Budget Cost Analysis Versions by Budget Type (tpptc3501m000)

Use this session to list details of budget-cost analyses for the selected project and actual budget type.

Field Information

Project

The code that uniquely identifies the project.

Project Status
Free
Active
Finished
Closed
Archived
Budget Type

The type of the actual budget.

Exchange Code
Budget Cost Analysis Version

The code that uniquely identifies the cost analysis. This identifies the budget lines of the project for which budget cost analysis is performed.

Plan

The code that uniquely identifies the plan. This field is only applicable if the Budget Type field is Activity.

Update Mode
Update

The plan can be updated via the Generate Budget Cost Analysis (tpptc3200m000) session.

Read-only

The plan can no longer be updated via the Generate Budget Cost Analysis (tpptc3200m000) session. Select Read-only to prevent an initial budget or a specific budget version from being overwritten. This allows you to compare two budget-cost analysis versions via the Compare Budget Cost Analysis (tpptc3420m000) session.

Initial Budget

If this check box is selected, and a budget has been generated for this budget-cost analysis version, this budget is frozen.

Note: Per project, only one budget-cost analysis version can have this check box selected.
Last Modified by

The logon code of the user who performed the latest budget-cost analysis with the Generate Budget Cost Analysis (tpptc3200m000) session.

Status
Date of Last Update

The date on which the latest budget-cost analysis was performed via the Generate Budget Cost Analysis (tpptc3200m000) session.

Budget Status 'Free'

If this check box is selected, budget lines with the status Free are included in the budget-cost analysis.

If this check box is cleared, budget lines with the status Free are not included in the budget-cost analysis.

This value is adopted from the Free field in the Project Budget Parameters (tpptc0100s000) session. You can change the value in the Generate Budget Cost Analysis (tpptc3200m000) session. If you do, the new value is adopted by the current field after you have run the Generate Budget Cost Analysis (tpptc3200m000) session.

Budget Status 'Actual'

If this check box is selected, budget lines with the status Actual are included in the budget-cost analysis. If this check box is cleared, budget lines with the above status are not be included in the budget-cost analysis.

This value is adopted from the Free field in the Project Budget Parameters (tpptc0100s000) session. You can change the value in the Generate Budget Cost Analysis (tpptc3200m000) session. If you do, the new value is adopted by the current field after you have run the Generate Budget Cost Analysis (tpptc3200m000) session.

Budget Status 'Final'

If this check box is selected, budget lines with the status Final are included in the budget-cost analysis.

If this check box is cleared, budget lines with the status Final are not included in the budget-cost analysis.

This value is adopted from the Free field in the Project Budget Parameters (tpptc0100s000) session. You can change the value in the Generate Budget Cost Analysis (tpptc3200m000) session. If you do, the new value is adopted.

Exchange Rate
Exchange Rate Type Budget

exchange-rate type

Rate Date

The date from which the budget cost analysis is to take effect.