Data Entities | Dynamics.FO - F&O Documentation and References

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Rebate management customer group assignment

Rebate management posting profiles

Rebate management principles

Rebate management product group

Rebate management status

Receipt format

Receipt profile line

Received product release headers

Received product release lines V2

Reduction key period

Reference point setups

Reference points

Refrigeration types

Refund check settlement transaction

Refund method setup

Register parameters

Registration IDs on customer

Registration IDs on vendor

Registration numbers

Purchase requisition business justifications

Purchase requisition expenditure reviewer configurations

Purchase requisition expenditure reviewer financial dimension configuration

Purchase requisition formal request for quotation conditions

Purchase requisition lines

Purchase requisition maintenance delegations

Purchase requisition replenishment access policies

Purchase requisition request for quotation control policies

Purchase requisitions

Purchase summary update parameters

Purchase total discount agreements