<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/asc/tiasc7510m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务事务处理 (tiasc7510m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来显示在<GUIRef href="/baanerp/ti/asc" role="module">装配控制模块</GUIRef>中创建的财务事务处理。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">要查看<GUIRef href="/baanerp/ti/asc" role="module">装配控制模块</GUIRef>中创建的事务处理清单，请单击<Link href="/baanerp/tf/integrations/400009" role="manual">集成文档类型</Link>，然后单击“ASC 生产”。</Paragraph>
			<List><ListIntro>您可以在<GUIRef href="" role="menu">查看</GUIRef>菜单中选择查看数据的方式：</ListIntro>
				<ListItem>按事务处理类型。</ListItem>
				<ListItem>按装配订单。</ListItem>
				<ListItem>按装配线。</ListItem>
			</List>
			<Paragraph class="Default">要查看财务事务处理的详细资料，请双击装配线。</Paragraph>
			<GeneralSection><SectionTitle>参数</SectionTitle>
				<List><ListIntro><GUIRef href="/baanerp/ti/asc/tiasc0100m000" role="session">装配控制参数 (tiasc0100m000)</GUIRef> 进程中的<GUIRef href="/baanerp/ti/asc/tiasc0100m000#tiasc000.trpr" role="manual">事务处理级别</GUIRef>参数可以确定事务处理的处理方式：</ListIntro>
					<ListItem><GUIRef href="/baanerp/ti/domains/asc.trpr#line" role="option">基于装配线工位</GUIRef> 此参数值用于大批量环境。对于每个装配线工位，每天装配线工位订单的财务事务处理会加在一起，从而会每天生成一份<Link href="/baanerp/ti/glossary/glossary#000305" role="glossary">群装配线工位订单 (CLSO)</Link>。</ListItem>
					<ListItem><GUIRef href="/baanerp/ti/domains/asc.trpr#order" role="option">基于订单</GUIRef> 此参数值用于小批量环境。通过对每个装配订单进行计算可以提供更多的详细信息，但同时也会生成更多的财务事务处理。当装配订单太多时，这会导致产生性能问题。每天会为每个装配订单生成一份<Link href="/baanerp/ti/glossary/glossary#000305" role="glossary">群装配线工位订单 (CLSO)</Link>。</ListItem>
				</List>
				<Paragraph class="Default">您可以在<Link href="/baanerp/ti/asc/tiasc7530m000" role="session">群装配线工位订单 (tiasc7530m000)</Link> 进程和<Link href="/baanerp/ti/asc/tiasc7140m000" role="session">群装配线工位订单 - 装配件需求 (tiasc7140m000)</Link> 进程中查看 CLSO。</Paragraph>
			</GeneralSection>
			<GeneralSection><SectionTitle>财务事务处理</SectionTitle>
				<Paragraph class="Default">可以记录以下财务事务处理：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><CAPTION>装配控制模块 (ASC) 中的财务事务处理</CAPTION>
					<THEAD><TR><TD rowspan="1" colspan="1">来源</TD>
							<TD rowspan="1" colspan="1">财务内部事务处理</TD>
							<TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">处理</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">附加计算中心变型</TD>
							<TD rowspan="1" colspan="1">附加生产在制品</TD>
							<TD rowspan="1" colspan="1">计算中心变型</TD>
							<TD rowspan="1" colspan="1">结算装配订单</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">装配线附加费</TD>
							<TD rowspan="1" colspan="1">附加费范围</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
							<TD rowspan="1" colspan="1">结算装配线</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">生产结果</TD>
							<TD rowspan="1" colspan="1">生产结果</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
							<TD rowspan="1" colspan="1">结算装配线</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">发料</TD>
							<TD rowspan="1" colspan="1">库存</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
							<TD rowspan="1" colspan="1">反冲需求</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">物料附加费（收货）</TD>
							<TD rowspan="1" colspan="1">附加费</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
							<TD rowspan="1" colspan="1">结算装配订单</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">工序成本</TD>
							<TD rowspan="1" colspan="1">投入的人工</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
							<TD rowspan="1" colspan="1">反冲需求</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">在制品转移（发料）</TD>
							<TD rowspan="1" colspan="1">生产在制品 (A)</TD>
							<TD rowspan="1" colspan="1">在制品（在途）</TD>
							<TD rowspan="1" colspan="1">执行在制品转移发料/结算装配线</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">在制品转移（收货）</TD>
							<TD rowspan="1" colspan="1">在制品（在途）</TD>
							<TD rowspan="1" colspan="1">生产在制品 (B)</TD>
							<TD rowspan="1" colspan="1">执行在制品转移收货/结算装配线</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">在制品转移（发料已开票）</TD>
							<TD rowspan="1" colspan="1">生产在制品 (A)</TD>
							<TD rowspan="1" colspan="1">公司间在制品</TD>
							<TD rowspan="1" colspan="1">执行在制品转移（发料）</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">在制品转移（收货已开票）</TD>
