id	description	section	req	max_loop	max_usage	pos
BCS	Beginning Segment For Project Cost Reporting	H	M	0	1	1
REF	Reference Information	H	O	0	999999	2
DLV	Deliverable Information	H	O	0	999999	3
AMT	Monetary Amount Information	H	O	0	999999	4
PCT	Percent Amounts	H	O	0	999999	5
DTM	Date/Time Reference	H	O	0	999999	6
N1	Party Identification	H	M	999999	1	7
N2	Additional Name Information	H	O	0	2	8
N3	Party Location	H	O	0	2	9
N4	Geographic Location	H	O	0	1	10
PER	Administrative Communications Contact	H	O	0	999999	11
REF	Reference Information	H	O	0	999999	12
DTM	Date/Time Reference	H	O	0	999999	13
CFT	Cost Reporting Format Type	D	M	999999	1	14
CAL	Calendar	D	O	0	999999	15
REF	Reference Information	D	O	0	999999	16
BSD	Breakdown Structure Description	D	O	999999	1	17
REF	Reference Information	D	O	0	999999	18
DTM	Date/Time Reference	D	O	0	999999	19
AMT	Monetary Amount Information	D	O	0	999999	20
QTY	Quantity Information	D	O	0	999999	21
PAM	Period Amount	D	O	0	999999	22
PCT	Percent Amounts	D	O	0	999999	23
RPA	Rate Amounts Or Percents	D	O	0	999999	24
PER	Administrative Communications Contact	D	O	0	999999	25
MSG	Message Text	D	O	0	999999	26
CLI	Cost Line Item	D	O	999999	1	27
REF	Reference Information	D	O	0	999999	28
DTM	Date/Time Reference	D	O	0	999999	29
AMT	Monetary Amount Information	D	O	0	999999	30
QTY	Quantity Information	D	O	0	999999	31
PAM	Period Amount	D	O	0	999999	32
PCT	Percent Amounts	D	O	0	999999	33
RPA	Rate Amounts Or Percents	D	O	0	999999	34
PER	Administrative Communications Contact	D	O	0	999999	35