Purchase Budget (tpptc4100s000)
Use this session to maintain the purchase budget of a selected project.
Field Information
- Project Status
-
The project's status.
- Purchase Budget
-
The code that uniquely identifies the purchase budget.
- Text
-
If this check box is selected, the general text that relates to this check box is included in the purchase budget.
- Description
-
The description of the purchase budget.
- Original Budget Level
-
If you generate the budget in the Generate Purchase Budgets (tpptc4200m000) session you choose the level on which the purchase budget is based. If you enter a new record here, you can also choose to enter Not Applicable. This only means that you do not work with a generated budget.
- Code Origin
-
The code identifying the 'part' within the budget level on which the purchase budget is based.
- Control Status
-
The status indicates how the purchase budget is printed in the Print Budget Lines by Purchase Budget (tpptc4430m000) session.
Allowed values
- Free
-
The purchase budget lines are not included in the report.
- Actual
-
The 'Amount Open' values are included in the report.
- Closed
-
The 'Amount Result' values are included in the report.
Note: Only purchase budgets with the status Actual or Closed can be printed.
- Purchase Budget Status
-
The status indicates the changes you can make to the purchase budget.
Allowed values
- Free
-
You can change both the purchase budget and detail lines data.
- Final
-
You can only change the value of the Line Status field in the Purchase-Budget Detail Line (tpptc4120s000) session.