| # Paybacks (whinh1148m000) Use this session to view the payback lines of a specific borrow/ loan (temporary) cost peg transfer. Note For each borrow/ loan record, one or more payback lines can be created. These payback lines are related to the Transfer Type, Payback. Related topics Cost peg transfers - borrow/loan and payback Cost Peg Transfer Line The borrow/ loan cost peg transfer line number for which the payback line is created. Line The position number of the borrow/ loan cost peg transfer. Sequence The sequence number of the payback line. 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 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 transaction amount is expressed. Payback Date The date on which the payback line is received. Payback Cost Peg Transfer The cost peg transfer line number initiated during the receipt of the items. Position The position of the cost peg transfer line number initiated during the receipt of the items. Origin The origin of the payback line. Allowed values Finalized through Reason The reason code for the creation of the payback line in case of manual finalization. Description The description or name of the code. |