DT284 Project/Report/CTGr New from DB 39.5.0

Warning

• Between DB 39.5.0 and 39.5.7, the current addition has been 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.
• Up to DB version 39.5.0, the assignments of the cost type groups to the projects are administrated in DT493.

DI060318 Cost budget (without subprojects)

For projects: Cost budget of the project without considering its subprojects at the time of status report creation/update
For programs: Cost budget of the program without considering the assigned projects at the time of status report creation/update

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI060322 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) at the time of status report creation/update
For 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 update a status report, this value is copied from the DI of the same name in DT281.

DI061259 Total costs baseline

For projects: Baseline total costs of the project and all of its subprojects (sum of the Cost budget (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update
For 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 update a status report, this value is copied from the DI of the same name in DT281.

DI060599 Actual costs

For 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
For 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 update a status report, this value is copied from the DI of the same name in DT281.

DI060600 Remaining costs

For projects: Actual 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) at the time of status report creation/update
For programs: Remaining 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 update a status report, this value is copied from the DI of the same name in DT281.

DI060601 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) at the time of status report creation/update
For 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 update a status report, this value is copied from the DI of the same name in DT281.

DI061289 % cost deviation sum

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 project level)

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI061290 Cost deviation

Deviation of the costs Total costs from Cost budget at the time of status report creation/update

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI060331 Liability

Liability value at the time of status report creation/update

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

DI060334 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) at the time of status report creation/update
For 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 update a status report, this value is copied from the DI of the same name in DT281.

DI061262 Total effort baseline

For projects: Baseline total costs of the project and all of its subprojects (sum of the Effort budget (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update
For programs: Baseline total costs 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 update a status report, this value is copied from the DI of the same name in DT281.

DI060603 Actual effort

For projects: Actual effort of the project and all of its subprojects (sum of the Actual effort (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update
For 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 update a status report, this value is copied from the DI of the same name in DT281.

DI060604 Remaining effort

For projects: Remaining effort of the project and all of its subprojects (sum of the Remaining effort (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update For programs: Remaining 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 update a status report, this value is copied from the DI of the same name in DT281.

DI060605 Total effort

For projects: Total effort of the project and all of its subprojects (sum of the Total effort (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update
For 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 update a status report, this value is copied from the DI of the same name in DT281.

DI061291 Effort deviation

Absolute deviation Total effort from Effort budget at the time of status report creation/update

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI061307 % effort deviation

Percentage deviation: Total effort from Effort budget at the time of status report creation/update

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI061280 % effort deviation sum

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 project level)

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI063121 OLE cost deviation sum

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 of the status report. In the sum line, values of all cost type groups and all yearly tranches are visualized.

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI063114 OLE Effort deviation sum program

Traffic light for the visualization of the deviation from the effort: 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 update a status report, this value is 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 of the status report

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI061287 OLE cost deviation sum

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 of the status report. In the sum line, values of all cost type groups and all yearly tranches are visualized.

When you create or update a status report, this value is 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 costs from Cost budget) in the sum line on project level at the time of creation of the status report

When you create or update a status report, this value is 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 costs from Cost budget) in the sum line on project level at the time of creation of the status report. In the sum line, values of all cost type groups and all yearly tranches are visualized.

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI061260 Effort budget requested

For projects: Effort budget of the project and all of its subprojects (sum of the Effort budget requested (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update
For programs: 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 update a status report, this value is copied from the DI of the same name in DT281.

DI061261 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) at the time of status report creation/update
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) at the time of status report creation/update

When you create or update a status report, this value is 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 update a status report, this value is 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 update a status report, this value is copied from the DI of the same name in DT281.

DI061257 Cost budget requested

For projects: Requested cost budget of the project and all of its subprojects (sum of the Cost budget requested (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update
For programs: Requested cost budget of all projects assigned to the program (sum of the Cost budget requested values of the projects) at the time of status report creation/update

When you create or update a status report, this value is copied from the DI of the same name in DT281.

DI061258 Cost budget approved

For projects: Requested cost budget of the project and all of its subprojects (sum of the Cost budget approved (without subprojects) values of the project and all of its subprojects) at the time of status report creation/update
For programs: Requested cost budget of all projects assigned to the program (sum of the Cost budget approved values of the projects) at the time of status report creation/update

When you create or update a status report, this value is 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 of the status report

When you create or update a status report, this value is 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 update a status report, this value is copied from the DI of the same name in DT281.

DI063120 % Cost deviation sum program

Percentage deviation of the costs (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 update a status report, this value is copied from the DI of the same name in DT281.

DI061301 VDI sum 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

DI060312 Cost type group

DI063127 284: OLAP 1 - txt

DI063126 Project

DI060302 Created on

DI061271 VDI sum costs

DI060300 Report

DI060316 Cost type group class code

DI060431 Report

DI060315 Sorting number

DI060314 Cost type group active?

DI060299 Cost type group ID

DI060317 Cost type group class name

DI060297 Project ID

DI060430 Project ID