| Code |
Meaning |
Description |
| DEALASGN |
Deal Move |
Deal Move |
| DEALSPLIT |
Deal Split |
Deal Split |
| FROZEN |
Frozen |
Frozen |
| INVLOAD |
Invoice Captured |
Invoice Captured |
| MANUAL |
Manual |
Manual |
| MASSADJ |
Move Credits |
Move Credits |
| MASSASGN |
Share Credits |
Share Credits |
| NEW |
New |
New |
| ORIGINAL |
Original |
Original |
| REVERSAL |
Reversal |
Reversal |
| SCA_ALLOCATED |
Processed - Credit Allocated |
Processed - Credit Allocated |
| SCA_DISTINCT_ERROR |
Error - More than One Distinct Set of Mapping Columns |
Error - More than One Distinct Set of Mapping Columns |
| SCA_NOT_ALLOCATED |
Processed - No Credit Allocated |
Processed - No Credit Allocated |
| SCA_NOT_ELIGIBLE |
Not Eligible for Credit Allocation |
Not Eligible for Credit Allocation |
| SCA_NO_RULE |
Processed - No Credit Rule Found |
Processed - No Credit Rule Found |
| SCA_PENDING |
Frozen for Credit Allocation |
Frozen for Credit Allocation |
| SCA_REVENUE_ERROR |
Error - No Revenue Line |
Error - No Revenue Line |
| SCA_ROLE_ERROR |
Error - Invalid Role |
Error - Invalid Role |
| SCA_SRP_ERROR |
Error - Invalid Salesrep |
Error - Invalid Salesrep |
| SPLIT |
Splits |
Splits |