<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat2511m000" xml:lang="en">
   <Header>
      <Title>Actual Costs by Dimension (tfcat2511m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the actual costs imported from the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcat211.year">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The year in which the actual costs were incurred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.prod">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The period in which the actual costs were incurred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.dtyp">
         <Header>
            <Title>Dimension Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">dimension type</Link> to which the actual costs
		  belong.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.dimx">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>The dimension to which the actual data applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.leac">
         <Header>
            <Title>Ledger Account</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">ledger account</Link> to where the actual costs
		  are imported.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.dbcr">
         <Header>
            <Title>Debit / Credit</Title>
         </Header>
         <FuncDesc>The debit/credit indicator.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.tamt">
         <Header>
            <Title>Total Actual Costs</Title>
         </Header>
         <FuncDesc>The total actual costs for this period for the relevant ledger
		  account.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.vamt">
         <Header>
            <Title>Variable</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#VariabCosts_tf" role="glossary">variable</Link> actual costs for this period for
		  the relevant ledger account.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.famt">
         <Header>
            <Title>Fixed</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FixedCosts_tf" role="glossary">fixed</Link> actual costs for this period for the
		  relevant ledger account.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat211.vari">
         <Header>
            <Title>Variability %</Title>
         </Header>
         <FuncDesc>The relationship between the variable and the total costs
		  expressed as a percentage. The relationship is calculated by LN automatically as follows: (Actual Variable Costs/Total Actual Costs) x 100</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>