Element Budget (Equipment) (tpptc1112s000)

Use this session to maintain budget lines of the equipment cost type for the selected element and project.

 

Project

The code that identifies the project.

Description

The description or name of the code.

Status

The project status.

Allowed values

Project Status

Element

The code that identifies the element.

Description

The description or name of the code.

Element Status

The budget status of the element.

Allowed values

Status

Line

The number of the budget line.

Equipment

The code that identifies the equipment.

Equipment Reference

The nature of the equipment cost object.

Allowed values

Reference Type

Budget Details
Amount of Time

The amount of time 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.

Unit

The time unit associated with the equipment.

External Equipment

If this check box is selected, the equipment is external.

Budget Status

The budget-line status.

Allowed values

Status

Budget Date

The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines.

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.

Related Details
Plan

The code that identifies the plan. The plan must be the active plan if cost control is at activity level.

Activity

The code that identifies the activity. The activity type may not be milestone.

Cost Component

The code that identifies the cost component.

Extension

The code that identifies the extension.

Cost Details
Cost Rate

The home currency for the cost amount.

Cost Rate

The price, budgeted or actual, per reference unit. For example, the price of a machine per hour.

Final Cost Rate

If this check box is selected, the cost rate is final.

Landed Costs Classification

The landed costs classification code for the budget line of the element.

Landed Cost Amount

The total estimate cost, including the surcharges. The landed cost amount is updated whenever you modify the cost amount or the surcharges.

landed cost amount = cost amount + surcharges (additional costs)

Cost Amount

The total costs.

Home Amount

The cost amount in the home currency.

Purchase Rate

The home currency for the cost amount.

Currency Rate/Rate Factor

The rate.

Rate/Rate Factor
Sales Details
Sales Rate

The business partner currency.

Sales Rate

The code that uniquely identifies the sales rate.

Sales Amount

The total sales amount of the budget line.

Home Amount

The sales amount in the home currency.

Home Currency

The home currency for the sales amount.

Rate/Rate Factor
Currency Rate/Rate Factor

The rate.

Extra Info
displ.info.line

The name of the adjustment.

cctc.balance

The difference between the original, unadjusted budget and the adjusted budget.

Currency

An asterisk indicates that the budget line belongs to an adjustment.

 

Sales Rate

Click the Sales Price button to retrieve the cost object's sales price. LN uses this price in the invoice line.