Purchase-Budget Detail Line (tpptc4120s000)

	Purchase-Budget Detail Line (tpptc4120s000) Use this session to record the supplier details, purchase prices and status of the cost objects in the purchase budget. Project The code that uniquely identifies the project. Project The project's status. Purchase Budget The code that uniquely identifies the purchase budget. Related topics purchase budget lines Purchase Budget Purchase budget status. Sequence No. The code that uniquely identifies the sequence number. Cost Type The cost-type of the line. Note Only the cost types, Materials, Equipment, or Subcontracting are applicable. Allowed values Cost Type Item The item for the project. Note This field is enabled only if the Cost Type field is set to Materials. Effectivity Unit The effectivity unit code for the item linked to the purchase budget line. Related topics Overview of unit effectivity Description The description or name of the code. Equipment/Subcontracting If the cost-type of the line is equipment or subcontracting, the budget line is shown here. Note If you set the value to Equipment, based on the data specified in the Cost Type field, a corresponding equipment code can be selected. This is also applicable if you set the value to Subcontracting. Reference Type The type of the cost object. Allowed values Standard: This is a standard cost object. Project: This is a project-specific cost object. Note The value in this field is not displayed if the Cost Type field is set to Materials. Buy-from Business Partner The code that uniquely identifies the buy from business partner. Note When you modify the data in this field, the application displays a message to confirmation the retrieval of the Price and Discount from the selected business partner. Element The code that uniquely identifies the element. Plan The code that uniquely identifies the plan. Activity The code that uniquely identifies the activity. Extension The code that uniquely identifies the extension. Cost Component The code that uniquely identifies the cost component. 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. Contract The code that uniquely identifies the purchase contract. Note This field is visible, only if the Order Management (TD) check box is selected in the Implemented Software Components (tccom0500m000) and Contracts option is selected in the Procurement Parameters (tdpur0100m000) session. Related topics purchase contract Contract The line number from the purchase contract. Line Status The status of the purchase budget line determines which actions can be performed on it. You can only transfer lines with the status Approved to Procurement, using the Transfer Planned PRP Purchase Orders (tppss6230m000) session. Allowed values Line Status Note You must select the Purchase Budget Line option in the Transfer Planned PRP Purchase Orders (tppss6230m000). When Purchase Orders are generated for the approved Purchase Budget Lines, the status is set to Transferred and no changes can be made. Quantity The code that uniquely identifies the unit. Related topics unit of measure / The code that uniquely identifies the unit. Related topics unit of measure Quantity The purchase quantity. Currency The code that uniquely identifies the currency. Related topics project currency Price The price of the items to be purchased. The default price is determined using the price search mechanism. Discount The discount expressed in a percentage of the purchase price. Amount The purchase amount. Transaction Date The date of creation for the purchase specification. Project Warehouse The code that uniquely identifies the project warehouse. Related topics destination warehouse Purchase Office The code that uniquely identifies the purchase office. Text If this check box is selected, the purchase line has an associated text, which you can view by clicking the Text button on the toolbar.