s10007 Field descriptions
- Last UpdatedMay 07, 2026
- 7 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 cost account budget. |
|
Description |
The description of a project related to a project cost account 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. |
Cost Accounts grid
|
Field |
Description |
|---|---|
|
S |
Status: Indicates the status of the cost account. |
|
U |
Update: Indicates an update on a budget value is allowed. |
|
Cost Acc Id |
Cost Account ID: The ID of the cost account. |
|
Total Orig Est |
Total Original Estimate: The total expected value for a cost account. |
|
Total Budget |
The total agreed value for a cost account. |
|
Total Forecast |
The total expected value for a cost account. |
|
Total Cur Cost |
Total Current Cost: The total current cost for a system related to a cost account. |
|
Total Uncon Cost |
Total Unconfirmed Cost: The total cost for a cost account 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 Cur Cost fields. |
|
Total Final Cost |
The total final cost related to a cost account. |
|
Material Orig Est |
Material Original Estimate: The original estimate value for all categories of material in a cost account. |
|
Material Budget |
The agreed value for all categories of material in a cost account. |
|
Material Forecast |
The expected value for all categories of material in a cost account. |
|
Material Cur Cost |
Material Current Cost: The current cost for all categories of materials in a cost account. |
|
Material Unconf Cost |
Material Unconfirmed Cost: The cost for all categories of material in a cost account 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 Cur Cost fields. |
|
Material Final Cost |
The final cost related to all categories of material in a cost account. |
|
Material Picked |
The picked costs related to all categories of material in a cost account. |
|
SubCon Orig Est |
Subcontracted Original Estimate: The original estimate value for subcontracted work in a cost account. |
|
SubCon Budget |
Subcontracted Budget: The agreed value for subcontracted work in a cost account. |
|
SubCon Forecast |
Subcontracted Forecast: The expected value for subcontracted work in a cost account. |
|
SubCon Curr Cost |
Subcontracted Current Cost: The current cost for subcontracted work in a cost account. |
|
SubCon Unconf Cost |
Subcontracted Unconfirmed Cost: The cost for subcontracted work in a cost account 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 Cur Cost fields. |
|
SubCon Final Cost |
Subcontracted Final Cost: The final cost related to subcontracted work in a cost account. |
|
Curr Cost Stock Mat |
Current Cost Standard Stock Material: The original estimate value for standard stock material in a cost account. |
|
Curr Cost Proj Mat |
Current Cost Project Material: The original estimate value for project related material in a cost account. |
|
Curr Cost Hull Mat |
Current Cost Hull Material: The original estimate value for hull material in a cost account. |
|
Final Cost Stock Mat |
Final Cost Standard Stock Material: The final cost related to standard stock material in a cost account. |
|
Final Cost Proj Mat |
Final Cost Project Material: The final cost related to project related material in a cost account. |
|
Final Cost Hull Mat |
Final Cost Hull Material: The final cost related to hull material in a cost account. |
|
Final Cost Unspec Work |
Final Cost Unspecified Subcontracted Work: The final cost related to unspecified subcontracted work in a cost account. |
|
Picked Stock Mat |
Picked Stock Material: The picked costs related to standard stock material in a cost account. |
|
Picked Proj Mat |
Picked Project Material: The picked costs related to project related material in a cost account. |
|
Picked Hull Mat |
Picked Hull Material: The picked costs related to hull material in a cost account. |
|
Name |
The name of the cost account. |
|
Description |
The description of the cost account. |
|
Is Valid |
Indicates the cost account is valid. |
|
Lock Status |
The lock status of the cost account. |
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 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 PO number related to a cost account. |
|
Legal Entity |
The ID of a legal entity related to a cost account. |
|
Position |
The PO position number related to a cost account. |
|
Description |
The description of a PO related to a cost account. |
|
Supplier |
The ID of a supplier related to a cost account. |
|
Value |
The total value of a PO position. |
|
Budget Value |
The value of an invoice position included in the budget calculations in the s10006 Project System Budget screen. |
The following table describes the fields in the Invoice Details tab.
|
Field |
Description |
|---|---|
|
Invoice Id |
The ID of an invoice related to a cost account. |
|
Invoice Position |
The number of a PO position related to an invoice. |
|
Purchase Order |
The ID of a PO related to an invoice. |
|
PO Desciption |
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 value of an invoice position included in the budget calculations in the s10006 Project System Budget screen. |
The following table describes the fields in the Budget Balance tab.
|
Field |
Description |
|---|---|
|
PO Code |
The ID of a purchase code related to a budget balance. |
|
Pur No |
Purchase Number: The ID of a PO related to a budget balance. |
|
Total PO value |
The total value of a PO related to a budget balance. |
|
Total Invoice Value |
The total value of a PO that is invoiced. |
|
Difference |
The difference between the values in the Total PO value and the Total Invoice Value fields. |