Sundry Costs (tpppc2191s000)

The project code.

The description or name of the code.

The project status.

The element code.

The description or name of the code.

The work authorization status of the element.

The activity's code.

The description or name of the code.

The work authorization status of the activity.

The sundry costs code.

The description or name of the code.

The reference type indicates whether the control code is a standard or a project related labor. S indicates that the control code is a standard cost object. P indicates that the control code is a project-specific cost object.

The sequence number code.

The extension code.

The description or name of the code.

The extension status.

The cost component.

The description or name of the code.

The cost object's quantity.

The unit in which the quantity is expressed.

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The unit cost.

The total costs. If you change the generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted.

A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction.

The factor by which the amount in the transaction currency or the invoice currency is divided before 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.

The home currency. Click Rotate Currency to see the amount in the other home currencies.

The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.

The currency used to express the sales price.

The sales price code.

The sales amount of the sundry costs.

If this check box is selected, the transaction is allowed to be invoiced to the customer.

The home currency. Click Rotate Currency to see the amount in the other home currencies.

The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.

A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction.

The factor by which the amount in the transaction currency or the invoice currency is divided before 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.

Date of input for the forecast deviation of costs.

The year in which the transaction must be posted to the project history for cost control. The default value of this field is the year of the date of input's cost-control period.

The period in which the transaction must be posted to the project history for cost control. The default value of this field is the date of input's cost-control periods.

The enterprise unit that is responsible for the delivery that is specified on the transaction line. The enterprise unit can differ from the enterprise unit to which the project is linked because of the possibility of intercompany transactions.

The fiscal year in which the transaction is posted to Financials.

The fiscal period in which the transaction has been posted to Financials.

The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable module in Finance.

The employee code.

The description or name of the employee.

The sequence number.

The posting type.

The date and time on which the transaction is created. The date of input for the transaction.

The login code of the person who creates the transaction.

If this check box is selected, the transaction is posted as the outcome of a fluctuation settlement. This transaction cannot be included in cost control.

Company number of financial company. You can use this to trace data in Financials.

This field indicates whether the transaction must be posted to Financials. This field automatically gets the value of the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session.

If a financial transaction is posted from Financials to Project, LN fills this field. You cannot maintain the value of this field in Project.

If this check box is selected, the transaction can be processed in Financials and/or in the project history. If errors that block the posting process are found, the check box is cleared.

If a financial transaction is posted from Financials to Project, LN fills the document number. You cannot maintain the value of this field in Project.

If this check box is selected, a text is present.

If a financial transaction is posted from Financials to Project, LN fills the line number. You cannot maintain the value of this field in Project.

If a financial transaction is posted from Financials to Project, LN fills the sequence number. You cannot maintain the value of this field in Project.

The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance.