Specifies entries concerning approvals for sales or purchase quotes, orders, invoices, credit memos, return orders, or blanket orders.
When you send a document for approval, the program creates entries that are specific for the document to be approved. Most of the fields in the table are copied from either the sales or the purchase header table with information about the sales or purchase document, such as order number, document type, salesperson/purchaser, and so on.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.