Lean schedule allocation keys |
| Lean schedule groups |
| Lean schedule items |
| Leave and absence type |
| Ledger |
| Ledger account alias |
| Ledger allocation basis |
| Ledger allocation basis source |
| Ledger allocation for main accounts |
| Ledger allocation rule |
| Ledger allocation rule destination |
| Ledger allocation rule source |
| Ledger budgets and forecasts workspace parameters |
| Ledger currency parameters |
| Ledger fiscal calendar period |
| Ledger fiscal calendar year |
| Ledger journal line proj transaction tax information |
| Ledger journal line transaction tax information |
| Ledger journal table |
| Ledger parameters |
| Ledger posting definition for inventory |
| Ledger posting definition for procurement |
| Ledger posting definition for production |
| Ledger posting definition for sales |
| Ledger posting definition for standard cost variance |
| Ledger posting groups of profit tax |
| Ledger settlement accounts |
| Ledger statement definition |
| Legal entities |
| Legal entity contacts |
| Legal entity inventory owners |
| Legal representative contact entity |
| Legal representative entity |
| Less than truckload classes |
| Levels |
| License plates |
| Line discount customer groups |
| Line discount item groups |
| Line discount vendor groups |
| Line of business |
| Linked product |
| Liquidity accounts |
| Liquidity dependent accounts |
| Load posting methods |
| Load templates |
| Loading dock management profiles |
| Loan |
| Loan items |
| Loan types |
| LogisticsAddressFiasGuidCodesEntity |
| LogisticsAddressStreetEntity |
| Loyalty card |
| Loyalty levels |
| Loyalty line transactions |
| Loyalty price groups |
| Loyalty program |
| Loyalty program translations |
| Loyalty redeem lines |
| Loyalty reward point transaction |
| Loyalty reward points |
| Loyalty scheme channels |
| Loyalty schemes |
| Loyalty tier |
| Loyalty tier price groups |
| Loyalty tier translation |
| Loyalty transaction |
| Main account |
| Main account categories |
| Main account legal entity overrides |
| Main account totaling account intervals |
| Main account translation |
| Manual premiums |
| Manufacturing execution production order defaults |
| Manufacturing execution production order defaults by site |
| Marketing mail policies |
| Markup trans transaction tax information |
| Master planning parameters |
| Master plans |
| Matrix account |
| MCR Coupons |
| MCRContinuityCustomerPaymentEntity |
| MCRCustomerInvoicePaymentEntity |
| MCRInstallmentPlanCustomerPaymentEntity |
| MCRSalesOrderCustomerPaymentEntity |
| Media |
| Media and master relations |
| Media resources |
| Media types |
| Merchandising event categories |
| Merchant |
| Message item additional fields |
| Message item additional fields values |
| Mileage rate tiers |
| Misc. charges relation with terms of delivery |
| Mix and match line group setup |
| Mix and match line groups |
| Modes of delivery |
| Modules where a category is enabled |
| Monetary unit declensions |
| Multiline discount customer groups |
| Multiline discount item groups |
| Multiline discount vendor groups |
| NAF codes |
| Name affixes |
| Name sequences |
| Natural resources tax group |
| Natural resources tax report setup |
| Nature of remittance categories for direct taxes |
| Navigation Hierarchy |
| NF-e authorities and states mappings |
| NF-e authority |
| NF-e rejection code |
| NF-e schema |
| NF-e web services configuration |
| NGP codes |
| NIP table |
| Nonconformance charge types |
| Nonconformance operation categories |
| Number sequence code |
| Number sequence group |
| Number sequence references |
| Officials |
| Officials – report lines |
| Offline profile |
| Online store payment connectors |
| Open purchase line discount journal lines |
| Open purchase multi line discount journal lines |
| Open purchase price journal lines |
| Open purchase total discount journal lines |
| Open sales line discount journal lines |
| Open sales multi line discount journal lines |
| Open sales postage discount journal lines |
| Open sales price journal lines |
| Open sales total discount journal lines |
| Opening sheets |
| Operating unit |
| Operating unit contacts |
| Operation type |
| Operations |
| Operations resource |
| Operations resource capability assignment |
| Opportunity maintenance policies |
| Opportunity probability rates |
| Opportunity reason codes |
| Opportunity source type options |
| Opportunity source types |
| Order entry deadline groups |
| Order entry deadline parameters |
| Organization email template |
| Organization email template message |
| Organization hierarchy |
| Organization hierarchy – published |
| Organization hierarchy – published and draft |
| Organization hierarchy purposes |
| Organization hierarchy type |
| Organizations for default retail assortment organization hierarchy |
| Origin payment codes |
| Other activity type |
| Outbound ASN |
| Outbound load header |
| Outbound load packing structure case lines |
| Outbound load packing structure cases |
| Outbound load packing structure lines |
| Outbound load packing structures |
| Outbound shipment headers |
| Overdue debt journal calculation setup |
| PAC |
| Package lines |
| Package table |
| Packages on purchase orders |
| Packaging box types |
| Packing material allocation lines |
| Packing material allocations |
| Packing material codes |
| Packing material fees |
| Packing material groups |
| Packing slip form printing configurations |
| Packing slip tracking information |
| Party contacts |
| Party postal address history |
| Party postal address V2 |
| Party postal addresses |
| Party relationships |
| Pay agreement exceptions |
| Pay agreements |
| Pay cycle |
| Pay period |
| Pay statement benefit lines |
| Pay statement earning lines |
| Pay statement header |
| Pay statement tax lines |
| Pay statements |
| Pay types |
| Payment benefit accrual balance |
| Payment calendar |
| Payment calendar exception |
| Payment calendar rule |
| Payment card numbers |
