s10006 Field descriptions
- Last UpdatedMay 07, 2026
- 8 minute read
Common fields in the screen
|
Field |
Description |
|---|---|
|
SI |
Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates. |
|
Defined By |
The ID of a user who created a record. |
|
Defined At |
The date and time when a record was created. |
|
Updated By |
The ID of a user who updated a record. |
|
Updated At |
The date and time when a record was updated. |
|
Record No |
The record number of a split line. |
|
Description |
The description of a split line. |
Current Project control block
|
Field |
Description |
|---|---|
|
Project |
The ID of a project related to a project system budget. |
|
Description |
The description of a project related to a project system budget. |
|
Status |
Indicates the status of a project. If the project is closed, you cannot update any information for the budget of the project. |
|
Template |
Indicates a project is a template project. A template project is a standard project that can help set up projects with the same method and structure as the template project. If the Template checkbox is selected, the project is not included in material status calculations or budget calculations. |
Level grid
|
Field |
Description |
|---|---|
|
Level |
The ID of the current level. |
|
Name |
The name of the current level. |
|
Description |
The description of the current level. |
Systems grid
|
Field |
Description |
|---|---|
|
S |
Status: Indicates the status of the system. |
|
U |
Update: Indicates an update on a budget value is allowed. |
|
System Id |
The ID of the system. |
|
Total Orig Est |
Total Original Estimate: The total estimate value for a system. |
|
Total Budget |
The total agreed value for a system. |
|
Total Forecast |
The total expected value for a system. |
|
Total Curr Cost |
Total Current Cost: The total current cost related to a system. |
|
Total Unconf Cost |
Total Unconfirmed Cost: The total cost for a system that is not confirmed yet. The value in the Total Uncon Const field is the difference between the values in the Total Budget and the Total Curr Cost fields. |
|
Total Final Cost |
The total final cost related to a system. |
|
Material Orig Est |
Material Original Estimate: The original estimate value for all categories of material in a system. |
|
Material Budget |
The agreed value for all categories of material in a system. |
|
Material Forecast |
The expected value for all categories of material in a system. |
|
Material Curr Cost |
Material Current Cost: The current cost for all categories of material in a system. |
|
Material Unconf Cost |
Material Unconfirmed Cost: The cost for all categories of material in a system that is not confirmed yet. The value in the Material Unconf Cost is the difference between the values in the Material Budget and the Material Curr Cost fields. |
|
Mat Final Cost |
Material Final Cost: The final cost related to all categories of material in a system. |
|
Mat Pick Cost |
Material Pick Cost: The picked costs related to all categories of material in a system. |
|
SubCon Orig Est |
Subcontracted Original Estimate: The original estimate value for subcontracted work in a system. |
|
SubCon Budget |
Subcontracted Budget: The agreed value for subcontracted work in a system. |
|
SubCon Forecast |
Subcontracted Forecast: The expected value for subcontracted work in a system. |
|
SubCon Curr Cost |
Subcontracted Current Cost: The current cost for subcontracted work in a system. |
|
SubCon Unconf Cost |
Subcontracted Unconfirmed Cost: The cost for subcontracted work in a system that is not confirmed yet. The value in the SubCon Unconf Cost is the difference between the values in the SubCon Budget and the SubCon Curr Cost fields. |
|
SubCon Final Cost |
Subcontracted Final Cost: The final cost related to subcontracted work in a system. |
|
ManHour Orig Est (money) |
ManHour Original Estimate (money): The original estimate value for man-hours in a system in terms of money. |
|
ManHour Budget (money) |
The agreed value for man-hours in a system in terms of money. |
|
ManHour Forecast (money) |
The expected value for man-hours in a system in terms of money. |
|
ManHour Curr Cost (money) |
ManHour Current Cost (money): The current cost for man-hours in a system in terms of money. |
|
ManHour Unconf Cost (money) |
