| # Cost Peg Transfer Lines (whinh1145m000) Use this session to view and maintain the cost peg transfer lines data. Related topics Cost peg transfers - overview Cost Peg Transfer The cost peg transfer number. Line The position number of the cost peg transfer line. Outbound Advice Origin The origin of the outbound advice linked to the cost peg transfer. Outbound Advice Order The order number of the outbound advice linked to the cost peg transfer. Outbound Advice Order Set The order set of the outbound advice linked to the cost peg transfer. Outbound Advice Order Line The outbound advice order line linked to the cost peg transfer. Outbound Advice Order Sequence The sequence of the outbound advice line linked to the cost peg transfer. Outbound Advice Line The advice line of the outbound advice line linked to the cost peg transfer. Item The item code. Effectivity Unit The code of the effectivity unit. Required Date The date on which the target peg needs the goods. Quantity in Inventory Unit The quantity of the item in inventory unit. Reason The code of the reason for cost peg transfer. Warehouse The warehouse in which the cost peg is transferred. Export License Required If this check box is selected, export license is required for the item. Line Text If this check box is selected, a text is present. Origin The origin for the cost peg transfer. This field can have the following values: Enterprise Planning Outbound Advice Manual Mass Cost Peg Transfer Export License Required If this check box is selected, export license is required for the item. Processed If this check box is selected, the cost peg transfer line is processed. Processing Date The date on which the cost peg transfer line is processed. Processed by The code of the user who processes the cost peg transfer line. Project The code of the project from which the cost pegs are transferred. Element The element linked to the To Project. Activity The activity linked to the To Project. Sold-to Business Partner The sold-to business partner linked to the To Project. Contract The contract linked to the To Project. Prime Contractor The main contractor linked to the To Project from which the cost pegs are transferred. DPAS The Defence Priority Allocation System (DPAS) code. DPAS is used to provide priority rating for the project contracts (Example defense orders). ERP Enterprise prioritizes orders for which priority rating is defined. Project The code of the project to which the cost pegs are transferred. Element The element linked to the To Project. Activity The activity linked to the To Project. Sold-to Business Partner The sold-to business partner linked to the To Project. Contract The contract linked to the To Project to which the cost pegs are transferred. Prime Contractor The main contractor linked to the To Project. DPAS The Defence Priority Allocation System (DPAS) code. DPAS is used to provide priority rating for the project contracts (Example defense orders). ERP Enterprise prioritizes orders for which priority rating is defined. Inventory Value The value of the inventory. Currency The currency in which value of the inventory is expressed. / The inventory unit. Transaction Amount The total amount of the cost peg transfer line . Currency The currency in which the transaction amount is expressed. Line Text If this check box is selected, ERP Enterprise prints the text related to the order line. Process Processes the cost peg transfer order lines. |