My Unprocessed Documents (Window ID-53086)

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Window: My Unprocessed Documents

Description: My Unprocessed Documents

Help: View my unprocessed documents

Tab: Unprocessed Documents

Description:

Help:

Fields

Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	RV_Unprocessed.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	RV_Unprocessed.AD_Org_ID numeric(10) Table Direct
Table	Database Table information	The Database Table provides the information of the table definition	RV_Unprocessed.AD_Table_ID integer Table Direct
Record ID	Direct internal record ID	The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.	RV_Unprocessed.Record_ID numeric(10) Record ID
Document Date	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	RV_Unprocessed.DateDoc timestamp without time zone Date+Time
Account Date	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	RV_Unprocessed.DateAcct timestamp without time zone Date+Time
Document Status	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	RV_Unprocessed.DocStatus character(2) List
Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	RV_Unprocessed.Processed character(1) Yes-No
Process Now			RV_Unprocessed.Processing character(1) Yes-No
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	RV_Unprocessed.IsActive character(1) Yes-No