							<TD rowspan="1" colspan="1">发票应计金额</TD>
							<TD rowspan="1" colspan="1">生产在制品 (B)</TD>
							<TD rowspan="1" colspan="1">执行在制品转移（收货）</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">ASC 生产</TD>
							<TD rowspan="1" colspan="1">发料（直接收货）</TD>
							<TD rowspan="1" colspan="1"></TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
							<TD rowspan="1" colspan="1">确认收货</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">销售</TD>
							<TD rowspan="1" colspan="1">发料</TD>
							<TD rowspan="1" colspan="1">库存/在制品</TD>
							<TD rowspan="1" colspan="1">交货</TD>
							<TD rowspan="1" colspan="1">确认装运</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">这些财务事务处理按如下方式过帐：</Paragraph>
			</GeneralSection>
			<GeneralSection><SectionTitle>其它公司装配在制品的收货（多地点）</SectionTitle>
				<List><ListItem>事务处理来源：ASC 生产</ListItem>
					<ListItem>财务内部事务处理：发料（直接收货）</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">待接收的发票</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
			<GeneralSection><SectionTitle>反冲</SectionTitle>
				<List><ListItem>事务处理来源：ASC 生产</ListItem>
					<ListItem>财务内部事务处理：发料</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">库存</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">投入的人工成本</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
			<GeneralSection><SectionTitle>结算供应线</SectionTitle>
				<List><ListItem>事务处理来源：ASC 生产</ListItem>
					<ListItem>财务内部事务处理：装配线附加费</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">附加费范围</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">财务内部事务处理：生产结果</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">生产结果</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
			<GeneralSection><SectionTitle>装配线之间的在制品转移</SectionTitle>
				<List><ListItem>事务处理来源：ASC 生产</ListItem>
					<ListItem>财务内部事务处理：在制品转移（发料）</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">在制品（在途）</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">财务内部事务处理：在制品转移（收货）</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">在制品（在途）</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
			<GeneralSection><SectionTitle>装配线之间的在制品转移（开票）</SectionTitle>
				<List><ListItem>事务处理来源：ASC 生产</ListItem>
					<ListItem>财务内部事务处理：在制品转移（发料已开票）</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">公司间在制品交货</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">财务内部事务处理：在制品转移（收货已开票）</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">发票贷方应计 ACP</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
			<GeneralSection><SectionTitle>结算主生产线</SectionTitle>
				<List><ListItem>事务处理来源：ASC 生产</ListItem>
					<ListItem>财务内部事务处理：装配线附加费</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">附加费范围</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">财务内部事务处理：生产结果</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">生产结果</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">财务内部事务处理：在制品转移（发料）</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">在制品（在途）</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">财务内部事务处理：在制品转移（收货）</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">在制品（在途）</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
			<GeneralSection><SectionTitle>结算装配订单（基于装配线工位）</SectionTitle>
				<List><ListItem>事务处理来源：ASC 生产</ListItem>
					<ListItem>财务内部事务处理：附加计算中心结果</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">附加计算中心结果</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">财务内部事务处理：物料附加费（收货）</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">吸收附加费</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
			<GeneralSection><SectionTitle>结算装配订单（基于订单）</SectionTitle>
				<Paragraph class="Default">这种情况下遵循由结算供应线、装配线之间的在制品转移（开票）和结算主生产线所建立的模式。</Paragraph>
			</GeneralSection>
			<GeneralSection><SectionTitle>装运</SectionTitle>
				<List><ListItem>事务处理来源：销售</ListItem>
					<ListItem>财务内部事务处理：发料</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
							<TD rowspan="1" colspan="1">销售交货量</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">贷方</TD>
