List of objects supported by iSetup on 12.0.6

Question

Setup Object Name => Application Short Name
Aging Buckets =>AR
Approval Limits =>AR
Approval User Limits =>AR
Auto Accounting =>AR
Auto Cash Rule Sets =>AR
Collectors =>AR
Credit Management Auto Rules =>AR
Credit Management Automation Rules =>AR
Credit Management Check Lists =>AR
Credit Management Scores =>AR
Credit Management Scoring Model =>AR
Credit Management Setup Options =>AR
Customer Profile Classes =>AR
Customers =>AR
Invoice Grouping Rules =>AR
Invoicing Rules =>AR
Line Ordering Rules =>AR
Memo Lines =>AR
Receipt Classes and Methods =>AR
Receipt Sources =>AR
Receivables Activities =>AR
Receivables Payment Terms =>AR
Receivables System Options =>AR
Receivables Tax Codes and Rates =>AR
Receivables Territories =>AR
Receivables Transaction Types =>AR
Remit To Addresses =>AR
Statement Cycles =>AR
Tax Exemptions =>AR
Transaction Sources =>AR
All Profile Options =>AZ
Convert to Multi-Org Concurrent Program =>AZ
Personalizations =>AZ
Profile Options =>AZ
Profile Options Updates =>AZ
Template Files =>AZ
Template Translations =>AZ
Workflow Business Event System Objects =>AZ
XML Samples =>AZ
XML Schemas =>AZ
BOM Calendars =>BOM
Cost Groups =>BOM
Cost Sub Elements =>BOM
Cost Types =>BOM
Departments =>BOM
Items =>BOM
Workday Calendars =>BOM
Bank Account Uses =>CE
Bank Accounts =>CE
Cash Management System Parameters =>CE
Payment Documents =>CE
System Parameters =>CE
Transaction Codes =>CE
Areas =>EAM
EAM Areas =>EAM
EAM Parameters =>EAM
Conditions =>FEM
Factor Table Rules =>FEM
Mapping Rule =>FEM
Statistics Rule =>FEM
Compile All Flexfields =>FND
Concurrent Programs =>FND
Descriptive Flex Field =>FND
Descriptive Flexfields =>FND
Document Sequence Assignments =>FND
Document Sequence Categories =>FND
Document Sequences =>FND
Key Flex Field =>FND
Key Flexfields =>FND
Lookups =>FND
Menus =>FND
Printers =>FND
Request Groups =>FND
Responsibilities =>FND
Users =>FND
Value Set =>FND
Value Set Values =>FND
Workflow Definitions =>FND
Payment Process Profile =>IBY
ABC Assignment Groups and Item Assignments =>INV
ABC Class Assignments =>INV
ABC Classes =>INV
ABC Compliles =>INV
ATP Rules =>INV
Catalog Groups =>INV
Category Sets =>INV
Cycle Count Classes =>INV
Cycle Count Items =>INV
Cycle Countings =>INV
Cycle Counts =>INV
Default Category Sets =>INV
Economic Zones =>INV
Genealogy =>INV
Inter-Company Relationships =>INV
Inter-Company Transaction Flows =>INV
Inter-Location Transit Time =>INV
Inventory FlexFields =>INV
Inventory FlexFields Validation =>INV
Inventory Parameters =>INV
Inventory Parameters Update =>INV
Item Attribute Controls =>INV
Item Categories =>INV
Item Costs =>INV
Item Cross References =>INV
Item Locators =>INV
Item Status Codes =>INV
Item Statuses =>INV
Item SubInventories =>INV
Item Templates =>INV
Item Valid Categories =>INV
Material Statuses =>INV
Movement Statistics Parameters =>INV
Movement Statistics Validation Rules =>INV
Organization Access =>INV
Physical Inventories =>INV
Picking Rules =>INV
Planners =>INV
Serial Numbers =>INV
Shipping Networks =>INV
Shortage Parameters =>INV
Stock Locators =>INV
Subinventories =>INV
Transaction Reasons =>INV
UOM Item Specific Class Conversions =>INV
Unit of Measure, Conversions, and Classes =>INV
Units of Measure =>INV
Asset Book Controls =>OFA
Asset Categories =>OFA
Asset Depreciation Calendars =>OFA
Asset Keywords =>OFA
Asset Locations =>OFA
Asset Prorate Conventions =>OFA
