<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2575m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting Cost History (tpppc2575m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list the costs that are posted to the project history for different projects for the cost type subcontracting.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Transaction lines with the Invoice (purchase order) posting type that were approved by <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and unapproved again later can be recognized, because for the unapproved transactions the purchase order related fields are set to zero.</Paragraph>
			</Note>
			<Paragraph>Posting of type <GUIRef href="" role="manual">Price Variance</GUIRef> do not reflect financial data such as delivery company and so on, from <GUIRef href="" role="manual">Financials</GUIRef> as these transactions are now handled as normal integration transactions and not as 'invoice specific'. Invoice number is only important for real invoice related transactions. Price variance can also arise due to a change in receipt price in the <GUIRef href="" role="manual">Purchase</GUIRef> module of <GUIRef href="" role="manual">Order Management</GUIRef>. The invoice data is not present for this price variance as well.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000096" role="manual">To register costs &amp; commitments</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc275.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The project code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The element code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The activity's code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc275.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq. No.</Title>
			</Header>
			<FuncDesc>The sequence number code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.csub"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000073" role="glossary">subcontracting</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ccco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Comp.</Title>
			</Header>
			<FuncDesc>The cost object code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#000003" role="glossary">cost object</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The extension code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc275.snec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Comm Seq.</Title>
			</Header>
			<FuncDesc>The sequence number of the corresponding commitment for which a reverse entry must be made in the <GUIRef href="/baanerp/tp/ppc/tpppc2110s000" role="session">Commitments (Material) (tpppc2110s000)</GUIRef> session. This is only true for manually entered commitments via the same session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The quantity of the cost object.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit</Link> in which you specify the quantity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.curc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount</Title>
			</Header>
			<FuncDesc>Total costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.rtcc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The currency rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.rtfc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor Costs</Title>
			</Header>
			<FuncDesc>The rate factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur.</Title>
			</Header>
			<FuncDesc>You can express the cost amount in a home currency. In a dependent and an independent currency system, you can use the Rotate Currency option &lt;CTRL-R&gt; to rotate between the home currencies.</FuncDesc>
			<SimpleSection><ProcedureList><ListIntro>The following sequence is applicable:</ListIntro>
					<ListItem>Local currency</ListItem>
					<ListItem>Reporting currency 1</ListItem>
					<ListItem>Reporting currency 2</ListItem>
				</ProcedureList>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="home.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount</Title>
			</Header>
			<FuncDesc>The cost amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.curs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000036" role="glossary">project currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.amos"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount</Title>
			</Header>
			<FuncDesc>The total sales amount.</FuncDesc>
			<SimpleSection><Paragraph>If you change the automatically generated sales amount, the value of the Sales Rate field is automatically adjusted, as follows: Sales Rate = Sales Amount / No. of Hours</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc275.rtcs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#Rate.tc" role="glossary">rate</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.rtfs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor Sales</Title>
			</Header>
			<FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.amos"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount</Title>
			</Header>
			<FuncDesc>The sales amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</Title>
			</Header>
			<FuncDesc>The document code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.tetg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Type</Title>
			</Header>
			<FuncDesc>Indicates both the origin of the transaction and the accounts, based on which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.serb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proces. Run</Title>
			</Header>
			<FuncDesc>The number of the processing run by which the transaction is processed in the project history and possibly in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.sttl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Stl Org</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction is posted as the outcome of a fluctuation settlement. This transaction cannot be included in cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.drun"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Run Date</Title>
			</Header>
			<FuncDesc>The date on which the transaction is processed to the project history and possibly to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> using the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.comf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reported Cpl (Finance)</Title>
			</Header>
			<FuncDesc>If this check box is selected, the financial result of the transaction is processed in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> by using the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cdru"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Run Date</Title>
			</Header>
			<FuncDesc>The date on which the transaction is processed to the project history and possibly to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> using the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cser"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Run (Rep Completed)</Title>
			</Header>
			<FuncDesc>The number of the processing run by which the financial result of the transaction is processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> in the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Number</Title>
			</Header>
