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Order Budgets Details

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IC11764

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These evaluations show details of all orders received that have not yet been completed.


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This characteristic group contains attributes for filtering and searching order budgets. It enables a targeted restriction of the detailed data according to various criteria.
PropertyDescription
Debtor numberEnter the number of the customer who placed the order.
Customer abbreviationSpecification of the customer abbreviation for the customer.
OrderSpecification of the order.
PositionSpecification of the order item.
PerformanceSpecification of the name of the order item.
QuantitySpecification of the quantity of services ordered.
UnitSpecification of the unit of performance (e.g. "pcs.").
Unit price [€,net]Specification of the individual net price of the commissioned service in euros.
Total price [€]Indication of the total net price of the order item in euros.
Billed [€]Specify the total amount in euros that has already been billed under this order.
Value open [€]Indication of the amount in euros that has not yet been settled.
still to be settled [€]Indication of the amount in euros for which services have already been rendered and only the invoice has not yet been issued.
Budget open [€]The amount in euros that has neither been settled nor processed. This amount is therefore still available for the calculation of benefits.
Days (approx.)Approximate number of working days that can still be performed for this order item.
G/L accountThe G/L account is used to allocate budget items to specific cost categories in project management. It enables a detailed breakdown and control of financial resources within the project according to predefined account structures.
ClientThe logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help.

Excel export

This group contains characteristics that are relevant for exporting the order budget details to Excel. It includes fields that are displayed in the Excel output or used for calculations.
PropertyDescription
G/L account DescriptionThis field shows the detailed description of the G/L account for the respective order budget. It is used for the precise identification and categorization of budget items in the context of project management and facilitates the allocation of costs to specific account areas.
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