<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/bgc/tfbgc4500m000" xml:lang="en">
   <Header>
      <Title>Budget Transactions (tfbgc4500m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the transactions displayed after the budget check
		  process. The transactions can be viewed for a budget or budget year and budget
		  account.</Paragraph>
         <Paragraph>You can either view all the transactions or the open
		  transactions.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfbgc400.year" OtherIDs="tfgld006.ydsc">
         <Header>
            <Title>Budget Year</Title>
         </Header>
         <FuncDesc>The year for which the budget is valid. The year corresponds to
		  the fiscal year defined in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfbgc400.bdgt" OtherIDs="tfbgc100.desc">
         <Header>
            <Title>Budget</Title>
         </Header>
         <FuncDesc>The budget code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfbgc400.levl">
         <Header>
            <Title>Budget Level</Title>
         </Header>
         <FuncDesc>The budget level. For a budget structure, you can define up to
		  nine summary levels.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Level 1 of a roll up structure always determines how the
				accounts on your ledger chart of accounts (ledger detail accounts) roll up to
				the first summary level of budget accounts.</ListItem>
               <ListItem>Levels 2 through 9 always determine additional summary
				levels within your budgetary roll up structure. Allotment, commitment,
				encumbrance, expense, payment, and available balances on levels 2 through 9 are
				always the sum of the balances of the level immediately below them ( Example, the balance at Level 2
				always equals the sum of the balances of the budget accounts at Level 1).</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfbgc400.acnt">
         <Header>
            <Title>Account</Title>
         </Header>
         <FuncDesc>The budget account code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfbgc400.dim1"
                 OtherIDs="tfbgc400.dim1 tfbgc400.dim2 tfbgc400.dim3 tfbgc400.dim4 tfbgc400.dim5 tfbgc400.dim6 tfbgc400.dim7 tfbgc400.dim8 tfbgc400.dim9 tfbgc400.dm10 tfbgc400.dm11 tfbgc400.dm12 tfbgc400.dims">
         <Header>
            <Title>Dimension Description for Dimension Type 1</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="account.desc1">
         <Header>
            <Title>Description 1</Title>
         </Header>
         <FuncDesc>The description of the budget account.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="account.desc2">
         <Header>
            <Title>Description 2</Title>
         </Header>
         <FuncDesc>The second description of the budget account.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Transaction</Title>
         <FieldHelp ID="tfbgc400.date">
            <Header>
               <Title>Transaction Date</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000489" role="glossary">transaction date</Link> of the budget transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.trtp">
            <Header>
               <Title>Transaction Type</Title>
            </Header>
            <FuncDesc>The transaction type of the budget transaction. Example <GUIRef href="/baanerp/tf/domains/bgc.trtp#adjustment" role="option">Adjustment</GUIRef>, <GUIRef href="/baanerp/tf/domains/bgc.trtp#commitment" role="option">Commitment</GUIRef>, <GUIRef href="/baanerp/tf/domains/bgc.trtp#encumbrance" role="option">Encumbrance</GUIRef>, <GUIRef href="/baanerp/tf/domains/bgc.trtp#expense" role="option">Expense</GUIRef> and so on.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.amnt">
            <Header>
               <Title>Amount</Title>
            </Header>
            <FuncDesc>The amount incurred on the transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the transaction amount is
			 expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rsnc">
            <Header>
               <Title>Reason Code</Title>
            </Header>
            <FuncDesc>The reason code specified for the <Link href="/baanerp/tf/glossary/glossary#000537" role="glossary">budget adjustment</Link>. This is a user defined reason code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcmcs005.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.trst">
            <Header>
               <Title>Transaction Status</Title>
            </Header>
            <FuncDesc>The status of the transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>This field can have the following values</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#new" role="option">New</GUIRef>: transaction is created but not processed. An
				  exception occurred on another transaction for the same document line</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#exception" role="option">Exception</GUIRef>: an exception occurred during the budget check
				  transaction and an exception record is present in the <Emphasis>Budget
				  Exceptions</Emphasis>.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#overridden" role="option">Overridden</GUIRef>: The exception is overridden by the budget
				  manager. When the document line is checked again it may be processed even if
				  insufficient budget is available.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#processed" role="option">Processed</GUIRef>: the transaction is processed and the balances
				  are updated.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#rejected" role="option">Rejected</GUIRef>:
				  the exception is rejected by the budget manager. When the document line is
				  checked again it may not be processed.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#superseded" role="option">Superseded</GUIRef>: a new transaction is created for the same
				  document line, this transaction is no longer relevant for budget
				  checking.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#not.appl" role="option">Not Applicable</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.trst#no.check" role="option">No Check</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.excp">
            <Header>
               <Title>Exception</Title>
            </Header>
            <FuncDesc>If this check box is selected, the transaction is blocked by an
			 exception.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.seqn">
            <Header>
               <Title>Transaction Sequence</Title>
            </Header>
            <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually ERP Enterprise generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Original Document</Title>
