Activity Budget (Equipment) (tpptc2112m000)

Use this session to maintain budget lines with a equipment cost-type for the selected activity, plan, and project.

Field Information

Project

The code that uniquely identifies the project.

Description

The description or name of the code.

Status

The project status.

Plan

The code that uniquely identifies the plan.

Activity

The code that uniquely identifies the activity.

Description

The description or name of the code.

Activity Status

The budget status of the activity.

Allowed values

Free

You can modify all the data.

Actual

You can modify the budget data and generate the control data. You can also log the budget history.

Final

You cannot modify the budget data. You can only add or modify the budget lines using a budget adjustment. You can also log the actual budget history.

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.

Line

The code that uniquely identifies the line number.

Line Number

An asterisk indicates that the budget line belongs to an adjustment.

Equipment

The code that uniquely identifies the equipment.

Description

The description or name of the code.

Equipment

The nature of the equipment cost object.

Allowed values

Project

Specific to the selected project.

Standard

Common to all projects.

Adjustment

If this check box is selected, the budget line belongs to an adjustment.

Note: If adjustment is specified for a budget line, the adjustment code is displayed along with the difference amount in the Extra Info group box.
General
Budget Details
Amount of Time

The amount of time that the equipment is used.

Amount of Time Unit

The code that uniquely identifies the time unit.

External Equipment

If this check box is selected, the equipment cost object is external. An external equipment is rented externally from a business partner while an internal equipment is expected to be provided by an internal equipment department.

Budget Status

The status of the budget line.

Allowed values

Free

You can modify all the data.

Actual

You can modify the budget data and generate the control data. You can also log the budget history.

Final

You cannot modify the budget data. You can only add or modify the budget lines using a budget adjustment. You can also log the actual budget history.

Text

If this check box is selected, a text is present..

Related Details
Cost Component

The code that uniquely identifies the cost component linked to the equipment.

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.

Extension

The code that uniquely identifies the extension.

Description

The description or name of the code.

Related Start Date

The start date related to the project plan and concerned with the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100m000) session) is changed.

Related Finish Date

The finish date relative to the project plan.

Cost Details
Cost Rate

The cost rate of the equipment cost object.

Cost Rate Currency

The currency for the cost amount.

Final Cost Rate

If this check box is selected, the cost rate of the activity budget line is final and the corresponding budget lines for the project is updated with the same cost rate.

Note: If this check box is cleared, the cost rate for the activity budget line can be modified.
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.

Landed Costs Classification

The landed costs classification code for the activity budget of the equipment.

Description

The description or name of the code.

Landed Cost Amount

The landed cost amount for the activity budget of the equipment.

Cost Amount

The cost amount for the equipment.

Cost Amount

The text that indicates if the cost amount is a purchase rate.

Currency Rate

The currency rate.

Rate Factor

The currency rate factor.

Home Amount

The cost amount in the home currency.

Home Currency

The home currency for the cost amount.

Sales Details
Sales Rate

The sales rate.

Sales Rate Currency

The business partner currency.

Sales Amount

The total sales amount of the budget line.

Home Amount

The sales amount in the home currency.

Home Currency

The home currency for the sales amount.

Currency Rate

The currency rate.

Rate Factor

The currency rate factor.

Extra Info
Adjustment Code

The adjustment code.

These fields are also displayed, if adjustment is specified for the budget line.

  • Difference amount: The difference amount based on the budget adjustment.
  • Currency: The currency in which the difference amount is expressed.
  • Quantity: The quantity specified for the activity. This value is defaulted from the Quantity field in the Activities (tppss2100m000) session.
  • Amount of time: The time unit specified for the activity. This value is defaulted from the Number of Time Units field in the Activities (tppss2100m000) session.
Integrations
External Scheduling Package
Calendar

The code that uniquely identifies the calendar linked to the activity budget.

Duration

The duration of the activity budget.

Time Unit Duration

The time unit in which the duration of the activity budget is expressed.

Service
Service Related

If this check box is selected, the item is linked to a service order.

Transferred to Service

If this check box is selected, the item is transferred to Service as a service order.