<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs1512m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">弹性预算概览 (tffbs1512m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看每年度中已定义的单一<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>
				<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>。将按分帐和按参考显示预算。预算还会显示固定、可变和合计预算金额的总计、预算成本费率/附加费及有效费率/附加费。</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffbs110.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度/预算</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.budg"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>单一分帐<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs005.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算币种</Title>
			</Header>
			<FuncDesc>表示所有<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额的<Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">货币</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dtyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
			</Header>
			<FuncDesc>维护单一分帐<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>的预算金额的<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dimx"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐代码</Title>
			</Header>
			<FuncDesc>用于为参考单位和<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>定义<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额、费率和附加费的<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.refu"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考单位</Title>
			</Header>
			<FuncDesc>指成本中心的绩效计量，或确定费率和附加费的计算基准。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.pqan"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">绩效数量</Title>
			</Header>
			<FuncDesc>每年和每个<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的绩效数量。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs120.samt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附加费基额</Title>
			</Header>
			<FuncDesc>附加费年度基额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.leac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
			</Header>
			<FuncDesc>用于为进行报告和分析来记录财务事务处理和累计事务处理值的登记报表。总帐科目将事务处理划分为多个类别，例如收入、费用、资产和负债。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld008.alat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分配类型 </Title>
			</Header>
			<FuncDesc>为其分配成本的<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.dbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">借/贷</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额的值。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算 总额</Title>
			</Header>
			<FuncDesc>每年的总<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算成本 费率/附加费合计</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>中的<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的总成本价。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算成本费率/附加费合计</Title>
			</Header>
			<FuncDesc>会显示基于金额的参考单位的符号。否则为空。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.tecr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">有效成本费率 /附加费合计</Title>
			</Header>
			<FuncDesc>指定的<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>和<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>下<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的有效费率合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">有效成本费率/附加费合计</Title>
			</Header>
			<FuncDesc>基于金额参考单位的百分号 (%)。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则关联文本。</FuncDesc>
			<SimpleSection><Paragraph class="Default">单击“文本”可创建、复制、选择或查看文本。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffbs110.famt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">固定预 算金额</Title>
			</Header>
			<FuncDesc>指定的单一<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>预算的固定<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>年度金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变预算金额 </Title>
			</Header>
			<FuncDesc>指定单一分帐预算的年度可变<Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">预算</Link>金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vari"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变金额比率</Title>
			</Header>
			<FuncDesc>总额中可变金额所占的百分比。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sign2"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预算成本费率/附加费合计</Title>
			</Header>
			<FuncDesc>基于金额参考单位的百分号 (%)。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变预算成本 费率/附加费</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>中的<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的可变成本价。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.fbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">固定预算成本 费率/附加费</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>中的<Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的固定成本价。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.vecr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变有效成本 费率/附加费</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的可变费率。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffbs110.fecr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">固定有效成本 费率/附加费</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#RefereUnit_tf" role="glossary">参考单位</Link>的固定费率。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
