| Budget Adjustments Overview (tpptc0571m000) |  |
| Use this session to display budget adjustment details for a specific adjustment code.
Fields | Description
Project | The code that uniquely identifies the project.
Project | The project's status.
Budget Adjustment Code | The code that uniquely identifies the adjustment.
Diff. | The difference between the original, unadjusted budget and the adjusted budget.
Diff. | The difference between the original, unadjusted budget and the adjusted budget.
Sequence Number | The code that uniquely identifies the sequence number.
Cost Type | The cost type.
Cost Object | The code that uniquely identifies the project.
Description | The code that uniquely identifies the cost object. Related topics cost object
Amount | The adjusted amount.
Currency | The code that uniquely identifies the currency of the adjustment code. Related topics project currency
Element | The code that uniquely identifies the element.
Seq.No. of Item Cost Line | The sequence numbers assigned to adjustment lines with material cost-type in the project budget.
Seq.No. of Labor Line | The sequence number assigned to adjustment lines with labor cost-type in the project budget.
Seq.No. of Equipment Line | The sequence number assigned to adjustment lines with equipment cost-type in the project budget.
Seq.No. of Subcontracting Line | The sequence number assigned to adjustment lines with subcontracting cost-type in the project budget.
Seq.No. of Sundry Cost Line | The sequence number assigned to adjustment lines with sundry costs cost-type in the project budget.
Transaction Time | The latest date on which the adjustment line was modified, as recorded automatically by ERP LN.
Plan | The code that uniquely identifies the plan.
Activity | The code that uniquely identifies the activity.