Channel Claim Reasons

The Channel Claim Reasons view object contains information about claim reasons that are used to categorize the claims. In addition, the claim reason setup is used to derive the default transaction reasons used during the claim resolution.

Data Store Key : FscmTopModelAM.ScmExtractAM.CjmBiccExtractAM.ClaimReasonExtractPVO

Primary Keys : ReasonCodeId

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
AdjustmentReasonCode	Code that identifies the adjustment reason that's provided to Receivables when an invoice deduction is settled with Write-off. A list of accepted values is defined in the Receivables lookup ADJUST_REASON.
BuySideFlag	Indicates whether the claim reason is enabled for the buy side. Contains on of the following values: Y or N. If Y, then the claim reason is enabled for the buy side. If N, then the claim reason isn't enabled for the buy side. The default value is N.
ClaimReasonCode	Code that identifies the claim reason.
CmReasonCode	Code that identifies the Receivables credit memo reason. A list of accepted values are defined in the Receivables lookup CREDIT_MEMO_REASON.
CreatedBy	User who created the claim reason.
CreationDate	Date and time when the claim reason was created.
EndDate	Date until when the claim reason is applicable.
LastUpdateDate	Date and time when the claim reason row was last updated.
LastUpdateLogin	Session login associated with the user who last updated the claim reason.
LastUpdatedBy	User who last updated the claim reason row.
ObjectVersionNumber	Number of times the claim reason row has been updated.
ReasonCodeId	Value that uniquely identifies the claim reason. This is the primary key of the Channel Claim Reason view object.
SellSideFlag	Indicates whether the claim reason is enabled for the sell side. Contains one of the following values: Y or N. If Y, then the claim reason is enabled for the sell side. If N, then the claim reason isn't enabled for the sell side. The default value is N.
SetId	Value that uniquely identifies a set of reference data shared across business units and other entities.
StartDate	Date from when the claim reason is applicable.