DT281 Project/cost type group
DI060770 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)
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)
DI061218 Undistributed effort budget
Difference between the budget assigned to the subprojects and the main project budget (top down model)
DI060768 Approved cost budget
In projects: Approved cost budget of the project and of all of its subprojects (sum of the Approved cost budget (without subprojects) values of the project and of all of its subprojects)
In programs: Approved cost budget of all projects assigned to the program (sum of the Approved cost budget values of the projects)
DI060769 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 of all of its subprojects)
In Programs: Requested cost budget of all projects assigned to the program (sum of the Requested effort budget values of the projects)
DI061215 Undistributed cost budget
Difference between the budget assigned to the subprojects and the main project budget (top down model)
DI060180 Cost budget
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)
In programs: Cost budget of all projects assigned to the program (sum of the Cost budget values of the projects)
DI060197 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)
In programs: Actual effort of all projects assigned to the program (sum of the Actual effort values of the projects)
DI060190 Effort budget (without subprojects)
In projects: Effort budget of the project without considering its subprojects
In programs: Effort budget of the program without considering the assigned projects. In programs, the field corresponding to this DI is always an output field. Here, no manual input is possible. The values displayed here are summarized Effort budget (without subprojects) values of the yearly tranches.
The parameter can be edited in the Budget module by users with modification rights if the global Edit project budget parameter is configured with value "0" or "2".
DI060554 Actual costs (without subprojects)
Actual costs of the project without considering its subprojects
DI060181 Requested cost budget (without subprojects)
Requested cost budget of the project without considering its subprojects
The parameter can be edited in the Budget module by users with modification rights if the global Edit project budget parameter is configured with value "0" or "2".
DI060535 Main project
DI060542 % effort deviation
Percentage deviation: Total effort from Effort budget
DI060623 % effort deviation (without subprojects)
Percentage deviation of effort: Total effort (without subprojects) from Effort budget (without subprojects)
DI060185 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)
In programs: Actual costs of all projects assigned to the program (sum of the Actual costs values of all projects assigned to the program)
DI060186 Remaining costs
In projects: Actual 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)
In programs: Rem. costs of all projects assigned to the program (sum of the Remaining costs values of all projects assigned to the program)
DI060195 Baseline total effort
In projects: Baseline total costs 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)
In programs: Total baseline costs of all projects assigned to the program (sum of the Total effort from baseline values of the projects)
DI060199 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)
In programs: Total effort budget of the program (sum of the Total effort values of all projects assigned to the program)
DI060625 OLE cost deviation (without subprojects)
Traffic light for the visualization of the cost deviation: Total costs (without subprojects) from Cost budget (without subprojects)
The traffic light is only displayed if the budget value is available (i.e. > 0).
DI060188 Total effort baseline (without subprojects)
Total effort from the baseline of the project without considering its subprojects
DI060760 Text: Effort sum
Virtual data item. It is used for displaying the heading of the Effort sum subarea.
The traffic light is only displayed if the budget value is available (i.e. > 0).
DI060193 Requested effort budget (without subprojects)
Requested cost budget of the project without considering its subprojects
The parameter can be edited in the Budget module by users with modification rights if the global Edit project budget parameter is configured with value "0" or "2".
DI060553 Remaining costs (without subprojects)
Remaining costs of the project without considering its subprojects
DI060557 Actual effort (without subprojects)
Actual effort of the project without considering its subprojects
DI060191 Effort budget subprojects
Sum of the Effort budget (without subprojects) values of all subprojects of the project without the project itself
DI060179 Cost budget subprojects
Sum of the Cost budget (without subprojects) values of all subprojects of the project without the project itself
DI060627 Cost deviation (without subprojects)
Deviation of costs: Total costs (without subprojects) from Cost budget (without subprojects)
DI060183 Baseline total costs
In projects: Total costs from the baseline of the project and its subprojects (sum of the Total costs from baseline (without subprojects) values of the project and of all of its subprojects)
In programs: Total costs from the baselines of the projects assigned to the program (sum of the Total costs from baseline values of all projects assigned to the program)
DI060629 OLE effort deviation (without subprojects)
Traffic light for the visualization of the effort deviation: Total effort (without subprojects) from Effort budget (without subprojects)
The traffic light is only displayed if the budget value is available (i.e. > 0).