| Payment card types |
| Payment day lines |
| Payment deduction types |
| Payment deduction write off reason code |
| Payment format code sets |
| Payment ID |
| Payment instruction |
| Payment methods |
| Payment orders’ statuses |
| Payment purpose codes |
| Payment schedule |
| Payment schedule lines |
| Payment transaction code |
| Payment transactions |
| Payment types |
| Payment ways |
| Payments by Client-Bank data |
| PaymTransCodesEntity |
| Payroll benefit detail |
| Payroll details for positions |
| Payroll Earning Statement Import |
| Payroll parameter |
| Payroll positive pay |
| Payroll premium earning policy rule type |
| Payroll tax accounting rule |
| Payroll tax code default dimension |
| Payroll tax code details |
| Payroll tax code header |
| Payroll tax external reporting |
| Payroll tax group |
| Payroll tax group code |
| Payroll tax transaction history |
| Pending and active item prices |
| Pending item prices |
| Pending route cost category unit costs |
| People |
| Per diem locations |
| Per diems |
| Performance feedback |
| Performance journal |
| Performance journal source type |
| Performance period |
| Performance reviews |
| Period allocation categories |
| Period template lines |
| Period templates |
| Periodic discount |
| Periodic discount line |
| Permissions |
| Person accommodation |
| Person answers to questionnaire |
| Person details |
| Person exam |
| Person image |
| Person labor union |
| Person name history |
| Person screening |
| Personal character types |
| Personnel action type roles |
| Personnel action types |
| Physical dimension details by group |
| Physical dimension details by product |
| Physical dimension groups |
| Picking list form printing configurations |
| Piecework group members |
| Piecework groups |
| Planned order route jobs |
| Planned order route operations |
| Planned orders |
| Planned time and attendance absence registrations |
| Policies |
| Policy organization |
| Policy organization assignments |
| Policy rule type |
| Policy type |
| Policy violation justifications |
| Policy violations log |
| Port |
| POS button grid |
| POS button grid buttons |
| POS functionality profile |
| POS hardware profiles |
| POS layout images |
| POS operations |
| POS permission group |
| POS permission groups |
| POS permissions by position |
| POS registers |
| POS screen layout button grid zones |
| POS screen layout image zones |
| POS screen layout report zones |
| POS screen layout zones |
| POS screen layouts |
| POS seed data |
| POS skins |
| POS visual profiles |
| Position default dimensions |
| Position details |
| Position durations |
| Position hierarchies |
| Position hierarchy types |
| Position of trust competency |
| Position type |
| Position union agreement |
| Position worker assignments |
| Positions |
| Postal address electronic contacts |
| Postal codes |
| Postal codes V2 |
| Postal codes V3 |
| Posting definition |
| Posting definition entry |
| Posting journal periods |
| Posting journals |
| Poverty fund setup entity |
| Power BI configuration |
| PowerBIFormControlBindingEntity |
| Premium code |
| Premium code active interval |
| Price customer groups |
| Price point group |
| Price points |
| Price tolerance setup |
| Price vendor groups |
| Pricing priority |
| Print layout |
| Print management destination emails |
| Print management destination emails V2 |
| Printed form notes |
| Process reference |
| Process results |
| Procurement catalog categories |
| Procurement catalog products |
| Procurement catalogs |
| Procurement category policies |
| Procurement charge codes |
| Procurement form sorting parameters |
| Procurement freight charges |
| Procurement product category information page assignments |
| Procurement product category item sales tax group assignments |
| Procurement product category properties |
| Procurement product category questionnaire assignments |
| Procurement product category vendor assignments |
| Procurement product category vendor evaluation criterion group assignments |
| Procurement return actions |
| Procurement type document default values |
| Procurement type document entry policies |
| Procurement type document processing policies |
| PRODCOM |
| PRODCOM parameters |
| Product attribute enumeration type translations |
| Product attribute enumeration types |
| Product attribute group attribute assignments |
| Product attribute group translations |
| Product attribute integer enumeration types |
| Product attribute metadata per channel |
| Product attribute translations |
| Product attribute value types |
| Product attribute values |
| Product attributes |
| Product categories |
| Product category assignments |
| Product category attributes |
| Product category category attribute group assignments |
| Product category commodity codes |
| Product category hierarchies |
| Product category hierarchy roles |
| Product category hierarchy translations |
| Product category information page translations |
| Product category information pages |
| Product category product attribute group assignments |
| Product category translations |
| Product color group line translations |
| Product color group lines |
| Product color groups |
| Product compliance parameters |
| Product configuration model versions |
| Product configuration models |
| Product default order settings |
| Product default order settings V2 |
| Product dimension groups |
| Product document attachments |
| Product entity attribute value entity |
| Product entity common data service identifier entity |
| Product entity identifier code entity |
| Product entity identifier scope entity |
| Product filter group details |
| Product filter group details V2 |
| Product filter groups |
| Product filter groups V2 |
| Product global trade item number assignments |
| Product groups |
| Product harmonized tariff codes |
| Product kit |
| Product kit order journals |
| Product label setup |
| Product labels |
| Product lifecycle states |
| Product master color translations |
