<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin0550m000" xml:lang="en">
   <Header>
      <Title>Transferred Unit Rate Invoiced Lines (tppin0550m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>The session displays unit rate invoiced lines for a specific
		  project, element and activity, that have been transferred to <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppin050.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs052.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies an <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppss200.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The serial number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.pgdt">
         <Header>
            <Title>Registration Date</Title>
         </Header>
         <FuncDesc>The registration date for the forecast deviation of
		  revenues.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.cuni">
         <Header>
            <Title>Transferred Quantity</Title>
         </Header>
         <FuncDesc>The unit of the quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.quan">
         <Header>
            <Title>Transferred Quantity</Title>
         </Header>
         <FuncDesc>The transferred quantity of the cost object.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.ccur">
         <Header>
            <Title>Transferred Amount</Title>
         </Header>
         <FuncDesc>The currency of the transferred amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.amos">
         <Header>
            <Title>Transferred Amount</Title>
         </Header>
         <FuncDesc>The transferred amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.fcmp">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The financial company for this transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.ityp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The value of this field is part of the financial document
		  number that is used for revenues for which sales invoices are created in the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin050.idoc">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The value of this field is part of the financial document
		  number that is used for revenues for which sales invoices are created in the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tppin0450m000">
         <Header>
            <Title>Print Transferred Unit Rate Invoiced Lines</Title>
         </Header>
         <FuncDesc>Prints the unit rate invoiced lines transferred to <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>