The code that uniquely identifies the project.
Activity Budget (Material) (tpptc2110m000)Use this session to maintain budget lines with a material cost-type for the selected activity, plan and project. If you copy a material budget line with a configured generic item, the product variant is not copied. The configurator starts in order to generate a new product variant. The product variant is used to trace back the configuration of the generic item.
Project The code that uniquely identifies the project. Description The description or name of the code. Status The project status. Allowed values Plan The code that uniquely identifies the plan. Activity The code that uniquely identifies the activity. Description The description or name of the code. Budget Status The budget status of the activity. 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. Line The code that uniquely identifies the line number. Line Number An asterisk indicates that the budget line belongs to an adjustment. Item The item identifies the material you want to use for this project. Note You can use the items of the following types:
Note
Description The description or name of the code. Effectivity Unit The effectivity unit code for the item linked to the activity budget line. Description The description or name of the code. Product Variant The unique identification of a product variant. Product Variant Description The product variant is used to trace back the configuration of the generic item. Adjustment If this check box is selected, the budget line belongs to an adjustment. Note If adjustment is specified for a budget line, the adjustment code is displayed along with the difference amount in the Extra Info group box. General Budget Details Net Quantity The item's net quantity. You can only access this field if:
Once you place the cursor on the current field, LN displays the result of the computation according to one of the following formulas: net quantity = length * number of units net quantity = length * width * number of units Note The default net quantity is given according to the following calculation: adjustment balance amount = unit cost * net quantity So if the adjustment balance amount is 100 and the unit cost 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 used for the net quantity of the item. Length The length of the item. Note This field is only applicable if the physical quantity of the standard unit, set by the Physical Quantity field in the Units (tcmcs0101m000) session, is Length or Area (m2). Length Unit The unit of measure in which the length of the material is expressed. Scrap [%] The additional material required during production or project execution to compensate for material losses, such as breakage, sawing and cutting, and theft. The amount must be specified in percentage. gross quantity = net quantity * (1 + scrap factor/100) Width The width of the item. Note This field is applicable only if the item's unit has a physical quantity of Area (m2). Width The unit of measure in which the width of the material is expressed. Budget Status The status of the budget line. Allowed values Number of Units The number of times that the item appears in Length and, if applicable, Width. Example 1 Length: 2m Number of units: 5 So there are 5 components, each with a length of 2m. Example 2 Length : 200 cm Width : 100 cm Number of units : 5 So there are 5 components, each with an area of 20,000 cm2. Text If this check box is selected, a text is present. Related Details Cost Component The cost component linked to the budget line. Note You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. Description The description or name of the code. Extension The extension linked to the budget line. Description The description or name of the code. 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 (tppss2100m000) session) is changed. Finish Date The finish date relative to the project plan. Cost Details Unit Cost The standard cost or rate per unit item. Unit Cost Currency The currency for the cost amount. Final Unit Cost If this check box is selected, the unit cost is final. Landed Costs Classification The code of the landed costs classification for the budget line. Description The description or name of the code. Landed Cost Amount The total estimate cost, including the surcharges. The landed cost is effected whenever you modify the cost amount or the surcharges. landed cost amount = cost amount + surcharges (additional costs) Cost Amount The total cost amount of the items. Cost Amount = unit cost * Quantity of the item. Cost Amount The text that indicates if the cost amount is a purchase price. Home Amount The cost amount in the home currency. Home Currency The home currency for the cost amount. Currency Rate The currency rate. Rate Factor The currency rate factor. Sales Details Sales Price The sales price per unit item. Sales Price Currency The business partner currency. Sales Amount The total sales amount of the item. Sales Amount = Sales Price * Quantity of the item. Home Amount The sales amount in the home currency. Home Currency The home currency for the sales amount. Currency Rate The currency rate. Rate Factor The currency rate factor. Extra Info Adjustment Code The adjustment code. These fields are also displayed, if adjustment is specified for the budget line.
Integrations External Scheduling Package Calendar The code that uniquely identifies the calendar linked to the activity budget. Duration The duration of the activity budget. Time Unit The time unit in which the duration of the activity budget is expressed. Service Service Related If this check box is selected, the item is linked to a service order. Transferred to Service If this check box is selected, the item is transferred to Service as a service order.
Customize Customizes the standard to-order item or the configured item. Configure Configures the generic to-order item.
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