							<TD rowspan="1" colspan="1">生产在制品</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000303" role="manual">装配订单成本计算</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/integrations/400009" role="manual">集成文档类型</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000301" role="manual">装配控制模块概览</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/integrations/400009" role="manual">集成文档类型</Link>（单击“ASC 生产”）</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tiasc710.tror"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理来源</Title>
			</Header>
			<FuncDesc>此字段指示事务处理是按装配订单启动，还是按装配线启动。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.trdt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理日期</Title>
			</Header>
			<FuncDesc>记录事务处理的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.orno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单</Title>
			</Header>
			<FuncDesc>引发财务事务处理的<Link href="/baanerp/tp/glossary/glossary#000319" role="glossary">装配订单</Link>或<Link href="/baanerp/ti/glossary/glossary#000305" role="glossary">群装配线工位订单</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.item"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">物料</Title>
			</Header>
			<FuncDesc>创建事务处理的订单的最终产品。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.lstf"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">装配线工位（自）</Title>
			</Header>
			<FuncDesc>执行在制品转移的装配线工位。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.pono"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">位置</Title>
			</Header>
			<FuncDesc>仓单的位置编号。将装配件从主仓库发到车间仓库时及反冲装配件时都使用此编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.eufr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">企业单元（自）</Title>
			</Header>
			<FuncDesc>创建财务事务处理的装配线或计算中心的<Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">企业单元</Link>。</FuncDesc>
			<SimpleSection><Paragraph class="Default">例如，在供应装配线和主装配线之间的<Link href="/baanerp/ti/glossary/glossary#000054" role="glossary">在制品转移</Link>发料中，“企业单元（自）”指的是供应装配线的企业单元。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tiasc710.entp.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">实体类型（自）</Title>
			</Header>
			<FuncDesc>实体类型是一组具有公用属性的实体。</FuncDesc>
			<SimpleSection><List><ListIntro>以下实体类型可以在<GUIRef href="/baanerp/ti/asc" role="module">装配控制模块</GUIRef>中生成财务事务处理：</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/fin.entp#cwar" role="option">仓库</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/fin.entp#cwoc" role="option">部门</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tiasc710.asln"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">装配线 </Title>
			</Header>
			<FuncDesc>执行订单的装配线。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.entc.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">实体（自）</Title>
			</Header>
			<FuncDesc>启动转移的实体的名称，例如仓库名。</FuncDesc>
			<SimpleSection><Paragraph class="Default">例如，在两个车间仓库之间进行在制品转移时，从中转移订单的车间仓库。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tiasc710.cocf"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">成本构成（自）</Title>
			</Header>
			<FuncDesc>自实体转移的<Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">成本构成</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000080" role="manual">制造管理子系统中的成本构成</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.ccur.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">[</Title>
			</Header>
			<FuncDesc>启动事务处理的企业单元所用的货币。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果使用独立转换货币系统，则此字段为空。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tiasc710.amfr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额（自）</Title>
			</Header>
			<FuncDesc>财务事务处理的值。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.lstn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">生产线 工位</Title>
			</Header>
			<FuncDesc>创建财务事务处理的装配线工位。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.currency"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>创建事务处理的企业单元的当地货币。如果使用独立转换货币系统，则此字段为空。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.amto"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额 至</Title>
			</Header>
			<FuncDesc>财务事务处理的值。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tiasc710.fitr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务事务处理类型</Title>
			</Header>
			<FuncDesc>财务事务处理的类型。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
