| # Purchase Budget Detail Lines (tpptc4520m000) Use this session to view the detail lines of a purchase budget for a specific project. Project The code that identifies the project. Project The project status. Code Origin The origin of the actual budget on which the purchase budget for the project is based. Allowed values Possible values Purchase Budget The code that identifies the purchase budget defined for the project. Description The description or name of the code. Purchase Budget The purchase budget status. Allowed values Budget Status Budget Amount The total purchase budget amount for the project. Purchase Amount The sum of all the purchase amounts for the purchase budget. Seq.No The sequence number of the purchase budget line. Buy from The code that identifies the buy-from business partner for the purchase budget line. Cost Type The cost type of the cost object linked to the purchase budget iine. Allowed values Materials Equipment Subcontracting Cost Object The code of the cost object linked to the purchase budget line. Reference Type The type of the cost object. Allowed values Standard: This is a standard cost object. Project: This is a project-specific cost object. Note The value in this field is not displayed if the Cost Type field is set to Materials. Line Status The status of the purchase budget line. Allowed values Line Status Effectivity Unit The effectivity unit code. Related topics Overview of unit effectivity Description The description or name of the code. Element The code that uniquely identifies the element linked to the purchase budget line. Activity The code that uniquely identifies the activity linked to the purchase budget line. Cost Component The code that identifies the cost component linked to the purchase budget line. Transaction Date The date of creation of the purchase budget line. Project Warehouse The code that identifies the project warehouse ( destination warehouse). Purchase Office The code that identifies the purchase office. Contract The code that identifies the purchase contract. Position Number The line number of the purchase contract. Quantity The quantity of the items that must be purchased. Quantity The code that identifies the unit of measure for the quantity. Price The price of the items that must be purchased. The default price is determined using the price search mechanism. Price Unit The code that identifies the price unit. Amount The purchase amount for the purchase budget line. Currency The currency used to express the purchase amount. |