ASSET LIST

vant list 瀑布流加载用法vant list 瀑布流加载用法什么是vant list 瀑布流加载Vant是一套基于Vue的前端UI组件库，其中包含了list组件，可以实现瀑布流加载的效果。

瀑布流加载是指页面上的元素像瀑布流一样依次排列，当滚动页面时，新的元素会不断加载到页面展示出来，以达到无限滚动的效果。

为什么要使用vant list 瀑布流加载•提升页面的用户体验：瀑布流加载可以让页面的展示更加流畅，用户在滚动页面时可以不断看到新的内容，无需手动刷新页面。

•节约数据加载的成本：瀑布流加载不需要一次性将所有内容加载到页面上，而是根据滚动情况动态加载，可以减轻服务器的负担，节约数据加载的成本。

vant list 瀑布流加载的核心组件vant list瀑布流加载的核心组件是Waterfall，通过引入Waterfall组件，我们可以轻松实现瀑布流加载效果。

vant list 瀑布流加载的基本用法1.首先，需要导入Waterfall组件：import { Waterfall } from "vant";2.在template中使用Waterfall组件：<Waterfall :height="500" :data="list" @load="onLoad " />此处的:height是设置瀑布流加载的容器高度，:data是渲染的数据，@load事件是监听数据加载的回调函数。

3.在data中定义渲染用的数据列表list和初始页码pageNum：data() {return {list: [],pageNum: 1};}4.在methods中定义数据加载的方法onLoad：methods: {onLoad() {// 模拟异步加载数据setTimeout(() => {// 模拟加载到的数据const newData = [/* 新加载到的数据 */];// 将新数据添加到列表中= (newData);// 增加页码++;// 数据加载完成后调用瀑布流的完成方法this.$();}, 1000);},}在onLoad方法中，可以通过异步请求获取新的数据，将新的数据添加到列表中，然后调用瀑布流组件的finishLoad方法，通知瀑布流加载完成。

大学英语四级词汇list3architect n.建筑师，设计师；缔造者architecture n.建筑学；建筑式样，建筑风格例句：No uniformity of architecture has been thought necessary.不同样式的建筑被认为是有必要的。

argue vt.争论，争辩，辩论；（坚决）主张；说服vi.争辩，争论例句:When you can’t cure a disaster by argument,what is the use to argue?如果争论不能消除一场灾难，那争论还有什么用呢？argument n.争论，辩论；理由；说理，论证例句：Support your argument by quote,please.请用引文来支持你的论点。

arise vi.出现；由…引起；起身，起床arise from从…中产生，由…引起例句：While old conflicts fade,new tensions will arise.旧的冲突刚刚平息，新的紧张状态又出现了。

辨析：arise,rise,raise,arousearise是不及物动词，较抽象，指向上的运动，语义窄；rise是不及物动词，较具体；raise是及物动词，指“提高；养育”；arouse是及物动词，较抽象，通常指唤醒某人或唤起情感。

arithmetic n.算术，四则运算arouse vt.引起；唤起，唤醒例句：Now you got my curiosity aroused.现在你激起了我的好奇心。

arrange v.安排，准备，整理例句：Wuold you like to arrange for a personal interview?你愿意安排一次个人专访么？arrangement n.整理，排列，安排；准备工作arrest vt.逮捕，拘留；停止，阻止；吸引n.逮捕，拘留，扣留例句：John was arrested in yesterday’s walkout.约翰在昨天的罢工中被逮捕了。

SAP FI T-Code事务码描述(中英文)F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息F-06 Post Incoming Payments 收款记帐F-07 Post Outgoing Payments 付款记帐FB1S Clear G/L Account 结算总分类帐科目FB41 Post Tax Payable 应付税款记帐FBB1 Post Foreign Currency Valuation 外币评估记帐FBL3 Display G/L Account Line Items 显示总帐科目行项目FBL4 Change G/L Account Line Items 更改总分类帐科目的行项目FBL5 Display G/L Account Line Items 显示总分类帐科目的行项目FBX0 Change Documents for Ext.Documents 外部凭证的更改凭证FBX1 Post External Documents Received 收到外部凭证记帐FBX2 Change External Documents to be Sent 更改将送出的外部凭证FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证FBX4 Change External Documents Received 更改收到的外部凭证FBX5 Display External Documents Received 显示收到的外部凭证FBX6 Transfer: Extern.Documents to File 传输：外部凭证到文件FBX7 Load External Documents from File 从文件中装载外部凭证FS01 Create Master Record 创建主记录FS02 Change Master Record 更改主记录FS03 Display Master Record 显示主记录FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地)FS05 Block Master Record 冻结主记录FS06 Mark Master Record for Deletion 把主记录标识为删除FS10 G/L Account Balance 总分类帐科目余额FSAA Display Address for Bal.Confirmatns 显示余额确认地址FSE2 Change Financial Statement Version 更改财务报表版本FSE3 Display Financial Statement Version 显示财务报表版本FSE4 Planning Preparation 计划准备FSE5 Maintain Planning 计划维护FSE6 Display Planning 显示计划FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本FSE9 Automatic Balance Sheet/P+L Form 自动资产负债表/利润表FSM1 Create Sample Account 创建样本帐户FSM2 Change Sample Account 更改样本帐户FSM3 Display Sample Account 显示样本帐户FSM4 Sample Account Changes 样本科目更改FSM5 Delete sample account 删除样本科目FSMN 总帐菜单总帐菜单FSP1 Create Master Record in Chart/Accts 创建会计科目表中的主记录FSP2 Change master record in chart/accts 更改会计科目表中的主记录FSP3 Display Master Record in Chart/Accts 显示会计科目表的主记录FSP4 G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化FSP5 Block Master Record in Chart/Accts 冻结会计科目表中主记录FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标记以备删除FSS1 Create Master Record in Company Code 创建公司代码中的主记录FSS2 Change Master Record in Company Code 更改公司代码中的主记录FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修改FSSA Display Bal.Confirmatns Sel.Criteria 显示余额确认选择标准FSSP Change Bal.Confirmatns Sel.Criteria 改变余额确认选择标准FST2 Maintain Account Name 维护帐户名FST3 Display Account Name 显示帐户名GLT0 Flexible General Ledger 灵活的总帐GSP1 Allocation method 分摊方式GSP2 Line category 行类别GSP3 Business processes 业务处理GSP4 Determine line categories from acct 从科目的确定的目录行GSP5 Derive activity 引导业务GSP6 Define field control per ledger 每个分类帐定义字段控制GSP6GEN Doc split: Generation 明细凭证：生成GSP8 Doc. type assignment - process 凭证类型分配- 处理GSP9 Allocation Rule 分配规则GSPA Define account determination key 定义科目确定码GSPB Acct determination - posting key 科目确定- 过帐码GSPD Business processes 业务处理F.28 A/R: Reset Credit Limit 应收帐：重置信贷限额F.31 Credit Management - Overview 信贷管理—概览F.32 Credit Management - Missing Data 信贷管理—遗漏数据F.33 Credit Management - Brief Overview 信贷管理—简要概览F.34 Credit Management - Mass Change 信贷管理- 批变化F.35 Credit Master Sheet 贷方主表FD10 Customer Account Balance 客户科目余额FD11 Customer Account Analysis 客户帐户分析FD24 Credit Limit Changes 信贷限额变化FD32 Change Customer Credit Management 更改客户信贷管理FD33 Display Customer Credit Management 显示客户贷款管理FD37 Credit Management Mass Change 信贷管理批变化AR01 Call Up Asset List 调用资产清单AR02 Call Up Asset History Sheet 调用资产历史数据表AR03 Call Up Depreciation List 调用折旧清单AR04 Call Up Depreciation + Interest List 调用折旧+ 利息清单AR05 Call Up Asset Acquisition List 调用资产购置清单AR06 Call Up Asset Retirement List 调用资产报废清单AR07 Call Up Asset Transfer List 调用资产转帐清单AR08 Call Up Depreciation Compare List 调用折旧比较清单AR14 Call Up Manual Depreciation List 调用手工折旧清单AR18 Call Up Depr.Simulation 调用折旧模拟AR19 Call Up List of Origins 调用初始清单AR20 Retirement comparison 报废比较AR21 Mid-quarter Alert Report 季度中期警告报告AR22 Analysis of retirment revenue 报废收入的分析AR26 Call up special reserve list 调用特殊收入清单AR27 Call up: Group asset list 调用:集团公司资产清单AR28 Call up asset history 调用资产历史AR30 Display Worklist 显示工作清单AR32 Call-up create worklist 调用创建工作清单ARAL Display Application Log 显示应用程序日志ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 报告ART0 FIAA - Info system FI－AA:信息系统OA90 AM: Asset Register AM: 资产登记FM21 Change Original Budget 改变原预算FM22 Display Original Budget 显示原预算FM25 Change Supplement 改变补充FM26 Display Supplement 显示补充FM27 Change Return 改变返回FM28 Transfer Budget 转移预算FM29 Display Return 显示退回FM2E Change Budget Document 改变预算凭证FM2F Display Budget Document 显示预算文档FM2T Change Releases 更改下达FM2V Display Releases 显示下达FM98 Change Parked Document 更改暂存凭证FM9B Copy Budget Version 复制预算版本FM9D Lock Budget Version 锁定预算版本FM9E Unlock Budget V ersion 取消锁定预算版本FM9F Delete Budget Version 删除预算版本FM9G Roll Up Supplement 上滚补充FM9H Roll up Original Budget 累加原始预算FM9I Roll Up Return 累加返回FM9J Roll Up Releases 累加下达FM9K Change Budget Structure 更改预算结构FM9L Display Budget Structure 显示预算结构FM9M Delete Budget Structure 删除预算结构FM9N Generate Budget Object 生成预算对象FM9P Reconstruct Budget Distrbtd Values 重建预算分配值FM9Q Total Up Budget 预算汇总FMBV Activate Availability Control 激活有效性控制FMD1 Change Carryforward Rules 更改结转规则FMD2 Display Carryforward Rules 显示结转规则FMG1 FM: Create Commitment Item Group FM: 创建承诺项组FMG2 FM: Change Commitment Item Group FM: 更改承诺项组FMG3 FM: Display Commitment Item Group FM: 显示承诺项组FMG4 FM: Delete Commitment Item Group FM: 删除承诺项组FMG5 Generate BS Objects fr.Cmmt Item Grp 从承诺项组生成BS 对象FMP0 Maintain Financial Budget 维护财务预算FMP1 Display Financial Budget 显示财务预算FMP2 Delete Financial Budget Version 删除财务预算版本FR01 Change Original Commitments 更改原始承诺FR02 Display Original Commitments 显示原始承诺FR03 Original Commitments: Prel.Posting 初始承诺额:初步过帐FR04 Change Original Payments 更改原始收付FR05 Display Original Payments 显示原始收付FR07 Change Release Commitments 更改下达承诺FR08 Display Release Commitments 显示下达承诺FR10 Change Release Payments 更改下达收付FR11 Display Release Payments 显示下达收付FR13 Transfer Commitments 转帐承诺FR14 Transfer Payments 转帐收付FR15 Change Supplement Commitments 更改补充承诺FR16 Display Supplement Commitments 显示补充承诺FR17 Roll Up Supplement Commitments 上滚补充承诺FR19 Change Supplement Payments 更改补充收付FR20 Display Supplement Payments 显示补充收付FR21 Roll Up Supplement Payments 上滚补充收付FR23 Change Return Commitments 更改承诺申报表FR24 Display Return Commitments 显示退回承诺FR25 Roll Up Return Commitments 上滚申报表承诺FR27 Change Return Payments 更改收付申报表FR28 Display Return Payments 显示退回收付FR29 Returns: Roll-Up Payments 申报表：上滚收付FR32 Roll Up Budget Commitments 上滚预算承诺FR33 Roll Up Budget Payments 上滚预算收付FR34 Roll Up Commitment Releases 上滚承诺下达FR35 Roll Up Payment Releases 上滚收付发布FD10N 显示客户余额。

