Paybacks (whinh1148m000)
Use this session to view the payback lines of a specific borrow/ loan (temporary) cost peg transfer.
Field Information
- Project Cost Peg Transfer Line
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The borrow/ loan cost peg transfer line number for which the payback line is created.
- Line
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The position number of the borrow/ loan cost peg transfer.
- Sequence
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The sequence number of the payback line.
- Quantity
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The quantity of inventory that must be resupplied to the peg from which the inventory is borrowed. This quantity is expressed in inventory unit.
- Unit
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The inventory unit in which the payback quantity is expressed.
- Transaction Amount
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The total transaction amount incurred on the payback line.
Transaction Amount = Current Inventory Value * Payback Quantity - Currency
-
The currency in which transaction amount is expressed.
- Payback Date
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The date on which the payback line is received.
- Payback Cost Peg Transfer
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The cost peg transfer line number initiated during the receipt of the items.
- Payback Cost Peg Transfer Line
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The position of the cost peg transfer line number initiated during the receipt of the items.
- Origin
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The origin of the payback line.
Allowed values
- Goods Supply
- Aging
- Manual Payback
- Not Finalized
- Reason
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The reason code for the creation of the payback line in case of manual finalization.
- Description
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The description or name of the code.