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
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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.
- Plan
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The code that uniquely identifies the plan.
- Activity
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The code that uniquely identifies the activity.
- Description
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The description or name of the code.
- 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.
- Budget Status
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The budget status of the activity.
- Sequence Number
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The code that uniquely identifies the line number.
- Transaction Date
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The date of the transaction.
- Transaction Type
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The nature of the transaction.
- Modified by
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The user's logon code.
- Subcontracting
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The code that uniquely identifies the subcontracting.
- Budget Status
-
The budget-line status.
- Quantity
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The quantity.
- Unit
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The cost unit.
- 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. -
The name of the business partner.
- Contingency Amount
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The provisional amount that includes the possible unexpected costs.
- Currency
-
The currency used for the contingency amount.
- 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.