Financial Transactions (tirpt7510m000)
Use this session to view the financial transactions (FITR) of a specific work cell cost document. This is a display session.
Field Information
- Site
 - 
            
The site ID.
Note: Only visible if multisite functionality is active. - Transaction Origin
 - 
            
The origin of the financial transaction (FITR) displayed for the selected work cell cost document.
 - Financial Transaction
 - 
            
The type of the financial transaction (FITR).
 - Transaction Date
 - 
            
The date when the financial transactions are generated.
 - Cost Document
 - 
            
The work cell cost document number for which the financial transactions are displayed.
 - Amount From
 - 
            
The amount of the financial transaction.
 - Currency From
 - 
            
The currency in which the transaction amount is expressed.
 - Item
 - 
            
The item linked to the work cell cost document for which the financial transactions are displayed.
 - Number of Units
 - 
            
The number of units of materials or hours used in the production.
 - Unit
 - 
            
The unit in which the number of units of materials or hours is expressed.
 - Hours Type
 - 
            
The type of manufacturing hours.
Allowed values
- Run
 - Setup
 - Down Time
 - Wait
 
 - Sequence Number Hours
 - 
            
The number of hours recorded for the sequence, in a specific shift, for the selected work cell.
 - Type of Operation Costs
 - 
            
The type of operation rate related costs.
Allowed values
- Labor
 - Machine
 - Labor Overhead
 - Machine Overhead
 - Labor Setup
 
 - Entity Type From
 - 
            
The type of entity related to the work cell cost document from which the financial transactions are generated.
Allowed values
- Sales Office
 - Shipping Office
 - 
              
shipping office
 - Project Management Office
 - 
              
project management office
 - Production Department
 - Purchase Office
 - Not Applicable
 - Service Department
 - Work Center
 - Warehouse
 - Project
 - Accounting Office
 - Contract
 - 
              
contract
 - Inventory Management Department
 - 
              
Inventory management department
 
 - Entity From
 - 
            
The entity related to the work cell cost document.
 - Cost Component From
 - 
            
The code of the cost component linked to the item of the work cell cost document.
 - Hours From
 - 
            
The total number of production hours required to complete the operation.
 - Production Schedule
 - 
            
The production schedule of the item.
 - Schedule Position
 - 
            
The position number of the production schedule line.
 - Position
 - 
            
The position number of the work cell cost document.