<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tp/domains/ppc.e001" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
		<Keyword><Level1>Possible values</Level1>
		</Keyword>
	</Header>
	<ListValue ID="batch_run"><Value>Processing Run</Value>
	</ListValue>
	<ListValue ID="cotp_ccun_cact"><Value>C.Type/C.Obj/Proj/Activ.</Value>
	</ListValue>
	<ListValue ID="cotp_ccun_cspa"><Value>C.Type/C.Obj/Proj/Element</Value>
	</ListValue>
	<ListValue ID="cprj_cact_ccco"><Value>Proj./Activity/Cost Comp.</Value>
	</ListValue>
	<ListValue ID="cprj_cact_cotp"><Value>Proj./Activity/Cost Type</Value>
	</ListValue>
	<ListValue ID="cprj_cotp_ccun"><Value>Proj./Cost Type/Cost Obj</Value>
	</ListValue>
	<ListValue ID="cprj_cspa_ccco"><Value>Proj./Element/Cost Comp.</Value>
	</ListValue>
	<ListValue ID="cprj_cspa_cotp"><Value>Proj./Element/Cost Type</Value>
	</ListValue>
	<ListValue ID="cprj_cstl_ccco"><Value>Proj./Extension/Cost Comp</Value>
	</ListValue>
	<ListValue ID="cprj_cstl_cotp"><Value>Proj./Extension/Cost Type</Value>
	</ListValue>
	<ListValue ID="emno_peri_hours"><Value>Empl./Hours Contr. Period</Value>
	</ListValue>
	<ListValue ID="fper"><Value>Financial Period</Value>
	</ListValue>
	<ListValue ID="ltdt"><Value>Transaction Date</Value>
	</ListValue>
	<ListValue ID="ninv"><Value>Invoice</Value>
	</ListValue>
	<ListValue ID="peri_cost_cont"><Value>Cost Control Period</Value>
	</ListValue>
	<ListValue ID="peri_hours_cont"><Value>Hours Control Period</Value>
	</ListValue>
	<ListValue ID="suno"><Value>Order To Business Partner</Value>
	</ListValue>
	<ListValue ID="suno_cprj_tcre"><Value>Sold To BP/Proj./Revenue</Value>
	</ListValue>
	<ListValue ID="teta"><Value>Posting Type</Value>
	</ListValue>
</OptionList>
