<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ctm/tpctm1110m000" xml:lang="en">
   <Header>
      <Title>Contract Lines (tpctm1110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to create and maintain
		  contract line data for a project linked to a contract.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>A contract can have multiple contract line items.</ListItem>
            <ListItem>Each contract line can be linked to one or more deliverables.</ListItem>
            <ListItem>The contract lines contain detailed information for price,
			 shipping, payment and billing terms.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000356" role="manual">Contract lines set-up data</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000355" role="manual">Contract data set-up</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000358" role="manual">Contract types</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Summary</Title>
         <FieldHelp ID="tpctm110.cono">
            <Header>
               <Title>Contract</Title>
            </Header>
            <FuncDesc>The code that uniquely identifies the <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contract.descr">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="contract.status">
            <Header>
               <Title>Contract Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/domains/ctm.csts" role="domain">contract status</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>If the contract header status is <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>, all the lines are also set to <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>.</ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tpctm110.cnln">
            <Header>
               <Title>Contract Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link> line number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.csts">
            <Header>
               <Title>Contract Line Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/domains/ctm.csts" role="domain">contract line status</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>The contract line can be set to <GUIRef href="/baanerp/tp/domains/ctm.csts#active" role="option">Active</GUIRef> only if the contract is set to <GUIRef href="/baanerp/tp/domains/ctm.csts#active" role="option">Active</GUIRef>.</ListItem>
                  <ListItem>If the contract header status is <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>, all the lines are also set to <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>.</ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldGroup>
            <Title>Sales</Title>
            <FieldHelp ID="tpctm110.ofbp">
               <Header>
                  <Title>Sold-to Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="sold.to.bp.name">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ofad">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> of the sold-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="sold.to.bp.addr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.stcn">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> linked to the
				sold-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="sold.to.bp.cntc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cofc">
               <Header>
                  <Title>Sales Office</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> of the sold-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cmng">
               <Header>
                  <Title>Contract Manager</Title>
               </Header>
               <FuncDesc>The employee number of the contract manager for the
				contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="contract.manager">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.seak">
               <Header>
                  <Title>Search Key</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000001" role="glossary">search key</Link> for the contract line.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Execution</Title>
         <FieldHelp ID="tpctm110.coty">
            <Header>
               <Title>Contract Line Execution</Title>
            </Header>
            <FuncDesc>The contract line type indicates whether your company
			 executes the project as main contractor or as a subcontractor.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>
                  <Link href="/baanerp/tp/domains/pdm.coty" role="domain">Contract Execution</Link>.</Paragraph>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="tpctm110.cprj">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> linked to the contract line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="project.descr">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Financials</Title>
         <FieldHelp ID="tpctm110.hrsn">
            <Header>
               <Title>Hold Reason</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tf/glossary/glossary#000101" role="glossary">reason</Link> for putting the contract on hold.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.cstg">
            <Header>
               <Title>Phase</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000393" role="glossary">contract phase</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppdm085.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ctyp">
            <Header>
               <Title>Contract Type</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/domains/ctm.ctyp" role="domain">contract type</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> of the contract line amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcmcs002.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.copr">
            <Header>
               <Title>Contract Line Amount</Title>
            </Header>
            <FuncDesc>The amount specified for the <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link> line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> of the contract line amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.contrct.amnt">
            <Header>
               <Title>Home Contract Amount</Title>
            </Header>
            <FuncDesc>The contract line amount in home currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.currency">
            <Header>
               <Title>In Home Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> of the contract line amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tot.delivrbls.amt">
