<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2535m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor Cost History (tpppc2535m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to display costs that are posted to the project history for different projects of the cost-type labor.</Paragraph>
		</AimSection>
		<Note><SectionTitle>Note</SectionTitle>
			<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>
		</Note>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc235.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="tpppc235.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="tpppc235.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="tpppc235.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>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/glossary/glossary#SequenNumber.tc" role="glossary">sequence number</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc235.task"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor</Title>
			</Header>
			<FuncDesc>The labor's code.</FuncDesc>
			<SimpleSection><Paragraph>This is the labor code for which the cost variance is registered.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#Labor.tp" role="glossary">labor</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc235.emno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Employee</Title>
			</Header>
			<FuncDesc>The employee's code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.cwgt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Labor Type</Title>
			</Header>
			<FuncDesc>The hourly labor type code. If you change the value of this field, the cost rate is recalculated on the basis of the new surcharge percentage. The formula is Cost Rate = Old Cost Rate * (1 + (Surcharge Percentage/100)</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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/td/glossary/glossary#000360" role="glossary">cost component</Link> to which this transaction belongs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The status of the selected extension cannot be Free and the extension type must be Fluctuation Settlement.</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="tpppc235.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">No. of Hours</Title>
			</Header>
			<FuncDesc>The number of hours the employee spent on the task.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.ratc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Rate</Title>
			</Header>
			<FuncDesc>The hourly labor rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.curc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur.</Title>
			</Header>
			<FuncDesc>The currency code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.chpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sur- charge</Title>
			</Header>
			<FuncDesc>The surcharge percentage that is based on the value of the <GUIRef href="" role="manual">Labor Type</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.rtcc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The currency rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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 for costs.</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="tpppc235.rats"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Rate</Title>
			</Header>
			<FuncDesc>The hourly labor rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.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 revenue.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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 rate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.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 has a document linked to it, for recording details on the transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.tete"><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, based on which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.serb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Processing Run</Title>
			</Header>
			<FuncDesc>The number of the processing run by which the transaction is processed in the project history.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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> using the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.comf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reported Cpl (Finance)</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="tpppc235.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 is processed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ServicOrder.ts" role="glossary">service order</Link> to which the labor cost line is linked.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/onlinemanual/000333" role="manual">Integration of Project with Service</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tp/onlinemanual/000336" role="manual">To aggregate the service cost from SSA ERP Service to SSA ERP Project</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc235.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posn no</Title>
			</Header>
			<FuncDesc>The order-line number of the purchase order, based on which the subcontractor spent his hours.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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 invoice to business partner's code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.csub"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>The subcontracting code's code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tp/glossary/glossary#000073" role="glossary">subcontracting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.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.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is selected, the transaction has been released for invoicing. If this check box is cleared, the transaction has not been released for invoicing.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.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="tpppc235.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 applies to this transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>A company in which all the financial data such as the local currency and the allowed financial transactions of an enterprise unit is stored.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The transaction type. This is part of the invoice number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</Title>
			</Header>
			<FuncDesc>The invoice number for this transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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 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="tpppc235.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Del. Comp</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="tpppc235.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 code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.rgdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Registr Date</Title>
			</Header>
			<FuncDesc>The date (voucher date) of the transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hour Year</Title>
			</Header>
			<FuncDesc>The fiscal year of the hours transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hour Per</Title>
			</Header>
			<FuncDesc>The period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.cptf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">FinPer Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.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="tpppc235.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="tpppc235.cpth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">HrPer Code</Title>
			</Header>
			<FuncDesc>Cost period table for cost control period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc235.cyea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Year</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="tpppc235.cper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Per.</Title>
			</Header>
			<FuncDesc>The cost-control period code.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
