Order and Inventory Management Data Dictionary
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Objects
AP_Voucher_Credit__c
AP_Voucher_Line_Credit__c
AP_Voucher_Line__c
AP_Voucher__c
Account
Additional_Charge__c
Additional_Rebate_Terms__c
Address__c
Alternate_Item__c
Asset_Group__c
Asset_Sub_Group__c
AttachmentType__c
Attachment_Set_Association__c
Attachment__c
AvaTax_Code_to_Product_Group_Mapping__c
Award_Code__c
Backorder__c
Batch_Control__c
Batch_Log__c
Batch_Process_Schedule__c
Bill_of_Material__c
Box__c
Buyer_Attachment_Set__c
Catalog_Load__c
Change_Request_Line__c
Change_Request__c
Commodity_Code_Buyer_Association__c
Commodity_Code__c
Condition_Code__c
Contact
Contact_Role__c
Credit_Invoice_Line__c
Credit_Invoice__c
Currency_Master__c
Customer_Address__c
Customer_Item__c
Customer_Quotation_Line__c
Customer_Quotation__c
Customer_Return_Line__c
Customer_Return__c
Cycle_Count_Detail__c
Cycle_Count_Profile__c
Cycle_Count__c
Elements_of_Cost__c
Error_Log__c
Exchange_Order__c
Experience__c
Freight_Code__c
GL_Account__c
ICP__c
ILSMART_Listing__c
ILS_Search_Result__c
Internal_Team__c
Inventory_Action_Queue__c
Inventory_Attachment_Detail__c
Inventory_Attachment__c
Inventory_Location__c
Inventory_Position__c
Inventory_Transaction_Financial_Records__c
Inventory_Transaction_Perpetual_Record__c
Invoice_Line_Item__c
Invoice_To_BD_Export_Batch_Control_Log__c
Invoice_To_BD_Export_Batch_Control__c
Invoicing__c
Item_Option__c
Item__c
License_Information__c
Line_Type_to_Product_Mapping__c
Manufacturer_Part_Number_Reference__c
Manufacturer__c
Month_End_Inventory__c
Non_Conforming_Material__c
OpportunityLineItem
Option_Item__c
Option_Type__c
Option__c
Ownership_Code__c
PO_Attachment__c
PO_Payment_Terms__c
PO_to_Attachment_Association__c
PartStatsPricing__c
Part_Statistics__c
Pick_list_Detail__c
Picklist__c
Price_List__c
Price_Type__c
Price__c
Prior_Contracts__c
Process_Subscription__c
Product_Group_Rep_Association__c
Product_Group__c
Production_Order_Line__c
Production_Order__c
Purchase_Contract_Line__c
Purchase_Contract__c
Purchase_Order_Line_Item__c
Purchase_Order__c
Quote_Line_Group__c
Quote_Request__c
RTV__c
ReOrder_Criteria__c
Reason_Code__c
Rebate_Applied__c
Rebate_Claim__c
Rebate_Line__c
Rebate__c
Receipt_Line__c
Receipt__c
Received_Order_Line__c
Received_Order__c
Received_RFQ_Item__c
Received_RFQ__c
Receiving_Inspection__c
Requisition_Line_Item__c
Requisition__c
Return_Material_Authorization__c
Sales_Order_Line_Item__c
Sales_Order__c
Sales_Responsibility__c
Serial_Number_Related_Record__c
Serial_Number__c
Service_Order_Line_Option__c
Service_Order_Line__c
Service_Order__c
Service_Term__c
Shipping__c
Sourcing_Request_Line__c
Sourcing_Response__c
Sourcing__c
Sourcing_to_Supplier_Association__c
Standard_Order_Detail__c
Standard_Order_Line__c
Standard_Order_Type__c
Supplier_Action__c
Supplier_Catalogue_Item__c
Supplier_Catalogue_Price_Break__c
Supplier_Catalogue__c
Supplier_Certifications__c
Supplier_Contact__c
Supplier_Crew__c
Supplier_Reference__c
Supplier_Safety__c
Supplier_Service__c
Supplier_Site__c
Supplier_Special_Status__c
Tax_Code__c
Tax_Split__c
Transfer_Request_Line__c
Transfer_Request__c
Truck_Load__c
Unit_of_Measure__c
Up_Sell_Cross_Sell__c
User
Warehouse__c
Warranty_Claim__c
Warranty_Sell_Side__c
fferpcore__AccountExtension__c
fferpcore__BillingDocumentLineItem__c
fferpcore__BillingDocument__c
fflib_BatchProcessDetail__c
fflib_BatchProcess__c
fflib_SchedulerConfiguration__c
Custom Settings
Admin_Settings__c
Allow_Serial_Number_Change__c
Backorder_IPs__c
Batch_Settings__c
Certificate_Of_Conformance_Signee__c
ClientDeveloperSettings__c
Email_Handler__c
Email_Templates__c
Form_Names__c
Internal_Settings__c
Item_Overview_Settings__c
Org_Address__c
Organization_Settings__c
Override_VisualForce_Pages__c
Permission_Settings__c
SCM_Plugins__c
TaxCalculationSettings__c
Test_Settings__c
Order and Inventory Management Data Dictionary, Summer 2024
Updated Thursday, July 18, 2024
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