DT282 Project/year/CTGr New from DB 39.5.0

Warning

• Between DB 39.5.0 and 39.5.7, the current addition was used for the values without structure summarization and the total addition for values with structure summarization. From DB 39.5.7, the values without structure summarization have the (without subprojects) addition and values with structure summarization do not have an addition.

DI061219 Effort budget not allocated

Difference between the budget assigned to the subprojects and the main project budget (model top down)

DI063101 OLE costs 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

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI062977 % effort deviation sum

Percentage deviation of the effort: Total effort from Effort budget as a sum value of the yearly tranche

DI061216 Cost budget not distributed

Difference between the budget assigned to the subproject (sum of the approved (o. TP = withoutsubprojects) and the main project budget (approved value) in the selected yearly tranche

It is only used in the "Top-down" model in structured projects.

DI060640 Effort deviation

Deviation of the effort values: Total effort from Effort budget

DI060583 Rem. costs (without subprojects)

Remaining costs of the project without considering its subprojects for the selected year

DI060495 Cost budget approved (without subprojects)

Approved cost budget of the project without considering its subprojects for the selected year

DI060649 % cost deviation (without subprojects) sum

Percentage deviation of the costs: Total costs (without subprojects) from Cost budget (without subprojects) as a sum value of the yearly tranche

DI060658 OLE effort deviation (without subprojects) sum

Traffic light for the visualization of the effort deviation: Total effort (without subprojects) from Budget (without subprojects)

The traffic light is only displayed if the budget value is available (i.e. > 0).

DI061242 Total costs active SR

DI060651 OLE cost deviation

Traffic light for the visualization of the cost deviation: Total costs from Cost budget

DI060639 Cost deviation

Deviation of the cost values: Total costs from Cost budget

DI060645 Cost deviation (without subprojects)

Deviation of the cost values: Total costs (without subprojects) from Cost budget (without subprojects) in the selected yearly tranche

DI060648 % effort deviation (without subprojects)

Percentage deviation of the effort values: Total effort (without subprojects) from Effort budget (without subprojects) in the selected yearly tranche

DI060509 Remaining effort

For projects: Remaining effort of the project and all of its subprojects (sum of the Remaining effort (without subprojects) values of the projects and all of its subprojects) for the selected year
For programs: Remaining effort of all projects assigned to the program (sum of the Remaining effort values of the projects) for the selected year

DI060773 Cost budget requested

For projects: Requested cost budget of the project and all of its subprojects (sum of the Remaining effort (without subprojects) values of the projects and all of its subprojects) for the selected year
For programs: Requested cost budget of all projects assigned to the program (sum of the Cost budget requested values of the projects) for the selected year

DI060650 % effort deviation (without subprojects) sum

DI060508 Total effort

For projects: Total effort of the project and all of its subprojects (sum of the Total effort (without subprojects) values of the projects and all of its subprojects) for the selected year
For programs: Total effort of the of the program (sum of the Total effort values of all projects assigned to the program) for the selected year

DI060513 Effort budget requested (without subprojects)

Requested effort budget of the project without considering its subprojects for the selected year

DI060504 Effort budget (without subprojects)

Effort budget of the project without considering its subprojects for the selected year

DI060498 Actual costs

For projects: Actual costs of the project and all of its subprojects (sum of the Actual costs (without subprojects) values of the projects and all of its subprojects) for the selected year
For 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 Total costs baseline

For projects: Total cost budget from the baselines of the project and all of its subprojects (sum of the Cost budget baseline (without subprojects) values from the baselines of the project and all of its subprojects for the selected year
For programs: Total costs from the baselines of all projects assigned to the program (sum of the Cost budget baseline values of all projects assigned to the program) for the selected year

DI060771 Effort budget requested

For projects: Requested effort budget of the project and all of its subprojects (sum of the Effort budget requested (without subprojects) values of the projects and all of its subprojects) for the selected year
For programs: Requested effort budget of all projects assigned to the program (sum of the Effort budget requested 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

For projects: Actual effort of the project and all of its subprojects (sum of the Actual effort (without subprojects) values of the projects and all of its subprojects) for the selected year
For 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)

Cost budget of the project without considering its subprojects for the selected year

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).

DI060653 OLE cost deviation (without subprojects)

Traffic light for the visualization of the cost deviation (Total costs from Cost 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).

