要素预算(分包)(tpptc1113s000)
使用此进程以维护选定要素和项目的成本类型为分包的预算行。
在计算项目需求计划 (PRP) 时,不考虑基于交付物生成的预算行。
- 项目
-
The code that identifies the project.
- Description
-
代码的说明或名称。
- Project Status
-
The project status.
允许值
- 自由
- 活动
- 已结束
- 已结
- 已存档
- 要素
-
The code that identifies the element.
- Description
-
代码的说明或名称。
- Element Status
-
The budget status of the element.
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。 .
- 行号
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The number of the budget line.
- 分包
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The code that uniquely identifies the subcontracting.
- Subcontracting Reference
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The nature of the subcontracting 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 quantity of subcontracting.
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.
- 单位
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The unit of measure in which the quantity is expressed.
- 时间量
-
The duration of the subcontracting expressed in the time unit.
- 时间单位
-
The unit of measure in which the duration or every physical quantity is expressed.
- 预算状态
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The budget-line status.
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
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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.
- 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.
- 卖方业务伙伴
-
The buy-from business partner.
- 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.
- 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.
- 链接的交付物
-
The linked deliverable based on which the budget is generated.
Note:Infor LN populates this value based on the budget generated for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.
- 合同行
-
The contract line of the linked deliverable based on which the budget is generated.
Note:Infor LN populates this value based on the budget generated for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.
- 计划
-
The contract schedule based on which the budget is generated.
Note:Infor LN populates this value based on the budget generated for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.
- 交付物预算产生自
-
The option based on which the budget is generated.
允许值
- Item: The budget lines are generated based on the standard costs of the items.
- Cost Component: The budget lines are generated based on the sum of all the cost components. The cost details are saved with the budget lines that include the amounts for each cost component.
- Not Applicable: The budget lines are created manually.
Note:Infor LN populates this value based on the option used to generate the budget for the deliverables in the 生成交付物预算 (tppdm7200m400) session. You cannot modify the value.
- 成本详细资料
-
- 成本费率
-
The standard cost or rate per unit.
Note:This field is disabled if the cost details are available for the budget line.
- 币种
-
The currency for the cost amount.
Note:This field is disabled if the cost details are available for the budget line.
- Final Unit Cost
-
如果选中此复选框, the unit cost is final.
Note:This check box is disabled if the cost details are available for the budget line.
- 成本金额
-
The cost amount.
- 成本费率
-
An asterisk indicates that the budget line belongs to an adjustment.
- 本币金额
-
The cost amount in the home currency.
- Home Currency
-
The home currency for the cost amount.
- 货币因子(成本)
-
The rate factor.
- 汇率/货币因子
-
The rate.
- 意外准备金
-
The provisional amount that includes the possible unexpected costs.
- 销售详细资料
-
- 币种
-
The business partner currency.
- 销售价格
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The code that uniquely identifies the sales price.
- 销售金额
-
The total sales amount of the budget line.
- Sales Amount in Home Currency
-
The sales amount in the home currency.
- Home Currency
-
The home currency for the sales amount.
- 货币因子(销售)
-
The rate factor for the sales amount.
- 汇率/货币因子
-
The rate.
- 附加信息
-
- 预算调整代码
-
The name of the adjustment.
- 差额
-
The difference between the original, unadjusted budget and the adjusted budget.
- 币种
-
The currency.
- 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.