Dynamics 365 Finance and Operations Data Entity List


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)

Brandon Ward

Brandon has been a Dynamics AX/365 Finance and Operations consultant since 2012. Brandon has helped several businesses implement and succeed with Dynamics AX/365 Finance and Operations. During his time as a consultant he has learned many tips and tricks that he wants to share with other Dynamics users.

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