<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1502m100" xml:lang="en">
   <Header>
      <Title>Entered Transactions (tfgld1502m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the lines in
		  transaction batches.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld102.year">
         <Header>
            <Title>Fiscal Year</Title>
         </Header>
         <FuncDesc>The fiscal year to which the transaction applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.btno">
         <Header>
            <Title>Batch</Title>
         </Header>
         <FuncDesc>A group of financial transactions processed together. If you
		finalize a batch, all the transactions are processed, or if an error occurs, no
		transactions are processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.docn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number in the
		  transaction type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.lino">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The transaction line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.bpid">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The related <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The transaction amount in the <Link href="/baanerp/tc/glossary/glossary#000372" role="glossary">transaction currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The currency used in the transaction document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.vamt">
         <Header>
            <Title>Tax Amount in Payment Currency</Title>
         </Header>
         <FuncDesc>The tax amount of the transaction line.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN calculates the tax amount based on the <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax country</Link> of the journal voucher header and the tax
			 code of the line.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfgld102.leac" OtherIDs="tfgld008.desc">
         <Header>
            <Title>Ledger Account</Title>
         </Header>
         <FuncDesc>A register used to record financial transactions and to
		accumulate the values of the transactions for reporting and analysis. The
		ledger accounts classify the transactions into categories such as revenues,
		expenses, assets, and liabilities.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.dim1"
                 OtherIDs="e.form.dimdesc1 e.form.dimdesc2 e.form.dimdesc3 e.form.dimdesc4 e.form.dimdesc5">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>Analysis account for ledger accounts to get a vertical view on
		ledger accounts. Dimensions are used to specify ledger account information.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.fyer">
         <Header>
            <Title>Fiscal Year</Title>
         </Header>
         <FuncDesc>The fiscal year to which the transaction applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.fprd">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link> to which the
		  transaction applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.ryer">
         <Header>
            <Title>Reporting Year</Title>
         </Header>
         <FuncDesc>The reporting <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link> is the same as the
		  fiscal year.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.rprd">
         <Header>
            <Title>Reporting Period</Title>
         </Header>
         <FuncDesc>The reporting <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link> to which the
		  transaction applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.vyer">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld102.vprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The tax <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">period</Link> to which the
		  transaction applies.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>