Budgeted Project Costs (tpptc3540m000)

Use this session to list all the projects defined in LN, together with the budget-cost analysis codes. A summary of the financial information is provided for each project.

Field Information

Project

The code that uniquely identifies the project.

Project Status
Free
Active
Finished
Closed
Archived
Budget Cost Analysis Version

budget cost analysis

Exchange Rate Type Budget

exchange-rate type

Effective Date

The date on which the budget was last modified.

Main Project Total Cost Indicator

Indicates the project totals.

Allowed values

Main Project Total

Indicates if the total amount of the main project and the linked sub-projects is displayed.

Project Total

Indicates if only the amount of a specific project such as main, single, or a sub-project.

Main Project

The code of the main project to which the sub projects are linked.

Note: For main and single projects, the project code displayed in the field is same as the project code displayed in the Project field.
Currency

The default currency in the overview session is the project currency. Both in a dependent and in an independent currency system you can change this currency to other currencies with the Rotate Currency option <CTRL-R>.

The following sequence is applicable:

  1. Project currency
  2. Local currency
  3. Reporting currency 1
  4. Reporting currency 2
Note: Only the last three currencies are home currencies.
Budget Amount

The budgeted cost of all cost objects in the project.

Surcharge Amount

The surcharge amount is displayed separately, however, the project amount includes this surcharge amount.

Labor Amount

The labor costs budgeted for the project.

Item Cost

The material costs budgeted for the project.

Equipment Amount

The equipment costs budgeted for the project.

Subcontracting Amount

The subcontracting costs budgeted for the project.

Sundry Cost Amount

The sundry costs (excluding surcharges) budgeted for the project.

No. of Labor Hours

The number of labor hours budgeted for the project.