ProjectForecasts
The Project Forecasts resource is used to view project forecasts.
Columns
| Name | Type | Description |
| PlanVersionId [KEY] | Long | Identifier of the forecast version. |
| PlanVersionNumber | Long | The number of the version of the forecast. |
| PlanVersionName | String | Name of the forecast version. |
| PlanVersionDescription | String | Description of the forecast version. |
| PlanVersionStatus | String | The status of the forecast version. A list of valid values is defined in the lookup type PJO_PLAN_STATUS. |
| ForecastCreationMethod | String | Determines whether the forecast version is generated from another plan or copied from another forecast version. A list of valid values - Copy from another source and Generate from another source - is defined in the lookup type PJO_FORECAST_CREATION_METHOD. There is no default value while creating a forecast version. You must enter either this attribute or Forecast Creation Method Code but not both while creating a forecast version. |
| ForecastCreationMethodCode | String | Determines whether the forecast version is generated from another plan or copied from another forecast version. A list of valid values - COPY and GENERATE - is defined in the lookup type PJO_FORECAST_CREATION_METHOD. There is no default value while creating a forecast version. You must enter either this attribute or Forecast Creation Method but not both while creating a forecast version. |
| ForecastGenerationSource | String | Determines whether the forecast version is generated from an existing forecast version based on a financial plan type or from the project plan. A list of valid values - Financial plan type and Project plan type - is defined in the lookup type PJO_PLAN_TYPE_CODE. There is no default value while creating a forecast version. You must enter either this attribute or Forecast Generation Source Code but not both while creating a forecast version. |
| ForecastGenerationSourceCode | String | Determines whether the forecast version is generated from an existing forecast version based on a financial plan type or from the project plan. A list of valid values - FINANCIAL_PLAN and PROJECT_PLAN - is defined in the lookup type PJO_PLAN_TYPE_CODE. There is no default value while creating a forecast version. You must enter either this attribute or Forecast Generation Source but not both while creating a forecast version. |
| SourcePlanVersionId | Long | Identifier of the version of the project plan, budget, or forecast used as the source for creating the forecast version. |
| SourcePlanType | String | Indicates the financial plan type or the project plan from which the forecast version is created. If the forecast generation source is entered as Project plan type, then this attribute is defaulted as project plan by the application. If the forecast generation source is entered as Financial plan type, then you must enter a value for this attribute. |
| SourcePlanVersionNumber | Long | The number of the version of the project plan, budget, or forecast used as the source for creating the forecast version. |
| SourcePlanVersionName | String | The name of the version of the project plan, budget, or forecast used as the source for creating the forecast version. |
| SourcePlanVersionStatus | String | The status of the source plan version from which the forecast version is created. A list of valid values is defined in the lookup type PJO_PLAN_STATUS. |
| ProjectId | Long | Identifier of the project for which the forecast version is created. You must enter a value for only one from among this attribute, Project Number, and Project Name but not for all three or a combination of them while creating a forecast version. |
| ProjectNumber | String | Number of the project for which the forecast version is created. You must enter a value for only one from among this attribute, Project ID, and Project Name but not for all three or a combination of them while creating a forecast version. |
| ProjectName | String | Name of the project for which the forecast version is created. You must enter a value for only one from among this attribute, Project ID, and Project Number but not for all three or a combination of them while creating a forecast version. |
| FinancialPlanType | String | Name of the financial plan type used to create the forecast version. |
| DeferFinancialPlanCreation | String | Indicates that the forecast version will be created in a deferred mode. The default value is Y. A value of Y means that the forecast version will be created in a deferred mode by the Process Financial Plan Versions process. A value of N means that the forecast version will be created in real time and will be included in the response of the POST operation. |
