<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/cri/tccri7122s000" xml:lang="en">
   <Header>
      <Title>CI-Conversion Field Parameters (tccri7122s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to enter specific
		  conversion parameters for customized fields. You can specify:</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListItem>The conversion rule that indicates how the field must be
			 processed.</ListItem>
            <ListItem>The priority with which the field must be converted.</ListItem>
            <ListItem>The table fields, in the same table, where the related
			 currency, business partner, rate, and rate factor can be found. If this
			 information is contained in a different table, you must provide a DLL to
			 convert the table.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000136" role="manual">Currency Initialization</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccri721.cpac">
         <Header>
            <Title>Package</Title>
         </Header>
         <FuncDesc>The ERP Enterprise package code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.cmod">
         <Header>
            <Title>Module</Title>
         </Header>
         <FuncDesc>The module code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.flno">
         <Header>
            <Title>Table</Title>
         </Header>
         <FuncDesc>The code or number of the table that contains the fields
		  entered or displayed in this session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.ctyp">
         <Header>
            <Title>Conversion</Title>
         </Header>
         <FuncDesc>The conversion type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.fdnm">
         <Header>
            <Title>Field</Title>
         </Header>
         <FuncDesc>The field for which you view or enter the conversion
		  parameters.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.crul">
         <Header>
            <Title>Conversion Rule</Title>
         </Header>
         <FuncDesc>The conversion rule that indicates how the field must be
		  processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.prio">
         <Header>
            <Title>Priority</Title>
         </Header>
         <FuncDesc>The priority with which the field must be converted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.cust">
         <Header>
            <Title>Entered by Customer</Title>
         </Header>
         <FuncDesc>If the customer added the field to the table, select this check
		  box.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you clear this check box, ERP Enterprise treats the field as a
			 standard field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccri721.refc">
         <Header>
            <Title>Use Reference Currency</Title>
         </Header>
         <FuncDesc>If the Conversion Rule is Sole Amount and the amount in the
		  current field is in the reference currency, select this check box. If the
		  amount in the current field is in the local home currency, clear this check
		  box.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This check box only applies to the Sole Amount conversion
			 rule.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccri721.bpid">
         <Header>
            <Title>BP Field</Title>
         </Header>
         <FuncDesc>The table field, in the same table, where the business partner
		  code to be used for the conversion can be found.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.tcur">
         <Header>
            <Title>TC Field</Title>
         </Header>
         <FuncDesc>The table field, in the same table, where the transaction
		  curreny code to be used for the conversion can be found.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.tram">
         <Header>
            <Title>TC Amount Field</Title>
         </Header>
         <FuncDesc>The table field, in the same table, where the transaction
		  amount to be converted can be found.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.hcam">
         <Header>
            <Title>HC Amount Field</Title>
         </Header>
         <FuncDesc>The table field, in the same table, where the amount in the
		  home currency can be found.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.ratf">
         <Header>
            <Title>Rate Factor Field</Title>
         </Header>
         <FuncDesc>The table field, in the same table, where the rate factor to be
		  used for the conversion can be found.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.ratd">
         <Header>
            <Title>Rate Date Field</Title>
         </Header>
         <FuncDesc>The table field, in the same table, where the rate date to be
		  used for the conversion can be found.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccri721.rtyp">
         <Header>
            <Title>Rate Type Field</Title>
         </Header>
         <FuncDesc>The table field, in the same table, where the rate type to be
		  used for the conversion can be found.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>