要素预算（材料）(tpptc1510m000)

使用此进程以列出选定要素和项目的材料成本类型预算行。

注意
  • 材料预算行是包含物料的预算行。
  • 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 uniquely identifies the project.

Description

代码的说明或名称。

Status

The project status.

要素

The code that uniquely identifies the element.

Description

代码的说明或名称。

Status

The budget status of the element.

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.

预算调整代码

此项没有相关的“帮助”主题。

预算调整

An asterisk indicates that the budget line belongs to an adjustment.

行号

The code that uniquely identifies the line number.

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.

物料

The code that uniquely identifies the item.

Note: 

You can use the items of the following types:

  • 采购物料
  • 制造物料
  • 成本
  • 服务
  • 通用
净数量

The item's net quantity.

Only applicable if:

  • The physical quantity of the item's unit is 长度 or 面积 (m2)
  • You have entered either the Length or the Length and Width
  • The Number of units has been determined

Net quantity = Length x Number of units

Net quantity = Length x Width x Number of units

It is calculated according to one of the following formulas:

单位

The code that uniquely identifies the unit.

预算状态

The budget-line status.

有效单元

The effectivity unit code. This is a display field.

成本构成

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.

Description

代码的说明或名称。

卖方业务伙伴

The buy-from business partner.

Unit Cost Currency

The unit cost currency.

意外准备金

The provisional amount that includes the possible unexpected costs.

Currency

The value is defaulted from the currency in which the 成本金额 is specified.

相关主题