Approved cost budget of the project without considering its subprojects for the selected year. The values entered in the respective yearly tranche are only deemed to be actually approved when the approval checkbox has been activated on the yearly tranche. If the checkbox is not activated , the yearly budget is not yet approved even if the values have already been entered in the column. In such a case, the values are shown grayed-out.
The parameter can only be edited in the Budget module by users with modification rights if the approval checkbox is not activated on the yearly tranche or if the annual budget has not yet been approved.
As an alternative to manual input/editing, you can also adopt the parameter values via the transfer arrow from the Requested (w/o SP) column,
DI061242 Total costs (active SR)
Total costs of the selected project from the active status report
An active status report is a last released status report. Baseline does not count as an active status report. The baseline values are displayed in a separate column.
DI061243 Total effort (active SR)
Total effort of the selected project from the active status report
An active status report is a last released status report. Baseline does not count as an active status report. The baseline values are displayed in a separate column.
In projects: Remaining effort of the project and of all of its subprojects (sum of the Remaining effort (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Remaining effort of all projects assigned to the program (sum of the Remaining effort values of the projects) for the selected year
DI060773 Requested cost budget
In projects: Requested cost budget of the project and of all of its subprojects (sum of the Requested cost budget (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Requested cost budget of all projects assigned to the program (sum of the Requested cost budget values of the projects) for the selected year
DI060508 Total effort
In projects: Total effort of the project and of all of its subprojects (sum of the Total effort (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Total effort of the program (sum of the Total effort values of all projects assigned to the program) for the selected year
Requested effort budget of the project without considering its subprojects for the selected year
The parameter can be edited in the Budget module by users with modification rights.
As an alternative to manual input/editing, the parameter values can be applied using the transfer arrow from the Total (w/o SP) column.
DI060504 Effort budget (without subprojects)
In projects: Effort budget of the project without considering its subprojects for the selected year In programs: Effort budget of the project without considering its subprojects for the selected year. For each cost type group, the annual program-effort budget can be allocated manually.
The parameter can be edited in the Budget module by users with modification rightsif the global Edit project budget parameter is configured with value "0" or "1".
As an alternative to manual input/editing, the parameter values can be applied using the transfer arrow from the Appr. (w/o SP) columnif the approval checkbox is activated on the yearly tranche or if the annual budget is approved.
DI060498 Actual costs
In projects: Actual costs of the project and of all of its subprojects (sum of the Actual costs (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Actual costs of all projects assigned to the program (sum of the Actual costs values of all projects assigned to the program) for the selected year
DI060502 Baseline total costs
In projects: Total cost budget from the baselines of the project and all of its subprojects (sum of the Total costs from baseline (without subprojects) values from the baselines of the project and of all of its subprojects for the selected year In programs: Total costs from the baselines of all projects assigned to the program (sum of the Total costs from baseline values of all projects assigned to the program) for the selected year
DI060771 Requested effort budget
In projects: Requested effort budget of the project and of all of its subprojects (sum of the Requested effort budget (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Requested effort budget of all projects assigned to the program (sum of the Requested effort budget values of the projects) for the selected year
DI060656 OLE effort deviation sum
Traffic light for the visualization of the effort deviation (Total effort from Effort budget) in the sum line of the selected yearly tranche
The traffic light is only displayed if the budget value is available (i.e. > 0).
DI060642 % effort deviation
Percentage deviation of the effort values (Total effort from Effort budget) in the selected cost type group of the selected yearly tranche.
DI060510 Actual effort
In projects: Actual effort of the project and of all of its subprojects (sum of the Actual effort (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Actual effort of all projects assigned to the program (sum of the Actual effort values of the projects) for the selected year
DI060492 Cost budget subprojects
Cost budget of all subprojects without the project itself (sum of the Cost budget (without subprojects) values of the subprojects) for the selected year
DI060491 Cost budget (without subprojects)
In projects: Cost budget of the project without considering its subprojects for the selected year In programs: Cost budget of the project without considering its subprojects for the selected year. For each cost type group, the annual program-costs budget can be allocated manually.
The parameter can be edited in the Budget module by users with modification rightsif the global Edit project budget parameter is configured with value "0" or "1".
As an alternative to manual input/editing, the parameter values can be applied using the transfer arrow from the Appr. (w/o SP) columnif the approval checkbox is activated on the yearly tranche or if the annual budget is approved.
DI060655 OLE effort deviation
Traffic light for the visualization of the effort deviation (Total effort from Effort budget) in the selected cost type group of the selected yearly tranche.