Asset Quick Codes =>OFA
Asset System Controls =>OFA
Fiscal Years =>OFA
Credit Check Rules =>ONT
Credit Profiles =>ONT
Credit Usage Rule Set =>ONT
Credit Usage Rule Set Assignment =>ONT
Credit Usage Rule Set Assignments =>ONT
Credit Usage Rule Sets =>ONT
Holds =>ONT
Order Holds =>ONT
Order Import Sources =>ONT
Order Parameters =>ONT
Order Sources =>ONT
Transaction Types =>ONT
Transaction Types Update =>ONT
Absence Element =>PAY
Accrual Formula =>PAY
Accrual Plan =>PAY
Balance Attributes =>PAY
Balance Feeds =>PAY
Balance Types =>PAY
Carry Over Formula =>PAY
Defined Balances =>PAY
Element Classifications =>PAY
Element EIT =>PAY
Element Span Usages =>PAY
Element Type Usages =>PAY
Element Types =>PAY
Fast Formula =>PAY
Formula Result Rules =>PAY
Frequency Rules =>PAY
Grossup Balance Exclusions =>PAY
Input Values =>PAY
Iterative Rules =>PAY
Module =>PAY
Module Formula =>PAY
Module Type =>PAY
Payrolls =>PAY
Primary Balances =>PAY
Process =>PAY
Process Module =>PAY
Retro Component Usages =>PAY
Run Types =>PAY
Secondary Classifications =>PAY
Status Processing Rules =>PAY
Business Groups =>PER
Employees =>PER
Enable Multiple Security Groups =>PER
Grades =>PER
HR Locations Update =>PER
Inventory Organizations =>PER
Job Groups =>PER
Jobs =>PER
Locations =>PER
Operating Units =>PER
Organization Structure Elements (Hierarchies)=>PER
Organization Structure Versions =>PER
Organization Structures =>PER
Organizations =>PER
Position Structure Elements (Hierarchies) =>PER
Position Structure Versions =>PER
Position Structures =>PER
Positions =>PER
Salary Bases =>PER
Approval Assignments =>PO
Approval Groups =>PO
Approval Groups, Group Assignments and Rules =>PO
Approved Supplier Lists =>PO
Blanket Purchase Orders =>PO
Buyers =>PO
Document Types =>PO
Job Category Associations =>PO
Line Types =>PO
Purchasing Commodity Definitions =>PO
Purchasing Options =>PO
Purchasing Unique Identifiers =>PO
Quality Inspection Codes =>PO
Receiving Options =>PO
Requisition Templates =>PO
Budgetary Control Groups =>PSA
Transaction Codes =>PSA
Collection Elements =>QA
Collection Plans =>QA
Specifications =>QA
Price Formulas =>QP
Price Lists =>QP
Simple Price Modifiers =>QP
Aging Periods =>SQLAP
Bank Accounts =>SQLAP
Banks and Bank Accounts =>SQLAP
Distribution Sets =>SQLAP
Expense Templates =>SQLAP
Financials Options =>SQLAP
Invoice Approvals =>SQLAP
Invoice Tolerances =>SQLAP
Payables Options =>SQLAP
Payables Payment Terms =>SQLAP
Payables Tax Codes =>SQLAP
Payment Formats =>SQLAP
Reporting Entities =>SQLAP
Special Calendars =>SQLAP
Suppliers =>SQLAP
Tax Authority Suppliers =>SQLAP
Withholding Tax =>SQLAP
Account Code Combinations =>SQLGL
Accounting Calendars =>SQLGL
Accounting Setups =>SQLGL
Budget Organizations =>SQLGL
Budgets =>SQLGL
Chart Of Accounts =>SQLGL
Code Combination =>SQLGL
Code Combinations =>SQLGL
Conversion Rate Types =>SQLGL
Currencies =>SQLGL
Daily Rates =>SQLGL
Data Access Sets =>SQLGL
Encumbrance Types =>SQLGL
Journal Reversal Criteria =>SQLGL
Ledger Sets =>SQLGL
Set of Books =>SQLGL
Statistical Units of Measure =>SQLGL
Summary Templates =>SQLGL
WIP Accounting Classes =>WIP
Carriers,Methods,Carrier-ModeServ,Carrier-Org=>WSH
Freight Carriers =>WSH
Metadata =>XDO
Legal Entities =>XLE
Edited by: Mugunthan on May 5, 2009 11:13 AM

Answer 1

Customer API is not available on 12.0.6/12.1.1. Thanks for pointing out. I will correct it. If you require customer API, please log an enhancement request through SR.