The code that uniquely identifies the project.
Elements (tpptc1100m000)Use this session to maintain an element for the selected project.
Project The code that uniquely identifies the project. Description The description or name of the code. Status The project status. Element The code that uniquely identifies the element. Element General Description The description or name of the code. Text If this check box is selected, a text is present. Search Key The search key. Unit The code that identifies unit of measure. Extension The code that uniquely identifies the extension. Start Date The planned start date and time for the execution of work
with respect to the element. Finish Date The planned finish date for the execution of work with
respect to the element. Budget Status The budget status of the element. Note If the status is Final and you add adjustments, you cannot change the status to Actual again. Control Physical Progress If this check box is selected, you can register progress for the element. You
can use the Physical Progress Level field to specify the level at
which you want to record the progress of the project. If this check box is cleared, you can maintain the progress for the element at a lower level in the budget structure. Physical Progress Level The default level at which you want to register
progress. Allowed values Cost Control If this check box is selected, costs entered on the budget lines for this
element are transferred with the element to the control budget. If this check box is cleared, the budget lines of the element are aggregated to the next higher level element which has been included in the budget structure as parent, and for which the cost control check box is selected. Note You can only maintain cost control for the element, if the element appears once in the budget structure. If the same element appears several times in the budget structure and the control budget check box is selected, LN gives a message and clears the check box. Work Authorization Status The work authorization status of the element. Reason The reason for holding the work execution of the element.
The field is enabled only when the Work Authorization Status field is set to On Hold. Reason Code The description or name of the code. Asset Asset If this check box is selected, the element is assigned to a capital project. Note If an element is set to be capitalized, neither the child nor parent of the element can be capitalized. Asset Number The asset number. Note LN enables the asset number and extension fields only for projects of the type capital. Description The description or name of the code. Asset Extension The asset extension number. Invoicing Progress Based Invoicing Indicates whether the element can be invoiced. Progress for Invoice The nature of the element. You can maintain this field only if the Invoice Type field in the Contract Lines (tpctm1110m000) session is Progress Invoice in combination with the Progress based Invoicing field in the current session:
Group Indirect Work You can maintain this field only if the field Progr. Based
Inv. is set to Project Phys. Progr. As a result, the Element Type field will
become Indirect. This indicates the number of a group of costs that is related
to indirect work. For each group you can add up the costs on the progress invoice. In this way, you can show the total of indirect work by group, which is sometimes demanded by a principal. The numbering of groups is free, but the groups are printed on the progress invoice in numeric order. Use Holdback If this check box is selected, you can use holdback for this element. To be Settled If this check box is selected, the cost of additional
work (direct work) can be settled. This means that these costs are included in
the progress invoice at a special settlement price. If this check box is cleared, the cost of additional work (direct work) cannot be settled. Note Additional costs can only be settled if the Progress for Invoice field is set to Direct in the current session, and the Invoice Type field is set to Progress Invoice in the Contract Lines (tpctm1110m000) session. Billable If this check box is selected, the element costs are billed to the
customer. Budgeting Budget Quantity The budgeted number of elements. You need to enter a value
only if you invoice by element. If the element is part of an element structure, LN performs calculations with the frequency recorded via the Elements (tpptc1100m000) session. The frequency indicates the number of times the element appears in the project. Time Unit The time unit that is linked to the element. Production Rate The production rate expressed in quantities by time unit. Number of Time Units The number of time units. Physical Progress Quantity The value of this field is used for cost control; progress
recording. If the invoice method is Unit Rate or Progress for the project, the progress quantity must be filled. This quantity is the expected quantity that times the sales price can be invoiced. For a Unit Rate method the actual quantity can differ from the estimated quantity. For the Progress method, the progress must be equal to the physical progress quantity to be able to invoice the work. Pricing Sales Price The business partner currency. Sales Price The unit sales price for the element. You can maintain this field only if the Invoice Type field in the Projects (tppdm6100m000) session reads Progress Invoice or Unit Rate. Sales Price One of a company's base currencies in which LN registers and reports
amounts. In a multicurrency system, up to three home currencies can be defined: 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 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. Settlement Price The home currency for the cost amount. Settlement Price The unit price of additional work which may be charged
during the progress invoicing procedure. This price may differ from the sales
price for the budgeted work. The settlement price is printed under the heading
additional work on the report in the Print Progress Invoice Specifications (tppin1410m000) session. You can enter a value in this field only if the To be Settled check box is selected. Settlement Price One of a company's base currencies in which LN registers and reports
amounts. In a multicurrency system, up to three home currencies can be defined: 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 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. Miscellaneous Miscellaneous Priority Supply Warehouse The warehouse that receives the deliveries for more than
one project. The goods are sent from the priority supply warehouse to the
project warehouse. The value is defaulted from the Priority Supply Warehouse
field in the Projects (tppdm6100m000) session. Note For a project, when an activity is performed at multiple locations, it is easier to transfer goods when the warehouse is also defined at the Activity/Element level. ERP uses the following search path to check inventory, when generating PRP orders:
Description The description or name of the code. Default Project Warehouse The unique project warehouse code for the element. Sort Argument The sort argument for sorting elements in the output of the
reports, using the following sessions:
This value is defaulted from the Sort Argument field in the Standard Element (tppdm0180s000) session. This value can be modified. Reports can be based on the selection of the sort argument.
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