            <Header>
               <Title>Total Amount Deliverables</Title>
            </Header>
            <FuncDesc>The sum of the amounts of all the deliverables.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency used to express the total deliverables
			 amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Dates</Title>
         <FieldHelp ID="tpctm110.codt">
            <Header>
               <Title>Contract Line Award Date</Title>
            </Header>
            <FuncDesc>The date when the contract line is awarded.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.efdt">
            <Header>
               <Title>Effective Date</Title>
            </Header>
            <FuncDesc>The date when the validity period of the contract line
			 starts.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.exdt">
            <Header>
               <Title>Expiry Date</Title>
            </Header>
            <FuncDesc>The date when the validity period of the contract line
			 ends.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.rddt">
            <Header>
               <Title>Contract Delivery Date</Title>
            </Header>
            <FuncDesc>The date requested by the sold-to business partner for
			 delivering the contract.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Selling</Title>
         <FieldHelp ID="tpctm110.crep">
            <Header>
               <Title>Internal Sales Representative</Title>
            </Header>
            <FuncDesc>The code of the internal sales representative, defined in the <Link href="/baanerp/tc/com/tccom0101m000" role="session">Employees - General (tccom0101m000)</Link> session . The sales representative is used as a
			 reference with the invoice in the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pay.by.bp.addr">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.osrp">
            <Header>
               <Title>External Sales Representative</Title>
            </Header>
            <FuncDesc>The name of the employee who is the external sales
			 representative for the contract line, defined in the <Link href="/baanerp/tc/com/tccom0101m000" role="session">Employees - General (tccom0101m000)</Link> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="externl.sales.rep">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.esam">
            <Header>
               <Title>Expected Sales Amount</Title>
            </Header>
            <FuncDesc>The amount that defines the sales potential for the contract
			 line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency used to express the expected sales
			 amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.exp.sls.amnt">
            <Header>
               <Title>Expected Sales Amount</Title>
            </Header>
            <FuncDesc>The expected sales amount expressed in the home
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.currency">
            <Header>
               <Title>In Home Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> of the expected sales amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ceil">
            <Header>
               <Title>Ceiling</Title>
            </Header>
            <FuncDesc>If this check box is selected, the amount entered in the Contract Amount
			 field is considered as the ceiling amount.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>This field is enabled only for contracts of the type <GUIRef href="/baanerp/tp/domains/ctm.ctyp#cost.reimbrsmnt" role="option">Cost Reimbursement</GUIRef> and <GUIRef href="/baanerp/tp/domains/ctm.ctyp#time.materials" role="option">Time &amp; Materials</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tpctm110.clam">
            <Header>
               <Title>Ceiling Amount</Title>
            </Header>
            <FuncDesc>The agreed limit for which the costs are covered by the <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>This is applicable only for contracts of the type <GUIRef href="/baanerp/tp/domains/ctm.ctyp#cost.reimbrsmnt" role="option">Cost Reimbursement</GUIRef> and <GUIRef href="/baanerp/tp/domains/ctm.ctyp#time.materials" role="option">Time &amp; Materials</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency used to express the ceiling amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.ceiling.amnt">
            <Header>
               <Title>Ceiling Amount</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/ctm/tpctm1110m000#tpctm110.clam" role="formfield">Ceiling Amount</Link> expressed in the home
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.currency">
            <Header>
               <Title>In Home Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> of the ceiling amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ivam">
            <Header>
               <Title>Approved for Invoicing</Title>
            </Header>
            <FuncDesc>The total amount invoiced till date for the contract
			 line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The currency used to express the invoiced to date
			 amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.invoicd.amnt">
            <Header>
               <Title>Invoiced to Date</Title>
            </Header>
            <FuncDesc>The invoiced to date amount expressed in the home
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.currency">
            <Header>
               <Title>In Home Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> of the invoiced to date amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.pcit">
            <Header>
               <Title>Markup Material</Title>
            </Header>
            <FuncDesc>The percentage added to the material costs to reach a sales
			 amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.pcts">
            <Header>
               <Title>Markup Labor</Title>
            </Header>
            <FuncDesc>The percentage added to the labor costs to reach a sales
			 amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.pceq">
            <Header>
               <Title>Markup Equipment</Title>
            </Header>
            <FuncDesc>The percentage added to the equipment costs to reach a sales
			 amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.pcsb">
            <Header>
               <Title>Markup Subcontracting</Title>
            </Header>
            <FuncDesc>The percentage added to the subcontracting costs to reach a
