| # 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. Cost Peg Transfer The borrow/ loan cost peg transfer order number for which the payback line is created. Line The position number of the borrow/ loan cost peg transfer order line for which payback line is created. Sequence 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 The date on which the payback line is created for the specific borrow or loan cost peg transfer. Quantity 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 The inventory unit of the item in which the payback quantity is expressed. Transaction Amount 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 The date on which a payback is created for the borrow/ loan cost peg transfer. Payback Cost Peg Transfer The number of the cost peg transfer of the type Payback, that is initiated during a new receipt of the items. Line The position number of the Payback cost peg transfer line that is initiated during a new receipt of the items. Origin The origin of the payback line that is created for the borrow/ loan cost peg transfer. Allowed values Finalized through Reason The reason code for the payback finalization. Description The description or name of the code. |