<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat2120m000" xml:lang="en">
   <Header>
      <Title>Actual Performance (tfcat2120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the actual
		  performance by dimension/reference unit combinations.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcat220.year">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The fiscal year.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat220.prod">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>The fiscal period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat220.dtyp">
         <Header>
            <Title>Dimension Type</Title>
         </Header>
         <FuncDesc>The dimension type to which the actual performance applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat220.dimx">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>The dimension to which the actual performance applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat220.refu">
         <Header>
            <Title>Reference Unit</Title>
         </Header>
         <FuncDesc>The reference unit to which the actual performance data
		  belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat220.pqan">
         <Header>
            <Title>Performance Quantity</Title>
         </Header>
         <FuncDesc>If the reference unit has the type quantity based, the period
		  performance quantity can be maintained in the field. If the planning type is
		  retrograde, this field is not accessible. Quantities are updated after you have
		  entered an (actual) allocation relation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat220.samt">
         <Header>
            <Title>Surcharge Base Amount</Title>
         </Header>
         <FuncDesc>If the reference unit has the type amount based, the surcharge
		  base can be maintained in this field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcat220.pdpe">
         <Header>
            <Title>Periodic Distribution Percentage</Title>
         </Header>
         <FuncDesc>The period distribution percentage describes the relationship
		  between the year performance and the period performance. The period
		  distribution percentages of different integration relations are separated from
		  each other and the total is not checked.</FuncDesc>
         <SimpleSection>
            <Paragraph>year period performance = ( <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.pqan" role="manual">Performance Quantity</GUIRef> * 100) / <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.pdpe" role="manual">Periodic Distribution Percentage</GUIRef>
            </Paragraph>
            <Paragraph>The period
			 distribution percentage is calculated for reference units when the <GUIRef href="/baanerp/tf/fbs/tffbs0130s000#tffbs030.pdpa" role="manual">Periodic Distribution Percentage Applicable</GUIRef> check box is selected in the <GUIRef href="/baanerp/tf/fbs/tffbs0130s000" role="session">Reference Unit by Dimension (tffbs0130s000)</GUIRef> session. This applies only if the <GUIRef href="/baanerp/tf/fbs/tffbs0101m000#tffbs001.dism" role="manual">Distribution Method</GUIRef> field is <GUIRef href="/baanerp/tf/domains/fbs.dism#percentage" role="option">Percentage</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tffbs030.rtyp">
         <Header>
            <Title>Reference Unit Type</Title>
         </Header>
         <FuncDesc>The reference unit type of the selected <Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">reference unit</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>