			 sales amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.pcic">
            <Header>
               <Title>Markup Sundry Cost</Title>
            </Header>
            <FuncDesc>The percentage added to the sundry costs to reach a sales
			 amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm110.enip">
            <Header>
               <Title>Enforce Invoicing Period</Title>
            </Header>
            <FuncDesc>If this check box is selected, ERP Enterprise determines the invoicing period for the contract line.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>References</Title>
         <FieldGroup>
            <Title>References</Title>
            <FieldHelp ID="tpctm110.rfcu">
               <Header>
                  <Title>Customer Order</Title>
               </Header>
               <FuncDesc>The contract number used by the customer for the
				contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.refe">
               <Header>
                  <Title>First Reference</Title>
               </Header>
               <FuncDesc>The reference text to be printed on invoices, for example,
				the name of a contact person or a customer reference number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.refb">
               <Header>
                  <Title>Second Reference</Title>
               </Header>
               <FuncDesc>The reference text to be printed on invoices, for example,
				the name of a contact person or a customer reference number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.pcnt">
               <Header>
                  <Title>Prime Contractor</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000391" role="glossary">prime contractor</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="prime.contractor">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.pcrf">
               <Header>
                  <Title>Prime Contract Reference</Title>
               </Header>
               <FuncDesc>The reference number of the prime contract. This is defined
				by the <Link href="/baanerp/tp/glossary/glossary#000391" role="glossary">prime contractor</Link> only at the contract line level.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.prrt">
               <Header>
                  <Title>DPAS</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000392" role="glossary">DPAS</Link> rating of the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs072.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="text.yn">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.text">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc>The related text for the contract line.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Shipping</Title>
         <FieldGroup>
            <Title>Shipping</Title>
            <FieldHelp ID="tpctm110.stbp">
               <Header>
                  <Title>Ship-to Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> for the contract
				line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ship.to.bp.name">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.sadr">
               <Header>
                  <Title>Ship-from Address</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> of the <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ship.from.bp.addr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ship.from.bp.city">
               <Header>
                  <Title>City</Title>
               </Header>
               <FuncDesc>The city of the ship-from business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.stad">
               <Header>
                  <Title>Ship-to Address</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> of the <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ship.to.bp.addr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ship.to.bp.city">
               <Header>
                  <Title>City</Title>
               </Header>
               <FuncDesc>The city of the ship-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ship.to.bp.cntc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.acpn">
               <Header>
                  <Title>Acceptance Point</Title>
               </Header>
               <FuncDesc>The acceptance point for the contract line.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/ctm.acpn" role="domain">Acceptance Point</Link>.</Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cdec">
               <Header>
                  <Title>Delivery Terms</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">delivery terms</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs041.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ptpa">
               <Header>
                  <Title>Point of Title Passage</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs042.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cfrw">
               <Header>
                  <Title>Carrier/LSP</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Carrier_tc" role="glossary">carrier</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="carrier.descr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Invoicing</Title>
         <FieldGroup>
            <Title>Invoicing</Title>
            <FieldHelp ID="tpctm110.itbp">
               <Header>
                  <Title>Invoice-to Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> as per the
				contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ofcn">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> linked to the
				sold-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="invoic.to.bp.name">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.itad">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> of the invoice-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="invoic.to.bp.addr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.itcn">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> linked to the
				invoice-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="invoic.to.bp.cntc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.invm">
               <Header>
                  <Title>Invoice Type</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000095" role="glossary">invoice type</Link> you choose to determine the invoicing method for the
				contract.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/pdm.invm" role="domain">Invoice Type</Link>.</Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cinm">
