| Totals by Phantom Item (tpppc2515m100) |  |
| Use this session to view the material cost details of a phantom item.
Fields | Description
Project | The project code.
Phantom Item | A phantom item that includes a bill of material.
Phantom Quantity | The number of required components. Note When the issued components match the number of components that were specified, the quantity of the phantom item will be set 1.
| The unit of measure for the cost object. This unit can affect how budget line quantities are calculated.
Order Type | The order type to which the transaction applies. For material the field can have the following values: Purchase Order PRP Purchase Order (TP) Warehouse Transfer
Purchase Order | The purchase-order number.
Position Number | The purchase order's line number.
Receipt Number | If a purchase invoice is processed on the basis of the corresponding purchase-order line, ERP LN assigns the receipt number from the Accounts Payable module.
Element | The element code.
Item | The item's code.
Sequence Number | The sequence number code. Related topics sequence number
Activity | The code that uniquely identifies the plan. The plan includes the activity to which the surcharge is posted. Related topics To use a plan
Activity | The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. ERP LN distinguishes the following activity types: WBS Element Project Cost Account Work Package Planning Package Milestone
Quantity | The cost object's quantity.
Unit | The unit of measure in which the quantity is expressed.
Cost Price | The unit cost. By default, this is the cost price determined according to the Determine Cost Price/Purchase Price method. If you change the value of this field, the value for the Cost Amount field is calculated:
    cost amount = quantity * cost price
In case of a transaction posted from Financials to Project, the cost price is determined on the basis of the amount that is still outstanding.
Cost Amount | The quantity times the price of the cost object.
Currency | The currency used in the transaction document.
Sales Price | The sales price per unit code.
Sales Amount | The total sales amount. If you change the automatically generated sales amount, the value of the Sales Rate field is automatically adjusted, as follows:
    sales rate = sales amount / no. of hours
Currency | The currency. This is the currency in which the cost is posted. For example, the project currency is the default.