| Product master colors |
| Product master configuration translations |
| Product master configurations |
| Product master size translations |
| Product master sizes |
| Product master style translations |
| Product master styles |
| Product parameters |
| Product receipt form printing configurations |
| Product relationship type translations |
| Product relationship types |
| Product relationships |
| Product safety data sheet validity |
| Product search parameters |
| Product section location |
| Product size group line translations |
| Product size group lines |
| Product size groups |
| Product specific item batch attributes |
| Product specific unit conversions |
| Product style group line translations |
| Product style group lines |
| Product style groups |
| Product translations |
| Product type |
| Product unit of measure conversion |
| Product variants |
| Product variants by product number identification |
| Production bill of materials lines |
| Production control parameters |
| Production control parameters by site |
| Production groups |
| Production input journal names |
| Production journal names |
| Production order sequencing group lines |
| Production order sequencing groups |
| Production order sequencing sequence values |
| Production order sequencing sequences |
| Production orders |
| Production pools |
| Production route operation resource requirements |
| Production route operations |
| Production units |
| Products |
| Products V2 |
| Professional experience competency |
| Proj journal trans transaction tax information |
| Proj table transaction tax information |
| Project – expense cost price |
| Project – expense sales price |
| Project – fee sales price |
| Project – hour cost price |
| Project – hour sales price |
| Project allocation key details |
| Project allocation keys |
| Project category |
| Project category group |
| Project contract |
| Project cost template |
| Project cost template line categories |
| Project cost template lines |
| Project customer retention term |
| Project customer retention term schedule |
| Project default offset accounts for expenses |
| Project expense forecasts |
| Project expense journal header |
| Project expense journal lines |
| Project expense journals |
| Project expense policies |
| Project expense policy worker groups |
| Project experience competency |
| Project form setup |
| Project funding rule |
| Project funding source |
| Project general settings for collaboration workspaces |
| Project grant frequency |
| Project grant matching |
| Project grant type |
| Project grant type frequency |
| Project grantor type |
| Project grants |
| Project groups |
| Project hour forecasts |
| Project hour journal lines |
| Project hour journals |
| Project intercompany parameters |
| Project inventory consumption journal names |
| Project inventory dimensions for item consumption |
| Project invoice proposal |
| Project invoice proposal line – expense |
| Project invoice proposal line – hour |
| Project item forecasts |
| Project item journal header |
| Project item journal lines |
| Project item requirements |
| Project journal approval |
| Project journal approval details |
| Project journal description |
| Project journal lines for cost/sale beginning balances |
| Project journal lines for fee beginning balances |
| Project journal lines for on account beginning balances |
| Project journal names |
| Project ledger posting definition |
| Project line properties |
| Project line property |
| Project on-account forecasts |
| Project parameters |
| Project pending transactions |
| Project period lines |
| Project periods |
| Project periods – employee |
| Project posted transactions |
| Project quotation work breakdown structure |
| Project report sort fields |
| Project resource |
| Project resource default role setup |
| Project resource role |
| Project resource/category validation group |
| Project resource/category validation group lines |
| Project resource/project validation group |
| Project resource/project validation group lines |
| Project scheduling resource |
| Project scheduling resource details |
| Project stage |
| Project stage rule settings |
| Project timesheet weekly periods |
| Project transfer price |
| Project transfer price V2 |
| Project vendor contract language |
| Project vendor retention term |
| Project vendor retention term schedule |
| Project work breakdown structure – Draft |
| Project work breakdown structure – Draft estimates |
| Project work breakdown structure template tasks |
| Project work breakdown structure templates |
| Project/category validation group |
| Project/category validation group lines |
| Project/category validation group lines V2 |
| Projects |
| Promissory note layout |
| Promotion management fund customers |
| Promotion management fund usages |
| Promotion management marketing objectives |
| Promotion management payment deduction denial reasons |
| Prospect creation policies |
| Prospect relation types |
| Prospect statistics default values |
| Prospect statuses |
| Prospective vendor registration contact person postal addresses |
| Prospective vendor registration procurement categories |
| Prospective vendor registration request |
| Prospective vendor registration vendor postal addresses |
| Prospective vendor registrations |
| Prospects |
| Published requests for quotations |
| Published requests for quotations and reply lines detail |
| Published requests for quotations delivery and payment details |
| Published requests for quotations header attachments |
| Published requests for quotations line |
| Purch RFQ line transaction tax information |
| Purchase agreement classification |
| Purchase agreement classification translation |
| Purchase agreement confirmation headers |
| Purchase agreement confirmation lines |
| Purchase agreement form printing configurations |
| Purchase agreement lines |
| Purchase agreement lines V2 |
| Purchase agreements |
| Purchase agreements V2 |
| Purchase duty |
