Element Budget (Material) (tpptc1510m000)

Use this session to list budget lines with a material cost-type for the selected element and project.

Note: 
  • A material budget line is one that contains an item.
  • The budget lines that are generated based on a deliverable, are not considered for the calculation of the Project Requirements Planning (PRP).

Field Information

Project

The code that uniquely identifies the project.

Description

The description or name of the code.

Project Status

The project status.

Element

The code that uniquely identifies the element.

Description

The description or name of the code.

Budget Status

The budget status of the element.

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.

Budget Adjustment Code

No Help topic is associated with this item.

Adjustment

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

Line

The code that uniquely identifies the line number.

Linked Deliverable

The linked deliverable based on which the budget is generated.

Note: Infor LN populates this value based on the budget generated for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value.
Contract Line

The contract line of the linked deliverable based on which the budget is generated.

Note: Infor LN populates this value based on the budget generated for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value.
Schedule

The contract schedule based on which the budget is generated.

Note: Infor LN populates this value based on the budget generated for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value.
Deliverable Budget Generated From

The option based on which the budget is generated.

Allowed values

  • Item: The budget lines are generated based on the standard costs of the items.
  • Cost Component: The budget lines are generated based on the sum of all the cost components. The cost details are saved with the budget lines that include the amounts for each cost component.
  • Not Applicable: The budget lines are created manually.
Note: Infor LN populates this value based on the option used to generate the budget for the deliverables in the Generate Budget for Deliverables (tppdm7200m400) session. You cannot modify the value.
Item

The code that uniquely identifies the item.

Note: 

You can use the items of the following types:

  • Purchased
  • Manufactured
  • Cost
  • Service
  • Generic
Net Quantity

The item's net quantity.

Only applicable if:

  • The physical quantity of the item's unit is Length or Area (m2)
  • You have entered either the Length or the Length and Width
  • The Number of units has been determined

Net quantity = Length x Number of units

Net quantity = Length x Width x Number of units

It is calculated according to one of the following formulas:

Unit

The code that uniquely identifies the unit.

Budget Status

The budget-line status.

Effectivity Unit

The effectivity unit code. This is a display field.

Cost Component

The cost component.

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.

Buy-from Business Partner

The buy-from business partner for the cost object.

Currency

The unit cost currency.

Contingency Amount

The provisional amount that includes the possible unexpected costs.

Currency

The currency used for the contingency amount.

Currency

The value is defaulted from the currency in which the Cost Amount is specified.