<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc3505m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenue History (tpppc3505m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list a history of revenues. This includes invoice data and posting data.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The following fields identify an invoice number:</ListIntro>
				<ListItem>Delivering company</ListItem>
				<ListItem>Financial document number</ListItem>
				<ListItem>Financial transaction type</ListItem>
			</List>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>To identify revenue holdback lines, all revenue records with posting type <GUIRef href="" role="manual">Sales invoice holdback</GUIRef> and <GUIRef href="" role="manual">Sales invoice holdback reverse</GUIRef> are posted to revenue history with posting type Invoicing Holdback.</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc305.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The code that identifies the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The code that identifies the activity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.cpro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenue Code</Title>
			</Header>
			<FuncDesc>SSA ERP posts the revenue of the advance to the revenue code in the project history and to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. This occurs when you have processed the invoice in the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.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 that identifies the revenue transactions in the project history.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur.</Title>
			</Header>
			<FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.amor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenues</Title>
			</Header>
			<FuncDesc>In the case of a transaction posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, the default value is determined by the outstanding amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.rest"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenue Type</Title>
			</Header>
			<FuncDesc>The revenue type, such as installment invoicing or cost plus.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.rsst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Settled</Title>
			</Header>
			<FuncDesc>Indicates whether the installment or advance revenue has been settled as a result of the fluctuation settlement in the <Link href="/baanerp/tp/ppc/tpppc3201m000" role="session">Generate Price Fluctuation Settlement Transactions (tpppc3201m000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</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="tpppc305.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Transaction Type</Title>
			</Header>
			<FuncDesc>The financial transaction type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Document Number</Title>
			</Header>
			<FuncDesc>The financial document number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.ofbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Bus. Par.</Title>
			</Header>
			<FuncDesc>The invoice to business partner's code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.tetl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Type</Title>
			</Header>
			<FuncDesc>The entry type shows both the origin of the transaction and the accounts on which the transaction posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> was based.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.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 component.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.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="tpppc305.cptf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">FinPer Code</Title>
			</Header>
			<FuncDesc>The financial period code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.fyea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</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="tpppc305.fper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The period in which the transaction has been posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.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-period code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Period</Title>
			</Header>
			<FuncDesc>The year in which the transaction must be posted to the project history for cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Period</Title>
			</Header>
			<FuncDesc>The period in which the transaction must be posted to the project history for cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.cdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</Title>
			</Header>
			<FuncDesc>A document for recording details on the transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The code that identifies the extension.</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 printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.ocmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rec. Comp</Title>
			</Header>
			<FuncDesc>The company that received the transaction. When the transaction is processed with the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session, this field is filled with the company number recorded for the project in the <Link href="/baanerp/tp/pdm/tppdm6100s000" role="session">Project (tppdm6100s000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Del. Comp</Title>
			</Header>
			<FuncDesc>The company that is responsible for the delivery that is specified on the transaction line and that can have an intercompany relationship with your company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.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 was processed to the project history and possibly to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> by using the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.serb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Processing Run Number</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 <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.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 and time of input.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.comf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reprt Compl</Title>
			</Header>
			<FuncDesc>Report complete to Finance: this indicates whether the financial result of the transaction was processed in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> using the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session when closing the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.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 financial result of the transaction was processed in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> using the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.cser"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Run Sequence No. (Rep. Compl.)</Title>
			</Header>
			<FuncDesc>The number of the processing run by which the financial result of the transaction was processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> in the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Rate.tc" role="glossary">rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc305.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="hcur.amor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.amor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenues</Title>
			</Header>
			<FuncDesc>The revenues in the home currency.</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 used to print history information in relation to costs, commitments, revenues, and additional revenues.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
