Element Budget (Subcontracting) (tpptc1513m000)
Use this session to list budget lines with a subcontracting cost-type for the selected element and project.
The budget lines that are generated based on a deliverable, are not considered for the calculation of the Project Requirements Planning (PRP).
Field Information
- Project
-
The code that uniquely identifies the project.
- Description
-
The description or name of the code.
- Project Status
-
The project status.
- Element
-
The code that uniquely identifies the element.
- Description
-
The description or name of the code.
- Budget Status
-
The budget status of the element.
- 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.
- Buy-from Business Partner
-
The buy-from business partner.
- Linked Deliverable
-
The linked deliverable based on which the budget is generated.
Note: Infor LN populates this value based on the budget generated for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value. - Contract Line
-
The contract line of the linked deliverable based on which the budget is generated.
Note: Infor LN populates this value based on the budget generated for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value. - Schedule
-
The contract schedule based on which the budget is generated.
Note: Infor LN populates this value based on the budget generated for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value. - Deliverable Budget Generated From
-
The option based on which the budget is generated.
Allowed values
- Item: The budget lines are generated based on the standard costs of the items.
- Cost Component: The budget lines are generated based on the sum of all the cost components. The cost details are saved with the budget lines that include the amounts for each cost component.
- Not Applicable: The budget lines are created manually.
Note: Infor LN populates this value based on the option used to generate the budget for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value. - Contingency Amount
-
The provisional amount that includes the possible unexpected costs.
- Currency
-
The value is defaulted from the currency in which the Cost Amount is specified.
- Budget Adjustment Code
-
The name of the adjustment.
- Adjustment
-
An asterisk indicates that the budget line belongs to an adjustment.
- Line
-
The code that uniquely identifies the line number.
- Subcontracting
-
The code that uniquely identifies the subcontracting.
- Budget Status
-
The budget-line status.
- Cost Component
-
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. - Difference
-
The difference between the original, unadjusted budget and the adjusted budget.
- Currency
-
The currency.