Approval Request Entries – Dynamics 365 BC Table Reference

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Page Name: Approval Request Entries
Page Number: 662
Page Type: List

Source Table Name: Approval Entry
Source Table Number: 454

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	887539189	Overdue			true	false	true
	Available options are: “Yes” ” “
1	2068368396	Table ID	1	Table ID	true	True	false
2	1008207520	Document Type	2	Document Type	true	True	false
	Available options are: “Quote” “Order” “Invoice” “Credit Memo” “Blanket Order” “Return Order” ” “ “Payment”
3	1614526713	Document No.	3	Document No.	true	True	false
4	284695834	RecordIDText			true	true	true
5	1461152457	Sequence No.	4	Sequence No.	true	True	true
6	531228735	Sender ID	6	Sender ID	true	True	true
7	1776055251	Salespers./Purch. Code	7	Salespers./Purch. Code	true	True	true
8	1639253439	Approver ID	8	Approver ID	true	True	true
9	110797955	Status	9	Status	true	True	true
	Available options are: “Created” “Open” “Canceled” “Rejected” “Approved” ” “
10	1018256877	Date-Time Sent for Approval	10	Date-Time Sent for Approval	true	True	true
11	2056257464	Last Date-Time Modified	11	Last Date-Time Modified	true	True	true
12	1638571715	Last Modified By User ID	12	Last Modified By User ID	true	True	true
13	567401556	Comment	13	Comment	true	False	true
14	791361399	Due Date	14	Due Date	true	True	true
15	513726209	Available Credit Limit (LCY)	20	Available Credit Limit (LCY)	true	True	true
16	1383184493	Amount	15	Amount	true	True	true
17	2048882292	Amount (LCY)	16	Amount (LCY)	true	True	true
18	230434693	Currency Code	17	Currency Code	true	True	true