活动预算（人工）(tpptc2630m000)

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.

代码的说明或名称。

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。 .

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

The code that uniquely identifies the line number.

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

The code that uniquely identifies the task.

The description of the task.

The reference type of the task. This indicates whether the control code is a standard or a project related task.

允许值

项目

特定于选定的项目。

标准

通用于所有项目。

预算

数量

The number of labor units.

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 is used in this calculation:

Number of hours = Quantity x Norm

Note: 

• This field is enabled only if the 预算方法 is set to 人工定额 in the 项目 (tppdm6600m400) session.
• This field is disabled and the value is set to 1, If the 预算方法 is set to 生产率.

Norm Unit

The unit of measure used to express the labor norm.

预算状态

The budget 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

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， a text is present.

任务分派

员工

The code of the project employee linked to the activity budget. The code of the preferred project employee for the task that is linked to the activity budget.  .

Name

The name of the employee.

专业组

The trade group to which the employee belongs to or the trade group that is required to complete the task.

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.

部门

The code of the department. The 资源管理工作台 (tssoc8351m000) session displays relevant project assignments based on the department specified in this field.

Note: 

This value is defaulted from the 项目任务 (tppdm6615m000) session. In case, if the task is only available as a standard task, this value is defaulted from the 任务 (tppdm0615m000) session. However, you can modify the value.

Description

代码的说明或名称。

起始日期

The start date of the budget that is part of the project plan.

结束日期

The end date of the budget that is part of the project plan. The date is used when you update assignments for People. If you leave the date field empty, the assignment becomes recurrent.

成本

成本费率

The cost amount for labor.

Unit

The unit of measure in which the labor cost is expressed.

/

The unit of measure in which the labor hour is expressed.

最终人工费率

如果选中此复选框，the labor cost is the final rate that is used for the activity budget.

成本金额

The total labor cost amount of the activity budget.

Unit

The unit of measure in which the cost amount is expressed.

本币金额

The total labor cost amount in home currency.

Unit

The unit of measure in which the cost amount is expressed.

汇率/货币因子

The currency rate to convert the transaction currency to the home currency.

Rate Factor

The 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

销售费率

The sales amount for labor.

Unit

The unit of measure in which the sales price is expressed.

销售金额

The total labor sales amount of the activity budget.

本币金额

The total labor sales amount in home currency.

Unit

The unit of measure in which the sales amount is expressed.

汇率/货币因子

The currency rate to convert the transaction currency to the home currency.

Rate Factor

The rate factor.

相关详细资料

分包行序号

The code of the subcontracting line number specified for the activity budget.

Note: 

If part of the required labor capacity is supplied by a subcontractor or labor agency, this field records the subcontracting line number in the budget.

The labor time for the subcontractor is specified in the 活动预算（分包） (tpptc2113m000) session. The 成本金额 field for the labor line is then set to zero.

分包

The code that uniquely identifies the subcontracting cost object.

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。

要素

The code of the element.

Sequence Number

The sequence number of the labor line linked to the element.

延伸合同

The code of the extension.

Description

代码的说明或名称。

附加信息

预算调整代码

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.

Calendar Description

代码的说明或名称。

持续时间

The duration of the activity budget.

Unit

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

Description

代码的说明或名称。

服务

服务相关

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

服务相关活动的项目分派

如果选中此复选框， project related assignments can be executed using 服务管理子系统 and 项目 functionality. 如果清除此复选框， project related assignments are executed by 服务管理子系统. Creating assignments using the 项目 functionality is blocked.

Note: 

• By default, this check box is selected.
• This check box is enabled only if:
  • The 服务相关 check box is selected in the 活动预算（人工） (tpptc2111m000) session.
  • The 使用任务分派 check box is selected in the 项目计划参数 (tppss0100s000) session.

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.