Scope Document Line Variations (tpctm6104m000)

Use this session to the processed variation request lines for a scope document line.
Note: 
  • This session is displayed only if the Scope Variations Applicable check box is selected in the Contract Parameters (tpctm0100m000) session.
  • This session is displayed as a satellite session in the Scope Document Lines (tpctm6601m000) session.

Field Information

Overview
Scope Document
The code of the related scope document.
Line
The code of the scope document line for which the variation request is created.
Variation Line
The code of the variation request line.
Variation Line Sequence
The line number of the variation request line.
Variation Type

The type of variation request.

Allowed values

Variation Request
The code of the variation request created for the scope document line.
Variation Amount
The part of the cost amount applicable for the scope document line.
Currency
The currency in which the variation amount is expressed.
Variation Quantity
The part of the quantity applicable for the scope document line.
Unit
The unit in which the variation quantity is expressed.
Sales Price
The sales price per unit of the specified cost object.
Capped Amount
The maximum payable amount for the variation request line.
Effective Date
The date from which the sales price and capped amount are effective.
Text
The additional information related to the variation request line.