Cost Peg Transfer Lines History (whinh1595m000)

	Cost Peg Transfer Lines History (whinh1595m000) Use this session to maintain the history data of the cost peg transfer lines. Note Cost peg transfers are not generated automatically in the generate outbound advice process for the issues of customer owned materials. Cost Peg Transfer The cost peg transfer number. Line The cost peg transfer line number. Transfer Type The cost peg transfer type of the selected cost peg transfer line. Allowed values Cost Peg Transfer Type Note This is a display field. Default value: Permanent. The transfer types Borrow/Loan and Payback are disabled When the From-PCA or To-PCA is unpegged. When the Ownership field is set to Customer Owned. Transaction Date The transaction date. Cost Peg Transfer Cost Peg Transfer Origin The origin of the cost peg transfer order. This field can have the following values: Enterprise Planning Outbound Advice Manual Mass Cost Peg Transfer Warehouse The warehouse in which the cost peg is transferred. Item The item code. Export License Required If this check box is selected, export license is required for the item. Effectivity Unit The code of the effectivity unit. Ordered Quantity The ordered quantity expressed in the inventory unit. Reason The code of the reason for the cost peg transfer. Required Date The date on which the target peg needs the goods. Process Processed If this check box is selected, the cost peg transfer line is processed. Processing Date The date on which the cost peg transfer line is processed. Processed by The user who processes the cost peg transfer line data. Ownership Ownership The ownership of the inventory listed on the cost peg transfer order. Allowed values Ownership Note This field is not applicable when external ownership is not implemented. When customer owned material is issued, cost peg transfers are not generated automatically during the generation of outbound advice. When this field is set to Customer Owned: You must specify the same sold-to business partner for the ship-from peg and the ship-to peg. You must specify the project in the From Project and the To Project fields. Transfer From Project The project from which the cost pegs are transferred. Note This is a mandatory field when the Ownership field is set to Customer Owned. Element The element linked to the project. Activity The activity linked to the project. Transfer To Project The project to which the cost pegs are transferred. Note This is a mandatory field when the Ownership field is set to Customer Owned. Element The element linked to the project. Activity The activity linked to the project. History History Status The history status of the cost peg transfer order line. This field can have the following values: Created Modified Processed Removed User The user who modifies the cost peg transfer. Miscellaneous Amounts Inventory Value The value of the inventory. Currency The currency in which value of the inventory is expressed. Transaction Amount The total amount of the cost peg transfer line . Outbound Advice Details Origin The order origin of the outbound advice linked to the cost peg transfer order. Order The order number of the outbound advice linked to the cost peg transfer order. Order Set The order set of the outbound advice linked to the cost peg transfer order. Order Line The outbound advice order line linked to the cost peg transfer order. Sequence The sequence of the outbound advice line linked to the cost peg transfer order. Advice Line The outbound advice line linked to the cost peg transfer order. Text Line Text If this check box is selected, text related to the cost peg transfer line is present.