<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fst/tffst1549m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务报表处理信息 (tffst1549m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以查看<GUIRef href="/baanerp/tf/fst/tffst1249m000" role="session">处理财务报表值 (tffst1249m000)</GUIRef> 进程的结果。</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tffst149.styp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表类型</Title>
			</Header>
			<FuncDesc><GUIRef href="/baanerp/tf/domains/fst.styp#fin.statement" role="option">财务报表</GUIRef>或<GUIRef href="/baanerp/tf/domains/fst.styp#cons.statement" role="option">合并报表</GUIRef>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffst149.fstm" OtherIDs="tffst100.desc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务报表</Title>
			</Header>
			<FuncDesc>这是一个可以包含子报表科目和父报表科目的科目结构。位于子级的报表科目会链接至总帐科目和分帐。有了财务报表，您可以从<GUIRef href="/baanerp/tf/gld" role="module">总帐模块</GUIRef>和<GUIRef href="/baanerp/tf/fbs" role="module" Update="No">预算模块</GUIRef>中收集所需的财务值，并将该数据用于内部和外部财务报表和分析。</FuncDesc>
		</FieldHelp>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/fst/tffst1549m000#gld4495m500.1" role="groupbox">处理信息</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/fst/tffst1549m000#gld4495m500.1" role="groupbox">处理信息</GUIRef></Title>
				<FieldHelp ID="tffst149.usrv"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">用户选定的值</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="e.user.sel.val"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">用户选定的值</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.datv"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">选择值的日期</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.prst"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">处理状态</Title>
					</Header>
					<FuncDesc><GUIRef href="/baanerp/tf/domains/fst.prst#success" role="option">成功</GUIRef>或<GUIRef href="/baanerp/tf/domains/fst.prst#error" role="option">错误</GUIRef>。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/fst/tffst1549m000#fst.adj.elim" role="groupbox">调整/消除数据</GUIRef></Title>
				<FieldHelp ID="tffst149.padj"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">过帐调整事务处理至报表</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，
                                    <Link href="/baanerp/tf/glossary/glossary#000500" role="glossary">调整事务处理</Link>已过账至报表，因此在与报表中包含的各总帐科目相对应的值上进行更正。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.usro"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">过帐调整事务处理至报表的用户</Title>
					</Header>
					<FuncDesc>过帐调整事务处理的用户。</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="e.user.post.adj"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">过帐调整事务处理至报表的用户</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.dato"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">过帐调整事务处理至报表的日期</Title>
					</Header>
					<FuncDesc>过账调整事务处理的日期。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/fst/tffst1549m000#tfgen.selection" role="groupbox">选择</GUIRef></Title>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/fst/tffst1549m000#tfgen.dist" role="groupbox">选择范围</GUIRef></Title>
				<FieldHelp ID="tffst149.sysb"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">起始余额年度</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.scfy"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期起始年度</Title>
					</Header>
					<FuncDesc>起始年度</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.scfp"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期起始期间</Title>
					</Header>
					<FuncDesc>起始期间</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.scty"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期截止年度</Title>
					</Header>
					<FuncDesc>截止年度</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.sctp"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期截止期间</Title>
					</Header>
					<FuncDesc>截止期间</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.srfy"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表期起始年度</Title>
					</Header>
					<FuncDesc>报表起始年度</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.srfp"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表期起始期间</Title>
					</Header>
					<FuncDesc>报表起始期间</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.srty"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表期截止年度</Title>
					</Header>
					<FuncDesc>报表截止年度</FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.srtp"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表期截止期间</Title>
					</Header>
					<FuncDesc>报表截止期间</FuncDesc>
				</FieldHelp>
			</FieldGroup>
			<FieldGroup><Title><GUIRef href="/baanerp/tf/fst/tffst1549m000#tfgen.selection" role="groupbox">选择</GUIRef></Title>
				<FieldHelp ID="tffst149.next"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">处理下一报表</Title>
					</Header>
					<FuncDesc>
                                    如果选中此复选框，
                                 </FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.crad"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">当前汇率日期</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.sebu"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">选定的预算代码</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.vast"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待选择的值状态</Title>
					</Header>
					<FuncDesc></FuncDesc>
				</FieldHelp>
				<FieldHelp ID="tffst149.accs"><Header>
						<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计方案</Title>
					</Header>
					<FuncDesc>指特定事件结果要过帐到的科目方案。会计方案由总帐科目组成，其结构采用父子分级结构。</FuncDesc>
				</FieldHelp>
			</FieldGroup>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/fst/tffst1549m000#fst.red.ranges" role="groupbox">重新定义范围</GUIRef></Title>
			<FieldHelp ID="tffst149.cmpr"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">公司编号</Title>
				</Header>
				<FuncDesc>
                                 如果选中此复选框，
                              </FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.cmpf"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">公司编号</Title>
				</Header>
				<FuncDesc></FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.cmpt"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">公司编号</Title>
				</Header>
				<FuncDesc></FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.cmpm"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">公司编号</Title>
				</Header>
				<FuncDesc></FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.lacr"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
				</Header>
				<FuncDesc>
                                 如果选中此复选框，
                              </FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.lacf"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
				</Header>
				<FuncDesc></FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.lact"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
				</Header>
				<FuncDesc></FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.lacm"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
				</Header>
				<FuncDesc></FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.dimr"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 1</Title>
				</Header>
				<FuncDesc>
                                 如果选中此复选框，
                              </FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.dimf" OtherIDs="tffst149.dimt"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 1</Title>
				</Header>
				<FuncDesc>指总帐科目的分析科目，通过它可获得总帐科目的概览。分帐用于指定总帐科目信息。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tffst149.dimm"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐 1</Title>
				</Header>
				<FuncDesc></FuncDesc>
			</FieldHelp>
		</FieldGroup>
	</Fields>
	<FormCommands><CommandHelp ID="tffst1550m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表值</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/fst/tffst1550m000" role="session">报表值 (tffst1550m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tffst1560m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附表值</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/fst/tffst1560m000" role="session">附表值 (tffst1560m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.account.structure"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">查看树</Title>
			</Header>
			<FuncDesc>显示总帐科目结构的图形化视图。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 如需更多信息，请参见
                                 <Link href="/baanerp/tf/onlinemanual/000347" role="manual">财务报表中的数据追溯</Link>。</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