         <FieldHelp ID="tfbgc400.dcmp">
            <Header>
               <Title>Company</Title>
            </Header>
            <FuncDesc>The company code of the original document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="documnt.comp.name">
            <Header>
               <Title>Company's name</Title>
            </Header>
            <FuncDesc>The company name of the original document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.dcit">
            <Header>
               <Title>Document Type</Title>
            </Header>
            <FuncDesc>The origin of the document.</FuncDesc>
            <SimpleSection>
               <Paragraph>Example, <GUIRef href="/baanerp/tc/domains/bgc.boti#pur.ord" role="option">Purchase Order</GUIRef>, <GUIRef href="/baanerp/tc/domains/bgc.botp#jrn.vch" role="option">Journal Voucher</GUIRef> or <GUIRef href="/baanerp/tc/domains/bgc.boti#bdgt.adjustment" role="option">Budget Adjustment</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.dcmt">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The document number of the document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.dcln">
            <Header>
               <Title>Document Line</Title>
            </Header>
            <FuncDesc>The document line number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.dcrf">
            <Header>
               <Title>Document Reference</Title>
            </Header>
            <FuncDesc>The document reference, if any.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.dcst">
            <Header>
               <Title>Document Sub Type</Title>
            </Header>
            <FuncDesc>The sub type of the original document.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>This field can have the following values</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#add.cost" role="option">Additional Cost</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#correction" role="option">Correction</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#cost" role="option">Cost</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#order" role="option">Order Line</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#receipt" role="option">Receipt Line</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#not.appl" role="option">Not Applicable</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.chng">
            <Header>
               <Title>Document Changes</Title>
            </Header>
            <FuncDesc>The reason for the document change. Example <GUIRef href="/baanerp/tf/domains/bgc.change#account" role="option">Budget Account</GUIRef>, <GUIRef href="/baanerp/tf/domains/bgc.change#buyer" role="option">Buyer</GUIRef>, <GUIRef href="/baanerp/tf/domains/bgc.change#currency" role="option">Currency</GUIRef>, <GUIRef href="/baanerp/tf/domains/bgc.change#price" role="option">Unit Price</GUIRef> and so on.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Related Document</Title>
         <FieldHelp ID="tfbgc400.rdcp">
            <Header>
               <Title>Company</Title>
            </Header>
            <FuncDesc>The company code of the related document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="rel.doc.comp.name">
            <Header>
               <Title>Company name</Title>
            </Header>
            <FuncDesc>The name of the company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rdit">
            <Header>
               <Title>Document Type</Title>
            </Header>
            <FuncDesc>The origin of the related document.</FuncDesc>
            <SimpleSection>
               <Paragraph>Example, <GUIRef href="/baanerp/tc/domains/bgc.boti#pur.ord" role="option">Purchase Order</GUIRef>, <GUIRef href="/baanerp/tc/domains/bgc.botp#jrn.vch" role="option">Journal Voucher</GUIRef> or <GUIRef href="/baanerp/tc/domains/bgc.boti#bdgt.adjustment" role="option">Budget Adjustment</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rdcm">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The document number of the related document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rdln">
            <Header>
               <Title>Document Line</Title>
            </Header>
            <FuncDesc>The document line number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rdrf">
            <Header>
               <Title>Document Reference</Title>
            </Header>
            <FuncDesc>The document reference, if any.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rdst">
            <Header>
               <Title>Related Document Sub Type</Title>
            </Header>
            <FuncDesc>The sub type of the related document.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>This field can have the following values</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#add.cost" role="option">Additional Cost</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#correction" role="option">Correction</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#cost" role="option">Cost</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#order" role="option">Order Line</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#receipt" role="option">Receipt Line</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/bgc.bost#not.appl" role="option">Not Applicable</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Document Information</Title>
         <FieldHelp ID="tfbgc400.buyr">
            <Header>
               <Title>Buyer</Title>
            </Header>
            <FuncDesc>The buyer ID of the user with whom the transaction is
			 made.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.entp">
            <Header>
               <Title>Entity Type</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/domains/emm.enty" role="domain">entity type</Link> of transaction's origin.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.enid">
            <Header>
               <Title>Entity</Title>
            </Header>
            <FuncDesc>The code of the <Link href="/baanerp/tf/glossary/glossary#000548" role="glossary">entity</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.bpid">
            <Header>
               <Title>Business Partner</Title>
            </Header>
            <FuncDesc>
               <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> with whom the transaction is
			 made.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.user">
            <Header>
               <Title>User</Title>
            </Header>
            <FuncDesc>The code of the user who created the document.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Amount</Title>
