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