| Purchase duty transactions |
| Purchase inquiry form printing configurations |
| Purchase line update parameters |
| Purchase order charges |
| Purchase order confirmation headers |
| Purchase order confirmation lines |
| Purchase order creation and demand consolidation policies |
| Purchase order creation external catalog item categories |
| Purchase order creation external catalog item category vendors |
| Purchase order creation internal catalog item categories |
| Purchase order creation internal catalog item category vendors |
| Purchase order creation non-catalog item categories |
| Purchase order creation non-catalog item category vendors |
| Purchase order document routings |
| Purchase order expenditure review policies |
| Purchase order form printing configurations |
| Purchase order headers V2 |
| Purchase order line charges |
| Purchase order line transaction tax information |
| Purchase order lines |
| Purchase order lines V2 |
| Purchase order re-approval policies |
| Purchase order response headers |
| Purchase order response lines |
| Purchase orders |
| Purchase orders composite |
| Purchase orders composite V2 |
| Purchase orders composite V3 |
| Purchase pools |
| Purchase requisition business justifications |
| Purchase requisition consumption category access policies |
| Purchase requisition consumption control policies |
| Purchase requisition consumption control workflows |
| Purchase requisition expenditure reviewer configurations |
| Purchase requisition expenditure reviewer financial dimension configuration |
| Purchase requisition expenditure reviewer legal entity configuration |
| Purchase requisition form printing configurations |
| Purchase requisition formal request for quotation conditions |
| Purchase requisition informal request for quotation conditions |
| Purchase requisition line transaction tax information |
| Purchase requisition lines |
| Purchase requisition maintenance delegations |
| Purchase requisition procurement catalog policies |
| Purchase requisition purpose policies |
| Purchase requisition replenishment access policies |
| Purchase requisition replenishment control policies |
| Purchase requisition request for quotation control policies |
| Purchase requisition worker legal entity authorizations |
| Purchase requisition worker operating unit authorizations |
| Purchase requisitions |
| Purchase requisitions V2 |
| Purchase summary update parameters |
| PurchaseRebateProductGroupEntity |
| Purchasing policies |
| Quality groups |
| Quality order creation policies |
| Quality order creation policies V2 |
| Quality problem types |
| Quality test instruments |
| Quality test variable outcomes |
| Quality test variables |
| Quality tests |
| Quantity discount configuration |
| Quarantine zones |
| Quotation document conclusions |
| Quotation document introductions |
| Quotation document titles |
| Quotation prognosis |
| Quotation template groups |
| Quotation type |
| Rating level |
| Rating models |
| RB/SL factors |
| Reason codes |
| Reason of delivery |
| Reasons |
| Reasons for late shipping |
| Rebate module parameters |
| Receipt format |
| Receipt list form printing configurations |
| Receipt numbering |
| Receipt profile |
| Receipt profile line |
| Received NF-e XML documents |
| Receivers |
| Reconciliation matching rule sets |
| Reconciliation matching rules |
| Reconciliation parameters |
| Recoverable certificates |
| Recruitment media |
| Recruitment projects |
| Reduction entry document |
| Reduction key |
| Reduction key period |
| Reference between info code group and info codes |
| Reference point setups |
| Reference points |
| Referenced processes |
| ReferenceProcess |
| References to the customer and vendor settlements |
| Refinancing rate |
| Refund check authorization transaction |
| Refund check settlement transaction |
| Refund method setup |
| Register parameters |
| Registration numbers |
| Regulated products |
| Regulated products regional lists |
| Regulatory establishment details |
| Regulatory establishments |
| Related SCP entity |
| Relationship types |
| Released product creation |
| Released product document attachments |
| Released product variants |
| Released product variants by product number identification |
| Released product warehouse defaults |
| Released products |
| Released products V2 |
| Remittance occurrence codes |
| Repair stages |
| Replenishment rule lines |
| Replenishment rules |
| Reply line summary of published requests for quotations |
| Reporting agencies |
| Request for quotation form printing configurations |
| Request for quotation journal headers |
| Request for quotation journal lines |
| Request for quotation reply headers |
| Request for quotation reply lines |
| Request for quotation reply questionnaires |
| Request for quotation reply scoring criteria |
| Request for quotation reply statuses |
| Request for quotation scoring method criteria |
| Request for quotation scoring methods |
| Request for quotation solicitation types |
| Reservation hierarchy |
| Reservation hierarchy levels |
| Resolutions |
| Resource calendar assignments |
| Resource group calendar assignments |
| Resource group membership |
| Resource groups |
| Resource parameters |
| Resource parameters by site |
| Resource requirements for planned order route operation |
| Resource requirements for route operation properties |
| Resource role characteristics |
| Restricted products |
| Restricted products regional lists |
| Restriction type for voucher |
| Retail affiliation price groups |
| Retail affiliation translations |
| Retail affiliations |
| Retail channel |
| Retail channel price groups |
| Retail channel reports configuration |
| Retail device types |
| Retail devices |
| Retail discount price groups |
| Retail event notification profile |
| Retail event notification setting |
| Retail Headquarters parameters |
| Retail info code lines |
| Retail internal organization products |
| Retail internal organizations |
| Retail Job POSPermission Group |