               <Header>
                  <Title>Invoicing Method</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000315" role="glossary">invoicing method</Link> for the contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs055.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.disc">
               <Header>
                  <Title>Invoice Discount</Title>
               </Header>
               <FuncDesc>The percentage calculated as a discount on the invoice
				amount of the contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cidm">
               <Header>
                  <Title>Invoice Delivery Method</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">invoice delivery method</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs056.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.styp">
               <Header>
                  <Title>Sales Type</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs202.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.prtx">
               <Header>
                  <Title>Project Text on Invoice</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise prints the project related text on the invoices.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.blcl">
               <Header>
                  <Title>Billing Cycle</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000389" role="glossary">billing cycle</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm030.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ltti">
               <Header>
                  <Title>Last Transferred to Invoicing</Title>
               </Header>
               <FuncDesc>The date when the contract is last invoiced.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="next.invoice.date">
               <Header>
                  <Title>Next Invoice Date</Title>
               </Header>
               <FuncDesc>The date when the next invoice is generated.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Rates</Title>
            <FieldHelp ID="tpctm110.rtyp">
               <Header>
                  <Title>Exchange Rate Type</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange-rate type</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs040.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.fcrt">
               <Header>
                  <Title>Rate Determiner</Title>
               </Header>
               <FuncDesc>The date used to determine the <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link>.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tc/domains/fcrt" role="domain">Rate determiner</Link>.</Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ratf">
               <Header>
                  <Title>Rate Factor</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="defined.rate.rate">
               <Header>
                  <Title>Rate</Title>
               </Header>
               <FuncDesc>The rate defined by the <Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">rate determiner</Link> and the business partner <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link> type.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.rdat">
               <Header>
                  <Title>Rate Date</Title>
               </Header>
               <FuncDesc>The date when the exchange rate was valid.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.rate">
               <Header>
                  <Title>Currency Rate</Title>
               </Header>
               <FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link> to convert the transaction currency to the
				displayed home currency.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ratf">
               <Header>
                  <Title>Rate Factor</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="defined.rate.rate">
               <Header>
                  <Title>Rate</Title>
               </Header>
               <FuncDesc>The rate defined by the <Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">rate determiner</Link> and the business partner <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link> type.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Advances / Installments</Title>
            <FieldHelp ID="tpctm110.advn">
               <Header>
                  <Title>Advance Payment Requests</Title>
               </Header>
               <FuncDesc>The method used to determine whether <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link> is applied on the contract or contract line.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/ctm.adpr" role="domain">Advance Payment Requests</Link>.</Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm110.lpad">
               <Header>
                  <Title>Liquidation % Advances</Title>
               </Header>
               <FuncDesc>The liquidation percentage calculated on the advances for
				the contract.</FuncDesc>
               <SimpleSection>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListItem>The liquidation percentage can be calculated for the
					 advances only if the <GUIRef href="" role="optionlist">Contract Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.ctyp#fixed.price" role="option">Fixed Price</GUIRef>.</ListItem>
                     <ListItem>This field is enabled only if the <GUIRef href="/baanerp/tp/ctm/tpctm1600m000#tpctm100.advn" role="manual">Advance Payment Requests</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.adpr#by.contract" role="option">By Contract</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm110.tins">
               <Header>
                  <Title>Installment Type</Title>
               </Header>
               <FuncDesc>The installment type for the contract.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/pdm.tins" role="domain">Installment Type</Link>.</Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm110.dfis">
               <Header>
                  <Title>Installment Schedule</Title>
               </Header>
               <FuncDesc>The installment schedule for the contract.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>You can define the installment schedule for the contract
				  only if the installment type field is set to <GUIRef href="/baanerp/tp/domains/pdm.tins#percent" role="option">Percentage</GUIRef> or <GUIRef href="/baanerp/tp/domains/ctm.intp#amount" role="option">Amount</GUIRef>.
