Element Budget (Equipment) (tpptc1512m000)

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

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.

Buy-from Business Partner

The buy-from business partner.

Budget Adjustment Code

The name of the adjustment.

Adjustment

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

Line

The code that uniquely identifies the line number.

Equipment

The code that uniquely identifies the equipment.

Description

The name of the adjustment.

Equipment Quantity

The number of units required for the equipment cost object.

Note: This field is visible only if the Services Procurement is set to Active in Implemented Software Components (tccom0100s000).
Unit

The unit in which the equipment quantity is measured.

This field is visible only if the Services Procurement is set to Active in Implemented Software Components (tccom0100s000).
Cost Determination

The cost determination method of cost object.

Allowed values

Quantity

The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.

Amount of Time

The costs related to the subcontracting cost object are calculated, by time-based measure of productivity. Example, the subcontractor can be paid by the hour.

Rate Only

The costs related to the subcontracting cost object are calculated, based on only an agreed rate.

Amount Only

The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).

Note: This field is visible only if the Services Procurement is set to Active in Implemented Software Components (tccom0100s000).
Services Trade

The unique code that identifies the service trade.

Amount of Time

The amount of time the equipment is used

Time Unit

The code that uniquely identifies the unit.

ate
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.
Budget Status

The budget-line status.

Difference

The difference between the original, unadjusted budget and the adjusted budget.

Currency

The currency.

Contingency Amount

The provisional amount that includes the possible unexpected costs.

Currency

The currency used for the contingency amount.