Pending Charges Drilldown Subtask

The table below describes the columns that display for the Pending Charges Drilldown subtask.

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Field Description
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Column Heading Description
Description This column describes the type of commitment.
Status This column displays the status of the commitment.
Trans Description This column displays the description of the transaction.
Proj ID This column displays the project ID.
ORG ID This column displays the organization ID.
Acct ID This column displays the account ID.
PLC This column displays the project labor category.
Jnl/Vchr Type This column displays the journal or voucher type.
TS End Date This column displays the end date of the time sheet period.
Due Date This column displays the due date of the transaction.
AP/GL Subpd End Date This column displays the end date of the AP/GL subperiod.
Amount This column displays the amount of purchase commitment.
Hours This column displays the hours committed.
Act Burden This column displays the actual burden cost.
Tgt Burden This column displays the target burden cost.
Act Fee This column displays the actual fee for the project.
Tgt Fee This column displays the target fee for the project.
Act Revenue This column displays the actual revenue for the project.
Tgt Revenue This column displays the target revenue for the project.
Rev Formula This column displays the revenue formula.
Note: The last row of the table also displays the total Amount, Hours, Act Burden, Tgt Burden, Act Fee, Tgt Fee, Act Revenue, and Tgt Revenue for the unposted options you have selected.