活动预算(人工)(tpptc2111m000)
使用此进程以为选定的活动、计划和项目维护人工成本类型的预算行。
- 项目
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The code that uniquely identifies the project.
- 说明
-
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
- 计划
-
The code that uniquely identifies the plan.
- Activity
-
The code that uniquely identifies the activity.
- Description
-
代码的说明或名称。
- Budget Status
-
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。 .
- 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.
- 行号
-
The code that uniquely identifies the line number.
- Line
-
An asterisk indicates that the budget line belongs to an adjustment.
- 任务
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The code that uniquely identifies the labor.
- Description
-
代码的说明或名称。
- 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。
- 通用
-
- 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 = cost price x net quantity So if the adjustment balance amount is 100 and the cost price 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.
Note:When a reference activity is linked to the labor budget line, change of frequency in the budget lines results in change of quantity as per the logic specified below:
- Maintain Labor budget lines with frequency as 10 and quantity as 5 PCS.
- Modify the frequency from 10 to 20. Then the quantity is updated to (20*5)/10 = 10 PCS. If the user modifies frequency from 10 to 5 then the quantity is updated as 5*5/10 = 2.5 PCS. This is in line with the service order activity requirement and the duration.
- Unit
-
The unit of measure used to express the number of labor hours.
- Description
-
代码的说明或名称。
- 定额
-
The production time needed for the realization of a labor unit.
- Norm
-
The unit of measure used to express the labor norm.
- 预算状态
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The budget-line 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。 .
- 文本
-
如果选中此复选框,将显示文本。
- 相关详细资料
-
- Subcontracting
-
In the case of subcontracting labor, you establish a relationship from this field to a budget line in the 活动预算(分包) (tpptc2113m000) session. The 成本金额 field is then set to zero.
- Subcontracting Code
-
The subcontracting code for the activity budget.
- Description
-
代码的说明或名称。
- 成本构成
-
The code that uniquely identifies the cost component linked to the activity budget.
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 code that uniquely identifies the extension.
- Description
-
代码的说明或名称。
- 起始日期
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The start date of the budget line that is part of the project plan.
- 结束日期
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The finish date of the budget line that is part of the project plan. The date is used when you update assignments for 人员管理. If you leave the date field empty, the assignment becomes recurrent.
- 成本详细资料
-
- 成本费率
-
The cost price or rate of the item.
- Currency
-
The currency use to express the cost rate.
- Unit
-
The unit used to express the cost rate.
- 最终人工费率
-
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 .
- Cost Amount
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The total cost amount of the activity budget line.
- Cost price
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The text that indicates if the cost amount is a purchase price.
- Currency Rate
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The currency rate.
- Rate Factor
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The currency rate factor.
- 意外准备金
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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 成本金额 is specified.
- 本币金额
-
The cost amount in the home currency.
- Home Currency
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The home currency for the cost amount.
- 销售详细资料
-
- 销售费率
-
The sales rate is only useful if you use an extension of the Scope Change type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate.
- Sales Rate Currency
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The business partner currency.
- 销售金额
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The total sales amount of the activity budget line.
- Currency Rate
-
The currency rate.
- Rate Factor
-
The currency rate factor.
- 本币金额
-
The sales amount in the home currency.
- Home Currency
-
The home currency for the sales amount.
- 附加信息
-
- Name
-
The code that identifies the adjustment.
- 预算调整
-
如果选中此复选框, the budget line belongs to an adjustment.
- 集成
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- 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
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The duration of the activity budget.
- 持续时间单位
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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.
- 员工
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The code of the project employee linked to the activity budget.
- Description
-
The description or name of the code.
- 专业组
-
The trade group linked to the activity budget.
- Description
-
代码的说明或名称。
- 计划因子
-
The number of employees required to carry out the task.
Note:- This value is defaulted from the 任务 (tppdm0615m000) or 项目任务 (tppdm6615m000) session. However, you can modify the value.
- This value is used in the 资源管理工作台 (tssoc8351m000) session for the planning and scheduling of the work order activities, service activities and project activities.