| Retail kit component sales price |
| Retail kit component substitute charge amount |
| Retail Kit Component Substitutes |
| Retail kit components |
| Retail Kit Configurations |
| Retail locator group member |
| Retail locator group owner |
| Retail locator groups |
| Retail loyalty scheme earn line |
| Retail Loyalty Scheme Excluded Affiliation |
| Retail loyalty tier rules |
| Retail online channel |
| Retail product media relationship |
| Retail register custom field |
| Retail Report POS permission groups |
| Retail reports localized strings |
| Retail shared Bing Maps parameters |
| Retail shared Facebook application parameters |
| Retail shared parameters |
| Retail shared Twitter application parameters |
| Retail staff |
| Retail store address book |
| Retail stores to deploy |
| Retail Transaction Address |
| Retail Transaction charges |
| Retail transaction tax measure |
| Retail translations |
| Retail trial user |
| Retail trial user role association |
| RetailCouponEntity |
| RetailDeliveryModeEntity |
| RetailNotificationSubscriptionsEntity |
| RetailPeriodCodeEntity |
| RetailPosBatch2Entity |
| RetailPositionNotificationSubscriptionsEntity |
| RetailReconcilePaymentEntity |
| RetailStoreHoursChannelEntity |
| RetailStoreHoursRangeEntity |
| RetailStoreHoursTemplateEntity |
| RetailStoreSection2Entity |
| RetailStoreWorkShiftTran2Entity |
| RetailTillLayoutConfigurationEntity |
| RetailWorkShiftSetup2Entity |
| Retirement Benefit Plan Detail US |
| Return format error codes |
| Return location |
| Return occurrence codes |
| Return order document routings |
| Return order headers |
| Return order lines |
| Return packages table |
| Return Policy Line |
| Return reason code groups |
| Return reason codes |
| Revaluation groups for fixed assets |
| Reverse charge sales list |
| Review impairment indicators |
| Reward point translation |
| Rounding method |
| Rounding method group |
| Route cost category |
| Route groups |
| Route headers |
| Route operation properties |
| Route operation properties V2 |
| Route operations |
| Route operations V2 |
| Route versions |
| Royalty agreement header products |
| Royalty agreement headers |
| Royalty agreement line amounts |
| Royalty agreement line products |
| Royalty agreement lines |
| SAD document lines for general journal |
| SAD document lines for purchase order |
| SAD documents for general journal |
| SAD documents for purchase order |
| SAD duty rate groups |
| SAD item codes |
| SAD parameters |
| Safe tender transactions |
| Safety stock journal names |
| Sales activity creation policies |
| Sales activity phases |
| Sales activity plans |
| Sales activity types |
| Sales agreement classification |
| Sales agreement classification translation |
| Sales agreement confirmation headers |
| Sales agreement confirmation lines |
| Sales agreement form printing configurations |
| Sales agreement headers |
| Sales agreement lines |
| Sales Carrier |
| Sales charge codes |
| Sales delivery charge codes |
| Sales delivery freight charges |
| Sales districts |
| Sales document event tracking setup |
| Sales form sorting parameters |
| Sales freight charges |
| Sales invoice form printing configurations |
| Sales invoice headers |
| Sales invoice lines |
| Sales order attributes |
| Sales order charges |
| Sales order charges V2 |
| Sales order confirmation form printing configurations |
| Sales order confirmation headers |
| Sales order confirmation lines |
| Sales order document routings |
| Sales order entry deadlines |
| Sales order headers V2 |
| Sales order hold codes |
| Sales order line charges |
| Sales order line charges V2 |
| Sales order line transaction tax information |
| Sales order line update parameters |
| Sales order lines |
| Sales order lines V2 |
| Sales order origin codes |
| Sales order pools |
| Sales orders |
| Sales orders composite |
| Sales orders composite V2 |
| Sales orders composite V3 |
| Sales package appearances |
| Sales price – subscription |
| Sales price smart rounding version currencies |
| Sales price smart rounding version rules |
| Sales price smart rounding versions |
| Sales product category legal entity defaults |
| Sales product set details |
| Sales product sets |
| Sales quotation form printing configurations |
| Sales quotation headers |
| Sales quotation headers V2 |
| Sales quotation line transaction tax information |
| Sales quotation lines |
| Sales quotation lines V2 |
| Sales rebate product freight groups |
| Sales rebate program types |
| Sales role responsibilities |
| Sales summary update parameters |
| Sales tax authorities |
| Sales tax book status |
| Sales tax code limits |
| Sales tax code values |
| Sales tax codes |
| Sales tax country/region parameters |
| Sales tax document set |
| Sales tax exempt code |
| Sales tax exempt numbers |
| Sales tax group details |
| Sales tax groups |
| Sales tax hierarchy |
| Sales tax item groups |
| Sales tax ledger posting groups |
| Sales tax ledger posting groups V2 |
| Sales tax legislative registration types |
| Sales tax override group |
| Sales tax override group members |
| Sales tax overrides |
| Sales tax parameters |
| Sales tax parameters preset entity |
| Sales tax period setup |
| Sales tax registration types |
| Sales tax relations |
| Sales tax reporting codes |
| Sales TMA customer groups |
| Sales transactions |
| Sales type document default values |
| Sales type document entry policies |
| Sales type document processing policies |
| Sales units |
| SalesPeriodConfirmationEntity |
| Salutations |
| Screening type |
| Scripts |
| Seasons |
| Second container attributes |
| Second product filter codes |
| Security duty metadata customizations entity |
| Security privilege metadata customizations entity |
| Security role metadata customizations entity |
| Security segregation of duties conflict |
| Security segregation of duties rule |
| Security user role association |
| Segments |
| Sellable released products |
| Separate divisions |
