| Activity Budget (Equipment) (tpptc2112s000) |  |
| Use this session to maintain budget lines with a equipment 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's 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.
Equipment | The code that uniquely identifies the equipment.
Equipment | The nature of the equipment cost object.
Budget Date | The budget date that is used as the reference for currency transactions.
Budget Status | The status of the budget line.
Amount of Time | The amount of time that the equipment is used. Note The default amount of time is given according to the following calculation: adjustment balance amount = cost price x amount of time So if the adjustment balance amount is 100 and the cost price is 10, the default amount of time will be -10. The calculated default amount of time is usually a negative value, because then the adjustment balance results in a balance of zero.
Amount of Time | The code that uniquely identifies the time unit.
External Equipment | If this check box is selected, the equipment cost object is external. Related topics equipment
Cost Amount | The home currency for the cost amount.
Cost Rate | The cost rate.
Fin. | Final cost rate.
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 with the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100s000) session) is changed.
Related Finish Date | The finish date relative to the project plan. Related topics plan
Text | If this check box is selected, the activity has an associated text, which you can view by clicking the Text button on the toolbar.
Sales Amount | The business partner currency.
Sales Rate | The sales rate.
Sales Amount | The total sales amount of the budget line.
Sales Amount | The home currency for the sales amount.
Sales 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 rate factor.
Schedule Link | You can create a link with an external scheduling package.
Schedule Link | The scheduling package name.
cctc.balance | The difference between the original, unadjusted budget and the adjusted budget.
Currency | The date against which currency transactions are referred. Related topics budget date