按外部发票成本行列出的项目成本 (tfacp7111m000)
仅当在 ACP 参数 (tfacp0100m000) 进程中为外部采购发票定义“编号组”和“系列”时，才能访问此进程。
您的概念
- 已收到的采购发票
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The number of the received purchase invoice for which the project costs data must be maintained.
Note:This value is generated using the values defined in the 编号组 and 系列 of the 应付帐款参数 (tfacp0100m000) session.
- 行号
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The position number of the external purchase invoice line.
- 序号
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The sequence number of the cost line associated with the external invoice.
- 项目代码
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The code of the project for which the costs must be calculated.
- 要素
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The code of the element associated with the project.
- 成本类型
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The cost type linked to the project.
允许值
- 人工
- 间接费用
- 合同发票
- 销售订单
- 服务维修
- 材料
- 设备
- 分包
- 杂项成本
- 收益
- 期中结果
- 在制品余量
- 成本对象
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The cost object linked to the project.
- 计划
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The code that uniquely identifies the plan to which the activity is linked.
- 活动
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The code of the activity that is linked to the project.
- 延伸合同
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The code that identifies the extension linked to the transaction of the cost line.
- 成本构成
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The code of the cost component associated with the cost object.
- 数量
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The quantity of the items expressed in the inventory unit.
- 单位
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The code of the unit in which the quantity of the items is expressed.
- 时间量
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The number of time units. For instance, the numbers of days that a crane has been employed for a project.
Total quantity of transaction = Amount of time x Quantity (rounded to two decimals).
- 时间单位
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The code of the unit in which the amount of time is expressed.
- 员工
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The code of the employee who creates the project costs for the external invoice.
- 工作类型
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The code of the labor type applicable for the project.