ManHour Unconfirmed Cost: The cost for man-hours in a system, in terms of money, that is not confirmed yet. The value in the ManHour Unconf Cost is the difference between the values in the ManHour Budget and the ManHour Curr Cost fields. |
|
ManHour Final Cost (money) |
The final cost related to man-hours in a system in terms of money. |
|
Expense Orig Est |
Expense Original Estimate: The original estimate value for direct expenses in a system. |
|
Expense Budget |
The agreed value for direct expenses in a system. |
|
Expense Forecast |
The expected value for direct expenses in a system. |
|
Expense Curr Cost |
Expense Current Cost: The current cost for direct expenses in a system. |
|
Expense Unconf Cost |
Expense Unconfirmed Cost: The cost for direct expenses in a system that is not confirmed yet. The value in the Expense Unconf Cost is the difference between the values in the Expense Budget and the Expense Curr Cost fields. |
|
Expense Final Cost |
The final cost related to direct expenses in a system. |
|
ManHour Orig Est (hours) |
ManHour Original Estimate (hours): The original estimate value for man-hours in a system in terms of hours. |
|
ManHour Budget (hours) |
The agreed value for man-hours in a system in terms of hours. |
|
ManHour Forecast (hours) |
The expected value for man-hours in a system in terms of hours. |
|
ManHour Curr Cost (hours) |
ManHour Current Cost: The current cost for man-hours in a system in terms of hours. |
|
ManHour Final Cost (hours) |
The final cost related to man-hours in a system in terms of hours. |
|
Curr Cost Stock Mat |
Current Cost Standard Stock Material: The original estimate value for standard stock material in a system. |
|
Curr Cost Proj Mat |
Current Cost Project Material: The original estimate value for project related material in a system. |
|
Curr Cost Hull Mat |
Current Cost Hull Material: The original estimate value for hull material in a system. |
|
Final Cost Stock Mat |
Final Cost Standard Stock Material: The final cost related to standard stock material in a system. |
|
Final Cost Proj Mat |
Final Cost Project Material: The final cost related to project related material in a system. |
|
Final Cost Hull Mat |
Final Cost Hull Material: The final cost related to hull material in a system. |
|
Final Cost Unspec Work |
Final Cost Unspecified Subcontracted Work: The final cost related to unspecified subcontracted work in a system. |
|
Picked Cost Stock Mat |
Picked Cost Stock Material: The picked costs related to standard stock material in a system. |
|
Picked Cost Proj Mat |
Picked Cost Project Material: The picked costs related to project related material in a system. |
|
Picked Cost Hull Mat |
Picked Cost Hull Material: The picked costs related to hull material in a system. |
|
Name |
The name of the system. |
|
Description |
The description of the system. |
Related Data grid
The following table describes the fields in the Orig Est Split tab.
|
Field |
Description |
|---|---|
|
Stock Material |
The original estimate value for a standard stock material related to a split line. |
|
Proj Material |
Project Material: The original estimate value for a project material related to a split line. |
|
Hull Material |
The original estimate value for a hull material related to a split line. |
|
SubCon Work |
Subcontracted work: The original estimate value for subcontracted orders related to a split line. |
The following table describes the fields in the Budget Split tab.
|
Field |
Description |
|---|---|
|
Stock Material |
The budget value for a standard stock material related to a split line. |
|
Proj Material |
Project Material: The budget value for a project material related to a split line. |
|
Hull Material |
The budget value for a hull material related to a split line. |
|
SubCon Work |
Subcontracted work: The budget value for subcontracted orders related to a split line. |
The following table describes the fields in the F.Cast Split tab.
|
Field |
Description |
|---|---|
|
Stock Material |
The forecast value for a standard stock material related to a split line. |
|
Proj Material |
Project Material: The forecast value for a project material related to a split line. |
|
Hull Material |
The forecast value for a hull material related to a split line. |
|
SubCon Work |
Subcontracted work: The forecast value for subcontracted orders related to a split line. |
The following table describes the fields in the Man Hour Details tab.
