Control Data (Subcontracting Lines) (tpptc1538m000)

Use this session to view the generated budget lines of the cost type subcontracting.

Field Information

Project

The code that identifies the project.

Description

The description or name of the code.

Project Status

The project status.

Subcontracting

The code that identifies the subcontracting.

Services Trade

The code of the Services Trade used to categorize cost objects and to match the Buy-from Business Partner (supplier) during the requirements planning.

Note: 
  • This field is displayed only if the Services Procurement is set toIn Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • You must specify this value if the Procurement by field is set to Equipment Procurement Order.
  • The combination of Services Trade and Buy-from Business Partner must be valid.
The specified Services Trade:
  • Must exist in the Services Trades (tcmcs2113m000) session.
  • Must have the Nature of Supply Type set to Equipment Supply.
This value cannot be modified if the equipment is linked to equipment procurement order.
Cost Determination

Indicates how cost amounts related to the cost object are calculated in the actual budget.

Allowed values

Quantity

The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.

Amount of Time

The costs related to the subcontracting cost object are calculated, by time-based measure of productivity. Example, the subcontractor can be paid by the hour.

Rate Only

The costs related to the subcontracting cost object are calculated, based on only an agreed rate.

Amount Only

The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).

Note: The field can be set to Rate Only or Amount Only only if:
  • The Services Procurement is set toIn Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • The Procurement by field is set to Subcontracting Procurement Order.
This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
Base Unit

The unit type used for cost determination.

Allowed values

Not Applicable
Quantity
Time
Note: 
  • This field is displayed only if the Services Procurement is set toIn Preparation or Active in the Implemented Software Components (tccom0100s000)session.
  • This field is enabled only if the Cost Determination field is set to Amount Only or Rate Only.
  • This field is set to Not Applicable if the Cost Determination field is set to Amount of Time or Quantity.
  • This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
Description

The description or name of the code.

Sequence Number

The sequence number.

Quantity

The quantity of subcontracting in the budget.

Unit

The unit of measure in which the quantity is expressed.

Currency

The home currency for the cost amount.

Cost Amount

The total cost of the budget line in the control data.

Cost Amount [%s]

The amount in the home currency.

Plan

The code that uniquely identifies the plan.

Activity

The code that identifies the activity.

Description

The description or name of the code.

Budget Status

The budget status of the activity.

Cost Component

The code that identifies the cost component.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.
Control Code

The code that identifies the control code.

Extension

The code that identifies the extension.

Description

The description or name of the code.

Extension Status

The status of the extension.

Procurement by

The default option to indicate the type of procurement order that is generated for the cost object.

Allowed values

Purchase Order
Subcontracting Procurement Order
Equipment Procurement Order
Note: 
  • This field is displayed only if the Services Procurement is set toIn Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • This field cannot be set to Purchase Order if the Cost Determination field is set to Amount Only or Rate Only.
The Subcontracting is linked to subcontracting procurement order.
Element

The code that identifies the element.

Description

The description or name of the code.

Budget Status

The budget status of the element.

Budget Line Number

The sequence number of the element or activity budget line for which the control data is generated.

Note: This field is used only if the Combine Planned Requirements on is set to Budget Line Level in the Project (tppdm6600m400) session.