Oracle Enterprise Asset ManagementOptimize Asset UtilizationO R AC L E E N T E R P R I S EAS S E T M AN AG E M E N TK E Y B U S I N E S S B E N E F I T S•Improve asset visibility, tracking, and control with a single global assetrepository•Drive maintenance best practicesusing preventative and condition-based maintenance strategies •Empower all users to do their workanywhere using any device:desktops, laptops, tablets or mobilephones•Replace costly stand-alonemaintenance systems with Oracle’sintegrated solutionK E Y F E A T U R E SA S S E T M A N A G E M E N T•Intuitive Asset Group definition •Flexible asset creation: Manual, template, open interface / business API•Ability to change an asset number without losing its attributes and history •Parent / child asset hierarchy with cost rollup•Support for all types of asset locations: User-defined areas, internal inventory locations, external physical locations, etc.•Fully supported asset moves and asset transfers, preserving asset attribute integrity, maintenance strategy and history•Ability to map GIS and Maintenance assets Oracle Enterprise Asset Management provides comprehensive planning, tracking and execution to support optimal asset monitoring and performance. Its sophisticated, condition-based maintenance strategies for plants, property and public infrastructure along with an integrated asset repository ensures best practices and quality compliance globally. Oracle Enterprise Asset Management (eAM) eliminates excess and obsolete spare parts inventories, promotes environmental, health and safety policies,and improves coordination of production and maintenance schedules.Figure 1: Comprehensive Asset ManagementAsset Tracking with a Global Single Asset RepositoryAsset lifecycle tracking has become an increasingly important issue for organizations with a large asset base. The lack of visibility and accurate and timely updates of assets leads to unnecessary purchases of equipment, high asset carrying costs, and excessive regulatory fines. It is imperative for capital-intensive companies to know the exact number of the existing assets, their current value, and location and maintenance history. Without this vital information, it is challenging to properly plan, procure or construct and deploy assets, or perform maintenance activities.Oracle Enterprise Asset Management makes it easy to define and manage your organization's multitude of assets. By establishing Asset Groups, users uniquely define groups of assets of the same type. Once established, users can associate standard information that can be inherited by the assets belonging to that group. Unlimited user-defined asset attributes can be used to store detailed information, such as nameplate data and engineering specifications. Parts list of an asset or group of assets belonging to the same Asset Group can be maintained in the Asset Bill of Materials. This allowsyou to quickly identify necessary parts at time of maintenance.•Fixed Asset and Property linkage to Maintenance Assets•Ability to associate assets to production equipment•Equipment downtime visibility for production planning•Asset check-in / check-out•User-specified asset operations logP R E V E N T I V E A N D C O N D I T I O N-B A S E D M A I N T E N A N C E•Support for pre-defined asset maintenance activities (bill of materials and routing)•Rule-based preventive maintenance strategy definitions (date rules or meter rules), including•Multiple-activity preventive maintenance•Base date / base meter preventive maintenance•Support for global and organization-specific PM•Easy meter definition and meter hierarchy setup•User-controlled forecast generation and resulting automatic work order creation•Failure analysis•Support for predictive maintenance with user-defined collection plansC O L L E C T I O N P L A N S•Pre-defined collection plans •Collection of inspection, RCM and downtime, user-defined variables data •Rule-based creation of work requests and work ordersW O R K M A N A G E M E N T•Streamlined work requests with approval Workflow•Support for service requests initiated in Oracle Service•Inspection, lubrication and routine preventive maintenance work orders •Emergency work orders•Pre-planned work orders•Audit trail•User-defined work order types and work order statuses•Work order relationship, including parent / child and follow up work Streamline Asset OperationsOracle eAM allows organizations to setup assets in a hierarchical structure with parent-child relationships. This hierarchical structure makes it easier to find and group assets as well as roll up asset costs. For example, a top-level asset would be defined as a company's office building and the child assets would be defined as each individual floor of the building. This structure could be further defined by establishing a relationship between offices and floors.Asset Operations Management provides the following capabilities: Asset Moves and Transfers; Asset Check-in and Check-out; Asset Operations Log; Reference Documents and Safety Procedures; Preventative and Condition-Based Maintenance Activities and Schedules; Meters; Failure Analysis and Quality Collection Plans.Preventive Maintenance (PM)Activities are used to create a library of Preventative Maintenance (PM) procedures. PMs include inspection, lubrication and routine maintenance work. Once PM procedures are created, they are associated with assets and are automatically scheduled as work orders based on meter readings, list dates or time intervals. When implemented, a PM program helps an organization run more effectively and efficiently, with fewer unexpected breakdowns because the equipment is well- maintained.MetersThrough the collection and review of vital asset statistics, managers can make smart decisions on the maintenance and effective usage of assets and rebuildable inventory items. Meters attached to an asset or rebuildable inventory item can be used to report on operating conditions such as oil pressure, vibrations and temperature. Oracle eAM offers unique capabilities to define multiple meters for assets and allows multiple assets to share meters. Any readings for a meter are immediately updated to all associated assets.Collection PlansOracle eAM integrates with Oracle Quality to define flexible and configurable data collection requirements. Data collection results can trigger powerful automated response and follow up actions. If the collected data results in a condition outside the acceptable limits defined in the collection plan, a work request or work order can be created. Reliability Centered Maintenance (RCM) can be implemented easily with collection plans.Asset VisualizationIn many environments, the ability to see where the assets are located is critical to effective planning and scheduling of work. This is often seen in maintenance environments with disparate assets – such as in utilities. Oracle eAM is integrated with the Web-based source map viewer of Oracle Spatial, Google Maps and ESRI to allow users to view Assets and related work on a map. The map integration also providesordersP L A N N I N G A N D S C H E D U L I N G •Planner’s workbench (Maintenance Workbench)•Preventive maintenance forecast generation and work order implementation•Maintenance Budget Forecasting •Construction Estimation•Integration with plant operations •Single-page user interface for work order creation and scheduling •Extensive work scheduling abilities, including part requests, equipment resource scheduling and employee scheduling•Easy parts inventory look up from work orders and from the Maintenance Workbench•Easy workflow configuration for work order approvalW O R K E X E C U T I O N•Rebuildable component replacement •Work hand-over (ability to hand over uncompleted work to other crews and shifts)•Ability to post work time by work order, project or crew•Flexible work completion process options (for specified work steps and / or work order)•Data capture at work order completion (meter readings, collection plan entries, failure data)•Mass data entry (meter readings, charge time, work order completion, work order close)•Support for Safety Management including Permits and Work Clearances (LOTO)•Supplier self-managed work operations from iSupplier•CFR 21 Part 11 implemented for work order completion•Maintenance intelligence •Maintenance key performance indicators delivered by Oracle Daily Business Intelligence (DBI) the ability to locate work on a map and initiate basic execution tasks like creating work requests and work orders.Linear Asset ManagementOracle eAM supports Linear Asset Management to address the business needs for industries such as Oil & Gas (pipelines), Utilities (transmission and distribution lines), and Public Sector (roadways, rails). When creating linear assets in eAM, users can attach a Linear Reference Method, optionally define a Linear Asset Segment, and map the asset / segment to a GIS route or geometry. Linear asset attributes from GIS domains such as properties and elements can be defined and associated to the assets so that they can be used as reference details while planning and executing maintenance work on them.Efficient Work ManagementWork Management is at the core of all maintenance operations and includes the identification of maintenance issues through work requests, and provides the ability to execute maintenance work through work orders. By creating a work request, you initiate a process, notifying the maintenance supervisor that an issue is encountered and resolution is requested. Oracle Workflow is utilized to route work requests through approval process. If work is deemed necessary, the work request is approved and a work order is created for the request. The express work order feature facilitates reporting subsequent work from the field to system while debriefing of work orders helps in quick reporting of all transactions for work execution.Information DiscoveryOracle E-Business Suite Information Discovery for Enterprise Asset Management allows users to quickly find the information they need to respond to real time issues and decision opportunities. Oracle Enterprise Asset Management Information Discovery enables users to:∙Increase Asset utilization by discovering assets with frequent failures and drill into asset details to find root cause∙Reduce maintenance costs by identifying overloads and optimize resource assignments, improving schedule compliance by addressing bottlenecks∙Improving ‘Maintain’ vs. ‘Replace’ decision making with better insight into Asset costs∙Improve supervisor productivity by providing visibility of Assets, Work Orders and Parts across organization while improving work prioritizationMobile MaintenanceOracle Mobile Maintenance for Oracle E-Business Suite allows maintenance technicians to view and execute maintenance work on the go. The Mobile Maintenance app allows users to perform the following tasks on Android and iOS-based devices:∙Complete assigned work, including issuing material and charging timeO R A C L E E N T E R P R I S E A S S E TM A N A G E M E N TR E L A T E D P R O D U C T SOracle Enterprise Asset Managementis complemented by the following products for end-to-end asset tracking across the enterprise:•Oracle Advanced Supply ChainPlanning•Oracle Assets•Oracle Asset Tracking•Oracle Field Service•Oracle Information Discovery for eAM •Oracle Install Base•Oracle Inventory•Oracle Manufacturing•Oracle Purchasing•Oracle Projects•Oracle Time and LaborR E L A T E D S E R V I C E SThe following services support Oracle Enterprise Asset Management: •Update Subscription Services •Product Support Services •Professional Services•Oracle E-Business Suite Accelerators •Oracle Application Solution Centers •Oracle University•Oracle Consulting∙Complete operations and work orders∙View asset work history, failures, meter readings, and location∙Record asset meter readings∙Create simple work orders and work requests∙Collect quality and inspection plan informationFigure 2: Mobile Maintenance on a Smartphone deviceOracle E-Business Suite: The Complete SolutionOracle E-Business Suite enables companies to efficiently manage customer processes, manufacture products, ship orders, collect payments, and more - all from applications that are built on unified information architecture. This information architecture providesa single definition of your customers, suppliers, employees, and products - all importantaspects of your business. Whether you implement one module or the entire Suite,Oracle E-Business Suite enables you to share unified information across the enterprise so you can make smarter decisions with better information.C O N T A CFor more information about Oracle Asset Tracking, visit or call +1.800.ORACLE1 to speak toan Oracle representative.C O N N E C T W I T H U S/oracle /oracle /oracle Copyright © 2015, Oracle and/or its affiliates. All rights reserved. This document is provided for information purposes only, and the contents hereof are subject to change without notice. This document is not warranted to be error-free, nor subject to any other warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations are formed either directly or indirectly by this document. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without our prior written permission.Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license and。

