Financial Transactions (tirpt7510m000)

Use this session to view the financial transactions (FITR) of a specific work cell cost document. This is a display session.

Field Information

Site

The site ID.

Note: Only visible if multisite functionality is active.

Transaction Origin

The origin of the financial transaction (FITR) displayed for the selected work cell cost document.

Financial Transaction

The type of the financial transaction (FITR).

Transaction Date

The date when the financial transactions are generated.

Cost Document

The work cell cost document number for which the financial transactions are displayed.

Amount From

The amount of the financial transaction.

Currency From

The currency in which the transaction amount is expressed.

Item

The item linked to the work cell cost document for which the financial transactions are displayed.

Number of Units

The number of units of materials or hours used in the production.

Unit

The unit in which the number of units of materials or hours is expressed.

Hours Type

The type of manufacturing hours.

Allowed values

Run
Setup
Down Time
Wait
Sequence Number Hours

The number of hours recorded for the sequence, in a specific shift, for the selected work cell.

Type of Operation Costs

The type of operation rate related costs.

Allowed values

Labor
Machine
Labor Overhead
Machine Overhead
Labor Setup
Entity Type From

The type of entity related to the work cell cost document from which the financial transactions are generated.

Allowed values

Sales Office

sales office

Shipping Office

shipping office

Project Management Office

project management office

Production Department

production department

Purchase Office

purchase office

Not Applicable
Service Department

service department

Work Center

work center

Warehouse

warehouse

Project

project

Accounting Office

accounting office

Contract

contract

Inventory Management Department

Inventory management department

Entity From

The entity related to the work cell cost document.

Cost Component From

The code of the cost component linked to the item of the work cell cost document.

Hours From

The total number of production hours required to complete the operation.

Production Schedule

The production schedule of the item.

Schedule Position

The position number of the production schedule line.

Position

The position number of the work cell cost document.