/SAPHT/RDRM_STAG_PROCESS SAP ABAP Report - DRM Staging Area

Selection Text: P_CLAIM = Claim
Selection Text: P_ERROR = Error
Selection Text: P_ERRXN = Undefined Transaction Codes
Selection Text: P_INVRPT = Inventory Report
Selection Text: P_PROCSD = Processed
Selection Text: P_RESALE = Resale
Selection Text: P_UNPRCD = Unprocessed
Selection Text: S_BPARTN = D Business partner
Selection Text: S_BRANCH = D Branch Code
Selection Text: S_CHGDBY = D Last changed by
Selection Text: S_CHGDDT = D Changed on
Selection Text: S_CHGDTM = Changed Time
Selection Text: S_CLMREF = Claim Reference No.
Selection Text: S_CRTBY = D Created by
Selection Text: S_CRTON = D Created on
Selection Text: S_CRTTM = D Time created
Selection Text: S_DIVN = D Division
Selection Text: S_DRBRCH = D Reported Branch Code
Selection Text: S_DRECST = D Reported Resale Customer
Selection Text: S_DRMAT = D Partner Material
Selection Text: S_DSTCHL = D Distribution channel
Selection Text: S_ECDNDT = D Resale Ship Date
Selection Text: S_XNDT = D Reported Date
Selection Text: S_XMDATE = D EDI Transmission Date
Selection Text: S_TSMNO = D EDI Transmission No
Selection Text: S_TRANCD = D Transaction Code
Selection Text: S_STKLOC = D Stocking Location
Selection Text: S_STGDOC = D Staging Document No
Selection Text: S_SLSORG = D Sales organization
Selection Text: S_SDAGR = D Agreement Number
Selection Text: S_PRTNR = D Tracking partner
Selection Text: S_MSBKNO = D Manufacturer Book Part No
Selection Text: S_MATRL = D Material
Selection Text: S_INXMNO = D Internal Transmission Number
Selection Text: S_IDOCTP = D Message type
Selection Text: S_IDOCNO = D IDoc number
Selection Text: S_ENDCST = D Resale Customer
Selection Text: S_EFFDT = D Effective Date

Selection Text: S_EDXNCD = D EDI Transaction Code
Selection Text: S_ECREF = D External Reference No.
Selection Text: S_ECIVLI = D Item Number
Selection Text: S_ECIVDT = D Resale Invoice Date
Selection Text: S_ECINV = D Resale Invoice No
Title: DRM Staging Area
Text Symbol: 054 = Reported Claim Amount
Text Symbol: 053 = Agreement Pricing Unit
Text Symbol: 052 = Reported Agreement Rate
Text Symbol: 051 = Inventory Pricing Unit
Text Symbol: 050 = Inventory Cost
Text Symbol: 024 = Messages
Text Symbol: 023 = Staging Document
Text Symbol: 022 = All records
Text Symbol: 021 = Error on Release
Text Symbol: 020 = Errored
Text Symbol: 019 = Processed
Text Symbol: 018 = Unprocessed
Text Symbol: 017 = Inventory Rpt.
Text Symbol: 016 = Claim
Text Symbol: 015 = Resale
Text Symbol: 014 = Processing options
Text Symbol: 013 = Processing data
Text Symbol: 012 = Processing status
Text Symbol: 011 = Transaction Data
Text Symbol: 010 = Material Data
Text Symbol: 009 = Resale data
Text Symbol: 008 = Partner Data
Text Symbol: 007 = Organization Data
Text Symbol: 006 = Log for Claims Processing
Text Symbol: 005 = Error Log for Selected Records
Text Symbol: 004 = Release Log
Text Symbol: 003 = Unsaved data will be lost. Cancel?
Text Symbol: 002 = DRM Staging Maintenance
Text Symbol: 001 = Unsaved data present. Save?
Text Symbol: 025 = Foreground Release of Staging Records
Text Symbol: 049 = Resale Pricing Unit
Text Symbol: 048 = Resale Price
Text Symbol: 047 = Reported Quantity



Text Symbol: 046 = debit memo request(s). Proceed?
Text Symbol: 045 = Background Release of Staging Record
Text Symbol: 044 = Cancelled
Text Symbol: 043 = Cancel Selected Records
Text Symbol: 042 = Billing block to be removed for approved claims' debit memo request(s)
Text Symbol: 041 = Billing block & will be removed for approved claims'
Text Symbol: 040 = No billing block will be removed from approved claims'
Text Symbol: 039 = Effective date for selected feeds (having multiple effective dates)
Text Symbol: 038 = Effective date for internal transmission &.
Text Symbol: 037 = Proceed?
Text Symbol: 036 = All records for selected internal transmission no will be made valid.
Text Symbol: 035 = Mult Eff Date
Text Symbol: 034 = Duplicate
Text Symbol: 033 = Release Log for last release process
Text Symbol: 032 = Claim Accepted
Text Symbol: 031 = Data at Manufacturer
Text Symbol: 030 = Delete selected records?
Text Symbol: 029 = Claim Rejected
Text Symbol: 028 = Deleted
Text Symbol: 027 = Do you want to continue?
Text Symbol: 026 = All the selected Records will be released.