Unity面试题一：什么是协同程序？在主线程运行的同时开启另一段逻辑处理，来协助当前程序的执行，协程很像多线程，但是不是多线程，Unity的协程实在每帧结束之后去检测yield的条件是否满足。

二：Unity3d中的碰撞器和触发器的区别？碰撞器是触发器的载体，而触发器只是碰撞器身上的一个属性。

当Is Trigger=false时，碰撞器根据物理引擎引发碰撞，产生碰撞的效果，可以调用OnCollisionEnter/Stay/Exit函数；当Is Trigger=true时，碰撞器被物理引擎所忽略，没有碰撞效果，可以调用OnTriggerEnter/Stay/Exit函数。

如果既要检测到物体的接触又不想让碰撞检测影响物体移动或要检测一个物件是否经过空间中的某个区域这时就可以用到触发器三：物体发生碰撞的必要条件？两个物体都必须带有碰撞器（Collider），其中一个物体还必须带有Rigidbody刚体，而且必须是运动的物体带有Rigidbody脚本才能检测到碰撞。

四：请简述ArrayList和List的主要区别？####ArrayList存在不安全类型（ArrayList会把所有插入其中的数据都当做Object来处理）?装箱拆箱的操作（费时）?List是接口，ArrayList是一个实现了该接口的类，可以被实例化五：如何安全的在不同工程间安全地迁移asset数据？三种方法1.将Assets目录和Library目录一起迁移2.导出包，export Package3.用unity自带的assets Server功能六：OnEnable、Awake、Start运行时的发生顺序？哪些可能在同一个对象周期中反复的发生Awake –>OnEnable->Start，OnEnable在同一周期中可以反复地发生。

七：MeshRender中material和sharedmaterial的区别？修改sharedMaterial将改变所有物体使用这个材质的外观，并且也改变储存在工程里的材质设置。

Unit 7Forward market 远期市场Spot market 即期市场Spot contract 即期合约Spot deal 即期交易Swap transaction 互换交易Direct quotation 直接标价Indirect quotation 间接标价Forward quotation 远期标价Cross rate 套汇汇率Middle rate 中间汇率Forward rate 远期汇率Forward contract 远期合约Bid price 买价，买进汇率Offered price 卖价Appreciate 价格上升，升值Depreciate 价格下跌，贬值At discount 贴水At premium 升水Approve the confirmation 核准确认书Trading room 交易室Trading ticket 外汇成交单Exchange memo 外汇水单，兑换水单Futures contract 期货合约Futures exchange 期货交易所Clearing house 清算所Go long 买进，买空Go short 卖出，卖空Long position 多头部位Short position 空头部位Initial margin 初始保证金Maintenance margin 维持保证金Margin call追加保证金的通知Open outcry 公开喊价Floor broker 场内经纪人Floor trader 场内交易商Exchange jobber 外汇经纪人Trading floor 交易厅Put option 看跌期权Call option 看涨期权American option 美式期权European option 欧式期权Futures option 期货期权Index option 指数期权In-the-money option实值期权At-the-money option 平值期权Out-of-the-money option 虚拟值期权Option contract 期权合约Option buyer 期权买方Option writer 期权卖方Premium 权利金，期权费Striking price 敲定价格，履约价格Exercise an option 履行期权合约Expiry date 合约到期日Intrinsic value 内含价值Time value 时间价值Unit 5Drawer 出票人Drawee 受票人Payer 付款人Payee 收款人Accepter 承兑人Prior holder 前手持票人Subsequent holder 后手持票人Endorser 背书人Endorsee被背书人Transferor 转让人Transferee受让人Shipper发货人托运人Carrier承运人Consignee 收货人Consigner发货人Sales slip 销售凭单Shipping document 运输单据Packing list 装箱单Certificate of inspection 检验证明Certification of origin 原产地证明Bill of lading 提单Title document 物权证书Commercial invoice 商业发票Right of recourse 追索权Discount 贴现Trader’s acceptance 商人承兑Banker’s acceptance 银行承兑Payable on demand 即期付款Payable after sight 见票后付款Payable after date 出票后付款Usance draft 远期汇票Sight draft 即期汇票Documentary bill 跟单汇票Clean bill 光票Trade bill 商业汇票Banker’s draft 银行汇票Bill of exchange 汇票Countersign复签Blank endorsement 空白背书Transfer by deliver 交付转让General crossing 一般划线Special crossing 特别划线Crossed check 划线转账支票Open check 普通支票Negotiable instrument 可转让票据Unit4Financial statements 财务报表Balance sheet 资产负债表Income statement 收益表Owner’s equity statement所有者权益报表Accounting equation会计等式Financial accounting 财务会计业务Statement of cash flow 现金流量表Asset account资产账户Liability account 负债账户Equity account 资本账户Managerial performance 管理业绩Economic performance 经济业绩Internal auditing 内部审计Internal accounting control 内部会计控制Ledger account分类账户General ledger account 总分类账户Double entry bookkeeping 复式记账Sales returns 销售退回Purchanse returns 购货退回Sales journal 销售日记账Trial balance 试算平衡表Interest expense 利息费用Income before tax 税前收入Income tax 收入所得税Corporation tax 公司税Plant assets 固定资产Accounts receivable 应收账款Note receivable 应收票据Accounts payable 应付账款Salary payable 应付薪水Tangible assets 有形资产Intangible assets 无形资产Sales revenue 销售收入Consulting revenue 咨询业务收入Advertising expense 广告支出费用Utilities expense 水电煤气费用Depreciation expense折旧费用Amortization expense 分期摊还费用Cash realization 现金实得Bad debt provisions 呆账准备金Issued capital 已认购股本Interim dividend 中期股利Called-up share capital 实缴股本Share premium account 股票溢价账户Revaluation reserve 资产价值调整准备金Retained profit 留存利润，未分配利润General accepted accounting principles一般公认会计准则Stable monetraty unit concept 稳定货币单位概念Dual aspects concept复式概念Materiality concept重要性原则Going concern concept 持续经营原则Prudence concept 审慎原则Entity concept 会计主体原则Objective principle 客观性原则Cost principle 会计成本原则Reliability principle 可靠性原则Revenue recognition principle 收入确认原则Certified public accountant注册会计师Bank accounting 银行会计Management accounting 管理会计Financial accounting 财务会计Business accounting 企业会计Audit accounting 审计会计Tax accounting 税务会计Unit3Personal loan 个人贷款Commercial loan 商业贷款Banking advance 银行贷款Overdraft透支Personal consumer durables loan个人耐用消费品贷款Auto loan 汽车贷款Mortgage loan 按揭抵押贷款Subprime mortgage 次级按揭贷款Mortgage-backed securities以按揭抵押贷款为担保的债券Personal second-hand housing loan个人二手房贷款Personal commercial space purchase loan个人商业用房贷款Individual housing loan at fixed interest rate固定利率个人住房贷款Non-payment of a loan贷款断供Fluctuation in interest rate 利率波动Inadequate liquidity 流动资金不足Liquid asset 流动资产Liquidity requirement 流动资金要求Emergency standby credit line 紧急备付信用额度Bad loan reserve贷款坏账准备金Free market efficiency 自由市场效率Default on the loan 换代违约Mortgage deed 按揭贷款契约Liquidity position 流动资金头寸Collateral 抵押品Security 担保品Asset mark down 资产缩水Unit2Demand /sight deposit活期存款Time deposit 定期存款Saving deposit 储蓄存款RMB deposit人民币存款Foreign currency deposit 外汇存款Current account 活期账户Deposit account 定期存款账户Saving deposit account 储蓄存款账户Rmb deposit account 人民币存款账户Foreign currency deposit accountingCertificate of deposit 大额存单Personal checking account 个人支票账户Credit card account 信用卡账户Simple interest 单利Compound interest 复利Fixed interest rate 固定利率Floating interest rate 浮动利率Prime rate of interest 优惠利率Base rate of interest 基本利率Rate of interest on a deposit account 存款账户利率Interest charged at the rate of 2.34%per annum按2.34%的年利率收取的利息Personal deposit statement 个人存款证明Foreign currency deposit 外汇存款All in one account 一本通Rmb deposit 人民币存款Corporate demand deposit 公司活期存款Corporate term deposit 公司定期存款Corporate notification deposit 公司通知存款Principal plus interest 本金加利息Deposit receipt 存款收据存单Withdrawal slip 取款凭单Deposit slip 存款凭单Transfer slip转账凭单Sales slip 销售凭单Monthly statement 月结单Depositor 存款人Depository institution 接受存款机构Spare cash 闲钱Real-name system实名制Unit 1The People’s Bank of ChinaAgricultural Bank of ChinaBank of ChinaChina Construction BankIndustrial and Commercial Bank 中国工商银行China Development BankThe export-import Bank of ChinaAgricultural Development Bank of ChinaBank of Communications交通银行China Citic Bank 中信银行Industrial Bank Corporate Ltd兴业银行China Merchant Bank 招商China Mingsheng BankChina Everbright Bank光大银行Guangdong Development BankShenzhen Development BankPostal Saving Bank of China邮政储蓄Hongkong and Shanghai Banking Corp.LtdBank of East AsiaStandard Chartered Bank 渣打银行Federal Reserve System 美联邦储备系统National Bank 国民银行State Bank 州立银行Joint-stock Bank 股份制银行Note-issuing bank 货币发行银行China Banking Regulatory Commission银监会Head office 总行Branch分行Sub-branch支行Bank outlet 银行营业部Representative office 代表处Accounting department 会计部Banking Department 银行业务部Clearing Center 清算中心Corporate Banking Department 公司银行业务部Financial institution Department金融机构业务部General affairs department总务部Human Resources department人力资源部Investment management department投资管理部IT department 信息技术部Security Department 保安部Overseas Business Department海外业务部Retail Banking Department零售银行业务不Settlement Department 结算部Supporting Affairs Department后勤部Treasury Department国库部Agent bank business 代理银行业务Capital market finacing 资本市场融资Cash management 现金管理Corporate banking service公司银行业务credit to real estate business房地产信贷业务financial advisory service 理财咨询业务investment business 投资业务letter of credit service 信用证业务letter of guarantee business保函业务online banking or e-banking 网上银行业务personal banking service个人银行业务premier service 大客户业务project financing 项目融资retail banking service 零售银行业务syndicated loans 辛迪加贷款业务trust loan信托贷款wholesale banking service 批发银行业务。

