| # Labor Cost History (tpppc2535m000) Use this session to display costs that are posted to the project history for different projects of the cost-type labor. Project The project code. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity Labor cost transactions can be performed on element level and/or activity level. Seq. No. The sequence number code. Related topics sequence number Labor The labor's code. This is the labor code for which the cost variance is registered. Related topics labor Employee The employee's code. Cost Comp. The cost component to which this transaction belongs. Extension The status of the selected extension cannot be Free and the extension type must be Fluctuation Settlement. Text If this check box is selected, a text is present. No. of Hours The number of hours the employee spent on the task. Cost Rate The hourly labor rate. Cur. The currency code. Cost Amount The total costs. Sur- charge The surcharge percentage that is based on the value of the Labor Type field. Rate/Rate Factor The currency rate. Rate Factor Costs The rate factor for costs. Cur. You can express the cost amount in a home currency. In a dependent and an independent currency system, you can use the Rotate Currency option <CTRL-R> to rotate between the home currencies. The following sequence is applicable: Local currency Reporting currency 1 Reporting currency 2 Cost Amount The cost amount in the home currency. Sales Rate The hourly labor rate. Cur A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in ERP Enterprise: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Sales Amount The total revenue. Currency Rate/Rate Factor The currency rate. Rate Factor Sales The sales rate factor. Sales Amount The sales amount in the home currency. Document Number The document code has a document linked to it, for recording details on the transaction. Posting Type The entry type shows both the origin of the transaction and the accounts, based on which the transaction is posted to Financials. Stl Org Indicates whether the transaction is posted as the outcome of a fluctuation settlement. If so, this transaction cannot be included in cost control. Processing Run The number of the processing run by which the transaction is processed in the project history. Run Date The date on which the transaction was processed to the project history and possibly to Financials using the Process Transactions (tpppc4802m000) session. Reported Cpl (Finance) Indicates whether the financial result of the transaction is processed in Project using the Process Transactions (tpppc4802m000) session. Run Date The date on which the financial result of the transaction is processed. Run (Rep Completed) The number of the processing run by which the financial result of the transaction is processed. Posn no The order-line number of the purchase order, based on which the subcontractor spent his hours. B.From BP The invoice to business partner's code. Subcontracting The subcontracting code's code. Related topics subcontracting Tb Inv Indicates whether the cost transaction must be included when invoices are generated. If this check box is selected, the transaction has been released for invoicing. If this check box is cleared, the transaction has not been released for invoicing. trf Inv If this check box is selected, the transaction is transferred to sales invoicing. Use Holdback If this check box is selected, holdback applies to this transaction. Hb Nr The holdback serial-number, if holdback applies to this transaction. Financial Company A company in which all the financial data such as the local currency and the allowed financial transactions of an enterprise unit is stored. Transaction Type The transaction type. This is part of the invoice number. Invoice Document The invoice number for this transaction. Rec. Comp The company that receives the transaction. When the transaction is processed with the Process Transactions (tpppc4802m000) session, this field is filled with the company number that is recorded for the project in the Projects (tppdm6100m000) session. Del. Comp The source company of the cost transaction. If the delivering company is different from the receiving company it is an intercompany transaction. However, if the posting type of the cost transaction is Inventory, the financial company of the project is used for the financial transactions. The intercompany booking related to this inventory transaction does not result in a project cost transaction because it is already booked. Enterprise Unit The enterprise unit code. Transaction Time The transaction's date of input. Registr Date The date (voucher date) of the transaction. CstPer Code The cost-control period code. Hour Year The hours transaction's fiscal year. The fiscal year of the hours transaction. Hour Per The period. FinPer Code The financial period code. Fin Year The fiscal year in which the transaction is posted to Financials. Fin Per. The period in which the transaction is posted to Financials. HrPer Code Cost period table for cost control period. Cost Year The period in which the transaction has been posted to Financials. Cost Per. The cost-control period code. |