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
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The code that uniquely identifies the project.
- Description
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The description or name of the code.
- Status
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The project status.
- Plan
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The code that uniquely identifies the plan.
- Activity
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The code that uniquely identifies the activity.
- Description
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The description or name of the code.
- Activity Status
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The budget status of the activity.
Allowed values
- Free
-
You can modify all the data.
- Actual
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You can modify the budget data and generate the control data. You can also log the budget history.
- Final
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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
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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
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The buy-from business partner.
- Line
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The code that uniquely identifies the line number.
- Line Number
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An asterisk indicates that the budget line belongs to an adjustment.
- Equipment
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The code that uniquely identifies the equipment.
- Description
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The description or name of the code.
- Equipment
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The nature of the equipment cost object.
Allowed values
- Project
-
Specific to the selected project.
- Standard
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Common to all projects.
- Adjustment
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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
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- Budget Details
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- Amount of Time
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The amount of time that the equipment is used.
- Amount of Time Unit
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The code that uniquely identifies the time unit.
- External Equipment
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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
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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
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If this check box is selected, a text is present..
- Related Details
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- Cost Component
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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
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The description or name of the code.
- Extension
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The code that uniquely identifies the extension.
- Description
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The description or name of the code.
- Related Start Date
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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
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The finish date relative to the project plan.
- Cost Details
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- Cost Rate
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The cost rate of the equipment cost object.
- Cost Rate Currency
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The currency for the cost amount.
- Final Cost Rate
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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
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The provisional amount that includes the possible unexpected costs.
- Currency
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The value is defaulted from the currency in which the Cost Amount is specified.
- Landed Costs Classification
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The landed costs classification code for the activity budget of the equipment.
- Description
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The description or name of the code.
- Landed Cost Amount
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The landed cost amount for the activity budget of the equipment.
- Cost Amount
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The cost amount for the equipment.
- Cost Amount
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The text that indicates if the cost amount is a purchase rate.
- Currency Rate
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The currency rate.
- Rate Factor
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The currency rate factor.
- Home Amount
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The cost amount in the home currency.
- Home Currency
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The home currency for the cost amount.
- Sales Details
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- Sales Rate
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The sales rate.
- Sales Rate Currency
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The business partner currency.
- Sales Amount
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The total sales amount of the budget line.
- Home Amount
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The sales amount in the home currency.
- Home Currency
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The home currency for the sales amount.
- Currency Rate
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The currency rate.
- Rate Factor
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The currency rate factor.
- Extra Info
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- Adjustment Code
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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
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- External Scheduling Package
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- Calendar
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The code that uniquely identifies the calendar linked to the activity budget.
- Duration
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The duration of the activity budget.
- Time Unit Duration
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The time unit in which the duration of the activity budget is expressed.
- Service
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- Service Related
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If this check box is selected, the item is linked to a service order.
- Transferred to Service
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If this check box is selected, the item is transferred to Service as a service order.