| AdministrativeCode | String | Identifies the action that an administrator can perform on the forecast version based on specific requirements. Not to be used in typical implementations. |
| LockedFlag | Bool | Indicates if the project forecast version is locked. |
| LockedBy | String | Name of the user who has locked the project forecast version. |
| PlanningAmounts | String | Indicates whether a forecast version includes cost amounts, revenue amounts, or both. A list of valid values - Cost, Revenue, and Cost and revenue - is defined in the lookup type PJO_PLANNED_FOR_CODE. There is no default value while creating a forecast version. You must enter either this attribute or Forecast Generation Source but not both while creating a forecast version. |
| AdjustmentPercentage | Decimal | Percentage by which to adjust the forecast version amounts when copying amounts from another source. |
| RawCostInProjectCurrency | Decimal | The estimated raw cost for the project at the completion of the project in the project currency. |
| BurdenedCostInProjectCurrency | Decimal | The estimated burdened cost for the project at the completion of the project in the project currency. |
| RevenueInProjectCurrency | Decimal | The estimated revenue for the project at the completion of the project in the project currency. |
| ActualRawCostInProjectCurrency | Decimal | The actual raw cost incurred by the project in the project currency. |
| ActualBurdenedCostInProjectCurrency | Decimal | The actual burdened cost incurred by the project in the project currency. |
| ActualRevenueInProjectCurrency | Decimal | The actual revenue generated by the project in the project currency. |
| TotalCommitmentsInProjectCurrency | Decimal | The total commitments incurred by the project in the project currency. |
| ETCStartDate | Date | Date when the estimate to complete is intended to begin as planned on the forecast line. |
| ETCRawCostInProjectCurrency | Decimal | The estimated raw cost required to complete the project in the project currency. |
| ETCBurdenedCostInProjectCurrency | Decimal | The estimated burdened cost required to complete the project in the project currency. |
| RawCostInProjectLedgerCurrency | Decimal | The estimated raw cost for the project at the completion of the project in the project ledger currency. |
| BurdenedCostInProjectLedgerCurrency | Decimal | The estimated burdened cost for the project at the completion of the project in the project ledger currency. |
| RevenueInProjectLedgerCurrency | Decimal | The estimated revenue for the project at the completion of the project in the project currency. |
| EACLaborEffort | Decimal | Estimated labor effort for the project at the completion of the project. EAC labor effort includes both billable and nonbillable estimated labor effort at the completion of the project. |
| EACEquipmentEffort | Decimal | Estimated equipment effort for the project at the completion of the project. EAC equipment effort includes both billable and nonbillable estimated equipment effort at the completion of the project. |
| CurrentBaselineBudgetMarginVariance | Decimal | Variance between the margins of the forecast version and the current baseline budget version. |
| CurrentBaselineBudgetMarginVariancePercentage | Decimal | Variance between the margins of the forecast version and the current baseline budget version, expressed as a percentage. |
| OriginalBaselineBudgetMarginVariance | Decimal | Variance between the margins of the forecast version and the original baseline budget version. |
| OriginalBaselineBudgetMarginVariancePercentage | Decimal | Variance between the margins of the forecast version and the original baseline budget version, expressed as a percentage. |
| CurrentForecastMarginVariance | Decimal | Variance between the margins of the forecast version and the current forecast version. |
| CurrentForecastMarginVariancePercentage | Decimal | Variance between the margins of the forecast version and the current forecast version, expressed as a percentage. |
| PreviousForecastMarginVariance | Decimal | Variance between the margins of the forecast version and the previous forecast version. |
| PreviousForecastMarginVariancePercentage | Decimal | Variance between the margins of the forecast version and the previous forecast version, expressed as a percentage. |
| Margin | Decimal | The difference between project-related costs and revenue amounts. |
| MarginPercentage | Decimal | The difference between project-related costs and revenue amounts, expressed as a percentage. |
| PlanningOptionId | Long | Identifier of the planning option setup for the project forecast version. |
| ProjectResourcesStatus | String | Status of the project resources to be used for generation. Valid values are: All and Confirmed. |
| RbsVersionId | Long | RbsVersionId |
| Finder | String | finder |