| Standard Equipment (tppdm0112s000) |  |
| Use this session to maintain standard equipment cost objects. The currency used for the standard object is the reference currency of the logistic/operational company. If you link the standard object to a project, you can start using the currencies of the linked financial company. Related topics To use standard cost objects To use project-specific cost objects Currency systems
Fields | Description
Equipment | The code that identifies the cost object.
Description | The description or name of the code.
Search Key | The search key associated with the cost object.
Item Group | The item group to which the cost object belongs.
Item Group | The description or name of the code.
Equipment Group | The equipment group to which the cost object belongs.
Equipment Group | The description or name of the code.
Control Code Equipment | The control code for the cost object.
Control Code Equipment | The control code for the cost object.
Control Function | Indicates the function of the cost object for cost control purposes.
Cost Component | The cost component associated with the cost object.
Cost Component | The description or name of the code.
Project Order System | The project order system uses the control data to order equipment . You can either generate orders by using the project requirement planning (PRP) or order manually.
Unit Set | Indicates the default unit set to be used for the standard cost object. The default is derived from the General Parameters (tppdm0100s000) session.
Unit Set | The description or name of the code.
Unit | The unit of measurement associated with the standard cost object.
Unit | The description or name of the code.
Time Unit | The time unit appropriate to the cost object.
Cost Rate | The currency in which the cost rate is expressed.
Cost Rate | The default cost rate per time unit for this cost object.
In Home Currency | This field is only available if your company uses an independent currency system. Then the cost rate is expressed in the home currency. You can enter a new amount, regardless of the exchange rate between currencies.
in Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | The description or name of the code.
/ | The last date on which the cost rate was changed.
Purchase Statistics Group | The purchase statistics group associated with the cost object.
Purchase Statistics Group | The description or name of the code.
Purchase Price Group | The purchase price group associated with the cost object.
Purchase Price Group | The description or name of the code.
Purchase Rate | The currency in which the purchase price is expressed.
Purchase Rate | The default purchase price, per time unit, for the cost object. This is stored in the price books of Order Management.
In Home Currency | If your company uses an independent currency system you can view the purchase price in the home currency. Related topics Currency systems
in Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | The description or name of the code.
/ | The last date that the purchase price was changed.
Sales Statistics Group | The sales statistics group associated with the cost object.
Sales Price Group | The sales amount group associated with the cost object.
Sales Rate | The currency in which the sales rate is expressed.
Sales Rate | The default sales rate, per time unit, of the cost object.
In Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
in Home Currency | The description or name of the code.
/ | The last date that the sales rate was changed.
Price Policy | Indicates the default price policy used in actual budgets for this cost object. The value entered here is taken as the default in the session Element Budget (Equipment) (tpptc1112s000).
Tax Code | The tax code associated with the cost object.
Tax Code | The description or name of the code.
External Equipment | If this check box is selected, the equipment is external. For example, rented or hired. Only for external equipment PRP orders can be generated. Note You can change this choice in the budget. For example, if all your cranes are already in use and you need to rent or hire the same kind of crane.
Buy-from Bus. Partner | Indicates the business partner from which you buy the equipment.
Selection Code | The selection code associated with the cost object.
Selection Code | The description or name of the code.
Signal Code | The code that uniquely identifies the message displayed on the user's screen when this cost object is selected.
Signal Code | The description or name of the code.
Number of Units Available | The number of units of this cost object currently available for use in the project.
Normal Capacity | The normal capacity of this cost object, expressed in hours per day.
Order Lead Time | The order lead time for this cost object.
Calendar Code | The code that uniquely identifies the calendar with which this cost object is associated.
Calendar Code | The description or name of the code.
Register Progress | If this check box is selected, progress can be recorded for the cost object for the duration of the project. Related topics To use progress result
General | If this check box is selected, the current cost object has an associated general text.
Used in Schedule | If this check box is selected, the labor cost object can be used in an ESP (external scheduling package). You can change this setting in the Schedule Link field in the Activity Budget (Labor) (tpptc2111s000) session.
Purchase | If this check box is selected, the current cost object has an associated text that contains equipment lease data.
Sales | If this check box is selected, the current cost object has an associated text that contains sales data.