swiftui list用法SwiftUI 是一种新的构建用户界面的方式，它使得创建用户界面变得更加直观和高效。

List 是 SwiftUI 提供的一种视图，用于显示列表数据。

下面是一个使用 SwiftUI List 的基本示例：```swiftimport SwiftUIstruct ContentView: View {var body: some View {List {Text("Hello, World!")Text("This is a list item")Text("And this is another one")}}}struct ContentView_Previews: PreviewProvider {static var previews: some View {ContentView()}}```在这个例子中，我们创建了一个包含三行文本的列表。

这是通过在 `List` 视图内放置三个 `Text` 视图来完成的。

每个 `Text` 视图都代表列表中的一个项目。

List 可以响应来自用户的各种交互，例如点击、滑动等。

下面是一个更复杂的例子，其中包含了一个可以响应点击事件的列表：```swiftimport SwiftUIstruct ContentView: View {var body: some View {List {Text("Hello, World!").onTapGesture {print("Hello, World! was tapped")}Text("This is a list item").onTapGesture {print("This is a list item was tapped")}Text("And this is another one").onTapGesture {print("And this is another one was tapped")}}}}struct ContentView_Previews: PreviewProvider {static var previews: some View {ContentView()}}```在这个例子中，我们使用 `onTapGesture` 函数为每个列表项添加了一个点击事件。

⼤数据量情况下⾼效⽐较两个list ⽐如，对两个list<object>进⾏去重，合并操作时，⼀般的写法为两个for循环删掉⼀个list中重复的，然后再合并。

如果数据量在千条级别，这个速度还是⽐较快的。

但如果数据量超过20W+（⽐如⼤批量的导⼊数据并对数据进⾏处理）时，则这块代码执⾏时间会⽐较长，⾮常影响⽤户体验和程序功能。

这时我们可以⽤差集（Except）来处理重复数据。

下⾯MSDN上的代码⽰例演⽰了如何使⽤ Except<TSource>(IEnumerable<TSource>, IEnumerable<TSource>) ⽅法来⽐较两个数字序列，并返回仅在第⼀个序列中出现的元素。

double[] numbers1 = { 2.0, 2.1, 2.2, 2.3, 2.4, 2.5 };double[] numbers2 = { 2.2 };IEnumerable<double> onlyInFirstSet = numbers1.Except(numbers2);foreach (double number in onlyInFirstSet)outputBlock.Text += number + "\n";/*This code produces the following output:22.12.32.42.5*/ 需要注意的是A.Except(B)与B.Except(A)结果是不⼀样的。

A.Except(B): B.Except(A): 如果希望⽐较某种⾃定义数据类型对象的序列，则必须在您的类中实现 IEqualityComparer<T> 泛型接⼝。

