Status of transfer (shipment costs header data)

Kindly explain it to me in general language,
Status of transfer (shipment costs header data)
This status describes the stage of forwarding for a shipment cost document.
Use
The status is determined by the system and cannot be changed manually. To determine the status, the system cumulates the item statuses. The following rules apply:
Item     | Status
  000001 | _ | A | B | C | B | C | C | C
  000002 | _ | _ | _ | _ | A | A | B | C
Header   | _ | A | B | C | B | B | B | C
You can select shipment costs that have reached a certain forwarding status.

Dear Pradeep,
the matrix describes how the header status gets calculated when the cost document has two items.
The header status is a cumulation of the item status. This is valid for the calculation, accounting and
transfer status!
Example:
If item 00001 has status 'C' and item 00002 'A', the header status will be 'B'.
Item | Status
000001 | _ | A | B | C | B | C | C | C
000002 | _ | _ | _  | _ | A | A | B | C
Header | _ | A | B | C | B | B | B | C
Regards,
Tom

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