PCS WIP Transactions (tipcs3100s000)
Use this session to view the details of a WIP transaction for a PCS project.
Field Information
- Project
-
The project in the credit side of the transaction.
- Entity Type
-
The entity type where the physical transaction comes from.
Allowed values
The entity type can be Warehouse, or one of the following departments:
- Sales Office
- Purchase Office
- Service Department
- Work Center
- Shipping Office
- Entity
-
The entity code.
- Cost Component
- Cost Component (From)
- [
-
The currency belonging to the entity in the credit side of the transaction.
- ]
-
The amount posted to the credit side of the transaction.
- Project
-
The project in the debit side of the transaction.
- Entity Type
-
The entity type to which the physical transaction goes.
Allowed values
The entity type can be Warehouse, or one of the following departments:
- Sales Office
- Purchase Office
- Service Department
- Work Center
- Shipping Office
- Entity
-
The entity code.
- Cost Component
- Cost Component (To)
- [
-
The currency belonging to the entity in the debit side of the transaction.
- ]
-
The amount posted to the debit side of the transaction.
- Transaction Origin
-
transaction origin
- Financial Transaction
-
financial transaction
- Transaction Date
-
The date the transaction is carried out.
- Kind of Order
-
The type of order.
- Order Number
-
The order code.
- Position
-
The position number of an order line.
- Number of Units
-
The number of units involved in the transaction. The number of units can be expressed in hours, pieces, meters, and so on.
- Item
-
The item used in the transaction.