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AbstractRelatedView
|
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AccountsPayableItem
|
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AccountsPayableItemBase
|
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AccountsPayableSummaryAccount
|
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AutoApproveExclude
|
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AutoClosePurchaseOrderView
|
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AvailabilityMatrix
|
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B2BInformation
|
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B2BShoppingCartItem
|
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BillingAddress
|
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BulkReceivingView
|
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CapitalAssetSystemState
|
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CapitalAssetSystemType
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Carrier
|
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ContractManagerAssignmentDetail
|
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CorrectionReceivingItem
|
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CorrectionReceivingView
|
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CreditMemoAccount
|
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CreditMemoAccountRevision
|
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CreditMemoItem
|
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CreditMemoItemUseTax
|
|
CreditMemoView
|
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DefaultPrincipalAddress
|
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DeliveryRequiredDateReason
|
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DiscountType
|
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ElectronicInvoice
|
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ElectronicInvoiceContact
|
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ElectronicInvoiceDetailRequestHeader
|
|
ElectronicInvoiceDetailRequestSummary
|
|
ElectronicInvoiceItem
|
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ElectronicInvoiceItemMapping
|
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ElectronicInvoiceLoad
|
|
ElectronicInvoiceLoadSummary
|
|
ElectronicInvoiceOrder
|
|
ElectronicInvoicePostalAddress
|
|
ElectronicInvoiceRejectItem
|
|
ElectronicInvoiceRejectReason
|
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ElectronicInvoiceRejectReasonType
|
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ElectronicInvoiceRejectView
|
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FundingSource
|
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InvoiceAccount
|
|
InvoiceAccountRevision
|
|
InvoiceItem
|
|
InvoiceItemUseTax
|
|
InvoiceView
|
|
ItemReasonAdded
|
|
ItemType
|
|
LineItemReceivingItem
|
|
LineItemReceivingStatus
|
|
LineItemReceivingView
|
|
NegativeInvoiceApprovalLimit
|
|
NegativePaymentRequestApprovalLimit
|
|
OrderItemStatus
|
|
OrganizationParameter
|
|
PaymentRequestAccount
|
|
PaymentRequestAccountRevision
|
|
PaymentRequestItem
|
|
PaymentRequestItemUseTax
|
|
PaymentRequestView
|
|
PurApAccountingLine
|
|
PurApAccountingLineBase
|
|
PurApAccountingLineParser
|
|
PurApGenericAttributes
|
|
PurApItem
|
|
PurApItemBase
|
|
PurApItemUseTax
|
|
PurApItemUseTaxBase
|
|
PurApSummaryItem
|
|
PurapEnterableItem
|
|
PurchaseOrderAccount
|
|
PurchaseOrderCapitalAssetItem
|
|
PurchaseOrderCapitalAssetLocation
|
|
PurchaseOrderCapitalAssetSystem
|
|
PurchaseOrderContractLanguage
|
|
PurchaseOrderItem
|
|
PurchaseOrderItemCapitalAsset
|
|
PurchaseOrderItemUseTax
|
|
PurchaseOrderQuoteLanguage
|
|
PurchaseOrderQuoteList
|
|
PurchaseOrderQuoteListVendor
|
|
PurchaseOrderQuoteStatus
|
|
PurchaseOrderSensitiveData
|
|
PurchaseOrderTransmissionMethod
|
|
PurchaseOrderType
|
|
PurchaseOrderVendorChoice
|
|
PurchaseOrderVendorQuote
|
|
PurchaseOrderVendorStipulation
|
|
PurchaseOrderView
|
|
PurchaseRequisitionItemUseTax
|
|
PurchasingCapitalAssetItem
|
|
PurchasingCapitalAssetItemBase
|
|
PurchasingCapitalAssetLocationBase
|
|
PurchasingCapitalAssetSystemBase
|
|
PurchasingItem
|
|
PurchasingItemBase
|
|
PurchasingItemCapitalAssetBase
|
|
ReceivingAddress
|
|
ReceivingItem
|
|
ReceivingItemBase
|
|
ReceivingThreshold
|
|
RecurringPaymentFrequency
|
|
RecurringPaymentType
|
|
RequisitionAccount
|
|
RequisitionCapitalAssetItem
|
|
RequisitionCapitalAssetLocation
|
|
RequisitionCapitalAssetSystem
|
|
RequisitionItem
|
|
RequisitionItemCapitalAsset
|
|
RequisitionSource
|
|
RequisitionView
|
|
SensitiveData
|
|
SensitiveDataAssignment
|
|
SensitiveDataAssignmentDetail
|
|
Status
|
|
SummaryItemUseTax
|
|
VendorStipulation
|