SN System Properties Reference
Property reference

glide.ui.sn_ap_cm_ap_case_activity.fields

The glide.ui.sn_ap_cm_ap_case_activity.fields property defines the fields displayed in the Invoice Case Activity formatter. Admins should review this property to customize the visibility of relevant case activity information for users.

Default: assigned_to,cmdb_ci,state,impact,priority,opened_by,work_notes,comments,*Attachments*,sn_fin_accounting_period,active,activity_due,work_end,work_start,additional_assignee_list,approval,approval_history,approval_set,assignment_group,business_duration,caller_email,case_type,category,channel,close_notes,closed_at,closed_by,closure_code,closure_details,comments_and_work_notes,company,contact_type,contract,correlation_id,correlation_display,sys_created_on,sys_created_by,delivery_plan,delivery_task,description,sys_domain,sys_domain_path,due_date,duplicate_case,calendar_duration,task_effective_number,escalation,expected_start,follow_up,group_list,invoice,knowledge,location,made_sla,number,opened_at,order,order_dependent_on_case,parent,primary_contact,qualification_needed,purchase_modification_reason,reassignment_count,purchase_order,service_request,revision_type,requested_by,sla_due,business_service,service_offering,short_description,sourcing_dependent_on_case,sub_category,supplier,sys_tags,sys_class_name,time_worked,route_reason,universal_request,sys_updated_on,sys_updated_by,sys_mod_count,upon_approval,upon_reject,urgency,user_input,watch_list,work_notes_list,*EmailCorrespondence*,*EmailAutogenerated*,*Relations*,*Sidebar discussion*,*Sidebar posted message* Type: string Application: Invoice Case Management

Key questions about this property

The answers below summarize the purpose, scope, default effect, and review scenarios for this property.

What does it do? It specifies which fields are shown in the Invoice Case Activity formatter, impacting user interface and data presentation.
What area does it affect? Invoice Case Management
What does the default mean? The default value is "assigned_to,cmdb_ci,state,impact,priority,opened_by,work_notes,comments,*Attachments*,sn_fin_accounting_period,active,activity_due,work_end,work_start,additional_assignee_list,approval,approval_history,approval_set,assignment_group,business_duration,caller_email,case_type,category,channel,close_notes,closed_at,closed_by,closure_code,closure_details,comments_and_work_notes,company,contact_type,contract,correlation_id,correlation_display,sys_created_on,sys_created_by,delivery_plan,delivery_task,description,sys_domain,sys_domain_path,due_date,duplicate_case,calendar_duration,task_effective_number,escalation,expected_start,follow_up,group_list,invoice,knowledge,location,made_sla,number,opened_at,order,order_dependent_on_case,parent,primary_contact,qualification_needed,purchase_modification_reason,reassignment_count,purchase_order,service_request,revision_type,requested_by,sla_due,business_service,service_offering,short_description,sourcing_dependent_on_case,sub_category,supplier,sys_tags,sys_class_name,time_worked,route_reason,universal_request,sys_updated_on,sys_updated_by,sys_mod_count,upon_approval,upon_reject,urgency,user_input,watch_list,work_notes_list,*EmailCorrespondence*,*EmailAutogenerated*,*Relations*,*Sidebar discussion*,*Sidebar posted message*", which is the baseline setting used unless it is changed.
When should you review it? Review this property when adjusting the case activity display for user needs or reporting requirements.

Out of the box property record

Raw metadata from the property record.

Property name glide.ui.sn_ap_cm_ap_case_activity.fields
Sys ID aa7a18ed537911108677ddeeff7b12b5
Type string
Application Invoice Case Management
Default value assigned_to,cmdb_ci,state,impact,priority,opened_by,work_notes,comments,*Attachments*,sn_fin_accounting_period,active,activity_due,work_end,work_start,additional_assignee_list,approval,approval_history,approval_set,assignment_group,business_duration,caller_email,case_type,category,channel,close_notes,closed_at,closed_by,closure_code,closure_details,comments_and_work_notes,company,contact_type,contract,correlation_id,correlation_display,sys_created_on,sys_created_by,delivery_plan,delivery_task,description,sys_domain,sys_domain_path,due_date,duplicate_case,calendar_duration,task_effective_number,escalation,expected_start,follow_up,group_list,invoice,knowledge,location,made_sla,number,opened_at,order,order_dependent_on_case,parent,primary_contact,qualification_needed,purchase_modification_reason,reassignment_count,purchase_order,service_request,revision_type,requested_by,sla_due,business_service,service_offering,short_description,sourcing_dependent_on_case,sub_category,supplier,sys_tags,sys_class_name,time_worked,route_reason,universal_request,sys_updated_on,sys_updated_by,sys_mod_count,upon_approval,upon_reject,urgency,user_input,watch_list,work_notes_list,*EmailCorrespondence*,*EmailAutogenerated*,*Relations*,*Sidebar discussion*,*Sidebar posted message*
Description Invoice case activity formatter fields
Updated 2025-09-29 04:17:14

Sources

Official references and nearby text excerpts where this property appears.