DT285 Status report: budget parameter per cost type group & year
DI060402 Cost budget (without subprojects)
In projects: Cost budget of the project without considering its subprojects at the time of status report creation/update.
In programs: Cost budget of the program without considering the assigned projects at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060404 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) at the time of status report creation/update.
In programs: Cost budget of all projects assigned to the program (sum of the Cost budget values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061265 Baseline total costs
In projects: Baseline total costs of the project and of all of its subprojects (sum of the Baseline total costs (without subprojects) values from the baselines of the project and of all of its subprojects) at the time of status report creation/update.
In programs: Total costs from the baselines of all projects assigned to the program (Baseline total costs values of all projects assigned to the program) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060607 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) at the time of status report creation/update.
In programs: Actual costs of all projects assigned to the program (sum of the Actual costs values of all projects assigned to the program) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060608 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) at the time of status report creation/update.
In programs: Remaining costs of all projects assigned to the program (sum of the Remaining costs values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060609 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) at the time of status report creation/update.
In programs: Total costs of all projects assigned to the program (sum of the Total costs values of all projects assigned to the program) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060412 Cost deviation
Absolute deviation of the costs (Total costs from Cost budget) at the time of creation/update of the status report.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061276 % cost deviation
Percentage deviation of the costs (Total costs from Cost budget) at the time of creation/update of the status report.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060413 Liability
Liability value at the time of status report creation/update.
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
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060414 Effort budget (without subprojects)
In projects: Effort budget of the project without considering its subprojects at the time of status report creation/update.
In programs: Effort budget of the program without considering the assigned projects at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060416 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) at the time of status report creation/update.
In programs: Effort budget of all projects assigned to the program (sum of the Effort budget values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061268 Baseline total effort
In projects: Baseline total effort of the project and of all of its subprojects (sum of the Baseline total effort (without subprojects) values of the project and of all of its subprojects) at the time of status report creation/update. In programs: Baseline total effort of all projects assigned to the program (sum of the Baseline total effort values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060611 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) at the time of status report creation/update.
In programs: Actual effort of all projects assigned to the program (sum of the Actual effort values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060613 Remaining effort
In projects: Total 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) at the time of status report creation/update.
In programs: Remaining effort of all projects assigned to the program (sum of the Remaining effort values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060612 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) at the time of status report creation/update.
In programs: Total effort of the program (sum of the Total effort values of all projects assigned to the program) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060424 Effort deviation
Absolute deviation of the costs (Total effort from Effort budget) at the time of creation/update of the status report.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061275 % effort deviation
Percentage deviation of the effort (Total effort from Effort budget) in the selected cost type group of the selected yearly tranche at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI062979 % effort deviation sum
Percentage deviation of the effort (Total effort from Effort budget) as a sum value of the selected yearly tranche at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061263 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) at the time of status report creation/update.
In programs: Requested cost budget of all projects assigned to the program (sum of the Requested cost budget values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061264 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) at the time of status report creation/update.
In programs: Approved cost budget of all projects assigned to the program (sum of the Approved cost budget values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061266 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) at the time of status report creation/update. In programs: Requested effort budget of all projects assigned to the program (sum of the _Effort budget requested_ values of the projects) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061267 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) at the time of status report creation/update. Approved effort budget of all projects of the program (sum of the Approved effort budget values of all projects assigned to the program) at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060411 Total costs (without subprojects)
Total costs (actual+remaining) of the project without considering its subprojects at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060403 Cost budget subprojects
Cost budget of all subprojects without the project itself (sum of the Cost budget (without subprojects) values of the subprojects) at the time of creation/update of the status report.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI060415 Effort budget subprojects
Sum of the Effort budget (without subprojects) values of all subprojects of the project without the project itself at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI063122 % cost deviation sum program
Percentage deviation of the costs (Total costs from Cost budget) as a sum value of the selected yearly tranche at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061300 % cost deviation sum
Percentage deviation of the costs (Total costs from Cost budget) as a sum value of the selected yearly tranche at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061425 % effort deviation sum
Percentage deviation of the effort (Total effort from Effort budget) as a sum value of the selected yearly tranche at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI063115 % effort deviation sum program
Percentage deviation of the effort (Total effort from Effort budget) as a sum value of the selected yearly tranche at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061274 OLE cost deviation
Traffic light for the visualization of the cost deviation (Total costs from Cost budget) at the time of creation/update of the status report.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061299 OLE cost deviation sum
Traffic light for the visualization of the cost deviation (Total costs from Cost budget) in the sum line of the selected yearly tranche at the time of creation/update of the status report
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI063123 OLE cost deviation sum program
Traffic light for the visualization of the cost deviation: Total costs from Cost budget as a sum value of the selected yearly tranche at the time of creation/update of the status report.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061284 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 at the time of status report creation/update.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI061298 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 at the time of creation/update of the status report.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT282.
DI063118 OLE effort deviation sum program
Traffic light for the visualization of the effort deviation (Total effort from Effort budget) in the sum line of the selected yearly tranche at the time of creation/update of the status report.
DI061281 Text: Sum effort per year
Virtual data item. It is used for displaying the heading of the Effort subarea
DI061277 Text: Sum costs per year
Virtual data item. It is used for displaying the heading of the Costs subarea