The borrow/ loan cost peg transfer line number for which the
payback line is created.
Cost Peg Transfer - Payback Lines (whinh1148m000)Use this session to view the payback lines of a specific borrow/ loan (temporary) cost peg transfer. Note For each borrow/ loan record, one or more payback lines can be created. These payback lines are related to the Cost Peg Transfer Type, Payback.
Cost Peg Transfer Line The borrow/ loan cost peg transfer line number for which the
payback line is created. Line The position number of the borrow/ loan cost peg
transfer. Payback Sequence The sequence number of the payback line. Payback Quantity The quantity of inventory that must be resupplied to the peg
from which the inventory is borrowed. This quantity is expressed in inventory unit. Unit The inventory unit in which the payback quantity is expressed. Transaction Amount The total transaction amount incurred on the payback
line. Transaction Amount = Current Inventory Value * Payback Quantity Currency The currency in which transaction amount is
expressed. Payback Date The date on which the payback line is received. Payback Cost Peg Transfer Line The cost peg transfer line number initiated during the receipt
of the items. Position The position of the cost peg transfer line number initiated
during the receipt of the items. Payback Origin The origin of the payback line. Allowed values Reason The reason code for the creation of the payback line in case of
manual finalization. Description The description or name of the code.
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