Purchase Budget Detail Lines (tpptc4520m000)
Use this session to view the detail lines of a purchase budget for a specific project.
Field Information
- Project
-
The code that identifies the project.
- Project Status
-
The project status.
- Code Origin
-
The origin of the actual budget on which the purchase budget for the project is based.
Allowed values
- Project
- Element
- Activity
- Extension
- Cost Component
- Control Code
- Purchase Budget
-
The code that identifies the purchase budget defined for the project.
- Description
-
The description or name of the code.
- Purchase Budget Status
-
The purchase budget status.
Allowed values
- Free
-
You can change both the purchase budget and detail lines data.
- Final
-
You can only change the value of the Line Status field in the Purchase-Budget Detail Line (tpptc4120s000) session.
- Budget Amount
-
The total purchase budget amount for the project.
- Purchase Amount
-
The sum of all the purchase amounts for the purchase budget.
- Sequence Number
-
The sequence number of the purchase budget line.
- Buy-from Business Partner
-
The code that identifies the buy-from business partner for the purchase budget line.
- Cost Type
-
The cost type of the cost object linked to the purchase budget iine.
Allowed values
- Materials
- Equipment
- Subcontracting
- Cost Object
-
The code of the cost object linked to the purchase budget line.
- 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. - Line Status
-
The status of the purchase budget line.
Allowed values
- Free
-
The status is set to free when a line is created.
- Quoted
-
The status can be set to Quoted when the purchase budget details are quoted or registered.
- Approved
-
The status can be set to Approved when the purchase budget is approved. Approved lines can be included in Transfer Planned PRP Purchase Orders (tppss6230m000) using the option Purchase Budget Lines.
- Transferred
-
When Purchase Orders are generated for the approved Purchase Budget Lines, the status is set to Transferred.
- Effectivity Unit
-
The effectivity unit code.
- Description
-
The description or name of the code.
- Element
-
The code that uniquely identifies the element linked to the purchase budget line.
- Activity
-
The code that uniquely identifies the activity linked to the purchase budget line.
- Cost Component
-
The code that identifies the cost component linked to the purchase 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. - Transaction Date
-
The date of creation of the purchase budget line.
- Project Warehouse
-
The code that identifies the project warehouse ( destination warehouse).
- Purchase Office
-
The code that identifies the purchase office.
- Contract
-
The code that identifies the purchase contract.
Note: This field is visible, only if the Contracts option is selected in the Procurement Parameters (tdpur0100m000) session. - Position Number
-
The line number of the purchase contract.
- Quantity
-
The quantity of the items that must be purchased.
- Inventory Unit
-
The code that identifies the unit of measure for the quantity.
- Price
-
The price of the items that must be purchased.
The default price is determined using the price search mechanism.
- Price Unit
-
The code that identifies the price unit.
- Amount
-
The purchase amount for the purchase budget line.
- Currency
-
The currency used to express the purchase amount.