活动预算(分包)(tpptc2113m000)
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.
- 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。
- Activity 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
-
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.
- 卖方业务伙伴
-
The buy-from business partner.
- 行号
-
The code that uniquely identifies the line number.
- Line Number
-
An asterisk indicates that the budget line belongs to an adjustment.
- 分包
-
The code that uniquely identifies the subcontracting cost object.
- Description
-
代码的说明或名称。
- Subcontracting
-
The nature of the cost object.
允许值
- 项目
-
特定于选定的项目。
- 标准
-
通用于所有项目。
- 预算调整
-
如果选中此复选框, the budget line belongs to an adjustment.
Note:If adjustment is specified for a budget line, the adjustment code is displayed along with the difference amount in the 附加信息 group box.
- 通用
-
- 预算详细资料
-
- 数量
-
The quantity of subcontracting on the budget line
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.
- Quantity
-
The code that uniquely identifies the unit of measure.
- 时间量
-
The duration is the amount of, for example, hours (this depends on the time unit) that is budgeted for subcontracting.
- 时间单位
-
The code that uniquely identifies the time unit.
- 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。 .
- 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 code that uniquely identifies the cost component linked to the subcontracting.
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。
- 相关起始日期
-
The start date related to the project plan and concerned wit the budget. This date changes automatically when the scheduled start date of the activity (in the 活动 (tppss2100m000) session) is changed.
- 相关结束日期
-
The budget-line 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
-
- 单位成本
-
The standard cost of the subcontracting cost object.
Note:This field is disabled if the cost details are available for the budget line.
- Unit Cost Currency
-
The home currency for the cost amount.
Note:This field is disabled if the cost details are available for the budget line.
- 最终单位成本
-
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 .
- 成本金额
-
The total cost amount of the budget line.
- Cost Amount
-
The text that indicates if the cost amount is a purchase price.
- Currency Rate
-
The currency rate.
- Rate Factor
-
The currency rate factor.
- 本币金额
-
The cost amount in the home currency.
- 意外准备金
-
The provisional amount that includes the possible unexpected costs.
- 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.
- Home Currency
-
The home currency for the cost amount.
- 销售详细资料
-
- 销售价格
-
The sales price.
- Sales Price Currency
-
The business partner currency.
- 销售金额
-
The total sales amount of the 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
-
- 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.
- 集成
-
- 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.