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 Landed Cost 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 document (line) is changed and/or written to the history file. Login Code 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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