				  The installments are generated using the <Link href="/baanerp/tp/pin/tppin4251m000" role="session">Generate Installments (tppin4251m000)</Link> session, based on the schedules defined
				  in the <GUIRef href="/baanerp/tc/mcs/tcmcs2140m000" role="session">Installment Schedules (tcmcs2140m000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tcmcs240.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.poin">
               <Header>
                  <Title>Number of Points</Title>
               </Header>
               <FuncDesc>The total number of points that you can distribute to the
				installments of the contract.</FuncDesc>
               <SimpleSection>
                  <SectionTitle> Example</SectionTitle>
                  <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                     <TBODY noTR="7">
                        <TR no="1" isLast="false">
                           <TD colspan="3" rowspan="1">Contract amount by customer</TD>
                           <TD rowspan="1" colspan="1">EUR 600,000</TD>
                        </TR>
                        <TR no="2" isLast="false">
                           <TD colspan="3" rowspan="1">Number of points</TD>
                           <TD rowspan="1" colspan="1">300</TD>
                        </TR>
                        <TR no="3" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 1</TD>
                           <TD rowspan="1" colspan="1">100 points</TD>
                           <TD colspan="2" rowspan="1">EUR 200,000</TD>
                        </TR>
                        <TR no="4" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 2</TD>
                           <TD rowspan="1" colspan="1">75 points</TD>
                           <TD colspan="2" rowspan="1">EUR 150,000</TD>
                        </TR>
                        <TR no="5" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 3</TD>
                           <TD rowspan="1" colspan="1">75 points</TD>
                           <TD colspan="2" rowspan="1">EUR 150,000</TD>
                        </TR>
                        <TR no="6" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 4</TD>
                           <TD rowspan="1" colspan="1">50 points</TD>
                           <TD colspan="2" rowspan="1">EUR 100,000</TD>
                        </TR>
                        <TR no="7" isLast="true">
                           <TD rowspan="1" colspan="1">-</TD>
                           <TD rowspan="1" colspan="1">-</TD>
                           <TD colspan="2" rowspan="1">EUR 600,000</TD>
                        </TR>
                     </TBODY>
                  </TABLE>
                  <Paragraph> Note This field is enabled
				  only if the <GUIRef href="" role="optionlist">Installment Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pdm.tins#point" role="option">Points</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm110.lpin">
               <Header>
                  <Title>Liquidation % Installments</Title>
               </Header>
               <FuncDesc>The liquidation percentage calculated on the installments
				for the contract.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The liquidation percentage can be calculated for the
				  installments only if the <GUIRef href="" role="optionlist">Contract Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.ctyp#fixed.price" role="option">Fixed Price</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Holdback</Title>
            <FieldHelp ID="tpctm110.hldb">
               <Header>
                  <Title>Holdback</Title>
               </Header>
               <FuncDesc>The method used to determine how <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> is applied for the contract.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/ctm.hldb" role="domain">Holdback</Link>.</Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm110.hbpc">
               <Header>
                  <Title>Holdback Percentage</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> amount expressed as a percentage. You can
				define the holdback percentage only if the <GUIRef href="/baanerp/tp/ctm/tpctm1600m000#tpctm100.hldb" role="manual">Holdback</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.hldb#all.invoices" role="option">All Invoices</GUIRef> or <GUIRef href="/baanerp/tp/domains/ctm.hldb#based.on.progrs" role="option">Based on Progress</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ptsh">
               <Header>
                  <Title>Progress Threshold</Title>
               </Header>
               <FuncDesc>The progress threshold percentage for the contract. You can
				define the threshold percentage only if the <GUIRef href="/baanerp/tp/ctm/tpctm1600m000#tpctm100.hldb" role="manual">Holdback</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.hldb#all.invoices" role="option">All Invoices</GUIRef> or <GUIRef href="/baanerp/tp/domains/ctm.hldb#based.on.progrs" role="option">Based on Progress</GUIRef>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Tax</Title>
         <FieldGroup>
            <Title>Tax</Title>
            <FieldHelp ID="tpctm110.bpcl">
               <Header>
                  <Title>Tax Classification</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link> for the contract line, defined in the <Link href="/baanerp/tc/tax/tctax0116m000" role="session">Tax Classifications (tctax0116m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tctax016.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.exmt">
               <Header>
                  <Title>Exempt</Title>
               </Header>
               <FuncDesc>If this check box is selected, the <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link> represents <Link href="/baanerp/tc/glossary/glossary#TaxExempt_tc" role="glossary">tax exemption</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ccty">
               <Header>
                  <Title>Tax Country</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tax.cntry.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tax.id">
               <Header>
                  <Title>Own Tax Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary">tax number</Link> allotted by the government.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cvat">
               <Header>
                  <Title>Tax Code</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link> for the contract line, defined in the <Link href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tax.code.descr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.bptc">
