Application FBDI Templates

Finance
AutoInvoice Import
Billing Data Import
Budgetary Control Budget Import
Cash Management Bank Statement Data Import
Cash Management Cash Position Data Import
Cash Management External Transactions Import
China Value Added Tax Invoice Import
Credit Management Data Points Import
Customer Import
Fixed Asset Lease Import
Fixed Asset Mass Additions Import
Fixed Asset Mass Adjustments Import
Fixed Asset Mass Retirements Import
Fixed Asset Mass Transfers Import
Import Fiscal Document Approval Information
Import General Ledger Budget Balances
Import Previous Year Tax Report Data
Import Segment Values and Hierarchies
Import Units of Production
Import and Calculate Daily Rates
Inbound Fiscal Document Import
Intercompany Transaction Import
Journal Import
Outbound Fiscal Document Import
Payables Bank Returns Data Upload Interface
Payables Collection Documents Data Upload Interface
Payables Payment Request Import
Payables Standard Invoice Import
Physical Inventory Interface
Post Mass Update Descriptive Details
Receivables Bank Returns Data Upload Interface
Receivables Standard Receipt Import
Revenue Basis Data Import
Supplier Bank Account Import
Tax Entry Repository Data Upload Interface
 Procurement
Blanket Purchase Agreements
Contract Purchase Agreements
Purchase Orders
Requisitions
Supplier Addresses
Supplier Attachments
Supplier Business Classifications
Supplier Contacts
Supplier Products and Services Categories
Supplier Site Assignments
Supplier Sites
Suppliers
Supply Chain Managemment
Change Orders
Customer Asset
Cycle Count
Idea
Inventory Balance Message
Inventory Reservation
Inventory Transaction
Item
Item Structure
Maintenance Asset
Maintenance Work Order
Perform Shipping Transaction
Price List
Product Concept
Product Proposal
Production Reports
Receiving Receipt
Requirement
Sales Orders
Shipment Request
Standard Costs
Supply Chain Planning Approved Supplier Capacity
Supply Chain Planning Approved Supplier List
Supply Chain Planning Available-to-Promise Rules
Supply Chain Planning Bill Of Resources
Supply Chain Planning Bookings History
Supply Chain Planning Calendar Assignments
Supply Chain Planning Calendars
Supply Chain Planning Carriers
Supply Chain Planning Catalogs
Supply Chain Planning Causal Factors
Supply Chain Planning Cross-Reference Data
Supply Chain Planning Currencies
Supply Chain Planning Custom Hierarchies
Supply Chain Planning Customers
Supply Chain Planning Demand Classes
Supply Chain Planning External Forecasts
Supply Chain Planning Fiscal Calendars
Supply Chain Planning Forecast Measures
Supply Chain Planning Interlocation Shipping Methods
Supply Chain Planning Item Cost
Supply Chain Planning Item Structures
Supply Chain Planning Item Substitute
Supply Chain Planning Items
Supply Chain Planning Key Customer Options
Supply Chain Planning Locations
Supply Chain Planning Measures
Supply Chain Planning Option Bookings History
Supply Chain Planning Option Shipments History
Supply Chain Planning Order Orchestration
Supply Chain Planning Organizations
Supply Chain Planning Planned Order Supply
Supply Chain Planning Planners
Supply Chain Planning Planning Allocation Rules
Supply Chain Planning Price Lists
Supply Chain Planning Purchase Order Requisitions
Supply Chain Planning Real Time Supply Updates
Supply Chain Planning Region Zone Mappings
Supply Chain Planning Regions
Supply Chain Planning Reservations
Supply Chain Planning Resource Availability
Supply Chain Planning Resources
Supply Chain Planning Routings
Supply Chain Planning Safety Stock Levels
Supply Chain Planning Sales Orders
Supply Chain Planning Shipments History
Supply Chain Planning Sourcing Rules
Supply Chain Planning Subinventories
Supply Chain Planning Suppliers
Supply Chain Planning Supply On Hand
Supply Chain Planning Transfer Orders
Supply Chain Planning Units of Measure
Supply Chain Planning Work Order Component Demands
Supply Chain Planning Work Order Operation Resources
Supply Chain Planning Work Order Supplies
Supply Chain Planning Zones
Supply Order
Work Order
Work Order Material Transaction
Work Order Operation Transaction
Work Order Resource Transaction
Application API's
Finance
ERP Integrations
Explicit Data Security
Party Fiscal Classifications
Party Tax Profiles
Tax Authority Profiles
Tax Classifications
Tax Exemptions
Tax Registrations
Taxpayer Identifiers

Procurement
Purchase Orders

Supply Chain Management

Active Locators
Active Subinventories
Advanced Shipment Notice Lines for Receiving
Advanced Shipment Notices for Receiving
Available Quantity Details
Carriers
Collaboration Relationship Candidates
Configurations
Customer Assets
Cycle Count Definitions
Cycle Count Transactions
Details for Cycle Count Sequences
Generate Lot Numbers
Generate Serial Numbers
In-transit Receipt Lots
In-transit Receipt Serials
In-transit Shipment Lines
In-transit Shipments
Initialization Parameters
Inspection Details
Inspection Events
Inspection Flags for Common Parameters
Inspection Results
Inspection Statuses
Inventory Account Aliases
Inventory Balance Transactions
Inventory Lots for Items
Inventory Organizations
Inventory Owning Party Sites
Inventory Reservations
Inventory Serial Numbers for Items
Inventory Transaction Accounts
Inventory Transaction Reasons
Inventory Transaction Types
Inventory Transactions
Issue Lots
Issue Serials
Items
Lines to Correct
Lines to Inspect
Lines to Put Away
Lines to Receive
Lines to Return
Maintenance Assets
Maintenance Material Transactions
Maintenance Operation Transactions
Maintenance Resource Transactions
Maintenance Work Orders
Material Status Updates
Material Statuses
Material Transactions
On-hand Quantity Details
Operation Starts and Stops
Operation Transactions
Pick Slip Details
Pick Transactions
Production Exceptions
Production Resources
Purchase Order Lines for Receiving
Purchase Order Receipt Serials
Purchase Order Schedules for Receiving
Purchase Orders for Receiving
Quality Issues
RMA Lines for Receiving
RMA Receipt Serials
RMA Restricted Lots
RMA Restricted Serials
RMAs for Receiving
Receipt Lots
Receipts
Receiving Countries of Origin
Receiving Parameters
Receiving Transactions
Resource Transactions
Return Lots
Return Serials
Return Serials for Lots
Shipments
Shipping Transactions
Split Pick Transactions
Subinventories
Transfer Order Lines for Receiving
Transfer Orders for Receiving
Unit of Measure Conversions
Units of Measures
Validate Corrected Quantities
 Validate Inspected Quantities
Validate Inventory Transaction Quantities
Validate Picked Quantities
Validate Put Away Quantities
Validate Receive Quantities
Validate Return Quantities
Work Areas
Work Centers
Work Definitions
Work Order Operations for Dispatch Lists
Work Order Statuses
Work Orders
Work Orders Metrics

Global Human Resources

Absences
Employees
Grades
Job Families
Jobs
Learning Content Items
Locations
Organizations
Positions
Schedule Requests
Time Attribute Values
Time Attributes
Time Event Requests
Time Record Event Requests
Time Record Groups
Time Records