The business object to which the landed cost line is linked.
Landed Cost Line History (tclct2550m000)Use this session to view landed cost line history. Before LN can log history in this session, you must enable the logging of history for the linked business object. For example, if the Log Order History check box is selected in the Purchase Order Parameters (tdpur0100m400) session, history is logged for landed cost lines that are linked to purchase orders. Note You can use the Last Entry per Order Line Sequence command on the appropriate menu to choose how landed cost line history is displayed. If this command is:
Business Object Type The business object to which the landed cost line is linked. Business Object The unique code that identifies a specific business object. For
example, the business object ID of a Purchase Order business object is the purchase order number. Business Object Reference A transaction identification more detailed than the business
object, for example, a receipt number or an order number. You can use the
reference during reconciliation to match transactions if the business object
alone does not provide enough information, for example, during GRNI
reconciliation. Note The business object reference is not the same as a reference link. Origin The origin of the business object. Transaction Date The date and time when the order/schedule/contract (line) is
changed and/or written to the history file. Login Code The identification code for the LN user. This code is
used for system security. History Amount The amount for the history record. Processed If this field reads Yes, this is
a landed cost line turnover history record for an actual
receipt. Otherwise, this is a landed cost line intake or
cancellation history record for an order, order
line or schedule line. Processed in Statistics If this field reads Yes, the
landed cost line history record is processed in the Statistics module.
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