Re-export Transfer Lines (whinh1136m000)

The ID number of the re-export transfer.

The position number of the re-export transfer line.

If this check box is selected, the re-export transfer is processed.

End User Statement ID

The originating end user statement (EUS).

End User Line

The originating end user line.

End user lines are maintained in the End User Statement End User Lines (tcgtc3101m000) session.

End User

The end user of the originating end user statement (EUS).

Description

The role of the originating end user.

From End User Declaration ID

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.

End User

The end user of the target end user statement (EUS).

Description

The role of the target end user.

To End User Declaration ID

The re-export end user declaration (EUD).

Item Line

The item line of the re-export end user declaration (EUD).

Warehouse: The warehouse in which the inventory is stored for which the re-export transfer is performed.
Item: The originating item. This is the item that is re-exported from the originating end user statement (EUS) to the target EUS.
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
Serial Number: The serial number linked to the originating EUS.
Lot: The lot number linked to the originating EUS.

Quantity in Storage Unit: 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.
Quantity in Inventory Unit: The quantity of the item that is re-exported, expressed in the inventory unit.
: The inventory unit used to express the re-exported item quantity.

From Project: The originating project.
From Element: The originating element.
From Activity: The originating activity.
Cost Peg Transfer Reason: The reason why the cost peg transfer is performed.

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.

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.

Peg Change Reason

The reason why the project peg was changed.

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.

Text: If this check box is selected, a text about the re-export transfer is present.
Text: Text field for additional information.

Field Information