下⾯的代码演⽰了如何在⾃定义数据类型中实现此接⼝并提供 GetHashCode 和 Equals ⽅法。

假设有需求是：在oldlist中过滤掉和list有相同ContractNo值的数据。

事务码描述(中英文)AR01Call Up Asset List 调用资产清单AR02Call Up Asset History Sheet 调用资产历史数据表AR03Call Up Depreciation List 调用折旧清单AR04Call Up Depreciation + Interest List 调用折旧 + 利息清单AR05Call Up Asset Acquisition List 调用资产购置清单AR06Call Up Asset Retirement List 调用资产报废清单AR07Call Up Asset Transfer List 调用资产转帐清单AR08Call Up Depreciation Compare List 调用折旧比较清单AR14Call Up Manual Depreciation List 调用手工折旧清单AR18Call Up Depr.Simulation 调用折旧模拟AR19Call Up List of Origins 调用初始清单AR20Retirement comparison 报废比较AR21Mid-quarter Alert Report 季度中期警告报告AR22Analysis of retirment revenue 报废收入的分析AR26Call up special reserve list 调用特殊收入清单AR27Call up: Group asset list 调用:集团公司资产清单AR28Call up asset history 调用资产历史AR30Display Worklist 显示工作清单AR32Call-up create worklist 调用创建工作清单ARAL Display Application Log 显示应用程序日志ARQ0FIAA - Ad hoc reports FIAA - Ad hoc 报告ART0FIAA - Info system FI－AA:信息系统F.28A/R: Reset Credit Limit 应收帐：重置信贷限额F.31Credit Management - Overview 信贷管理 — 概览F.32Credit Management - Missing Data 信贷管理 — 遗漏数据F.33Credit Management - Brief Overview 信贷管理 — 简要概览F.34Credit Management - Mass Change 信贷管理 - 批变化F.35Credit Master Sheet 贷方主表F.52G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息F-06Post Incoming Payments 收款记帐F-07Post Outgoing Payments 付款记帐FB1S Clear G/L Account 结算总分类帐科目FB41Post Tax Payable 应付税款记帐FBB1Post Foreign Currency Valuation 外币评估记帐FBL3Display G/L Account Line Items 显示总帐科目行项目FBL4Change G/L Account Line Items 更改总分类帐科目的行项目FBX0Change Documents for Ext.Documents 外部凭证的更改凭证FBX1Post External Documents Received 收到外部凭证记帐FBX2Change External Documents to be Sent 更改将送出的外部凭证FBX3Display Extern.Documents to be Sent 显示将送出的外部凭证FBX4Change External Documents Received 更改收到的外部凭证FBX5Display External Documents Received 显示收到的外部凭证FBX6Transfer: Extern.Documents to File 传输：外部凭证到文件FBX7Load External Documents from File 从文件中装载外部凭证FD10Customer Account Balance 客户科目余额FD11Customer Account Analysis 客户帐户分析FD24Credit Limit Changes 信贷限额变化FD32Change Customer Credit Management 更改客户信贷管理FD33Display Customer Credit Management 显示客户贷款管理FD37Credit Management Mass Change 信贷管理批变化FM21Change Original Budget 改变原预算FM22Display Original Budget 显示原预算FM25Change Supplement 改变补充FM26Display Supplement 显示补充FM27Change Return 改变返回FM28Transfer Budget 转移预算FM29Display Return 显示退回FM2E Change Budget Document 改变预算凭证FM2F Display Budget Document 显示预算文档FM2T Change Releases 更改下达FM2V Display Releases 显示下达FM98Change Parked Document 更改暂存凭证FM9B Copy Budget Version 复制预算版本FM9D Lock Budget Version 锁定预算版本FM9E Unlock Budget Version 取消锁定预算版本FM9F Delete Budget Version 删除预算版本FM9G Roll Up Supplement 上滚补充FM9H Roll up Original Budget 累加原始预算FM9I Roll Up Return 累加返回FM9J Roll Up Releases 累加下达FM9K Change Budget Structure 更改预算结构FM9L Display Budget Structure 显示预算结构FM9M Delete Budget Structure 删除预算结构FM9N Generate Budget Object 生成预算对象FM9P Reconstruct Budget Distrbtd Values 重建预算分配值FM9Q Total Up Budget 预算汇总FMBV Activate Availability Control 激活有效性控制FMD1Change Carryforward Rules 更改结转规则FMD2Display Carryforward Rules 显示结转规则FMG1FM: Create Commitment Item Group FM: 创建承诺项组FMG2FM: Change Commitment Item Group FM: 更改承诺项组FMG3FM: Display Commitment Item Group FM: 显示承诺项组FMG4FM: Delete Commitment Item Group FM: 删除承诺项组FMG5Generate BS Objects fr.Cmmt Item Grp 从承诺项组生成BS 对象FMP0Maintain Financial Budget 维护财务预算FMP1Display Financial Budget 显示财务预算FMP2Delete Financial Budget Version 删除财务预算版本FR01Change Original Commitments 更改原始承诺FR02Display Original Commitments 显示原始承诺FR03Original Commitments: Prel.Posting 初始承诺额:初步过帐FR04Change Original Payments 更改原始收付FR05Display Original Payments 显示原始收付FR07Change Release Commitments 更改下达承诺FR08Display Release Commitments 显示下达承诺FR10Change Release Payments 更改下达收付FR11Display Release Payments 显示下达收付FR13Transfer Commitments 转帐承诺FR14Transfer Payments 转帐收付FR15Change Supplement Commitments 更改补充承诺FR16Display Supplement Commitments 显示补充承诺FR17Roll Up Supplement Commitments 上滚补充承诺FR19Change Supplement Payments 更改补充收付FR20Display Supplement Payments 显示补充收付FR21Roll Up Supplement Payments 上滚补充收付FR23Change Return Commitments 更改承诺申报表FR24Display Return Commitments 显示退回承诺FR25Roll Up Return Commitments 上滚申报表承诺FR27Change Return Payments 更改收付申报表FR28Display Return Payments 显示退回收付FR29Returns: Roll-Up Payments 申报表：上滚收付FR32Roll Up Budget Commitments 上滚预算承诺FR33Roll Up Budget Payments 上滚预算收付FR34Roll Up Commitment Releases 上滚承诺下达FR35Roll Up Payment Releases 上滚收付发布FS01Create Master Record 创建主记录FS02Change Master Record 更改主记录FS03Display Master Record 显示主记录FS04G/L Account Changes (Centrally) 总帐科目更改(集中地)FS05Block Master Record 冻结主记录FS06Mark Master Record for Deletion 把主记录标识为删除FS10G/L Account Balance 总分类帐科目余额FSAA Display Address for Bal.Confirmatns 显示余额确认地址FSE2Change Financial Statement Version 更改财务报表版本FSE3Display Financial Statement Version 显示财务报表版本FSE4Planning Preparation 计划准备FSE5Maintain Planning 计划维护FSE6Display Planning 显示计划FSE7Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本FSE8Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本FSE9Automatic Balance Sheet/P+L Form 自动资产负债表/利润表FSM1Create Sample Account 创建样本帐户FSM2Change Sample Account 更改样本帐户FSM3Display Sample Account 显示样本帐户FSM4Sample Account Changes 样本科目更改FSM5Delete sample account 删除样本科目FSMN总帐菜单总帐菜单FSP1Create Master Record in Chart/Accts 创建会计科目表中的主记录FSP2Change master record in chart/accts 更改会计科目表中的主记录FSP3Display Master Record in Chart/Accts 显示会计科目表的主记录FSP4G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化FSP5Block Master Record in Chart/Accts 冻结会计科目表中主记录FSP6Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标记以备删除FSS1Create Master Record in Company Code 创建公司代码中的主记录FSS2Change Master Record in Company Code 更改公司代码中的主记录FSS3Display Master Record in Comp.Code 显示公司代码中的主记录FSS4G/L Account Changes in Company Code 公司代码中的总帐科目修改FSSA Display Bal.Confirmatns Sel.Criteria 显示余额确认选择标准FSSP Change Bal.Confirmatns Sel.Criteria 改变余额确认选择标准FST2Maintain Account Name 维护帐户名FST3Display Account Name 显示帐户名GLT0Flexible General Ledger 灵活的总帐GSP1Allocation method 分摊方式GSP2Line category 行类别GSP3Business processes 业务处理GSP4Determine line categories from acct 从科目的确定的目录行GSP5Derive activity 引导业务GSP6Define field control per ledger 每个分类帐定义字段控制GSP6GEN Doc split: Generation 明细凭证：生成GSP8Doc. type assignment - process 凭证类型分配 - 处理GSP9Allocation Rule 分配规则GSPA Define account determination key 定义科目确定码GSPB Acct determination - posting key 科目确定 - 过帐码GSPD Business processes 业务处理OA90AM: Asset Register AM: 资产登记。

DCP及其导入与播放控制研究刘茂英;白云祥;赵中伟;李海洲【摘要】为了促进我国数字电影设备的国产化研发与应用,中国电影科学技术研究所对基于FPGA的JPEG2000数字电影服务器进行了深入研究.本文着重介绍其中涉及的DCP及其导入与播放控制流程.【期刊名称】《现代电影技术》【年(卷),期】2013(000)001【总页数】10页(P25-33,43)【关键词】DCP;PKL;CPL;KDM;ASSETMAP;Volume Index;导入;播放控制【作者】刘茂英;白云祥;赵中伟;李海洲【作者单位】中国电影科学技术研究所;中国电影科学技术研究所;中国电影科学技术研究所;中国电影科学技术研究所【正文语种】中文前言为了促进我国数字电影设备的国产化进程，中国电影科学技术研究所对基于FPGA 的JPEG2000数字电影服务器系统进行了深入研究［1］。

本文着重介绍该系统涉及的DCP及其导入、播放控制流程。

首先详细介绍DCP及其相关资产，然后介绍该系统中的DCP导入及播放控制模块及其与系统中其他模块的相互配合关系。

其中播放流程主要介绍节目的总体播放流程，MXF解析、AES解密、KDM解密等具体流程这里不作详细介绍。

1 DCP及相关资产介绍1.1 DCP及相关资产概述根据DCI规范及相关SMPTE标准，数字电影节目内容采用 MXF格式进行封装［2］。

由于一部数字电影节目内容数据量比较大，通常需要分成时间上连续的若干个分本（reel），每个分本由多个同步的轨迹文件（track file）组成，每个轨迹文件都采用MXF格式进行封装。

