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uuu_spa_amt_tp

Data Definition: Currency Amount

Form Label (Field Label): Amount this Period

# of Characters: Not applicable

Where to use it: Standard Detail form of Payment Application type BPs which will reference a Base Commits of SOV type = Summary Payment Application.

Use this element for:

• Entering the value of of completed work for the current period. This DE is used when the Cost Line Item type = Lump Sum.
• Adding to the Detail form of other types of BPs.

Additional information:

• This DE is editable and mandatory (required in the form).
• You can enter the Amount this Period field manually, or it can be calculated by the system if you enter Percentage Complete to Date field.
• The calculation of the Amount this Period field, when you enter the Percentage Complete to Date (uuu_spa_per_comp) and when the DE is placed on the listed BP, is as follows:

  Amount this Period uuu_spa_amt_tp = (Scheduled Value * uuu_spa_per_comp) - (uuu_spa_other_tp + uuu_spa_mat_stored + uuu_spa_prev_amt)

• This DE is not available as a part of Dynamic Datasets.
• The DE cannot be set as a formula, or Auto-Populate, in the listed BP.
• At runtime, this field is editable only when the Cost Line Item Type = Lump Sum. You can add the Lump Sum amount when Cost LI Type = Lump Sum.

  Note: The remaining behavior is like any other Currency Amount DE.

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Last Published Thursday, February 1, 2024