Print Project Cost Peg Transfers (whinh1440m000)

Origin: The From and To fields define a range of: the origin of cost peg transfer order that must be printed.
Project Cost Peg Transfer: The From and To fields define a range of: the cost peg transfer order number.
Line: The From and To fields define a range of: cost peg transfer order line number.
Transfer Type: The From and To fields define a range of: the Cost Peg Transfer Type.
From Project: The From and To fields define a range of: the projects from which the cost pegs must be printed.
From Element: The From and To fields define a range of: the elements linked to the project.
From Activity: The From and To fields define a range of: the activities linked to the project.
To Project: The From and To fields define a range of: the projects to which the cost pegs must be printed.
To Element: The From and To fields define a range of: the elements linked to the project.
To Activity: The From and To fields define a range of: the activities linked to the project.
Effectivity Unit: The From and To fields define a range of: the effectivity unit.
Warehouse: The From and To fields define a range of: the warehouses.
Reason: The From and To fields define a range of: reason codes for printing the cost peg transfer.
Requirement Date: The From and To fields define a range of: the date on which the cost peg transfers must be printed.
Item From: The From and To fields define a range of: items.
Item To: The From and To fields define a range of: items.

Project Cost Peg Transfer: If this check box is selected, LN prints the header data of the cost peg transfer order in the report.
Details: If this check box is selected, LN prints the cost peg transfer order header details in the report.

Note: This check box is enabled only if the Project Cost Peg Transfer check box is selected.
Text: If this check box is selected, LN prints the text related to cost peg transfers in the report.

Note: This check box is enabled only if the Project Cost Peg Transfer check box is selected.

Lines: If this check box is selected, LN prints all the cost peg transfer lines in the report.
Details: If this check box is selected, LN prints the details of the cost peg transfer lines on the report.

Note: This check box is enabled only if the Lines check box is selected.
Text: If this check box is selected, LN prints the text related to the cost peg transfer order lines on the report.

Note: This check box is enabled only if the Lines check box is selected.

Borrow/Loan: If this check box is selected, LN prints the borrow/ loan lines for the specified range of cost peg transfer lines and the transfer type.
Details: If this check box is selected, LN prints the details of borrow/ loan lines for the specified range of cost peg transfer lines and the transfer type.
Text: If this check box is selected, LN prints the text related to the borrow/ loan for the specified range of cost peg transfer lines and the transfer type.

Payback Lines: If this check box is selected, LN prints all the payback lines related for the specified range of cost peg transfer lines.
Details: If this check box is selected, LN prints the details of the payback lines for the specified range of cost peg transfer lines and the transfer type.

Print Project Cost Peg Transfers (whinh1440m000)

Field Information