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<ManualTopic ID="/baanerp/tf/integrations/400015" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未使用的集成文档类型</Title>
		<Keyword ContextSensitive="No"><Level1>集成映射方案</Level1>
			<Level2>未使用的集成文档类型</Level2>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>映射方案</Level1>
			<Level2>未使用的集成文档类型</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph class="Default">在初始化过程中，会生成许多未用于查找总帐科目或分帐的集成文档类型。不能映射这些集成文档类型。</Paragraph>
		<Paragraph class="Default">例如，许多集成文档类型用于将应收帐款控制科目的借方过帐和应付帐款控制科目的贷方过帐映射到分帐科目的正确分帐。对于这些集成文档类型，您只需为事务处理的借方或贷方定义分帐映射。这些事务处理的总帐科目未在集成映射方案中进行定义，但已定义为财务业务伙伴组的控制科目。</Paragraph>
		<Paragraph class="Default">在 <GUIRef href="/baanerp/tf/fam" role="module">固定资产管理模块</GUIRef> 中，某些集成文档类型仅用于查找事务处理一方（借方或贷方）的总帐科目。 ERP LN 会从其它固定资产管理模块的集成文档类型的映射中获取用于另一方的总帐科目。对于这些集成文档类型，您只需为事务处理的一方定义映射。</Paragraph>
		<TABLE width="100%" border="1" borderstyle="default" space-and-orientation="indented-estimated"><CAPTION>只部分使用的集成文档类型：</CAPTION>
			<TBODY><TR><TH rowspan="1" colspan="1">集成文档类型</TH>
					<TH rowspan="1" colspan="1">说明</TH>
					<TH rowspan="1" colspan="1">映射此方</TH>
				</TR>
				<TR><TD rowspan="1" colspan="1">ACP00003</TD>
					<TD rowspan="1" colspan="1">分帐会计应付帐款/自开票</TD>
					<TD rowspan="1" colspan="1">贷方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">ACP00004</TD>
					<TD rowspan="1" colspan="1">分帐会计应付帐款/内部货运发票</TD>
					<TD rowspan="1" colspan="1">贷方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">ACP00005</TD>
					<TD rowspan="1" colspan="1">分帐会计应付帐款/佣金</TD>
					<TD rowspan="1" colspan="1">贷方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">SLI00001</TD>
					<TD rowspan="1" colspan="1">销售开票分帐会计</TD>
					<TD rowspan="1" colspan="1">借方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_ACCU</TD>
					<TD rowspan="1" colspan="1">累计折旧</TD>
					<TD rowspan="1" colspan="1">贷方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_ASSE</TD>
					<TD rowspan="1" colspan="1">资产</TD>
					<TD rowspan="1" colspan="1">借方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_CAPA</TD>
					<TD rowspan="1" colspan="1">资本累积</TD>
					<TD rowspan="1" colspan="1">贷方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_CHAR</TD>
					<TD rowspan="1" colspan="1">慈善捐赠</TD>
					<TD rowspan="1" colspan="1">借方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_DEPR</TD>
					<TD rowspan="1" colspan="1">折旧费用</TD>
					<TD rowspan="1" colspan="1">借方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_GAIN</TD>
					<TD rowspan="1" colspan="1">收益</TD>
					<TD rowspan="1" colspan="1">贷方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_LOSS</TD>
					<TD rowspan="1" colspan="1">损失</TD>
					<TD rowspan="1" colspan="1">借方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_PROC</TD>
					<TD rowspan="1" colspan="1">收益</TD>
					<TD rowspan="1" colspan="1">借方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">FAM_SCRP</TD>
					<TD rowspan="1" colspan="1">废品</TD>
					<TD rowspan="1" colspan="1">借方</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">SLI00002</TD>
					<TD rowspan="1" colspan="1">期中收益</TD>
					<TD rowspan="1" colspan="1">贷方</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/400006" role="manual">将集成文档类型添加到映射方案中</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400002" role="manual">设置集成映射方案</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