The traffic light is only displayed if the budget value is available (i.e. > 0).
In projects: Total costs of the project and of all of its subprojects (sum of the Total costs (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Total costs of all projects assigned to the program (sum of the Total costs values of all projects assigned to the program) for the selected year
In projects: Cost budget of the project and of all of its subprojects (sum of the Cost budget (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Cost budget of all projects assigned to the program (sum of the Cost budget values of the projects) for the selected year
The traffic light is only displayed if the budget value is available (i.e. > 0).
DI060584 Actual costs (without subprojects)
Actual costs of the project without considering its subprojects for the selected year
DI060587 Actual effort (without subprojects)
Actual effort of the project without considering its subprojects for the selected year
DI060503 Liability
Liability value of the project in the selected year for the selected cost type group or for all cost type groups
Liability means a contractual or optional obligation leading to actual costs due to business transactions like goods input or invoice receipt. In finance, the term liability is used for the payment obligations of a company. Liability does not only refer to already recorded liabilities (e.g. through received but not yet payed bills), but also all future payment obligations (e.g. due to contractual agreements). Source: Wikipedia
The parameter can be edited in the Budget module by users with modification rights.
DI060754 Relevant cost budget
Cost budget of the project/program which is relevant for the portfolio. Via the global Relevant project budget in portfolio environment setting you can control which budget is considered relevant.
Remaining effort of the project without considering its subprojects for the selected year
DI060514 Effort budget
In projects: Effort budget of the project and of all of its subprojects (sum of the Effort budget (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Effort budget of all projects assigned to the program (sum of the Effort budget values of the assigned projects) for the selected year
Approved effort budget of the project without considering its subprojects for the selected year. The values entered in the respective yearly tranche are only deemed to be actually approved when the approval checkbox has been activated on the yearly tranche. If the checkbox is not activated , the yearly budget is not yet approved even if the values have already been entered in the column. In such a case, the values are shown grayed-out.
The parameter can only be edited in the Budget module by users with modification rightsif the approval checkbox is not activated on the yearly tranche or if the annual budget has not yet been approved.
As an alternative to manual input/editing, the parameter values can be applied using the transfer arrow from the Requested (w/o SP) column.
DI060500 Remaining costs
In projects: Remaining costs of the project and of all of its subprojects (sum of the Remaining costs (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Remaining costs of all projects assigned to the program (sum of the Remaining costs values of the assigned projects) for the selected year
DI060774 Approved cost budget
In projects: Requested cost budget of the project and of all of its subprojects (sum of the Requested cost budget (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Approved cost budget of all projects assigned to the program (sum of the Approved cost budget values of the projects) for the selected year
DI060755 Relevant effort budget
Effort budget of the project/program which is relevant for the portfolio. Via the p_project_budget_portfolio_relevant parameter you can control which budget is considered relevant.
DI060772 Approved effort budget
In projects: Approved effort budget of the project and of all of its subprojects (sum of the Approved effort budget (without subprojects) values of the projects) for the selected year In programs: Approved effort budget of all projects of the program (sum of the Approved effort budget values of all projects assigned to the program) for the selected year
DI060496 Total costs from baseline (without subprojects)
Total costs from the baseline of the project without considering its subprojects for the selected year
DI060507 Baseline total effort
In projects: Total costs from baseline of the project and of all of its subprojects (sum of the Total effort from baseline (without subprojects) values of the project and of all of its subprojects) for the selected year In programs: Total costs from baseline of all projects assigned to the program (sum of the Total effort from baseline values of the projects) for the selected year
DI060761 Text: Sum effort per year
Virtual data item. It is used for displaying the heading of the Effort subarea
DI060638 Text: Sum costs per year
Virtual data item. It is used for displaying the heading of the Costs subarea
DI060496 Total costs from baseline (without subprojects)
Total costs from the baseline of the project without considering its subprojects for the selected year
DI060485 Cost type group name
Name of the cost type group
DI060515 Project ID
DI060470 Project ID
DI060631 Project
DI060632 Main project ID
DI060633 Main project
DI060484 Cost type group
DI060473 Cost type group ID
DI060490 Cost type group category name
DI060488 Cost type group category code
DI060630 Cost type group active?
DI060472 Year
DI060516 Year
DI060585 Planned effort (without subprojects)
DI060568 Planned costs (without subprojects)
DI060511 Planned effort
DI060497 Planned costs
DI060487 Sorting number
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