The code that identifies the project.
Element Budget (Subcontracting) (tpptc1113s000)Use this session to maintain budget lines of the subcontracting cost type for the selected element and project.
Project The code that identifies the project. Description The description or name of the code. Project Status The project status. Allowed values 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 Line The number of the budget line. Subcontracting The code that uniquely identifies the subcontracting. Subcontracting Reference The nature of the subcontracting cost object. Allowed values Budget Details Quantity The quantity of subcontracting. Note The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. Unit The unit of measure in which the quantity is expressed. Duration The duration of the subcontracting expressed in the time unit. Duration The unit of measure in which the duration or every physical quantity is expressed. Budget Status The budget-line status. Allowed values 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. Cost Component The code that identifies the cost component. Extension The code that identifies the extension. Cost Details Cost Rate The cost price or rate per unit. Cost Rate Currency The currency for the cost amount. Final Cost Price If this check box is selected, the cost price is final. Cost Amount The cost amount. Cost Rate An asterisk indicates that the budget line belongs to an adjustment. Home Amount The cost amount in the home currency. Purchase Rate The home currency for the cost amount. Rate/Rate Factor The rate factor. Currency Rate/Rate Factor The rate. Sales Details Sales Rate The business partner currency. Sales Rate The code that uniquely identifies the sales price. Sales Amount The total sales amount of the budget line. Sales Amount in Home Currency The sales amount in the home currency. Home Currency The home currency for the sales amount. Rate/Rate Factor The rate factor for the sales amount. 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 The currency.
Sales Rate Click the Sales Rate button to retrieve the cost object's sales price. LN uses this price in the invoice line.
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