Project Costs by External Invoice Cost Lines (tfacp7111m000)
Your Concept
Field Information
- Received Purchase Invoice
-
The number of the received purchase invoice for which the project costs data must be maintained.
Note: This value is generated using the values defined in the Number Group and Series of the ACP Parameters (tfacp0100m000) session. - Line Number
-
The position number of the external purchase invoice line.
- Sequence Number
-
The sequence number of the cost line associated with the external invoice.
- Project Code
-
The code of the project for which the costs must be calculated.
- Element
-
The code of the element associated with the project.
- Cost Type
-
The cost type linked to the project.
Allowed values
- Labor
- Overhead
- Contract Invoice
- Sales Order
- Service Maintenance
- Materials
- Equipment
- Subcontracting
- Sundry Costs
- Revenue
- Interim Results
- WIP Balance
- Cost Object
-
The cost object linked to the project.
- Plan
-
The code that uniquely identifies the plan to which the activity is linked.
- Activity
-
The code of the activity that is linked to the project.
- Extension
-
The code that identifies the extension linked to the transaction of the cost line.
- Cost Component
-
The code of the cost component associated with the cost object.
- Quantity
-
The quantity of the items expressed in the inventory unit.
- Unit
-
The code of the unit in which the quantity of the items is expressed.
- Amount of Time
-
The number of time units. For instance, the numbers of days that a crane has been employed for a project.
Total quantity of transaction = Amount of time x Quantity (rounded to two decimals).
- Time Unit
-
The code of the unit in which the amount of time is expressed.
- Employee
-
The code of the employee who creates the project costs for the external invoice.
- Labor Type
-
The code of the labor type applicable for the project.