Activity Budget History (Subcontracting) (tpptc2528m000)

Use this session to list the transaction history of budget lines in the activity budget with a subcontracting cost-type.

Field Information

Project

The code that uniquely identifies the project.

Description

The description or name of the code.

Project Status

The project status.

Plan

The code that uniquely identifies the plan.

Activity

The code that uniquely identifies the activity.

Description

The description or name of the code.

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 Status

The budget status of the activity.

Sequence Number

The code that uniquely identifies the line number.

Transaction Date

The date of the transaction.

Transaction Type

The nature of the transaction.

Modified by

The user's logon code.

Subcontracting

The code that uniquely identifies the subcontracting.

Budget Status

The budget-line status.

Quantity

The quantity.

Unit

The cost unit.

Buy-from Business Partner

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.

The name of the business partner.

Contingency Amount

The provisional amount that includes the possible unexpected costs.

Currency

The currency used for the contingency amount.

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.