| # Activity Budget (Subcontracting Lines) (tpptc2113m000) Use this session to maintain budget lines with a subcontracting cost-type for the selected activity, plan, and project. Related topics activity budget Project The code that uniquely identifies the project. Description The description or name of the code. Project Status The project status. Allowed values Project Status Construction Plan Activity The code that uniquely identifies the plan. Activity The code that uniquely identifies the activity. Description The description or name of the code. Activity Status The budget status of the activity. Allowed values Status Budget Date The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines. Line Number The code that uniquely identifies the line number. Line Number An asterisk indicates that the budget line belongs to an adjustment. Subcontracting The code that uniquely identifies the subcontracting cost object. Description The description or name of the code. Subcontracting The nature of the cost object. Allowed values Reference Type General Budget Details Quantity The quantity of subcontracting on the budget line Note The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. Quantity The code that uniquely identifies the unit of measure. Amount of Time The duration is the amount of, for example, hours (this depends on the time unit) that is budgeted for subcontracting. The code that uniquely identifies the time unit. Budget Status The status of the budget line. Allowed values Status Budget Date The budget date that is used as the reference for currency transactions. By default, this date is added to the new budget lines. Text If this check box is selected, a text is present. Related Details Cost Component The code that uniquely identifies the cost component linked to the subcontracting. Description The description or name of the code. Extension The code that uniquely identifies the extension. Description The description or name of the code. Related Start Date The start date related to the project plan and concerned wit the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100m000) session) is changed. Related topics plan Related Finish Date The budget-line finish date relative to the project plan. Related topics plan Cost Details Cost Price The cost price of the subcontracting cost object. Cost Price Currency The home currency for the cost amount. Final Cost Price If this check box is selected, the cost price is final. Cost Amount The total cost amount of the budget line. Cost Amount The text that indicates if the cost amount is a purchase price. Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The cost amount in the home currency. Home Currency The home currency for the cost amount. Sales Details Sales Price The sales price. Sales Price Currency The business partner currency. Sales Amount The total sales amount of the budget line. Currency Rate The currency rate. Rate Factor The currency rate factor. Home Amount The sales amount in the home currency. Home Currency The home currency for the sales amount. Extra Info Name The name of the adjustment. Adj. If this check box is selected, the budget line belongs to an adjustment. Integrations External Scheduling Package Calendar The code that uniquely identifies the calendar linked to the activity budget. Duration The duration of the activity budget. Duration Time Unit The time unit in which the duration of the activity budget is expressed. Schedule Link You can create a link with an external scheduling package. Allowed values Schedule Link Schedule Link The scheduling package name. Service Service Related If this check box is selected, the item is linked to a service order. Transferred to Service If this check box is selected, the item is transferred to Service as a service order. Final Price Sets the cost price of all the budget lines, set to Final Price, as the final cost rate. Cost Price Retrieves the cost object's cost price. Purchase Price Retrieves the cost object's purchase price. Sales Price Retrieves the cost object's sales price. |