Re-export Transfer Lines (whinh1136m000)
Field Information
- Re-export Transfer
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The ID number of the re-export transfer.
- Line
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The position number of the re-export transfer line.
- Processed
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If this check box is selected, the re-export transfer is processed.
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- End User Statement ID
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The originating end user statement (EUS).
- End User Line
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The originating end user line.
End user lines are maintained in the End User Statement End User Lines (tcgtc3101m000) session.
- End User
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The end user of the originating end user statement (EUS).
- Description
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The role of the originating end user.
- From End User Declaration ID
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The originating end user declaration (EUD).
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- To End User Statement ID
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The target end user statement (EUS). This is the EUS to which the inventory is re-exported.
- To End User Line
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The target end user line.
End user lines are maintained in the End User Statement End User Lines (tcgtc3101m000) session.
- End User
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The end user of the target end user statement (EUS).
- Description
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The role of the target end user.
- To End User Declaration ID
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The re-export end user declaration (EUD).
- Item Line
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The item line of the re-export end user declaration (EUD).
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- Warehouse
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The warehouse in which the inventory is stored for which the re-export transfer is performed.
- Item
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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
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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
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The target handling unit. This is the handling unit to which the inventory is re-exported.
- Effectivity Unit
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The effectivity unit
- Serial Number
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The serial number linked to the originating EUS.
- Lot
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The lot number linked to the originating EUS.
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- Quantity in Storage Unit
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The quantity of the item that is re-exported, expressed in the storage unit
- Storage Unit
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The storage unit used to express the re-exported item quantity.
- Quantity in Inventory Unit
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The quantity of the item that is re-exported, expressed in the inventory unit.
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The inventory unit used to express the re-exported item quantity.
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- Project Cost Peg Transfer
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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
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The reason why the project peg was changed.
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- Allocated to Sold-to Business Partner - from
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The sold-to business partner of the originating inventory allocation.
- Allocated to Ship-to Business Partner - from
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The ship-to business partner of the originating inventory allocation.
- Allocated to Business Object Type - from
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The type of the originating order to which the inventory is allocated.
- Allocated to Business Object - from
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The originating order to which the inventory is allocated.
- Allocated to Business Object Reference - from
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The originating order line to which the inventory is allocated.
- Allocated to Reference - from
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The reference of the originating inventory allocation.
- Allocated to Sold-to Business Partner - to
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The sold-to business partner of the target inventory allocation.
- Allocated to Ship-to Business Partner - to
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The ship-to business partner of the target inventory allocation.
- Allocated to Business Object Type - to
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The type of the order of the target inventory allocation.
- Allocated to Business Object - to
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The order of the target inventory allocation.
- Allocated to Business Object Reference - to
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The order line of the target inventory allocation.
- Allocated to Reference - to
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The reference of the target inventory allocation.
- Allocation Change Reason
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The code of the reason why the allocation of the inventory is changed.
- Allocation Change Order
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The allocation change order generated to perform the re-export transfer.
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- Text
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If this check box is selected, a text about the re-export transfer is present.
- Text
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Text field for additional information.