| # Cost Peg Transfer - Borrow/Loan History (whinh1596m000) Use this session to maintain the history data of the borrow/ loan records for a specific cost peg transfer. Cost Peg Transfer The cost peg transfer order number for which the borrow/ loan is created. Line The position number of the cost peg transfer order line. Payback Finalized If this check box is selected, the payback is finalized. Note This field is set to selected, when the total quantity on line level equals the quantity on payback header level unless the (remaining) payback is canceled manually or because of aging. Transaction Date The date on which the borrow or loan record is processed. Item The code of the item that is transferred. Description The description or name of the code. Effectivity Unit The code of the effectivity unit of the item that is transferred. Description The description or name of the code. Total Borrow/Loan Quantity The total borrow/ loan quantity on the related cost peg transfer line. Unit The inventory unit in which borrow/ loan quantity is expressed. Inventory Value The value of the inventory that is transferred.
    Inventory Value = Total Transaction Amount/ Total Borrowed Quantity
Currency The currency in which inventory value is expressed. Total Transaction Amount The total transaction amount of the borrow or loan process.
    Total Transaction Amount = Inventory Value * Total Borrow or Loan Quantity
Outstanding Payback Quantity The outstanding quantity of the inventory that must be resupplied to the peg from which inventory is borrowed. Outstanding Payback Amount The outstanding amount related to the borrow/ loan that must be paid back to the peg from which inventory is borrowed. Creation Date The date on which the borrow/ loan is created for a specific cost peg transfer. Payback Finalization Date The date on which the payback is finalized. Note This field is enabled only if Payback Finalized check box is selected. Finalized Through The method to finalize the borrow/ loan the cost peg transfer. Allowed values Finalized through Manually Finalized By The code of the user who finalizes the borrow or loan manually. Note LN populates the value in this field with the login name of the user, after the borrow or loan is finalized manually. Name The full name of the user who finalizes the borrow/ loan manually. Reason The reason code for the finalization of borrow or loan process. Description The description or name of the code. Text The additional information related to the manual finalization of borrow/ loan cost peg transfer. Lending Project The code of the project from which the inventory is borrowed. Note The value in this field is defaulted from the From Project field in the Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created. Description The description or name of the code. Lending Element The code of the element linked to the project from which the inventory is borrowed. Note The value in this field is defaulted from the From Project field in the Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created. Description The description or name of the code. Lending Activity The code of the activity linked to the project from which the inventory is borrowed. Note The value in this field is defaulted from the From Project field in the Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created. Description The description or name of the code. Borrowing Project The code of the project to which the inventory is transferred. Note The value in this field is defaulted from the From Project field in the Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created. Description The description or name of the code. Borrowing Element The code of the element linked to the project to which the inventory is transferred. Note The value in this field is defaulted from the From Project field in the Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created. Description The description or name of the code. Borrowing Activity The code of the activity linked to the project to which the inventory is transferred. Note The value in this field is defaulted from the From Project field in the Cost Peg Transfer Lines (whinh1145m000) session when the borrow/ loan is created. Description The description or name of the code. Text If this check box is selected, text related to the borrow/ loan is present. View Last Transactions Displays only the latest transaction. |