Control Data (Subcontracting Lines) (tpptc1538m000)
Use this session to view the generated budget lines of the cost type subcontracting.
Field Information
- Project
-
The code that identifies the project.
- Description
-
The description or name of the code.
- Project Status
-
The project status.
- Subcontracting
-
The code that identifies the subcontracting.
- 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.
- Must exist in the Services Trades (tcmcs2113m000) session.
- Must have the Nature of Supply Type set to Equipment.
- 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.
- Base Unit
-
The unit type used for cost determination.
Allowed values
- Not Applicable
- Quantity
- Time
Note:- This field is displayed only if the Services Procurement is set to Active or In Preparation in Implemented Software Components (tccom0100s000)session.
- This field is enabled only if the Cost Determination field is set to Amount Only or Rate Only.
- This field is set to Not Applicable if the Cost Determination field is set to Amount of Time or Quantity.
- 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.
- Quantity
-
The quantity of subcontracting in the budget.
- Unit
-
The unit of measure in which the quantity is expressed.
- 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.
- 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.
- Element
-
The code that identifies the element.
- 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.