这样，一部数字电影节目内容中将会有多个MXF文件，需要一定的机制来告诉节目的接收者，如何组织以及按照什么样的顺序来播放这些MXF文件，才能完成一次完整的播放。

此外，发行商将节目发行给影院接收者的时候，除了正片（feature）的一个版本外，可能还需要将别的版本（比如不同语言、字幕的版本）以及广告片也发给影院。

ABB Ability ™Asset ManagerSimplicity and flexibility in asset performance management—D I S T R I B U T I O N S O L U T I O N SDocument ID 9AKK108468A3980Why Asset Management?Asset Health AssessmentABB Ability™Asset ManagerABB Ability™Supported devices and solutionsABB Ability™Edge Industrial Gateway and Cloud connectivity guide Cyber securityABB Ability Marketplace™—Why Asset Management?—Real-time operational data from equipment, delivering predictive analytics and maintenance advice that help customer make timely decisions Reduce the risk of unplannedoutages, which directly affectrevenue generationOptimize maintenance scheduleand increase work forceefficiencyEngage field service engineersonly when needed, optimizingresources and extending assetlife while maintaining safetyMake better, data-driven decisions Maximize Up-time Reduce total cost ofownershipIncrease safety andsustainability—ABB Ability™Asset Manager Business value of better performancesTake a look to our success stories Up to40%Savings onmaintenance cost (*)Up to100%Avoid unplannedlaborUp to30%Increase of thetime interval ofmaintenance(*)(*) Source: "ABB Data center case study, document 9AKK107991A1983 REV A"—Asset Health AssessmentMain circuit temperature monitoring•Continuous temp. monitoring of key hot spots •Factory integrated design, production, testingIdentifying evolving faultsInsulation gas density monitoring•Gas pressure, temperature compensation, alarm contact •Factory integrated design, production, testing Partial discharge monitoring•UHF or capacitive coupling methods•Sensors are isolated from primary circuitVideo monitoring•Visible monitoring of chassis, ES, 3PS movement•Observation window, digital camera integrated in panel Mechanical characteristics monitoring•Nonintrusive Hall sensor for coil/charging motor current •Motion sensor for CB contact travelAmbient temperature & humidity monitoring •Ambient temperature of site •Ambient humidity of site34%20%17%10%9%7%3%34% Loose connection/joints20% Environment conditions (humidity, dust, etc.)17% Incorrect work (human mistakes)10% Faulty insulation (dielectric problems)9% Faulty equipment (mechanical)7% Other 3% Overload1234561236445Failure ModesSolutionAsset health analysisVI remaining life prediction •VI contact degradation analysis•Load/short circuit breaking current•VI breaking characteristic diagram•Characteristic curve​•Model based VI remaining life prediction algorithm​Self-learning analytics of CB model specific mechanism •CB mechanical performance analysis•Contact travel•Open/close coil current•Spring charging motor currentAdaptive temperature analysis •Connection degradation analysis •Connection temperature •Current flow•Ambient temperature•3 phase temperature balanceThermalDynamic algorithm based on loadingPredictive gas insulation analysis•Gas refilling date prediction•Temperature compensated gas density•Adaptive analytics for slow and fast leakage detectionDielectric –air/solid insulation Dielectric –gas insulation MechanicalContact displacement & coil current waveformCB residual lifePartial discharge analysis •Insulation degradation analysis•PD presence indication •PD strength (Db)•PD intensity after noise removal •PD pulse rate (Hz)•Amount of PD events above noise level over time•Phase or panel fault indicationBased on key indicator monitoring and aging phenomena for predicting asset healthEmergency repair Planned repair Based on the status prediction to enable proactive operation and maintenance managementProactive operation and maintenance supports planning repair in advance, reducing risks for failure and losses significantlyAsset aging cycleFailureWarningStart runningEmergency repairResume operationPlanned repairResume operationPlanned repairHardware Software as service Service ContractsSensors & IoTFocus on thermal, electrical, mechanical and environmental aging phenomena Knowhow & algorithmAging phenomena + big data +knowhow = advanced algorithmHealth index and adviceExpert maintenance advice,based on health statusanalysisRemote SupportABB product expertremote supportOn siteSupport on site by skilledand certified techniciansTemp. Gas Env. PD ME KnowhowDataTestAlgorithmSecurityHealth IndexExpert adviceRemote tech. support On site technicalsupport—ABB Ability™Asset ManagerIt is an asset management tool for monitoring the condition and performance of the electrical system from low voltage to medium voltage.What is the ABB Ability ™Asset Manager ?It is a cloud-based platform and plug & play solution, to gather data from smart assets, monitoring devices and sensors.It is a cost-efficient solution with add-ons and premium servicesIt features a flexible user interface, providing users with pre-configured or customized dashboards and views.It provides maintenance advice , based on sophisticated data analysisKey featuresAsset management Monitoring & diagnosticsDataanalysisMaintenance advice and planning Events & notificationsReporting—DashboardUser can create her/his own dashboards, with several widgets, showing KPIs and trends dataUp to:15 different dashboards with up to 25 widgets for each of them1 Example of asset health dashboard with:1. Asset health overview2. Asset List3. Graphical site exploration4. Monitoring device connectivity overview5. Local time6. Service activities overview7. Service activities8. Events overview9. Latest Events overview10. Site explorer123456789101010—ExploreUser can browse the assets by:1. Hierarchical view2. Flat list, and search by different criteria3. Visually, with pictures, diagrams, etc.4. Connectivity list, based on system connection (gateway, data concentrators, etc.)4 213—Asset -OverviewThe Asset Overview provides critical health indicators at a glanceIs reached from dashboard widgets, hierarchical view, asset listsUsers can easily identify areas that require attention.The orange dot in the picture as well as the health details to the right, indicate an issue with abnormal temperature at the Cable A connection.—Asset -Data analysisIn Data Analysis tab the user can easily navigate to pre-defined charts for supporting failure cause analysis. Typical pre-defined charts for:•Thermal analysis (e.g., joints temperatures)•Mechanical analysis (e.g., breakeroperations)•Electrical analysis (e.g., current, voltage, etc.)The warning to the right indicates an issue with the Cable joins.The temperature trend confirms that Phase-A temperature is abnormal.A corresponding maintenance advice is provided.Asset -Partial discharge analysisAsset Manager provides valuable insights into the dielectric condition of the switchgear.Depending on the PD measurement equipment employed, trends support user analysis with:•Partial discharge presence trend•PD strength variation and increase trendsMechanical data: operation number,contact wear…Add-on predictElectrical parameters: currentflowing in steady state andprotection trip (overload., shortcircuit, earth faults…)Prerequisites :•Acquire a Predict add-on licensefor each monitored breaker•Set the environmental conditions:Temperature, humidity, dust level,vibration, …•Add the installation date and the supply voltage value•Use Ekip Connect for recording maintenance activities by a certified technician 123123Reliability curvesLast maintenance performedNext recommended maintenanceMaintenance Once the problem has been identified, the Maintenance planner is used for creating and scheduling maintenance tasks.The assigned users are automatically notified of new or upcoming activities.