| Server cluster configuration |
| Server configuration |
| Service accounting codes |
| Service agreement groups |
| Service agreement headers |
| Service agreement lines |
| Service category |
| Service code |
| Service code by location |
| Service codes |
| Service intervals |
| Service level agreement |
| Service management parameters |
| Service object groups |
| Service objects |
| Service order headers |
| Service order lines |
| Service repair conditions |
| Service stages |
| Service tariff numbers |
| Service tasks |
| Service tax registration (STC) number |
| Service template groups |
| Services CFPS |
| Set up calculation for invoice issue due date |
| Setoff hierarchy profile |
| Setup of kinds of activity |
| Shared assets and goodwill |
| Shared category |
| Shared expense subcategory |
| Shared human resources parameters |
| Shift depreciation profile |
| Shifts |
| Shipment form printing configurations |
| Shipping bill numbers |
| Shipping carrier |
| Shipping carrier accessorial charge |
| Shipping carrier number sequences |
| Shipping carrier postal addresses |
| Shipping carrier rating profile |
| Shipping carrier service |
| Shipping carrier service group |
| Shipping carrier service group assignment |
| Signing limit agreement |
| Signing limit policy parameters |
| Signing limit revocation reason code |
| Site current postal addresses |
| Site current postal addresses V2 |
| Site dimension link policies |
| Site specific order settings |
| Sites |
| Sizes |
| Skill competency |
| Skill mapping |
| Skill types |
| Skill-mapping – main |
| Skills |
| SMA service order line transaction tax information |
| Source code setup |
| Source system |
| Spanish VAT books |
| Special movement for Intrastat |
| Staff POS screen layouts |
| Stage reason codes |
| Standard expense rate lines |
| Standard expenses counter |
| Standard expenses sequence |
| Standard expenses sequence line |
| Standard rate interval lines |
| Standard rate table |
| Standard transportation commodity codes |
| State 11 |
| State holiday |
| Statement of transactions in cash |
| States |
| Statistics group |
| Statistics groups |
| Statistics procedure |
| Storage dimension groups |
| Store hardware stations |
| Store payment card setup |
| Store payment methods |
| Store payment methods for POS designer |
| Store POS screen layouts |
| Store product attributes |
| Store section |
| Store shelves |
| Store work shift transactions |
| Store work shifts |
| Stores |
| Styles |
| Subcode |
| Subledger journal transfer rule |
| Subscription group |
| Subscription parameters |
| Supplemental hierarchy products by category |
| Supplementary item – customer groups |
| Supplementary item – item groups |
| Supplementary item – vendor groups |
| Supply forecast entries |
| Supported country regions |
| Survey code |
| Symptom areas |
| System email template |
| System email template message |
| System level configurations |
| System parameters |
| System Security Duty |
| System Security Permissions |
| System Security Privilege |
| System Security Sub Role |
| System security user role organization |
| SystemSecurityUserRoleEntity |
| Tax adjustment codes by fiscal document for ICMS |
| Tax adjustment codes by fiscal document posting definition |
| Tax adjustment codes for ICMS |
| Tax adjustment codes for IPI |
| Tax adjustment codes for PIS/COFINS |
| Tax adjustment codes posting definition |
| Tax adjustment observation codes |
| Tax agent |
| Tax branch |
| Tax category codes |
| Tax code parameter value |
| Tax components |
| Tax document |
| Tax information |
| Tax integration import |
| Tax integration response import |
| Tax on natural resources |
| Tax region |
| Tax register journal |
| Tax registers |
| Tax registration group |
| Tax reporting accounts |
| Tax transaction history summary |
| Tax transactions |
| Taxation code |
| Taxation code setup |
| Taxes matrix |
| Team members |
| Team types |
| Teams |
| Telemarketing cancellation reasons |
| Template BOMs |
| Terminal counter |
| Terms of delivery |
| Terms of employment |
| Terms of payment |
| Test |
| Test group test assignments |
| Test groups |
| The benefit codes in benefit group of the Total compensation statement section |
| The earning codes of the Total compensation statement section |
| The tax codes in tax groups of the Total compensation statement section |
| Third container attributes |
| Third product filter codes |
| Threshold discount tiers |
| Time and attendance activity registration calculations |
| Time and attendance activity registrations |
| Time and attendance and manufacturing execution parameters |
| Time and attendance approval groups |
| Time and attendance calculation groups |
| Time and attendance calculation policies |
| Time and attendance flex groups |
| Time and attendance premium registrations |
| Time and attendance profile groups |
| Time and attendance profile types |
| Time and attendance registration workers |
| Time transactions |
| Time window |
| Timesheet Headers |
| Timesheet line transaction tax information |
| Timesheet Lines |
| Titles |
| TN VED code relation with customs payment |
| TN VED codes |
| Total compensation statement sections |
| Total compensation statement sections header |
| Total discount customer groups |
| Total discount vendor groups |
| Tracking dimension groups |
| Tracking number groups |
| Trade agreement journal name |
| Trade agreement journal table |
| Trade agreement journal table V2 |
| Trade agreement recalculation policies for purchase documents |
| Trade agreement recalculation policies for sales documents |
| Trade allowance agreement funds |
| Trade allowance agreement headers |
| Trade allowance agreement merchandising event bill back lines |
| Trade allowance agreement merchandising event bill backs |
| Trade allowance agreement merchandising event discounts |
| Trade allowance agreement merchandising event funds |
| Trade allowance agreement merchandising event lump sums |
