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AVEVA™ Contract Risk Management - Company Portal

Contract line items

  • Last UpdatedAug 02, 2024
  • 5 minute read

The following table lists the fields which are available in the LineItems data model, which represents the line items configured for contracts:

If using a third-party application such as PowerBI, we recommend you select only the required fields. Many fields in the Analytics data models are duplicated and can be excluded from queries; see Duplicated fields for more information.

Note The base currency of the data is configured when AVEVA Contract Risk Management Analytics is installed.

Note For DateTime fields, only the date is stored. The time portion of the value of DateTime fields is therefore always 00:00.

Field name

Type

Description

Values

Date type and size

Nullable

LineItemCode

String

The code of the line item.

nvarchar(100)

No

LineItemTitle

String

The name of the line item.

nvarchar(510)

No

LineItemCurrency

String

The base currency of the line item.

nvarchar(510)

No

LineItemType

String

The type of line item.

  • Lump Sum

  • Progressive Payment

  • Milestone Payment

  • Unit Rate

  • Reimbursable

nvarchar(100)

No

SupplementaryCode

String

An additional code which can be used to identify the line item.

nvarchar(100)

Yes

ContractId

Int32

The unique identifier of the contract.

Integer

No

ContractName

String

The name of the contract.

nvarchar(510)

No

ContractReference

String

The unique reference for the contract.

nvarchar(510)

No

BusinessUnitId

Int32

The unique identifier of the business unit in which the contract is located.

Integer

No

BusinessUnitName

String

The name of the business unit in which the contract is located.

nvarchar(300)

No

ContractorReference

String

The unique reference for the contractor.

nvarchar(40)

No

ContractorName

String

The name of the contractor.

nvarchar(1022)

No

ContractAdministrators

String

A list of users assigned to the Contract Administrator contract role.

nvarchar(8000)

Yes

BreakdownItemName

String

The name of the breakdown item that the contract line item is associated with.

nvarchar(510)

Yes

BreakdownItemCode

String

The code of the breakdown item that the contract line item is associated with.

nvarchar(100)

Yes

ControlAccountCode

String

The code for the control account that the contract line item is associated with.

nvarchar(150)

Yes

ControlAccountName

String

The name of the control account that the contract line item is associated with.

nvarchar(300)

Yes

InitialCommitmentValue

Decimal

The total price as agreed in the contract set for the line item when it was created, in the line item currency.

For Unit Rate line items, this is calculated as Unit Rate x Committed Quantity.

decimal

No

InitialCommitmentValueBase

Decimal

The total price as agreed in the contract set for the line item when it was created, in the base currency of the data.

For Unit Rate line items, this is calculated as Unit Rate x Committed Quantity.

decimal

No

InitialQuantity

Decimal

Unit Rate line items only.

The initial maximum quantity of the line item that should be used. This has been negotiated between the company and contractor, and committed to in the contract.

decimal

Yes

LineItemUnitOfMeasure

String

Unit Rate line items only.

The unit of measure of the line item - see Units of measure for details of the default values.

nvarchar(510)

Yes

LineItemUnitRate

Decimal

Unit Rate line items only.

The unit price of the line item in the line item currency.

money(19,4)

Yes

LineItemUnitRateBase

Decimal

Unit Rate line items only.

The unit price of the line item in the base currency of the data.

money(19,4)

Yes

ApprovedCommitmentValue

Decimal

The value of the Approved commitment recorded for the line item, in the line item currency. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

No

ApprovedCommitmentValueBase

Decimal

The value of the Approved commitment recorded for the line item, in the base currency of the data. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

No

ApprovedQuantity

Decimal

Unit Rate line items only.

The maximum quantity of the line item that should be used, based on communications in the Approved Commitment reporting category which include changes to the line item.

decimal

Yes

PendingCommitmentValue

Decimal

The value of the Pending commitment recorded for the line item, in the line item currency. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

PendingCommitmentValueBase

Decimal

The value of the Pending commitment recorded for the line item, in the base currency of the data. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

PotentialCommitmentValue

Decimal

The value of the Potential commitment recorded for the line item, in the line item currency. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

PotentialCommitmentValueBase

Decimal

The value of the Potential commitment recorded for the line item, in the base currency of the data. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

ApprovedExpenditureValue

Decimal

The value of the Approved expenditure recorded for the line item, in the line item currency. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

ApprovedExpenditureValueBase

Decimal

The value of the Approved expenditure commitment recorded for the line item, in the base currency of the data. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

PendingExpenditureValue

Decimal

The value of the Pending expenditure recorded for the line item, in the line item currency. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

PendingExpenditureValueBase

Decimal

The value of the Pending expenditure recorded for the line item, in the base currency of the data. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

PotentialExpenditureValue

Decimal

The value of the Potential expenditure recorded for the line item, in the line item currency. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

PotentialExpenditureValueBase

Decimal

The value of the Potential expenditure recorded for the line item, in the base currency of the data. This is determined by the reporting categories of any communications the line item is used in.

money(19,4)

Yes

CreationDate

DateTime

The date and time that the line item was created.

datetime

No

ConsumedExpenditurePercentage

Decimal

Progressive Payment line items only.

The percentage of the line item claimed in the contract (i.e. in a Company to Contractor expenditure communication which has been Agreed/Approved).

decimal

Yes

LineItemChangePercentage

Decimal

Progressive Payment line items only.

The percentage of the line item included in commitment change communications which have been Agreed/Approved.

decimal

Yes

ConsumedCommitment

Decimal

Lump Sum, Milestone Payment and Reimbursable line items only.

The amount of the line item claimed in the contract (i.e. in a Company to Contractor expenditure communication which has been Agreed/Approved), in the line item currency.

money(19,4)

Yes

ConsumedCommitmentBase

Decimal

Lump Sum, Milestone Payment and Reimbursable line items only.

The amount of the line item claimed in the contract (i.e. in a Company to Contractor expenditure communication which has been Agreed/Approved), in the base currency of the data.

money(19,4)

Yes

ConsumedQuantity

Decimal

Unit Rate line items only.

The quantity of the line item claimed in the contract (i.e. in a Company to Contractor expenditure communication which has been Agreed/Approved).

decimal

Yes

TotalNumberOfRates

Int32

Reimbursable line items only.

The number of rates associated with the line item.

Integer

Yes

ProjectReference

String

The unique reference of the project/dept in which the contract is located.

nvarchar(40)

No

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