********************—ABB Ability™Edge Industrial Gateway—ABB Ability™Industrial EdgeGatewayBefore your data reaches the cloud, itpasses through ABB Ability™IndustrialEdge Gateway, a secure doorway andan extra layer of security.Manages how your data is collected and sharedSafeguards operational technology from external accessPrevents devices from connecting to the cloud directlyStreamlines protection to give you peace of mindFeaturesEasy installation andcommissioningVersatile Connectivity Flexible•The gateway can be DIN-r ail mounted•Commissioning is done by ABB Provisioning Tool(requires internet connectivity)•Firmware update can be done by ABB Provisioning Tool •From low to medium voltage,and vice versa•From monitoring of a singleswitchgear panel to thesupervision of multiplesubstations and sites•Provides enhancedconnectivity forWi-Fi or 3G/4G mobilenetwork services•Can manage up to the 15 RTUdevices and 45 TCP devices*)*)List of supported devices: LinkWeb pageAccess the webpage for more contents, manual and How to… videos—Supported M&D solutions—ABB Ability™Asset Manager CloudSolution architectureEdge Switchgear Computer browser Mobile browserABB Ability™Edge Industrial GatewayABB Ability™Asset ManagerData concentrator Data concentrator Data concentratorAmbient temp. & humidity ConnectiontemperatureGas tankpressureMechanicalcharacteristicsVideocapturePatrialdischarge Zigbee—ABB Ability ™Asset Manager SCADASolutions overviewCloudABB Ability ™Asset ManagerABB Ability ™Edge Industrial Gateway Complete rules and connected devices are available hereSWICOM Switchgear monitoring and diagnostic unit for M&D retrofitREF615/620 MV Relay Unisec Digital Air-insulated switchgear for Secondary DistributionUnigear Digital Air-insulated switchgear for Primary DistributionSafeRing/Safeplus Digital Gas-insulated switchgear for Secondary DistributionPrimeGear and ZX family DigitalGas-insulated switchgear for Primary DistributionEmax 2Air Circuit Breaker Ekip UPLV Digital unitMedium Voltage Switchgear Low Voltage Switchgear—ABB Ability™Asset ManagerMV Air Insulated Digital SwitchgearDigital Features with UniGear Digital 2.0SolutionMonitoring & Diagnostics1Temperature monitoringEnvironment monitoring (Temp & Humidity)in cable compartment and switch room Partial discharge monitoring (PDCOM)CB monitoring (VD4 w/Relion or VD4evo)Panel mechanical interlocksABB Ability ™asset manager 2345611123456Smart Automation & ControlRelion® protection relay with IEC 61850/Goose Current measurement –Current Sensors Voltage measurement –Voltage Sensors123123Digital Features with UnisecSolutionMonitoring & Diagnostics1Temperature monitoring Environment (Temp & Humidity)Partial discharge monitoring Gas sensor for Gsec/HySec CB mechanism monitoring ABB Ability ™Asset Manager23456Smart Automation & ControlRelion® protection relay with IEC 61850/Goose Current measurement –Current Sensors Voltage measurement –Voltage Sensors1231231451236—ABB Ability™Asset ManagerMV Gas Insulated Digital SwitchgearDigital Features with ZX DigitalSolutionMonitoring & DiagnosticsCurrently available:Remote gas density monitoring Cable connection Temperature VI Electrical Life estimation CB mechanism (Basic: Hall sensors)Env. Temp & Humidity (LVC)Smart Automation & ControlSwitchgear Controller and digital communication with IEC61850 and GOOSE/SMV Current measurement –Current SensorsVoltage measurement –Voltage Sensors (in socket) or Voltage Sensors (on cable plug)Environment (switchgear building)CB mechanism (Adv.: Angle sensors)3PS Monitoring (Electrical)PD monitoringABB Ability ™Asset Manager12345567891231123456789123Digital Features with SafePlus/SafeRingSolutionMonitoring & Diagnostics1Remote gas density monitoringCable connection temperature Environment (temp & humidity)Three position switch monitoring Partial discharge monitoringABB Ability ™Asset Manager 23456Smart Automation & ControlSwitchgear Controller and digital communication with IEC61850 and GOOSE/SMVCurrent measurement –Current SensorsVoltage measurement –Voltage Sensors (in socket) or Voltage Sensors (on cable plug)Current and Voltage measurements –Combined Bushing Sensors (KEVCY)12341123456234—ABB Ability™Asset Manager LV Digital Switchgear—Make your LV switchgear smartSeveral devices of a low voltage switchgear, like MNS andNeoGear, can be connected via Edge Industrial Gatewayto ABB Ability™Asset Manager:•Emax 2•Ekip UPDigital FeaturesACBRelay*TMS*ABB Ability™—ABB Ability™Asset Manager SWICOM—ABB Ability™Switchgear Condition Monitoring Optimized for monitoring and diagnosticretrofit installations1. Breaker monitoring through Relion relays •Utilizing existing substation automation networkinfrastructure2. Partial Discharge detection•Using ABB PDCOM sensor3. Wireless Temperature monitoring•Suitable for IEC and ANSI, AIS and GIS-(cables), ABB and non-ABB, green and brown field switchgear 4. Data visualization•SCADA•ABB Ability™Asset Manager cloud•Local HMI/Mobile APPSWICOMSystem configuration is indicative. Actual configuration will depend on configured feature set.SCADAAsset MangerIEC61850Local HMITempTempTempTempTempPDPDPD—Cyber security—ABB Ability ™Asset Manager ABB together with Microsoft, an expert partner in IT security, ABB Ability ™Asset Manager ensures state-of-the-art cybersecuritySecures your data1Designed according to potential threats analysis2Developed according to stringed security guidelines and recurring code assessments3Validated by penetration tests for verifying robustness4Built on Microsoft Azure cloud platform security technology and policies5Continuously improving for always ensuring the latest standards and innovations↓—CybersecurityABB portalCYBERSECURITY PAGE (EXTERNAL)—ABB Ability Marketplace™—ABB Ability™MarketplaceThe ABB Ability Marketplace™is aunified subscriber portal where customers can discover, subscribe, manage, and scale across ABB's ecosystem of SaaS services.Membership grants you access to the complete portfolio of subscriptions and perpetual software services and connects you directly to our industry-specialized teams, who will help you identify the best solutions and contracts for your company.—Software product typesRecurring subscriptions which are auto-renewed when purchasing from Marketplace. While purchasing an AM subscription, a Site ID will need to be entered. Subscription will be deployed automatically after the purchase. Example: Asset Manager or Energy Manager subscription (AM or EM)Vouchers are one off purchases and willactivate the services for limited time only,usually 1 year. After the expiration, the plantneeds to be reactivated either witha subscription or with another voucher.After purchasing a voucher, user will get anactivation code by email. Code needs to beredeemed within a portal.Example: Asset Manager or Energy Managersubscription (AM or EM)Base subscriptions or vouchers can beenhanced with additional functionalitieswhich are called add-ons. If add-ons arepurchased along the subscriptions, theyare recurring as a nature, if they arepurchased along the vouchers, they areone-off purchases.Example: Extra Users, LV CB HealthSubscriptions Vouchers Add-ons—ABB Ability™MarketplaceOverviewBasic Asset Manager Subscription/voucher Add-ons—Documentation and contacts—ABB Ability™Asset Manager External page for customerL I N KABB Ability ™Asset Manager ()—Get in touch。

