DT284 Status report: Budget parameter per cost type group
DI060318 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 DT281.
DI060322 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 DT281.
DI061259 Baseline total costs
In projects: Baseline total costs of the project and of all of its subprojects (sum of the Total costs (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update.
In programs: Baseline total costs of all projects assigned to the program (sum of the Baseline 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 DT281.
DI060599 Actual costs
In projects: Actual costs of the project and all of its subprojects (sum of the Actual costs (without subprojects) values of the project and 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 DT281.
DI060600 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 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 DT281.
DI060601 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 DT281.
DI061290 Cost deviation
Deviation of 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 DT281.
DI060331 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
DI060334 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 DT281.
DI061262 Baseline total effort
In projects: Total costs from baseline of the project and of all of its subprojects (sum of the Effort budget from baseline (without subprojects) values of the project and of all of its subprojects) at the time of status report creation/update.
In programs: Total costs from baseline 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 DT281.
DI060603 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 DT281.
DI060604 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) 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 DT281.
DI060605 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 DT281.
DI061291 Effort deviation
Absolute deviation 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 DT281.
DI061307 % effort deviation
Percentage deviation: 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 DT281.
DI063121 OLE cost deviation sum
Traffic light for the visualization of cost deviation (Total costs from Cost budget) in the sum line on project level at the time of creation/update of the status report In the sum line, values of all cost type groups and all yearly tranches are visualized.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT281.
DI063114 OLE effort deviation sum program
Traffic light for the visualization of the effort deviation: Total effort from Effort budget in the sum line on program level at the time of status report creation/update. In the sum line, values of all cost type groups and all yearly tranches are visualized.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT281.
DI061269 OLE cost deviation
Traffic light for the visualization of the deviation of the costs (Total costs from Cost budget) in the sum line on project level 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 DT281.
DI061287 OLE cost deviation sum
Traffic light for the visualization of cost deviation (Total costs from Cost budget) in the sum line on project level at the time of creation/update of the status report In the sum line, values of all cost type groups and all yearly tranches are visualized.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT281.
DI061306 OLE effort deviation
Traffic light for the visualization of the deviation of the effort (Total effort from Effort budget in the sum line on project level 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 DT281.
DI061305 OLE effort deviation sum
Traffic light for the visualization of the deviation of the costs (Total effort from Effort budget) in the sum line on project level at the time of creation/update of the status report In the sum line, values of all cost type groups and all yearly tranches are visualized.
When you create or refresh a status report, this value will be copied from the DI of the same name in DT281.
DI061260 Requested 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 Requested 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 DT281.
DI061261 Approved effort budget
In projects: Approved effort budget of the project and all of its subprojects (sum of the Approved effort budget (without subprojects) values of the projects) at the time of status report creation/update.
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) 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 DT281.
DI060333 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 DT281.
DI063113 % effort deviation sum program
Percentage deviation of the effort (Total effort from Effort budget) as a sum value of all cost type groups and all yearly tranches at the time of status report creation/update. ( Sum line on program level)
When you create or refresh a status report, this value will be copied from the DI of the same name in DT281.
DI061257 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 DT281.
DI061258 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 DT281.
DI061270 % 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 DT281.
DI060319 Cost budget subprojects
Sum of the Cost 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 DT281.
DI063120 % cost deviation sum program
Percentage deviation of the costs (Total costs from Cost budget) as a sum value of all cost type groups and all yearly tranches at the time of status report creation/update. ( Sum line on program level)
When you create or refresh a status report, this value will be copied from the DI of the same name in DT281.
DI061301 VDI sums effort
Virtual data item. It is used for displaying the heading of the Effort sum subarea.
DI060313 Cost type group name
Name of the cost type group
DI061241 Active status report
The active status report is the last released status report