|
Field |
Description |
|---|---|
|
Work Date |
The date on which work hours are reported. |
|
Work Order Id |
The ID of the work order related to the work hours. |
|
Job Id |
The ID of the job related to the work hours. |
|
Activity Id |
The ID of the activity related to the job defined in the Job Id field. |
|
Prod Grp |
Production Group: The ID of the production group related to the job defined in the Job Id field. |
|
Work Hours |
The number of work hours reported. |
|
Cost |
The calculated cost of man hours in the system currency. |
|
Ext Transfer Id |
External Transfer ID: The ID of the transfer of work hours imported from an external application. |
|
Remark |
The comments related to the work hours reported. |
The following table describes the fields in the Direct Expenses Details tab.
|
Field |
Description |
|---|---|
|
Direct Expense Id |
The ID of a direct expense. |
|
Expense Item Id |
The number to identify individual expense items in a direct expense report. |
|
Amount |
The value of a direct expense. |
|
Description |
The description of a direct expense. |
The following table describes the fields in the Material Cost Details tab.
|
Field |
Description |
|---|---|
|
Budget Details (Standard Item) |
The budget value for a standard material. |
|
Budget Details (Project Item) |
The budget value for a project related item. |
|
Budget Details (Hull Item) |
The budget value for a hull material. |
|
Budget Details (Total) |
The total budget value for items related to a cost account. |
|
Current Cost Details (Standard Item) |
The current cost value for a standard material. |
|
Current Cost Details (Project Item) |
The current cost value for a project related item. |
|
Current Cost Details (Hull Item) |
The current cost value for a hull material. |
|
Current Cost Details (Total) |
The total current cost value for items related to a cost account. |
|
Final Cost Details (Standard Item) |
The final cost value for a standard material. |
|
Final Cost Details (Project Item) |
The final cost value for a project related item. |
|
Final Cost Details (Hull Item) |
The final cost value for a hull material. |
|
Final Cost Details (Unspecified) |
The final cost value from invoice positions that are not directly related to Purchase Order (PO) positions for a cost account. |
|
Final Cost Details (Total) |
The total final cost value for items related to a cost account. |
|
Picked Cost Details (Standard Item) |
The picked cost value for a standard material. |
|
Picked Cost Details (Project Item) |
The picked cost value for a project related item. |
|
Picked Cost Details (Hull Item) |
The picked cost value for a hull material. |
|
Picked Cost Details (Total) |
The total picked cost value for items related to a cost account. |
The following table describes the fields in the Purchase Order Details tab.
|
Field |
Description |
|---|---|
|
PO No |
Purchase Order Number: The ID of a PO related to a system. |
|
Legal Entity |
The ID of a legal entity related to a system. |
|
Position |
The PO position number related to a system. |
|
Description |
The description of a PO related to a system. |
|
Supplier |
The ID of a supplier related to a system. |
|
Value |
The total value of PO position. |
|
Budget Value |
The total budget value for the items in a PO. |
The following table describes the fields in the Invoice Details tab.
|
Field |
Description |
|---|---|
|
Invoice Id |
The ID of an invoice related to a system. |
|
Invoice Position |
The number of a PO position related to an invoice. |
|
Purchase Order |
The ID of a PO related to an invoice. |
|
PO Description |
Purchase Order Description: The description of a PO related to an invoice. |
|
Legal Entity |
The ID of a legal entity related to an invoice. |
|
Supplier Id |
The ID of a supplier related to an invoice. |
|
Value |
The invoice amount related to an invoice position. |
|
Budget Value |
The total budget value for the items in an invoice. |
The following table describes the fields in the Budget Balance tab.
|
Field |
Description |
|---|---|
|
PO Code |
Purchase Order Code: The purchase order code of a PO related to a system. |
|
PO No |
Purchase Order Number: The ID of a PO related to a system. |
|
System |
The ID of a system related to a PO. |
|
Price |
The total value of a PO. |
|
Invoiced |
The total invoice value related to a PO. |
|
Diff |
Difference: The difference between the value in the Price field and the Invoiced field. |