要素预算(人工)(tpptc1111s000)

使用此进程以维护选定要素和项目的成本类型为人工的预算行。

项目

The code that identifies the project.

项目状态

The project's status.

要素

The code that identifies the element.

预算状态

The budget status of the element.

行号

The number of the budget line.

任务

The code that identifies the labor.

Labor Reference

The nature of the labor cost object.

允许值

项目

特定于选定的项目。

标准

通用于所有项目。

预算详细资料
数量

The number of labor units.

Note: 

The default net quantity is given according to the following calculation: adjustment balance amount = unit cost x net quantity So if the adjustment balance amount is 100 and the unit cost is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero.

Unit

The unit of measure in which the quantity is expressed.

定额

The production time needed for the realization of a labor unit. It is used in the following calculation: Number of hours = Quantity x Norm

You can enter a value only if the 预算方法 field in the 项目 (tppdm6100m000) session is set to 人工定额.

Norm Unit

The unit of the norm

The unit of the norm is made by dividing the two fields:

  • 工时单位代码 from the 项目参数 (tppdm0100s000) session
  • The labor norm taken from the budget line
预算状态

The status of the budget line

允许值

自由

您可以修改所有数据。

实际

您可以修改预算数据并生成控制数据。 还可以记录预算历史记录。

最终

您不可修改预算数据。 只能通过预算调整来添加或更改预算行。 还可以记录实际预算历史记录。 .

预算日期

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.

文本

如果选中此复选框, the current element has an associated text, which you can view by clicking the Text button on the toolbar.

相关详细资料
计划

The code that identifies the plan. The plan must be the active plan if cost control is at activity level.

活动

The code that identifies the activity. The activity type cannot be milestone.

Note: 

You cannot link different activities to the different element budget lines that are linked to the same subcontracted reference activity in the 要素 (tpptc1100m000) session. If you link a new activity to an element budget line, Infor LN checks and displays an error message. If you continue, all the element budget lines linked to the same subcontracted reference activity are updated with the new activity.

分包行序号

Where part of the required labor capacity is supplied by a subcontractor, this field records the subcontracting line number in the budget.

The labor time for the subcontractor is specified in the 要素预算(分包) (tpptc1113s000) session. The 成本金额 field is then set to zero.

分包

The code that uniquely identifies the subcontracting.

成本构成

The code that identifies the cost component.

Note: 

You can only specify a cost component for which the 构成类型 is set to 明细 or 综合 in the 成本构成 (tcmcs0148m000) session.

延伸合同

The code that identifies the extension.

成本详细资料
币种

The transaction currency.

成本费率

The cost rate.

/

The unit used to express the cost rate.

最终人工费率

如果选中此复选框, the displayed cost rate is final.

币种

The currency used for the contingency amount. The value is defaulted from the currency in which the 成本金额 is specified.

成本金额

The total subcontracting costs for the element.

本币金额

The sales amount in the home currency.

Home Currency

The home currency for the sales amount.

汇率/货币因子

The currency of the rate.

货币因子(成本)

The rate factor of the sales amount.

销售详细资料
币种

The business partner currency.

销售费率

The sales rate is only useful if you use an extension of the Variations type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate.

销售金额

The total sales price.

汇率/货币因子

The rate.

货币因子(销售)

The rate factor.

意外准备金

The provisional amount that includes the possible unexpected costs.

附加信息
差额

The difference between the original, unadjusted budget and the adjusted budget.

预算调整代码

The name of the adjustment.

服务
服务相关

Indicates if the budget line is created based on the reference activity (defined in Service) and the service order is created.

已转移至服务管理子系统

Indicates if the budget line is transferred to 服务管理子系统 and a service order is created for the item.