SN System Properties Reference
Property reference

glide.ui.sn_ap_cm_ap_task_activity.fields

The glide.ui.sn_ap_cm_ap_task_activity.fields property defines the fields displayed in the accounts payable task activity formatter. Admins should review this property to customize the information shown to users based on their specific needs.

Default
assigned_to,cmdb_ci,state,impact,priority,opened_by,work_notes,comments,*Attachments*,ap_case,sn_fin_accounting_period,active,activity_due,work_end,work_start,additional_assignee_list,approval,approval_history,approval_set,assignment_group,attachment,business_duration,close_notes,closed_at,closed_by,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,calendar_duration,task_effective_number,escalation,expected_start,follow_up,group_list,instructions,invoice_exception,knowledge,location,made_sla,number,opened_at,order,order_dependent_on_task,parent,primary_contact,purchase_order,purchase_order_line,qualification_needed,reassignment_count,service_request,sla_due,business_service,service_request_line,service_offering,shipment_details,short_description,sourcing_dependent_on_task,subtype,sys_tags,sys_class_name,time_worked,route_reason,type,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? This property specifies which fields are included in the accounts payable task activity formatter, affecting the visibility of task-related information.
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*,ap_case,sn_fin_accounting_period,active,activity_due,work_end,work_start,additional_assignee_list,approval,approval_history,approval_set,assignment_group,attachment,business_duration,close_notes,closed_at,closed_by,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,calendar_duration,task_effective_number,escalation,expected_start,follow_up,group_list,instructions,invoice_exception,knowledge,location,made_sla,number,opened_at,order,order_dependent_on_task,parent,primary_contact,purchase_order,purchase_order_line,qualification_needed,reassignment_count,service_request,sla_due,business_service,service_request_line,service_offering,shipment_details,short_description,sourcing_dependent_on_task,subtype,sys_tags,sys_class_name,time_worked,route_reason,type,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 task activity visibility or user interface requirements.

Out of the box property record

Raw metadata from the property record.

Property name glide.ui.sn_ap_cm_ap_task_activity.fields
Sys ID bdfba46553b151108677ddeeff7b1253
Type string
Application Invoice Case Management
Default value assigned_to,cmdb_ci,state,impact,priority,opened_by,work_notes,comments,*Attachments*,ap_case,sn_fin_accounting_period,active,activity_due,work_end,work_start,additional_assignee_list,approval,approval_history,approval_set,assignment_group,attachment,business_duration,close_notes,closed_at,closed_by,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,calendar_duration,task_effective_number,escalation,expected_start,follow_up,group_list,instructions,invoice_exception,knowledge,location,made_sla,number,opened_at,order,order_dependent_on_task,parent,primary_contact,purchase_order,purchase_order_line,qualification_needed,reassignment_count,service_request,sla_due,business_service,service_request_line,service_offering,shipment_details,short_description,sourcing_dependent_on_task,subtype,sys_tags,sys_class_name,time_worked,route_reason,type,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 Accounts payable task activity formatter fields
Updated 2025-09-29 04:18:22

Sources

Official references and nearby text excerpts where this property appears.

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