Project Cost Peg Transfer - Payback Lines History (whinh1598m000)
Use this session to maintain the history data of the payback lines for a specific cost peg transfer.
Field Information
- Project Cost Peg Transfer
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The borrow/ loan cost peg transfer order number for which the payback line is created.
- Line
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The position number of the borrow/ loan cost peg transfer order line for which payback line is created.
- Sequence
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The sequence number of the payback line. In case a borrowed quantity is not replenished as a whole, due to partial receipts; multiple payback lines are created and linked to the borrow/ loan cost peg transfer, in the sequence of times.
Note: The value of this field is determined during the creation of the payback line. - Transaction Date
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The date on which the payback line is created for the specific borrow or loan cost peg transfer.
- Quantity
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The quantity of inventory that must be resupplied to the peg from which the inventory is borrowed. This quantity is expressed in inventory unit.
- Unit
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The inventory unit of the item in which the payback quantity is expressed.
- Transaction Amount
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The total transaction amount incurred on the payback line.
Transaction Amount = Current Inventory Value * Payback Quantity - Currency
-
The currency in which the transaction amount is expressed.
- Payback Date
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The date on which a payback is created for the borrow/ loan cost peg transfer.
- Payback Cost Peg Transfer
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The number of the cost peg transfer of the type Payback, that is initiated during a new receipt of the items.
- Payback Cost Peg Transfer Line
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The position number of the Payback cost peg transfer line that is initiated during a new receipt of the items.
- Origin
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The origin of the payback line that is created for the borrow/ loan cost peg transfer.
Allowed values
- Goods Supply
- Aging
- Manual Payback
- Not Finalized
- Reason
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The reason code for the payback finalization.
- Description
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The description or name of the code.