| Element Budget (Equipment) (tpptc1112s000) |  |
| Use this session to maintain budget lines of the equipment cost type for the selected element and project. Related topics To use element-based budget lines
Fields | Description
Project | The code that identifies the project.
Description | The description or name of the code.
Status | The project status.
Element | The code that identifies the element.
Description | The description or name of the code.
Status | The budget status of the element.
Line Number | The number of the budget line.
Equipment | The code that identifies the equipment.
Equipment | The nature of the equipment cost object.
Amount of Time | The amount of time 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 | The time unit associated with the equipment.
Budget Status | The budget-line status.
External Equipment | If this check box is selected, the equipment is external.
Budget Date | The budget date and time against which currency transactions are referred.
Cost Rate | The home currency for the cost amount.
Cost Rate | The price, budgeted or actual, per reference unit. For example, the price of a machine per hour.
Fin. | If this check box is selected, the cost rate is final.
Cost Amount | The total costs.
Home Amount | The home currency for the cost amount.
Home Amount | The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.
Currency Rate/Rate Factor | rate.
Rate/Rate Factor | The rate factor.
displ.info.line | The name of the adjustment.
Cost Component | The code that identifies the cost component.
Extension | The code that identifies the extension.
Plan | The code that identifies the plan. The plan must be the active plan if cost control is at activity level.
Activity | The code that identifies the activity. The activity type may not be milestone.
Text | If this check box is selected, the current element has an associated text, which you can view by clicking the Text button on the toolbar.
Sales Amount | The business partner currency.
Sales Rate | The code that uniquely identifies the sales rate.
Sales Amount | The total sales amount of the budget line.
Home Amount | The home currency for the sales amount.
Home Amount | The sales amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.
Currency Rate/Rate Factor | A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction.
Rate/Rate Factor | The rate factor.
cctc.balance | The difference between the original, unadjusted budget and the adjusted budget.
Currency | An asterisk indicates that the budget line belongs to an adjustment.
Commands | Description
Sales Rate | Click the Sales Price button to retrieve the cost object's sales price. ERP LN uses this price in the invoice line.