| Activity Budget (Subcontracting) (tpptc2113s000) |  |
| Use this session to maintain budget lines with a subcontracting cost-type for the selected activity, plan, and project. Related topics activity budget
Fields | Description
Project | The code that uniquely identifies the project. Related topics project
Description | The description or name of the code.
Status | The project status.
Activity | The code that uniquely identifies the plan. Related topics plan
Activity | The code that uniquely identifies the activity.
Description | The description or name of the code.
Status | The budget status of the activity.
Line Number | The code that uniquely identifies the line number.
Line Number | An asterisk indicates that the budget line belongs to an adjustment.
Subcontracting | The code that uniquely identifies the subcontracting. Related topics subcontracting
Subcontracting | The name of the adjustment.
Subcontracting | The nature of the cost object.
Budget Date | The date against which currency transactions are referred. Related topics budget date
Budget Status | The budget status of the budget line.
Duration | The duration is the amount of, for example, hours (this depends on the time unit) that is budgeted for subcontracting.
Duration | The code that uniquely identifies the time unit.
Quantity | The quantity of subcontracting on the budget line Note The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero.
Quantity | The code that uniquely identifies the unit. Related topics unit of measure
Cost Price | The home currency for the cost amount.
Cost Price | The cost price.
Final Cost Price | If this check box is selected, the cost price is final.
Cost Amount | The cost amount.
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 | The rate.
Rate/Rate Factor | The rate factor.
displ.info.line | The name of the adjustment.
Cost Component | The code that uniquely identifies the cost component. Related topics cost component
Extension | The code that uniquely identifies the extension. Related topics extension
Related Start Date | The start date related to the project plan and concerned wit the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100s000) session) is changed. Related topics plan
Related Finish Date | The budget-line finish date relative to the project plan. Related topics plan
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 Price | The business partner currency.
Sales Price | The sales price.
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 factor by which the amount in the transaction currency or the invoice currency is divided before ERP LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.
Schedule Link | You can create a link with an external scheduling package.
Schedule Link | The scheduling package name.
cctc.balance | The balance of the activity-budget line.
Currency | The date against which currency transactions are referred. Related topics budget date
Commands | Description
Sales Price | Click the Sales Price button to retrieve the cost object's sales price. ERP LN uses this price in the invoice line.