         <FieldHelp ID="tfbgc400.lamn">
            <Header>
               <Title>Document Line Amount in Budget Currency</Title>
            </Header>
            <FuncDesc>The transaction line amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.dbcr">
            <Header>
               <Title>Debit/Credit</Title>
            </Header>
            <FuncDesc>The indicator whether the amount is a debit amount or the
			 credit amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.ambc">
            <Header>
               <Title>Amount in Budget Currency</Title>
            </Header>
            <FuncDesc>The transaction amount expressed in the budget currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.bcur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the amount is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rbam">
            <Header>
               <Title>Remaining Amount in Budget Currency</Title>
            </Header>
            <FuncDesc>The remaining amount of the transaction expressed in the
			 budget currency. Example remaining amount not received on the documents such as purchase
			 order.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Tax and Rates</Title>
         <FieldHelp ID="tfbgc400.ttam">
            <Header>
               <Title>Total Tax Amount</Title>
            </Header>
            <FuncDesc>The total tax amount levied on the transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.nrta">
            <Header>
               <Title>Non-Reclaimable Tax Amount</Title>
            </Header>
            <FuncDesc>The tax amount which cannot be claimed or
			 reimbursed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rtyp">
            <Header>
               <Title>Rate Type</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange-rate type</Link> used to translate the transaction currency into the budget
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rtdt">
            <Header>
               <Title>Rate Date</Title>
            </Header>
            <FuncDesc>The date used to select the currency rate.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="currency.rate">
            <Header>
               <Title>Rate</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> rate used for the conversion from transaction
			 currency to budget currency</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Quantities</Title>
         <FieldHelp ID="tfbgc400.qnty">
            <Header>
               <Title>Quantity</Title>
            </Header>
            <FuncDesc>The quantity of the items expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.lqty">
            <Header>
               <Title>Line Quantity in Inventory Unit</Title>
            </Header>
            <FuncDesc>The quantity of the items expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.rqty">
            <Header>
               <Title>Remaining Quantity</Title>
            </Header>
            <FuncDesc>The quantity remaining from the previous transaction of the
			 document line. The remaining quantity of the items expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>. Example a
			 purchase order line is created for 10 ea and a partial receipt is done for 6
			 ea. The remaining quantity for the document line is 4 ea.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.uprc">
            <Header>
               <Title>Unit Price</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000134" role="glossary">unit price</Link> for the item expressed in <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Budget</Title>
         <FieldHelp ID="tfbgc400.effd">
            <Header>
               <Title>Effective Date</Title>
            </Header>
            <FuncDesc>The date when the budget must be checked or the date the
			 budget must be amended or transferred.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.bltp">
            <Header>
               <Title>Balance Type</Title>
            </Header>
            <FuncDesc>The type budget adjustment made on the budget
			 balance.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>This field can have the following values</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.bltp#allotment" role="option">Allotment</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.bltp#budget" role="option">Budget</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.bltp#commitment" role="option">Commitment</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.bltp#encumbrance" role="option">Encumbrance</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.bltp#expense" role="option">Expense</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.bltp#not.appl" role="option">Not Applicable</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.bltp#receipt.expense" role="option">Receipt Expense</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.babt">
            <Header>
               <Title>Balance Amount before Transaction</Title>
            </Header>
            <FuncDesc>The balance amount of the budget before the transaction. The
			 balance for each balance type is recorded before and after each transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.baat">
            <Header>
               <Title>Balance Amount after Transaction</Title>
            </Header>
            <FuncDesc>The balance amount of the budget after the transaction. The
			 balance for each balance type is recorded before and after each transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.perd">
            <Header>
               <Title>Budget Period</Title>
            </Header>
            <FuncDesc>The applicable budget period of the transaction.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Budget Account Distribution</Title>
         <FieldHelp ID="tfbgc400.dacn">
            <Header>
               <Title>Distribution Account</Title>
            </Header>
            <FuncDesc>The distribution account code. The budget account
			 distribution used for the transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tfbgc400.ddm1"
                    OtherIDs="tfbgc400.ddm2 tfbgc400.ddm3 tfbgc400.ddm4 tfbgc400.ddm5 tfbgc400.ddm6 tfbgc400.ddm7 tfbgc400.ddm8 tfbgc400.ddm9 tfbgc400.dd10 tfbgc400.dd11 tfbgc400.dd12">
            <Header>
               <Title>Distribution Dimension 1- 12</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimensions</Link> of distribution accounts.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tfbgc400.dsqn">
         <Header>
            <Title>Distribution Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the distribution.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>