Archived Projects (tppdm7190s000)
Use this session to maintain data on archived projects).
Field Information
- Company
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The archived project's company number.
- Project
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The code that identifies the project.
- Description
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The description or name of the code.
- Address Code Project
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The code that identifies the address of the location where the project is executed.
- Sold-to Business Partner
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The sold-to business partner.
- Name
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The description or name of the code.
- Invoice-to Business Partner
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The invoice-to business partner.
- Pay-by Business Partner
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The pay-by business partner.
- Several Customers
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If this check box is selected, the project has several customers.
- Contract Amount
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The total contract amount for the project. This is the total of all contract amounts recorded per customer in the Contracts (tpctm1100m000) session.
- Project Currency
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The currency in which the Contract Amount field is expressed.
- Contract Type
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The agreement or contract type for the project.
- Contract Execution
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Indicates whether the contract is a main contract or a subcontract for your company.
- Final Project Lead Time
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The project lead time according to the specifications. The value here is for information only and has no contractual implications. The lead time is expressed in work days or in calendar days depending on the value of the Project Lead Time Type field in the Projects (tppdm6100m000) session.
- Estimated Lead Time
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An estimate of the length of time required for the execution of the project. This is expressed in work days or in calendar days depending on the value of the Project Lead Time Type field in the Projects (tppdm6100m000) session.
- Actual Project Time
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The actual time spent on the project.
You can enter this data when the project is completed.
- Actual Result
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The actual financial result of the project.
You can enter this data when the project is closed financially.
- Project Archive Status
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The status of the project.
- Description II
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This field gives the second description you entered in the General Projects (tcmcs0152s000) session.
- Search Key
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The search key associated with the project.
- Search Key II
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The alternative search key associated with the project.
- Hierarchy Type
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The project type indicates whether it concerns a single project, a main project, or a project with subprojects.
- Main Project Budgeting
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If this check box is selected, the budget cost analysis and the generated control data only include the budgeted costs of the main project.
The actual costs include both the cost of the main project and the costs of its associated subprojects.
- Main Project
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The main project to which the subproject belongs. This field is active only if the project is defined as a subproject.
- Invoice Type
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Indicates the invoicing method for the project.
- Group
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The project group to which the project belongs.
- Description
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The description or name of the code.
- Acquiring Method
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The code that identifies the project acquiring method used for this project.
- Description
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The description or name of the code.
- Geographical Area
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The geographical area associated with the project.
- Description
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The description or name of the code.
- Business Sector
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The business sector with which the project is associated.
- Description
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The description or name of the code.
- Organization Breakdown Structure
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The organization breakdown structure (OBS) used for the project.
- Description
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The description or name of the code.
- Project Text
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If this check box is selected, the project has an attached text.
- Archive Text
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If this check box is selected, the project has an attached archive-related text.
- Customer Reference
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Refers to the code used by the principal for project registration.
This reference is printed with the building specification number on the following reports:
- Print Progress Invoice Specifications (tppin1410m000)
- Financing Method
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The code that identifies the financing method used for this project.
- Description
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The description or name of the code.
- Sufferance Tax
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The code that identifies the sufferance tax that applies to this project.
- Description
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The description or name of the code.
- Financial Company
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The financial company to which the enterprise unit is linked.
- Category
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The category to which the project belongs.
- Description
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The description or name of the code.
- Project Status Date
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The last date on which the value of the project status was updated.
- Archived
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If this check box is selected, the project is archived in the Archive/Delete Projects (tppdm7820m000) session.
- Archive Date
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The date on which the project was archived.
- Archive-to Company
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The company number used for archiving.
- Archive User
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The logon code of the person who performed the archive.
- Project Lead Time Type
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Shows how project days are counted.
- Start Date
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The start date of the project (for information only).
- Substantial Completion Date
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The original agreed date for the completion of the project.
- Finish Date
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The finish date of the project.