Project Cost Peg Transfer - Borrow/Loan History (whinh1596m000)

Use this session to maintain the history data of the borrow/ loan records for a specific cost peg transfer.

Field Information

Project Cost Peg Transfer

The cost peg transfer order number for which the borrow/ loan is created.

Line

The position number of the cost peg transfer order line.

Payback Finalized

If this check box is selected, the payback is finalized.

Note: This field is set to selected, when the total quantity on line level equals the quantity on payback header level unless the (remaining) payback is canceled manually or because of aging.
Transaction Date

The date on which the borrow or loan record is processed.

Item

The code of the item that is transferred.

Description

The description or name of the code.

Effectivity Unit

The code of the effectivity unit of the item that is transferred.

Description

The description or name of the code.

Total Borrow/Loan Quantity

The total borrow/ loan quantity on the related cost peg transfer line.

/

The inventory unit in which borrow/ loan quantity is expressed.

Inventory Value

The value of the inventory that is transferred.

Inventory Value = Total Transaction Amount/ Total Borrowed Quantity
Currency

The currency in which inventory value is expressed.

Total Transaction Amount

The total transaction amount of the borrow or loan process.

Total Transaction Amount = Inventory Value * Total Borrow or Loan Quantity
Outstanding Quantity

The outstanding quantity of the inventory that must be resupplied to the peg from which inventory is borrowed.

Outstanding Transaction Amount

The outstanding amount related to the borrow/ loan that must be paid back to the peg from which inventory is borrowed.

Creation Date

The date on which the borrow/ loan is created for a specific cost peg transfer.

Payback Finalization Date

The date on which the payback is finalized.

Note: This field is enabled only if Payback Finalized check box is selected.
Finalized Through

The method to finalize the borrow/ loan the cost peg transfer.

Allowed values

Goods Supply
Aging
Manual Payback
Not Finalized
Manually Finalized By

The code of the user who finalizes the borrow or loan manually.

Note: LN populates the value in this field with the login name of the user, after the borrow or loan is finalized manually.
Name

The full name of the user who finalizes the borrow/ loan manually.

Reason

The reason code for the finalization of borrow or loan process.

Description

The description or name of the code.

Text

The additional information related to the manual finalization of borrow/ loan cost peg transfer.

Lending Project

The code of the project from which the inventory is borrowed.

Note: The value in this field is defaulted from the From Project field in the Project Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created.
Description

The description or name of the code.

Lending Element

The code of the element linked to the project from which the inventory is borrowed.

Note: The value in this field is defaulted from the From Project field in the Project Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created.
Description

The description or name of the code.

Lending Activity

The code of the activity linked to the project from which the inventory is borrowed.

Note: The value in this field is defaulted from the From Project field in the Project Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created.
Description

The description or name of the code.

Borrowing Project

The code of the project to which the inventory is transferred.

Note: The value in this field is defaulted from the From Project field in the Project Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created.
Description

The description or name of the code.

Borrowing Element

The code of the element linked to the project to which the inventory is transferred.

Note: The value in this field is defaulted from the From Project field in the Project Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created.
Description

The description or name of the code.

Borrowing Activity

The code of the activity linked to the project to which the inventory is transferred.

Note: The value in this field is defaulted from the From Project field in the Project Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created.
Description

The description or name of the code.

Text

If this check box is selected, text related to the borrow/ loan is present.