活动预算（材料）(tpptc2110m000)

The code that uniquely identifies the project.

代码的说明或名称。

The project status.

允许值

自由

活动

已结束

已结

已存档

The code that uniquely identifies the plan.

The code that uniquely identifies the activity.

代码的说明或名称。

The budget status of the activity.

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。 .

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.

The buy-from business partner.

The code that uniquely identifies the line number.

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

The item identifies the material you want to use for this project.

代码的说明或名称。

The effectivity unit code for the item linked to the activity budget line.

代码的说明或名称。

The unique identification of a product variant.

The product variant is used to trace back the configuration of the generic item.

如果选中此复选框， the budget line belongs to an adjustment.

预算详细资料

净数量

The item's net quantity.

You can only access this field 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

Once you place the cursor on the current field, LN displays the result of the computation according to one of the following formulas:

net quantity = length * number of units 

net quantity = length * width * number of units 

Note: 

The default net quantity is given according to the following calculation:

adjustment balance amount = unit cost * 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 used for the net quantity of the item.

长度

The length of the item.

Note: 

This field is only applicable if the physical quantity of the standard unit, set by the 物理量 field in the 单位 (tcmcs0101m000) session, is 长度 or 面积 (m2).

Length Unit

The unit of measure in which the length of the material is expressed.

废品 [%]

The additional material required during production or project execution to compensate for material losses, such as breakage, sawing and cutting, and theft. The amount must be specified in percentage.

gross quantity = net quantity * (1 + scrap factor/100)

宽度

The width of the item.

Note: 

This field is applicable only if the item's unit has a physical quantity of 面积 (m2).

Width

The unit of measure in which the width of the material is expressed.

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。 .

单位数

The number of times that the item appears in Length and, if applicable, Width.

Example 1

Length: 2m

Number of units: 5

So there are 5 components, each with a length of 2m.

Example 2

Length : 200 cm

Width : 100 cm

Number of units : 5

So there are 5 components, each with an area of 20,000 cm2.

文本

如果选中此复选框，将显示文本。

相关详细资料

成本构成

The cost component linked to the budget line.

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。

延伸合同

The extension linked to the budget line.

Description

代码的说明或名称。

起始日期

The start date related to the project plan and concerned with the budget. This date changes automatically when the scheduled start date of the activity (in the 活动 (tppss2100m000) session) is changed.

结束日期

The finish date relative to the project plan.

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

Unit Cost

The standard cost or rate per unit item.

Note: 

This field is disabled if the cost details are available for the budget line.

Unit Cost Currency

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 cost rate of the activity budget line is final and the corresponding budget lines for the project is updated with the same cost rate.

Note: 

If this check box is cleared, the cost rate for the activity budget line can be modified .

到岸成本分类

The code of the landed costs classification for the budget line.

Description

代码的说明或名称。

到岸成本金额

The total estimate cost, including the surcharges. The landed cost is effected whenever you modify the cost amount or the surcharges.

landed cost amount = cost amount + surcharges (additional costs)

成本金额

The total cost amount of the items.

Cost Amount = unit cost * Quantity of the item.

Cost Amount

The text that indicates if the cost amount is a purchase price.

本币金额

The cost amount in the home currency.

Home Currency

The home currency for the cost amount.

Currency Rate

The currency rate.

Rate Factor

The currency rate factor.

意外准备金

The provisional amount that includes the possible unexpected costs.

Currency

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

销售详细资料

销售价格

The sales price per unit item.

Sales Price Currency

The business partner currency.

销售金额

The total sales amount of the item.

Sales Amount = Sales Price * Quantity of the item.

本币金额

The sales amount in the home currency.

Home Currency

The home currency for the sales amount.

Currency Rate

The currency rate.

Rate Factor

The currency rate factor.

附加信息

Adjustment Code

The adjustment code.

These fields are also displayed, if adjustment is specified for the budget line.

• Difference amount: The difference amount based on the budget adjustment.
• Currency: The currency in which the difference amount is expressed.
• Quantity: The quantity specified for the activity. This value is defaulted from the 数量 field in the 活动 (tppss2100m000) session.
• Amount of time: The time unit specified for the activity. This value is defaulted from the 时间单位数 field in the 活动 (tppss2100m000) session.

外部进度计划编制子系统

日历

The code that uniquely identifies the calendar linked to the activity budget.

持续时间

The duration of the activity budget.

持续时间单位

The time unit in which the duration of the activity budget is expressed.

服务

服务相关

如果选中此复选框， the item is linked to a service order.

已转移至服务管理子系统

如果选中此复选框， the item is transferred to 服务管理子系统 as a service order.