| Trade allowance agreement merchandising event products |
| Trade allowance agreement merchandising events |
| Trade allowance agreement periods |
| Trade allowance agreement products |
| Trade allowance agreements |
| Trade allowance management parameters |
| Trading partner code |
| Transaction category |
| Transaction code mapping |
| Transaction codes |
| Transaction family |
| Transaction logging policies |
| Transaction posting definition bank |
| Transaction posting definition budget |
| Transaction posting definition general ledger |
| Transaction posting definition payable |
| Transaction posting definition purchasing |
| Transaction posting definition receivable |
| Transactions |
| Transfer order headers |
| Transfer order lines |
| Transferred time and attendance activity registrations |
| Translation currency rules |
| Translation currency rules groups |
| Translation dimension rule groups |
| Translation dimension rules |
| Translation ledger account rules |
| Transport method |
| Transportation accessorial charge assignments |
| Transportation appointment change reason codes |
| Transportation appointment driver logs |
| Transportation appointment histories |
| Transportation appointment rules |
| Transportation appointments |
| Transportation billing groups |
| Transportation customer charge manual override rates |
| Transportation customer charges |
| Transportation details |
| Transportation discounts |
| Transportation equipments |
| Transportation generic engine parameters |
| Transportation generic engines |
| Transportation hub accessorial charges |
| Transportation hubs |
| Transportation item constraints |
| Transportation load building strategies |
| Transportation management parameters |
| Transportation methods |
| Transportation mileage engine details |
| Transportation mileage engine details metadata |
| Transportation mileage engine parameters |
| Transportation mileage engines |
| Transportation modes |
| Transportation purchase load building template sequences |
| Transportation purchase load building templates |
| Transportation rate assignments |
| Transportation rate base details |
| Transportation rate base types |
| Transportation rate bases |
| Transportation rate break masters |
| Transportation rate break values |
| Transportation rate engine parameters |
| Transportation rate engines |
| Transportation rate masters |
| Transportation rating metadata |
| Transportation rating metadata assignment fields |
| Transportation rating metadata rate base fields |
| Transportation route guides |
| Transportation route plan hub configurations |
| Transportation route plan segments |
| Transportation route plans |
| Transportation route schedules |
| Transportation sales load building template sequences |
| Transportation sales load building templates |
| Transportation shipment constraints |
| Transportation shipment load building template sequences |
| Transportation shipment load building templates |
| Transportation status masters |
| Transportation template customer charge manual override rates |
| Transportation templates |
| Transportation tender histories |
| Transportation tenders |
| Transportation transfer load building template sequences |
| Transportation transfer load building templates |
| Transportation transit time engine details |
| Transportation transit time engine details metadata |
| Transportation transit time engine parameters |
| Transportation transit time engines |
| Transportation types |
| Transportation vendor charge manual override rates |
| Transportation vendor charges |
| Transportation zone detail metadata |
| Transportation zone details |
| Transportation zone engine parameters |
| Transportation zone engines |
| Transportation zone masters |
| Travel locations |
| Travel requisitions |
| Types of works |
| Unit conversions |
| Unit sequence group lines |
| Unit sequence groups |
| Unit translations |
| Units |
| Up-sell/cross-sell variables |
| US national motor freight classification codes |
| User group user list |
| User groups |
| User information |
| User to person relationship |
| Valid warehouse work class put location types |
| Variable compensation level |
| VAT invoice description |
| VAT operation codes |
| VAT registration (TIN) number |
| VAT report date codes |
| VAT reporting |
| VAT schedule |
| Vehicle models |
| Vehicle types |
| Vend advance invoice |
| Vend invoice info line transaction tax information |
| VendCorrectionNoteEntity |
| Vendor bank accounts |
| Vendor catalog maintenance requests |
| Vendor catalog product name and description translations |
| Vendor catalog product purchase default order settings |
| Vendor catalog product purchase prices |
| Vendor catalog product sale prices |
| Vendor catalog products |
| Vendor catalogs |
| Vendor certification types |
| Vendor charges group |
| Vendor collaboration user requests |
| Vendor evaluation criteria |
| Vendor evaluation criterion group translations |
| Vendor evaluation criterion groups |
| Vendor evaluation criterion translations |
| Vendor exception groups |
| Vendor facing form printing configurations |
| Vendor group product filters |
| Vendor groups |
| Vendor inventory owners |
| Vendor invoice |
| Vendor invoice declaration |
| Vendor invoice document attachment |
| Vendor invoice form printing configurations |
| Vendor invoice header |
| Vendor invoice journal |
| Vendor invoice journal header |
| Vendor invoice journal line |
| Vendor invoice line |
| Vendor invoice policy rule types |
| Vendor invoice register |
| Vendor invoice register header |
| Vendor invoice register line |
| Vendor invoice sub line |
| Vendor ledger accounts |
| Vendor method of payment bank accounts |
| Vendor parameters |
| Vendor payment fee |
| Vendor payment fee groups |
| Vendor Payment Fine Code |
| Vendor payment format |
| Vendor Payment Interest Code |
| Vendor payment journal |
| Vendor payment journal fee |
| Vendor payment journal header |
| Vendor payment journal line |
| Vendor payment journal line settled invoice |
