The "Cost Categories Interface" screen exchanges cost categories with an ERP system. The entry fields are: - "Code": The code of the cost category. - "Description": The description of the cost category. - "Explanation": Free text. - "Interest": When checked, the cost category counts as interest. - "Investment Real Estate": When checked, the cost category counts as investment property. - "Fees": When checked, the cost category counts as developer costs. - "Provision": When checked, the cost category counts as a provision. - "Ground": When checked, the cost category counts as acquisition costs for land. - "Unexpected": When checked, the cost category counts as a reserve for contingencies. - "General Costs": When checked, the cost category counts as general expenses. - "Own Capital": When checked, the cost category counts as owner's capital. - "Unique Reference in Originating System": The reference that identifies the record in the system of origin. - "Group in Originating System": The reference to a group of records in the system of origin. Grouping of records often validates the loading process through application control. - "Loading Message": A message on the most recent action of loading the record. - "Loading Status": Status information about the loading process of the record. `E` means error and `C` means completed. The ERP processing automatically deletes the completed load statuses at its end. - "Loaded": The point in time at which the ERP interface loaded the record. The other fields are: - "Id": The technical code that identifies the cost category.