Re-export Transfer Lines History (whinh1586m000)
Field Information
- Re-export Transfer
-
The ID number of the re-export transfer.
- Line
-
The position number of the re-export transfer line.
- Transaction Date
-
transaction date/time
- From End User Statement ID
-
The originating end user statement (EUS).
- From End User Line
-
The originating end user line.
End user lines are maintained in the End User Statement End User Lines (tcgtc3101m000) session.
- From End User Declaration
-
The originating end user declaration (EUD).
- To End User Statement ID
-
The target end user statement (EUS). This is the EUS to which the inventory is re-exported.
- To End User Line
-
The target end user line.
End user lines are maintained in the End User Statement End User Lines (tcgtc3101m000) session.
- To End User Declaration
-
The re-export end user declaration (EUD).
- To End User Declaration Item Line
-
The item line of the re-export end user declaration (EUD).
- Warehouse
- Item
-
The originating item. This is the item that is re-exported from the originating end user statement (EUS) to the target EUS.
- History Status
-
The history status of the data.
Allowed values
- Removed
-
The data related to the current history information is removed.
- Modified
-
The data on which the current history information is based, is modified.
- Processed
-
The data on which the current history information is based, is closed.
- Created
-
The data on which the current history information is based, is created.
- User
-
The logon code of the user who made the most recent change to the re-export transfer order.
- Processed
-
If this check box is selected, the re-export transfer is processed.
- Text
-
If this check box is selected, a text about the re-export transfer is present.
- From Handling Unit
-
The originating handling unit. This is the handling unit that is re-exported from the originating end user statement (EUS) to the target EUS.
- To Handling Unit
-
The target handling unit. This is the handling unit to which the inventory is re-exported.
- Effectivity Unit
-
The effectivity unit
- Lot
-
The lot number linked to the originating EUS.
- Serial Number
-
The serial number linked to the originating EUS.
- Quantity
-
The quantity of the item that is re-exported, expressed in the storage unit
- Storage Unit
-
The storage unit used to express the re-exported item quantity.
- In Inventory Unit
-
The quantity of the item that is re-exported, expressed in the inventory unit.
- End User
-
The end user of the originating end user statement (EUS).
- Description
-
The role of the originating end user.
- End User
-
The end user of the target end user statement (EUS).
- Description
-
The role of the target end user.
- Project
-
The originating project.
- From Element
-
The originating element.
- From Activity
-
The originating activity.
- To Project
-
The target project. This is the project to which the inventory is re-exported.
- To Element
-
The target element. This is the element to which the inventory is re-exported.
- To Activity
-
The target activity. This is the activity to which the inventory is re-exported.
- Reason
-
The reason why the cost peg transfer is performed.
- Project Cost Peg Transfer
-
The ID number of the cost peg transfer that is generated to re-export the inventory from the originating project to the target project.
- Allocated to Sold-to Business Partner - from
-
The sold-to business partner of the originating inventory allocation.
- Allocated to Ship-to Business Partner - from
-
The ship-to business partner of the originating inventory allocation.
- Allocated to Business Object Type - from
-
The type of the originating order to which the inventory is allocated.
- Allocated to Business Object - from
-
The originating order to which the inventory is allocated.
- Allocated to Business Object Reference - from
-
The originating order line to which the inventory is allocated.
- Allocated to Reference - from
-
The reference of the originating inventory allocation.
- Allocated to Sold-to Business Partner - to
-
The sold-to business partner of the target inventory allocation.
- Allocated to Ship-to Business Partner - to
-
The ship-to business partner of the target inventory allocation.
- Allocated to Business Object Type - to
-
The type of the order of the target inventory allocation.
- Allocated to Business Object - to
-
The order of the target inventory allocation.
- Allocated to Business Object Reference - to
-
The order line of the target inventory allocation.
- Allocated to Reference - to
-
The reference of the target inventory allocation.
- Allocation Change Reason
-
The code of the reason why the allocation of the inventory is changed.
- Allocation Change Order
-
The allocation change order generated to perform the re-export transfer.