Overview of validation list colums
Column | Description |
|---|---|
Workitem ID | Shows the ID of the work item. |
Company code | Shows the company code of the document. |
Creditor | Shows the vendor of the document. |
Invoice number | Shows the invoice number of the document. |
Gross amount | Shows the gross amount of the document. |
Currency | Shows the currency of the document. |
Document date | Shows the date of the document. |
Document type | Shows the document type of the document. |
Receipt date | Shows the date on which a document went into the task. |