               <Header>
                  <Title>BP Tax Country</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> of the sold-to business partner for the contract
				line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs010.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bp.tax.id">
               <Header>
                  <Title>BP Tax Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary">tax number</Link> allotted by the government to the sold-to business
				partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ceno">
               <Header>
                  <Title>Tax Exemption Certificate Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">tax exemption certificate</Link> number if tax is exempted on the contract line</FuncDesc>
               <SimpleSection>
                  <Paragraph>Note:</Paragraph>
                  <Paragraph>You can enter the tax exemption certificate number if
				  the <GUIRef href="/baanerp/tp/pdm/tppdm7100m100#tppdm700.exmt" role="manual">Tax Exempt</GUIRef> checkbox is selected.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm110.exrs">
               <Header>
                  <Title>Tax Exemption Reason</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tc/glossary/glossary#000473" role="glossary">reason</Link> if tax is exempted on the contract line.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Note:</Paragraph>
                  <Paragraph>You can enter the tax exemption reason if the <GUIRef href="/baanerp/tp/pdm/tppdm7100m100#tppdm700.exmt" role="manual">Tax Exempt</GUIRef> checkbox is selected.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Paying</Title>
         <FieldGroup>
            <Title>Paying</Title>
            <FieldHelp ID="tpctm110.pfbp">
               <Header>
                  <Title>Pay-by Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">pay-by business partner</Link> as per the contract
				line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="pay.by.bp.name">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.pfad">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> of the pay-by business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.pfcn">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> linked to the
				pay-by business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="pay.by.bp.cntc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="pay.by.bp.phone">
               <Header>
                  <Title>Phone</Title>
               </Header>
               <FuncDesc>The phone number of the pay-by business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cpay">
               <Header>
                  <Title>Payment Terms for Financial Analysis (in days)</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs013.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ccrs">
               <Header>
                  <Title>Late Payment Surcharge</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharge</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs011.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.paym">
               <Header>
                  <Title>Payment Method</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenMethod_tc" role="glossary">payment method</Link> for the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="payment.descr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="internl.sales.rep">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cban">
               <Header>
                  <Title>Bank Account Code</Title>
               </Header>
               <FuncDesc>The code that uniquely identifies the bank.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bank.descr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bank.account.nr">
               <Header>
                  <Title>Bank Account</Title>
               </Header>
               <FuncDesc>The bank account number.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The bank account is identified by a number of the
				  business partner with the bank indicated by the bank account code and displayed
				  based on the bank account code.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="iban.code">
               <Header>
                  <Title>International Bank Account Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">international bank account number</Link> for the contract line. This is a display
				field.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Classification</Title>
         <FieldGroup>
            <Title>Classification</Title>
            <FieldHelp ID="tpctm110.cbrn">
               <Header>
                  <Title>Line of Business</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link> of the project linked to the contract line. This is defined in
				the <Link href="/baanerp/tc/mcs/tcmcs0131m000" role="session">Lines of Business (tcmcs0131m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs031.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ccam">
               <Header>
                  <Title>Acquiring Method</Title>
               </Header>
               <FuncDesc>The code that identifies the acquiring method for the
				project linked to the contract line. This is defined in the <Link href="/baanerp/tp/pdm/tppdm0140m000" role="session">Acquiring Methods (tppdm0140m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppdm063.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.cfac">
               <Header>
                  <Title>Financing Method</Title>
               </Header>
               <FuncDesc>The code that identifies the financing method used for the
				project linked to the contract line. This is defined in the <Link href="/baanerp/tp/pdm/tppdm0139m000" role="session">Financing Methods (tppdm0139m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppdm059.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.creg">
               <Header>
                  <Title>Geographical Area</Title>
               </Header>
               <FuncDesc>The geographical area associated with the project linked to
				the contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs045.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ccat">
               <Header>
                  <Title>Category</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Categories_tp" role="glossary">category</Link> of the project linked to the contract line.
