Subcontracting Hours (tpppc2132m000)
Use this session to maintain the hours spent by a subcontractor for a project.
Field Information
- Project
-
The project code.
- Description
-
The description or name of the code.
- Status
-
The status of the project.
Allowed values
- Free
- Active
- Finished
- Closed
- Archived
- Year
-
The fiscal year in which the transaction is posted to Financials .
Note: This default value for this field is the current fiscal year. - Period
-
The period in which the transaction must be posted to the project history.
- Description
-
The description or name of the code.
- Registration Date
-
The From and To fields define a range of: dates and time when the subcontracting hours transaction for a project, are registered.
- Subcontractor
-
The code of the subcontractor specified in the Buy-from Business Partners (tccom4520m000) session.
- Name
-
The subcontractor's name.
- Element
-
The code of the element linked to the project.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the element.
- Activity
-
The activity code.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the activity.
- Extension
-
The extension code.
- Description
-
The description or name of the code.
- Settlement Status
-
The status of the extension.
Allowed values
- Free
- Actual
- Final
- Invoicing Allowed
- Invoiced
- Task
-
The code of the labor cost type.
Note:You can select the code from one of these sessions:
- Tasks (tppdm0511m000) session
- Project Tasks (tppdm6511m000) session
- Control Data (Labor Lines) (tpptc1536m000) session.
- Description
-
The description of the labor.
- Reference Type
-
The reference type of the labor cost. This indicates whether the control code is a standard or a project related labor. S indicates that the control code is a standard cost object. P indicates that the control code is a project-specific cost object.
- Subcontracting
-
The code of the subcontracting cost type.
Note:You can select the code from one of these sessions:
- Subcontracting (tppdm0513m000) session.
- Project Subcontracting (tppdm6513m000) session.
- Control Data (Subcontracting Lines) (tpptc1538m000) session.
- Description
-
The description or name of the code.
- Reference Type
-
The reference type of the subcontracting cost. This indicates whether the control code is a standard or a project related subcontracting. S indicates that the control code is a standard cost object. P indicates that the control code is a project specific cost object.
- Description
-
The description or name of the code.
- Cost Component
-
The cost component code.
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.
- Sequence
-
The sequence number.
- Hours
-
- No. of Hours
-
The number of hours spent by a subcontractor's employee on the execution of a task.
- Unit
-
The unit of measure in which the quantity of the subcontracting hours is expressed.
- Text
-
The text related to the subcontracting hours.
- Dates
-
- Registration Date
-
The date and time when the subcontracting hours are registered.
- Cost Control Period
-
The cost control year in which the subcontracting hours must be posted to the project history.
- /
-
The cost control period in which the subcontracting hours must be posted to the project history.
- Transaction
-
- Transaction Time
-
The date and time of the subcontracting hours transaction.
- User
-
The logon code of the user who created the subcontracting hours transaction.
- Name
-
The name of the user who created the subcontracting hours transaction.
- Purchase Order
-
The purchase order number based on which the subcontractor has spent his hours.
If a subcontracting agreement has been recorded for the purchase order, the project entered for this agreement in the Remittance Agreements (tfacp3130s000) session must correspond to the project entered for this transaction.
- /
-
The order line number of the purchase order, based on which the subcontractor spent his hours.
- Document
-
The code of the document that contains the subcontracting hours invoice details.
- Status
-
- Approved for Posting
-
If this check box is selected, the transaction can be processed to Financials , project history, or both.
- Text
-
If this check box is selected, a text is present.