| 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. Note Posting of type Price Variance do not reflect financial data such as delivery company and so on, from Financials as these transactions are now handled as normal integration transactions and not as 'invoice specific'. Invoice number is only important for real invoice related transactions. Price variance can also arise due to a change in receipt price in Procurement. The invoice data is not present for this price variance as well.
Fields | Description
Project | The project code.
Element | The element code.
Activity | The activity code. Labor cost transactions can be performed on element level and/or activity level.
Sequence Number | The sequence number code. Related topics sequence number
Labor | The labor code for which the cost variance is registered. Related topics labor
Employee | The employee's code.
Labor Type | The hourly labor type code. If you change the value of this field, the cost rate is recalculated on the basis of the new surcharge percentage. The formula is Cost Rate = Old Cost Rate * (1 + (Surcharge Percentage/100)
Cost Component | 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.
Currency | The currency code.
Cost Amount | The total costs.
Surcharge % | The surcharge percentage that is based on the value of the Labor Type field.
Currency Rate/Rate Factor | The currency rate.
Rate Factor Costs | The rate factor for costs.
Currency | 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.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, 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.
Settlement Origin | 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 (Rep. Completed) | The date on which the financial result of the transaction is processed.
Run Sequence No. (Rep. Compl.) | The number of the processing run by which the financial result of the transaction is processed.
Order Number | The service order to which the labor cost line is linked. Related topics Integration of Project with Service To aggregate the service cost from ERP LN Service to ERP LN Project
Posn no | The order-line number of the purchase order, based on which the subcontractor spent his hours.
Buy-from Business Partner | The invoice to business partner's code.
Subcontracting | The subcontracting code's code. Related topics subcontracting
Billable | If this check box is selected, the transaction has been allowed to be invoiced to the customer. If this check box is cleared, the transaction has not been allowed to be invoiced to the customer.
Transactions to be Invoiced | 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.
Transferred to Central Invoicing | 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.
Hold Back Serial Number | The holdback serial-number, if holdback applies to this transaction.
Financial Document (Sales Invoicing) | 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 Project (tppdm6100s000) 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.
Cost Period Table for Cost Control Period | The cost-control period code.
Hour Year | The fiscal year of the hours transaction.
Hour Per | The period.
Cost Period Table for Cost Control Period | The financial period code.
Year (Fiscal) | The fiscal year in which the transaction is posted to Financials.
Fiscal Period | The period in which the transaction is posted to Financials.
Cost Period Table for Cost Control Period Hours | 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.