			<FuncDesc>The purchase-order number that is assigned when an order or delivery is entered and assigned from the module <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>, when a purchase invoice is processed on the basis of the corresponding purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posn no</Title>
			</Header>
			<FuncDesc>The purchase-order line number that is assigned when an order or delivery is entered and assigned from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module, when a purchase invoice is processed on the basis of the corresponding purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.srnb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rec No</Title>
			</Header>
			<FuncDesc>The receipt number of the delivery for a purchase order is assigned when a delivery is entered and assigned from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module when a purchase invoice is processed on the basis of the corresponding purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">B.From BP</Title>
			</Header>
			<FuncDesc>The buy-from business partner code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice from</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.blbl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billable</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction has been allowed to be invoiced to the customer. If this check box is cleared, the transaction has not been allowed to be invoiced to the customer.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.invo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tb Inv</Title>
			</Header>
			<FuncDesc>If this check box is selected, cost transaction must be included when invoices are generated in the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Project Data to Central Invoicing (tppin4200m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.srni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Batch Number</Title>
			</Header>
			<FuncDesc>If a purchase invoice is processed on the basis of the corresponding purchase-order line, SSA ERP assigns the invoice sequence number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.trsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">trf Inv</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction is transferred to sales invoicing.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.hbyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Use Holdback</Title>
			</Header>
			<FuncDesc>If this check box is selected, holdback applies to this transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.hbnr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hb Nr</Title>
			</Header>
			<FuncDesc>The holdback serial-number, if holdback is applied to this transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The financial company code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for revenues for which sales invoices are created in the Sales Invoicing (SLI) module in Central Invoicing.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</Title>
			</Header>
			<FuncDesc>The document code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ocmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receiving Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link> that receives the transaction. When the transaction is processed, this field is automatically filled with the company number, which is recorded for the project in the <GUIRef href="/baanerp/tp/pdm/tppdm6100s000" role="session">Project (tppdm6100s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="deliv.comp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivering Company</Title>
			</Header>
			<FuncDesc>The source company of the cost transaction. If the delivering company is different from the receiving company it is an intercompany transaction. However, if the posting type of the cost transaction is Inventory, the financial company of the project is used for the financial transactions. The intercompany booking related to this inventory transaction does not result in a project cost transaction because it is already booked.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.entu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Enterprise Unit</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> (EU) that is responsible for the delivery, which is specified on the transaction line.</FuncDesc>
			<SimpleSection><Paragraph>If you post the costs to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, you need to know which EU is linked to the cost record. The EU can differ from the EU to which the project is linked because of the possibility of inter-company transactions.</Paragraph>
				<Paragraph>If you enter costs manually, you can supply a value for the EU. When zooming from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, the EU is imported.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cptc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">CstPer Code</Title>
			</Header>
			<FuncDesc>The cost-control period code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Year</Title>
			</Header>
			<FuncDesc>The year in which the transaction must be posted to the project history for cost control. The default value of this field is the year of the date of input's cost-control period.</FuncDesc>
			<SimpleSection><Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="fieldhelp">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</Link> session is selected, the current fiscal year is the default value for this field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc275.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Per</Title>
			</Header>
			<FuncDesc>The period in which the transaction must be posted to the project history for cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.cptf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">FinPer Code</Title>
			</Header>
			<FuncDesc>The period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.fyea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fin Year</Title>
			</Header>
			<FuncDesc>The fiscal year in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.fper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fin Per.</Title>
			</Header>
			<FuncDesc>The period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ltdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Time</Title>
			</Header>
			<FuncDesc>The transaction's date of input.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.rgdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Registr Date</Title>
			</Header>
			<FuncDesc>Date of input for the forecast deviation of costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ftty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.fdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.flin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.fsrl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc275.ftln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tpppc2414m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print History</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="" role="manual">Print History (tpppc2414m000)</GUIRef> session which prints history information in relation to costs, commitments, revenues, and additional revenues.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
