Element Budget (Subcontracting) (tpptc1513m000)
Use this session to list budget lines with a subcontracting cost-type for the selected element and project.
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
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The code that uniquely identifies the project.
- Description
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The description or name of the code.
- Project Status
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The project status.
- Element
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The code that uniquely identifies the element.
- Description
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The description or name of the code.
- Budget Status
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The budget status of the element.
- Budget Date
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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.
- Linked Deliverable
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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
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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
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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
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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. - Contingency Amount
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The provisional amount that includes the possible unexpected costs.
- Currency
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The currency used for the contingency amount.
- Currency
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The value is defaulted from the currency in which the Cost Amount is specified.
- Budget Adjustment Code
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The name of the adjustment.
- Adjustment
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An asterisk indicates that the budget line belongs to an adjustment.
- Line
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The code that uniquely identifies the line number.
- Subcontracting
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The code that uniquely identifies the subcontracting.
- Budget Status
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The budget-line status.
- Buy-from Business Partner
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The buy-from business partner for the cost object.
Note: When a value is specified, the combination of Services Trade and Buy-from Business Partner must be valid. - Cost Component
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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. - Difference
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The difference between the original, unadjusted budget and the adjusted budget.
- Currency
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The currency.
- Cost Determination
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Indicates how cost amounts related to the cost object are calculated in the actual budget.
Allowed values
- Quantity
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The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.
- Amount of Time
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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
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The costs related to the subcontracting cost object are calculated, based on only an agreed rate.
- Amount Only
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The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).
Note:The field can be set to Rate Only or Amount Only only if:
- The Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
- The Procurement by field is set to Subcontracting Procurement Order.
This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
- Equipment Quantity
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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) session. - Currency
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The currency.
- Base Unit
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The base unit of the cost object.
Note:- This field is visible only if the Services Procurement is set to Active in Implemented Software Components (tccom0100s000).
- This field is enabled only if the Cost Determination Method is set to Amount only or Rate only.
Allowed values
- Not Applicable
- Quantity
- Time
- Services Trade
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The code of the Services Trade used to categorize cost objects and to match the Buy-from Business Partner (supplier) during the requirements planning.
Note:The specified Services Trade:
- Must exist in the Services Trades (tcmcs2113m000) session.
- Must have the Nature of Supply Type set to Equipment.