Allocated Costs to Receipt (ticst4510m000)

Field Information

Production Order

The production order for which the data is recorded.

Site

The site of the production order.

Operation

The sequence number of the operation used in the production order.

Receipt Event

The sequence number of the receipt event.

Note: A receipt event can originate from a Production Order receipt, a Production Order Quarantine Receipt or a Production Order Subcontracting WIP event.

Transaction Date

The date and time when the transactions are generated.

Originating Transaction

The code of the Originating Financial Transaction.

Note: The transaction can originate from a Production Order Receipt, a Production Order Quarantine Receipt or a Production Order Subcontracting WIP event.

Allowed values

Additional Calculation Office Variance

Allocation

Retro Billing

Approved for Invoicing

Additional Cost of Sales

Additional General Results

Contract

Commission

Completion

Costs to be Specified

Costs to be Specified Variance

Costs Intercompany

Adjustment

Additional Completion

Cost of Sales Quotation

COS Triangular

COS Price Variance

Costs Commitment

Work Order Price Variance

Costs

Costs Intercompany Work Order

Direct Delivery Issue

Direct Delivery Issue Intercompany

Direct Delivery Variance

Direct Delivery Intercompany

Direct Delivery

Line Surcharge

Production Result

Direct Receipt

Efficiency Variance

Issue Result

Actual Costs

Estimated Costs

Expenses

Interim Cost of Sales

Interim Revenue

Interim Result Intercompany

Variance Adjustment

Freight Price Variance

Field Change Order Costs

Freight Costs

Freight Costs Intercompany

General Costs Variance

General Costs (through Financials)

General Costs

General Hours

General Results

General Costs Work Order

General COS Triangular

Interim Result

Internal Service Costs

Issue

WIP Balance

Issue Intercompany

Reverse WIP Balance

Item Surcharge Receipt

Item Surcharge Issue

Consignment Rejection

Consignment Issue

On Order

Operation Costs

Order Discount

Consignment Receipt

Consignment Use

Price Variance

Transfer from Service WIP

Standard Cost Result

Lot Result

Project Surcharge

Quarantine Receipt

Purchase Price Variance

Rebate Reservation

Rebate

Receipt

Rejection

Deferred Revenues

WIP Revaluation

Revaluation

Revenues (through Financials)

Consignment Revaluation

Revenues

Revenues Analysis

Consignment Return

Reverse Interim Result

Consignment Result

Receipt Intercompany

Shipment Variance Intercompany

Shipment Variance

Subcontracting

Return Result

Subcontracting WIP

Rejection Intercompany

Advance Installment Paid

Advance Installment

Normal Installment

Settled Guarantee Installment

Subcontracting Intercompany

Operation Costs Intercompany

General Costs Work Order Intercompany

Shipment Variance Intercompany (Project)

General Costs Intercompany

Triangular Invoicing

Return Result Intercompany

Transfer to WIP Maint Sales Intercompany

Transfer Accrual

Transfer to WIP Maintenance Sales

Material

Material Intercompany

Value Correction

Repair Warranty Costs

WIP Hours

Warranty Costs

WIP Costs

WIP Costs (through Financials)

Transfer to Project WIP

WIP Transfer Issue

WIP Transfer Receipt

WIP Transfer Issue Intercompany

WIP Transfer Receipt Intercompany

Warehouse Surcharge Issue

Warehouse Surcharge Receipt

Holdback

WIP Variance Adjustment

WIP Value Correction

Cost of Sales

Goodwill

Tool Costs

Tool Costs Intercompany

Issue Intercompany (Project)

Landed Costs

Landed Costs Variance

Landed Costs Invoiced

Landed Costs Variance Invoiced

Invoiced WIP

Issue (Project)

Approved for Invoicing (Proj.)

Inventory Value Correction

Loan Result

Sales Price Variance

COS Intercompany

Internal Invoicing

Planned Stage Payment

Released Stage Payment

Receipt (Stage Payment)

Loan

Borrow

Payback Result

Receipt Variance (Stage Payment)

Project Receipt Variance (Stage Payment)

Cost Peg Reallocation (Stage Payment)

Currency Variance (Stage Payment)

Approval (Claim)

WIP Transfer Issue (Split Order)

WIP Transfer Receipt (Split Order)

Receipt Variance Cost to be Specified

Expense Tax (Stage Payment)

Loan Reversal

Borrow Reversal

Currency Variance

Quarantine Issue

WIP Quarantine Issue

WIP Quarantine Receipt

Quarantine Adjustment

WIP Quarantine Adjustment

Quarantine Revaluation

WIP Quarantine Revaluation

Currency Variance (Landed Costs)

Progress Payment

Revenues Intercompany

Work Cell Surcharge

WIP Repair Issue

WIP Costs Intercompany

WIP Hours Intercompany

General Hours Intercompany

Expenses Intercompany

Costs Intercompany Hours

Costs Intercompany Expenses

Issue Result (Project)

Landed Costs Intercompany

Landed Costs Invoiced Intercompany

Receipt Intercompany (Stage Payment)

Direct Receipt Intercompany

Variance Intercompany

Costs Intercompany Purchase

COS Variance

COS Quotation Variance

COS Revaluation

Consignment Variance Adjustment

Consignment Value Correction

Cost of Sales Invoiced

Cost of Sales Recognition

COS Quotation Invoiced

COS Quotation Recognition

Revenue Invoiced

Revenue Recognition

Order Discount Invoiced

Order Discount Recognition

COS Invoiced (Project)

Revenue Invoiced (Project)

Order Discount Invoiced (Project)

AFP Commitment

Rental

Rental Intercompany

Costs Intercompany Rental

Transfer from Service WIP Intercompany

Transfer to Project WIP Intercompany

Costs Intercompany Service

Not Applicable

Originating Receipt Quantity

The quantity specified for the originating financial transaction type.

Unit

The unit in which the originating receipt quantity is expressed.

Project Peg Set

The project peg set in the order distribution.

Note: This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0500m000) session.