DI060182 Requested cost budget (without subprojects)
Approved cost budget of the project without considering its subprojects
DI060544 OLE effort deviation
Traffic light for the visualization of the effort deviation: Total effort from Effort budget
The traffic light is only displayed if the budget value is available (i.e. > 0).
DI060546 % cost deviation sum
Percentage deviation of the Total costs from Cost budget as a sum value of all cost type groups and all yearly tranches
DI060622 % cost deviation (without subprojects)
Percentage deviation of the costs: Total costs (without subprojects) from Cost budget (without subprojects)
DI060541 % cost deviation
Percentage deviation of the costs: Total costs from Cost budget
DI060187 Total costs
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)
In programs: Total costs of all projects assigned to the program (sum of the Total costs values of all projects assigned to the program)
DI060198 Remaining effort
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)
In programs: Remaining effort of all projects assigned to the program (sum of the Remaining effort values of the projects)
DI060189 Liability
Liability values of the project for the selected cost type group or for all cost type groups without considering its subprojects
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 if the global Edit project budget parameter is configured with value "0", "2", "3", or "4".
DI060558 Total effort (without subprojects)
Total effort (actual + remaining) of the current project without considering its subprojects
DI060539 Cost deviation
Deviation of costs: Total costs from Cost budget
DI060200 Total costs from baseline (without subprojects)
Total Costs from the baseline of the project without considering its subprojects
DI060543 OLE cost deviation
Traffic light for the visualization of the cost deviation: Total costs from Cost budget
The traffic light is only displayed if the budget value is available (i.e. > 0).
DI060192 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 projects and of all of its subprojects)
In programs: Effort budget of all projects assigned to the program (sum of the Effort budget values of the projects)
DI060240 Approved effort budget (without subprojects)
Approved effort budget of the project without considering its subprojects
DI060540 Effort deviation
Deviation of the effort: Total effort from Effort budget
DI060559 Remaining effort (without subprojects)
Remaining effort of the project without considering its subprojects
DI060628 Effort deviation (without subprojects)
Deviation of the effort: Total effort (without subprojects) from Effort budget (without subprojects)
DI060555 Total costs (without subprojects)
Total costs (actual + remaining) of the project without considering its subprojects
DI060178 Cost budget (without subprojects)
In projects: Cost budget of the project without considering its subprojects
In programs: Cost budget of the program without considering the assigned projects. In programs, the field (Program budget) corresponding to this DI is always an output field. Here, no manual changes can be made. The values displayed here are summarized Cost budget (without subprojects) values of the yearly tranches because the program budget can only be planned per year.
The parameter can be edited in the Budget module by users with modification rights if the global Edit project budget parameter is configured with value "0" or "2".
DI060536 Text: Sum costs
Virtual data item. It is used for displaying the heading of the Cost sum subarea.
DI060767 Requested cost budget
In projects: Approved cost budget of the project and all of its subprojects (sum of the Requested cost budget (without subprojects) values of the projects and all of its subprojects)
In programs: Requested cost budget of all projects assigned to the program (sum of the Requested cost budget values of the projects)
DI060184 Planned costs
In projects: Initially planned costs of the project and of all of its subprojects (sum of the Planned costs (without subprojects) values of the project and of all of its subprojects)
In programs: Initially planned costs of all projects assigned to the program (sum of the Planned costs values of the projects)
DI060556 Planned effort (without subprojects)
Initially planned effort of the project without considering its subprojects
DI060196 Planned effort
In projects: Initially planned effort of the project and of all of its subprojects (sum of the Planned effort (without subprojects) values of the projects and all of its subprojects)
In programs: Initially planned effort of all projects assigned to the program (sum of the Planned effort values of the projects)
DI060552 Planned costs (without subprojects)
Initially planned costs of the project without considering its subprojects
DI060173 Cost type group name
Name of the cost type group