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Lookup Type: AMS_SYS_ARC_QUALIFIER

Product: OZF - Trade Management
Meaning: Cure Card Attribute Type
Description: Cure Card Attribute Type
Product: OZF - Trade Management
Meaning: Cue card codes and meanings
Description: Cue card codes and meanings
Product: OZF - Trade Management
Meaning: AMS_SYS_ARC_QUALIFIER
Description: Cue Cards
Product: OZF - Trade Management
Meaning: System Arc Qualifier
Description: System Arc Qualifier
Product: OZF - Trade Management
Meaning: AMS_SYS_ARC_QUALIFIER
Description: Cue Cards
Product: OZF - Trade Management
Meaning: Sys Arc Qualifier
Description: Sys Arc Qualifier
Product: OZF - Trade Management
Meaning: AMS_SYS_ARC_QUALIFIER
Description: Cue Card Attribute Lookup Type
Product: OZF - Trade Management
Meaning: IMC Lookup Codes
Description: IMC lookup type for AMS CueCards
Product: OZF - Trade Management
Meaning: AMS_SYS_ARC_QUALIFIER
Description: System Arc Qualifier
Quick Codes
Code Meaning Description
ADJA Adjustment Approval Offer Adjustment Approval
ADJTYPE Adjustment Types Adjustment Types
ADJUST Budget Adjustmenet
ADOP Advanced Options
ALCT Allocation
AMET Metrics
APPR Claim Approval Claim Approval
APPROVAL Approval Approval
ASOC Association
ASSO Associate Earnings
ATCH Attachments
BAPL Budget Approval
BNDL Bundling
BREQ Budget Required
BUDG Budget Sources
CAMP Campaign
CAPL Concept Approval Concept Approval
CHKB Checkbook
CLAM Claim Claim Object
CLAMHIST Claim History Claim History Object
CLAMTYPE Claim Types Claim Types
COLL Collection
COLLAB Collaboration
COLT Collateral
CONT Product Content Content Associated to Product
CONTENT Content Content associated with Web Schedule and Web Offer
CPNT Contact Point
CSCH Campaign Schedule
DEDC Deduction
DEDU Source
DELV Deliverable
DETL Main
EARN Earnings Earnings
ELIG Market Eligibility
EONE One Off Event
EVEH Event
EVEO Event Schedule
EXEC Execution
FCST Forecast
FREQ Budget Request Budget Request
FTHO Budget Threshold Budget Threshold
FUND Budget Budget
HIST History Claim History
INVO Inventory Options
LINE Lines Claim Lines
LNDT Line Detail Line Detail
LOG Logs Logs Cue Card
MEDI Activity
MKTG Marketing
MKT_OPT Market Options Market Options
NONE None
NOTE Notes
OFFR Offers
OFFRADJ Adjustment Offer Adjustments
OFFRDTAIL Offer Detail - Details Offer Details
OFFRPERF Performance Offer Performance
OPADM Oracle Personalization Oracle Personalization
OPTN Options
ORGA Organization Assignment
PAPR Performance Approval
PARTNER Partner
PCAT Categories
PCMP Competitor Product
PLAN Plan
PLANNING Planning
PREV Revisions
PRIC Price List Price Lists
PROD Products
QURY Query
RCAM Program
RELD Related Documents
REPT Report
RESC Resource
RESN Reason Reason
RFREQ Root Budget Request
RPOST Rule Based Posting Rule Based Posting
RPRD Related Products
RSLT Results Results
RULE Rule Rule
RULEGRP Posting Rulegroup Rulegroup definition
RULES Rules Rules
RVGL Reverse GL Posting for Item Categories Reverse GL Posting for Item Categories
SCPO Scattered Posting
SDREQUEST Ship & Debit Request Ship & Debit Request
SETL Settlement Claim Settlement
SPLT Split Claim Split
SUPPTRADE Supplier Trade Profile Supplier Trade Profile
TAPL Theme Approval
TASK Tasks
TEAM Team
TEMP Template
TGRP Target Group Target Group
TRADE Trade Profile
TRDP Trade Promotion
VOL_TRK Account Status Account Status
WKST Offer Worksheets Offer Worksheets
WOFFR Web Offer Queries Web Offer Queries