DI060586 Effort costs (without subprojects)

Total costs (actual + remaining) of the project without considering its subprojects for the selected year

DI060589 Total effort (without subprojects)

Total effort (actual + remaining) of the project without considering its subprojects for the selected year

DI060512 Total effort baseline (without subprojects)

Total effort (actual + remaining) from the baseline of the project without considering its subprojects

DI060505 Effort budget subprojects

Sum of the Effort budget (without subprojects) values of all subprojects of the project without the project itself for the selected year

DI060501 Total costs

For projects: Total costs of the project and all of its subprojects (sum of the Total costs (without subprojects) values of the project and all of its subprojects) for the selected year
For 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

DI060494 Cost budget requested (without subprojects)

Requested cost budget of the project without considering its subprojects for the selected year

DI060493 Cost budget

For projects: Cost budget of the project and all of its subprojects (sum of the Cost budget (without subprojects) values of the project and all of its subprojects) for the selected year
For programs: Cost budget of all projects assigned to the program (sum of the Cost budget values of the projects) for the selected year

DI060646 Effort deviation (without subprojects)

Deviation of the effort: Total effort (without subprojects) from Effort budget (without subprojects)

DI060657 OLE effort deviation (without subprojects)

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).

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 current yearly tranche.

A liability is a contractual or optional liability 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 include the liabilities already gathered in terms of bookkeeping (e.g. through received but not yet payed bills), but also all future payment obligations (e.g. due to contractual agreements). Source: Wikipedia

DI060754 Cost budget relevant

DI060647 % cost deviation (without subprojects)

Percentage deviation of the costs: Total costs (without subprojects) from Cost budget (without subprojects) in the selected yearly tranche

DI060588 Remaining effort (without subprojects)

Remaining effort of the project without considering its subprojects for the selected year

DI060514 Effort budget

For projects: Effort budget of the project and all of its subprojects (sum of the Effort budget (without subprojects) values of the project and all of its subprojects) for the selected year
For programs: Effort budget of all projects assigned to the program (sum of the Cost budget values of the assigned projects) for the selected year

DI060506 Effort budget approved (without subprojects)

Approved effort budget of the project without considering its subprojects for the selected year

DI060500 Remaining costs

For projects: Remaining costs of the project and all of its subprojects (sum of the Remaining costs (without subprojects) values of the project and all of its subprojects) for the selected year
For 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 Cost budget approved

For projects: Approved cost budget of the project and all of its subprojects (sum of the Cost budget approved (without subprojects) values of the projects and all of its subprojects) for the selected year
For programs: Approved cost budget of all projects assigned to the program (sum of the Cost budget requested values of the projects) for the selected year

DI060755 Effort budget relevant

DI060772 Effort budget approved

For projects: Approved effort budget of the project and all of its subprojects (sum of the Effort budget approved (without subprojects) values of the projects and all of its subprojects) for the selected year
For programs: Approved effort budget of all projects of the program (sum of the Effort budget approved values of all projects assigned to the program) for the selected year

DI060641 % cost deviation

Percentage deviation of the costs: Total costs from Cost budget

DI060496 Total costs baseline (without subprojects)

Total costs from the baseline of the project without considering its subprojects for the selected year

DI060507 Total effort baseline

For projects: Baseline total costs of the project and all of its subprojects (sum of the Effort total baseline (without subprojects) values of the project and all of its subprojects) for the selected year
For programs: Baseline total costs of all projects assigned to the program (sum of the Effort budget baseline values of the projects) for the selected year

DI060761 Text: Sum effort per year

Virtual data item which is used for displaying the heading of the Effort subarea

DI060638 Text: Sum costs per year

Virtual data item which is used for displaying the heading of the Costs subarea

DI063100 % cost deviation sum program

Percentage deviation of the costs: Total costs from Cost budget as a sum value of the selected yearly tranche

DI063104 % effort deviation sum program

Percentage deviation of the effort: Total effort from Effort budget as a sum value of the selected yearly tranche

DI060496 Total costs baseline (without subprojects)

Total costs from the baseline of the project without considering its subprojects for the selected year

DI060515 Project ID

DI060470 Project ID

DI060631 Project

DI060632 Main project ID

DI060633 Main project

DI060484 Cost type group

DI060473 Cost type group ID

DI060485 Cost type group name

Name of the cost type group

DI060490 Cost type group class name

DI060488 Cost type group class 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