Control Data (Equipment Lines) (tpptc1537m000)

Use this session to view the generated budget lines of the cost-type equipment. Separate lines are generated for internal vs external equipment.

Field Information

Project

The code that identifies the project.

Description

The description or name of the code.

Project Status

The project status.

Equipment

The code that identifies the equipment.

Services Trade

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: 
  • This field is displayed only if the Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • You must specify this value if the Procurement by field is set to Equipment Procurement Order.
  • The combination of Services Trade and Buy-from Business Partner must be valid.
The specified Services Trade:
  • Must exist in the Services Trades (tcmcs2113m000) session.
  • Must have the Nature of Supply Type set to Equipment.
This value cannot be modified if the equipment is linked to equipment procurement order.
Equipment Quantity

The equipment quantity.

Note: 
  • This field is enabled only if the Cost type is set to Equipment.
  • This field is displayed only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
  • This value must be specified if the Services Procurement field is set to Active in the Implemented Software Components (tccom0100s000) session.
Cost Determination

Indicates how cost amounts related to the cost object are calculated in the actual budget.

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: 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.
Description

The description or name of the code.

Sequence Number

The sequence number.

Amount of Time

The duration of the equipment's usage, expressed in the time unit.

Time Unit

The time unit.

Unit Cost
The standard cost of the equipment.
Note: This value can be specified only for the equipment with the cost determination method set to Rate Only.
Currency

The home currency for the cost amount.

Cost Amount

The total cost of the budget line in the control data.

Cost Amount [%s]

The amount in the home currency.

Plan

The code that uniquely identifies the plan.

Activity

The code that identifies the activity.

Description

The description or name of the code.

Budget Status

The budget status of the activity.

Cost Component

The code that identifies 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.
Control Code

The code that identifies the control code.

Extension

The code that identifies the extension.

Description

The description or name of the code.

Extension Status

The status of the extension.

Element

The code that identifies the element.

Procurement by

The default option to indicate the type of procurement order that is generated for the cost object.

Allowed values

Purchase Order
Subcontracting Procurement Order
Equipment Procurement Order
Note: 
  • This field is displayed only if the Services Procurement is set toIn Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • This field cannot be set to Purchase Order if the Cost Determination field is set to Amount Only or Rate Only.
The Subcontracting is linked to subcontracting procurement order.
Description

The description or name of the code.

Budget Status

The budget status of the element.

Budget Line Number

The sequence number of the element or activity budget line for which the control data is generated.

Note: This field is used only if the Combine Requirements Planning On is set to Budget Line Level in the Project (tppdm6600m400) session.