| # Activity Budget (Equipment Lines) (tpptc2112m000) Use this session to maintain budget lines with a equipment 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. Status The project status. Plan 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 Line The code that uniquely identifies the line number. Line Number An asterisk indicates that the budget line belongs to an adjustment. Equipment The code that uniquely identifies the equipment. Description The description or name of the code. Equipment The nature of the equipment cost object. Allowed values Reference Type General Budget Details Amount of Time The amount of time that the equipment is used. Note The default amount of time is given according to the following calculation: adjustment balance amount = cost price x amount of time So if the adjustment balance amount is 100 and the cost price is 10, the default amount of time will be -10. The calculated default amount of time is usually a negative value, because then the adjustment balance results in a balance of zero. Amount of Time Unit The code that uniquely identifies the time unit. External Equipment If this check box is selected, the equipment cost object is external. 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. 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 equipment. 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 with the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100m000) session) is changed. Related Finish Date The finish date relative to the project plan. Cost Details Cost Rate The cost rate of the equipment cost object. Cost Rate Currency The currency for the cost amount. Final Cost Rate If this check box is selected, the specified cost rate of the equipment is final. Note Final rates cannot be updated using sessions such as Update Prices and Rates in Budget (tpptc1205m000). Landed Costs Classification The landed costs classification code for the activity budget of the equipment. Description The description or name of the code. Landed Cost Amount The landed cost amount for the activity budget of the equipment. Cost Amount The cost amount for the equipment. Cost Amount The text that indicates if the cost amount is a purchase rate. 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 Rate The sales rate. Sales Rate Currency The business partner currency. Sales Amount The total sales amount of the budget line. Home Amount The sales amount in the home currency. Home Currency The home currency for the sales amount. Currency Rate The currency rate. Rate Factor The currency rate factor. Extra Info Name The name of the adjustment. Adjustment 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 Rate Sets the cost rate of all the budget lines, set to Final Price, as the final cost rate. Cost Rate Retrieves the cost rate of all the budget lines. Purchase Rate Retrieves the purchase rate of all the budget lines. Sales Rate Retrieves the sales rate of all the budget lines |