| Vendor payment method |
| Vendor payment method specification |
| Vendor postal addresses |
| Vendor posting profile |
| Vendor price tolerance groups |
| Vendor product filters |
| Vendor reasons |
| Vendor rebate agreement headers |
| Vendor rebate agreement lines |
| Vendor rebate agreement product selections |
| Vendor rebate group |
| Vendor rebate parameters |
| Vendor registration questionnaire configuration |
| Vendor sales price margin setup |
| Vendor sales price point setup |
| Vendor settlement for 1099s |
| Vendor, form parameters |
| VendorFiscalDocTextReferencedProcessEntity |
| Vendors |
| Vendors V2 |
| Veteran status |
| Voided sales order headers |
| Voided sales order lines |
| Voucher type |
| Warehouse app field groups |
| Warehouse app field lines |
| Warehouse app fields |
| Warehouse cluster profile sorting |
| Warehouse cluster profiles |
| Warehouse current postal addresses |
| Warehouse current postal addresses V2 |
| Warehouse disposition codes |
| Warehouse document routings |
| Warehouse fulfillment policies |
| Warehouse location container type limits |
| Warehouse location directive codes |
| Warehouse location directive failure parameters |
| Warehouse location directive failures |
| Warehouse location directive line actions |
| Warehouse location directive line unit of measure restrictions |
| Warehouse location directive lines |
| Warehouse location directives |
| Warehouse location format segments |
| Warehouse location formats |
| Warehouse location parameters |
| Warehouse location profiles |
| Warehouse location types |
| Warehouse locations |
| Warehouse management parameters |
| Warehouse management parameters V2 |
| Warehouse mobile device menu |
| Warehouse mobile device menu item |
| Warehouse mobile device menu item cycle counting |
| Warehouse mobile device menu item default data |
| Warehouse mobile device menu item system-directed sorting order |
| Warehouse mobile device menu item V2 |
| Warehouse mobile device menu item work class |
| Warehouse mobile device menu item work confirmation |
| Warehouse mobile device menu structure |
| Warehouse mobile device user assigned warehouse |
| Warehouse mobile device users |
| Warehouse pack size categories |
| Warehouse package classes |
| Warehouse packing profiles |
| Warehouse replenishment request types |
| Warehouse replenishment template lines |
| Warehouse replenishment templates |
| Warehouse stocking limits |
| Warehouse wave templates V2 |
| Warehouse work audit template lines |
| Warehouse work audit templates |
| Warehouse work creation rules |
| Warehouse work directives |
| Warehouse work exceptions |
| Warehouse work policies |
| Warehouse work policy locations |
| Warehouse work policy products |
| Warehouse work pools |
| Warehouse work template |
| Warehouse work template line |
| Warehouse work template work break |
| Warehouse work template work line breaks |
| Warehouse workers |
| Warehouse zone groups |
| Warehouse zones |
| Warehouses |
| Wave attributes 1 |
| Wave attributes 2 |
| Wave attributes 3 |
| Wave attributes 4 |
| Wave filters |
| Wave process methods |
| Wave template |
| Wave Template Steps |
| Web service settings |
| Withholding tax authorities |
| Withholding tax code values |
| Withholding tax codes |
| Withholding tax component groups |
| Withholding tax components |
| Withholding tax concessions |
| Withholding tax group details |
| Withholding tax groups |
| Withholding tax ledger posting groups |
| Withholding tax limits |
| Withholding tax parameters |
| Withholding tax payments |
| Withholding tax registration (TDS/TCS) number |
| Withholding tax report setup |
| Withholding tax reporting codes |
| Withholding tax revenue types |
| Withholding tax settlement periods |
| Withholding tax settlement periods (India) |
| Withholding type |
| Work classes |
| Work cycle |
| Work order document group members |
| Work order document group types |
| Work order document groups |
| Work period |
| Work shift setup |
| Worker |
| Worker arrears |
| Worker bank accounts |
| Worker benefit accrual adjustment |
| Worker benefit enrolled detail |
| Worker certificate competency |
| Worker contacts |
| Worker course competency |
| Worker education competency |
| Worker enrolled benefit |
| Worker enrolled benefit accrual |
| Worker exam competency |
| Worker personal contact organization |
| Worker personal contact person |
| Worker position default tax region |
| Worker position of trust competency |
| Worker postal addresses |
| Worker postal addresses V2 |
| Worker professional experience competency |
| Worker project experience competency |
| Worker resident tax region |
| Worker skill competency |
| Worker store mapping |
| Worker tasks |
| Worker tax code |
| Worker tax code V2 |
| Worker tax region |
| Worker titles |
| Workers responsible for quality |
| Workflow element |
| Workflow element action |
| Workflow element link |
| Workflow element notification |
| Workflow element notification message |
| Workflow element outcome message |
| Workflow escalation path |
| Workflow line item |
| Workflow organization parameters |
| Workflow parallel branch |
| Workflow step |
| Workflow step message |
| Workflow subworkflow |
| Workflow system parameters |
| Workflow version |
| Workflow version notes |
| Workflow version notification |
| Workflow version notification message |
| Workflow work item queue |
| Workflow work item queue assignee |
| Workflow work item queue assignment |
| Workflow work item queue assignment rule |
| Workflow work item queue group |
| Workflow work item queue relation table |
| Working time |
| Working time templates |
| Working times |
| Working times scheduling properties |
| Working times scheduling property lines |
| Yearly tax communication |
| Yearly tax communication setup |
| Zakat assets group |
| Zakat information |
| Zakat item codes |
| Zakat report names |
| ZIP Postal Code China |
| ZIP Postal Code Japan |
| ZIP Postal Code Japan (Enterprise) |