<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2515m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material Cost History (tpppc2515m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display details of material cost history.</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>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc215.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code. Labor cost transactions can be performed on element level and/or activity level.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.ccco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Comp.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.snec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cmm</Title>
			</Header>
			<FuncDesc>The sequence number of the corresponding commitment for which a reverse entry is to be made in the <GUIRef href="/baanerp/tp/ppc/tpppc2110s000" role="session">Commitments (Material) (tpppc2110s000)</GUIRef> session. This is only true for commitments that are manually entered in the same session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> code. The status of the selected extension cannot be <GUIRef href="" role="manual">Free</GUIRef> and the extension type must be <GUIRef href="" role="manual">Fluctuation Settlement</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.serb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">PrR</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> with the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> 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="tpppc215.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The cost object's quantity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit</Title>
			</Header>
			<FuncDesc>The unit code.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field is for information only. It is printed in the reports of <GUIRef href="/baanerp/tp/pin/tppin4451m000" role="session">Print Installments (tppin4451m000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount</Title>
			</Header>
			<FuncDesc>The total costs. If you change the automatically generated cost amount, then the unit-cost rate is automatically adjusted.Total costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.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="tpppc215.curs"><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="tpppc215.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="tpppc215.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 sales rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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 sales rate factor.</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="tpppc215.cdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</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="tpppc215.tetd"><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 as well as the accounts based on which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.sttl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Stl Org</Title>
			</Header>
			<FuncDesc>Indicates whether the transaction is posted as the outcome of a fluctuation settlement. If so, this transaction cannot be included in cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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.The date on which the transaction was processed to the project historyand 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="tpppc215.comf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rep. Cpl (Finan.)</Title>
			</Header>
			<FuncDesc>Indicates whether the financial result of the transaction is processed in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> using the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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. This is the same date on which the financial result of the transaction has been 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="tpppc215.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="tpppc215.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 <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module, in case a purchase invoice is processed on the basis of the corresponding purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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 assigned when an order or delivery is entered and assigned from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module, in case a purchase invoice is processed on the basis of the corresponding purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.srnb"><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>
			<SimpleSection><Paragraph>This identifies the interim results.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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 <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice from</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.invo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tb Inv</Title>
			</Header>
			<FuncDesc>Indicates whether the cost transaction must be included when invoices are generated in the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.srni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bat No.</Title>
			</Header>
			<FuncDesc>The invoice-sequence number is assigned by SSA ERP when a purchase invoice is processed on the basis of the corresponding purchase-order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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 is used on this record.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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 in use on this record.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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 record is transferred to sales invoicing.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The code of the financial company for this transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</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="tpppc215.ocmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receiving Company</Title>
			</Header>
			<FuncDesc>The company that receives the transaction. When the transaction is processed with the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session, this field is filled with the company number, that 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="tpppc215.entu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Enterprise Unit</Title>
			</Header>
			<FuncDesc>The enterprise unit that is responsible for the delivery that is specified on the transaction line. The enterprise unit can differ from the enterprise unit to which the project is linked, because of the possibility of intercompany transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.cptc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">CstPer Code</Title>
			</Header>
			<FuncDesc>The period code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ctrl Year</Title>
			</Header>
			<FuncDesc>The year in which the transaction must be posted to the project history for cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ctrl peri</Title>
			</Header>
			<FuncDesc>The period in which the transaction must be posted to the project history for cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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 code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.fper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fin Peri</Title>
			</Header>
			<FuncDesc>The period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.rgdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Registr. Date</Title>
			</Header>
			<FuncDesc>The registration date for the forecast deviation of revenues.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc215.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="tpppc215.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="tpppc215.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="tpppc215.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="tpppc215.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="tpppc215.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>