				This is defined in the <Link href="/baanerp/tp/pdm/tppdm0146m000" role="session">Categories (tppdm0146m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppdm075.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.csec">
               <Header>
                  <Title>Business Sector</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#BusineSector_tp" role="glossary">business sector</Link> of the project linked to the contract
				line. This is defined in the <Link href="/baanerp/tp/pdm/tppdm0137m000" role="session">Business Sectors (tppdm0137m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppdm055.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.ccot">
               <Header>
                  <Title>Group</Title>
               </Header>
               <FuncDesc>The code that identifies the project group linked to the
				contract line. This is defined in the <Link href="/baanerp/tp/pdm/tppdm0141m000" role="session">Groups (tppdm0141m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppdm065.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Tracking</Title>
            <FieldHelp ID="tpctm110.crby">
               <Header>
                  <Title>Created by</Title>
               </Header>
               <FuncDesc>The code of the user who creates the record.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="crby.user.name">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.crdt">
               <Header>
                  <Title>Creation Date</Title>
               </Header>
               <FuncDesc>The date when the record is created.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.lmus">
               <Header>
                  <Title>Last Modified by</Title>
               </Header>
               <FuncDesc>The code of the user who last modifies the
				record.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="lmus.user.name">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.lmdt">
               <Header>
                  <Title>Last Modified on</Title>
               </Header>
               <FuncDesc>The date when the record is last modified.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm110.lcrs">
               <Header>
                  <Title>Last Change Reason</Title>
               </Header>
               <FuncDesc>The code that identifies the reason for the most recent
				modification.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs005.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Additional Information</Title>
         <FieldHelp ID="tcstl210.fd01"
                    OtherIDs="tcstl210.fd02 tcstl210.fd03 tcstl210.fd04 tcstl210.fd05 tcstl210.fd06 tcstl210.fd07 tcstl210.fd08 tcstl210.fd09 tcstl210.fd10 tcstl210.fd11 tcstl210.fd12 tcstl210.fd13 tcstl210.fd14 tcstl210.fd15 tcstl210.fd16 tcstl210.fd17 tcstl210.fd18 tcstl210.fd19 tcstl210.fd20 tcstl210.fd21 tcstl210.fd22 tcstl210.fd23 tcstl210.fd24 tcstl210.fd25 tcstl210.fd26">
            <Header>
               <Title>Additional Field</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#additionalinformation_wh" role="glossary">additional information</Link> for the contract line.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="gen.set.status.to">
         <Header>
            <Title>Set Status to</Title>
         </Header>
         <FuncDesc>Sets the contract line status to the selected value.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.free">
         <Header>
            <Title>Free</Title>
         </Header>
         <FuncDesc>Sets the contract line status to <GUIRef href="/baanerp/tp/domains/ctm.csts#free" role="option">Free</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.on.hold">
         <Header>
            <Title>On Hold</Title>
         </Header>
         <FuncDesc>Sets the contract line status to <GUIRef href="/baanerp/tp/domains/ctm.csts#on.hold" role="option">On Hold</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.active">
         <Header>
            <Title>Active</Title>
         </Header>
         <FuncDesc>Sets the contract line status to <GUIRef href="/baanerp/tp/domains/ctm.csts#active" role="option">Active</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.closed">
         <Header>
            <Title>Closed</Title>
         </Header>
         <FuncDesc>Sets the contract line status to <GUIRef href="/baanerp/tp/domains/ctm.csts#closed" role="option">Closed</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.canceled">
         <Header>
            <Title>Canceled</Title>
         </Header>
         <FuncDesc>Sets the contract line status to <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.released.wh">
         <Header>
            <Title>Release Deliverables to Warehousing</Title>
         </Header>
         <FuncDesc>Sets the status of the contract line to <GUIRef href="/baanerp/tp/ctm/tpctm1110m000#set.status.to.released.wh" role="manual">Release Deliverables to Warehousing</GUIRef>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>