政府建设资产移交给企业的流程1.政府确定需要移交给企业的建设资产。

The government determines the construction assets that need to be transferred to the enterprise.2.政府部门编制资产清单，包括建设资产的名称、数量、规格、状况等信息。

Government departments compile a list of assets, including the name, quantity, specifications, and condition of the construction assets.3.编制资产移交协议书，明确双方责任和义务。

Prepare an asset transfer agreement to clarify the responsibilities and obligations of both parties.4.双方单位商定并签署资产移交协议书。

The two units negotiate and sign the asset transfer agreement.5.进行资产评估，确定建设资产的市场价值。

Conduct asset evaluation to determine the market value of the construction assets.6.完成资产移交手续，办理相关法律手续。

Complete the asset transfer procedures and handle relevant legal procedures.7.制定资产移交计划，明确时间节点和工作流程。

Develop an asset transfer plan, clarify the time nodes and work processes.8.双方单位组织开展资产交接工作，确保资产移交的顺利进行。

SAP常用事务代码FI-MMFSMN 总帐菜单总帐菜单FSP1 Create Master Record in Chart/Accts 创建会计科目表中的主记录FSP2 Change master record in chart/accts 更换会计科目表中的主记录FSP3 Display Master Record in Chart/Accts 显示会计科目表的主记录FSP4 G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化FSP5 Block Master Record in Chart/Accts 冻结会计科目表中主记录FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标记以备删除FSS1 Create Master Record in Company Code 创建公司代码中的主记录FSS2 Change Master Record in Company Code 更换公司代码中的主记录FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修改FSSA Display Bal.Confirmatns Sel.Criteria 显示余额确认选择标准FSSP Change Bal.Confirmatns Sel.Criteria 改变余额确认选择标准FST2 Maintain Account Name 爱护帐户名FST3 Display Account Name 显示帐户名GLT0 Flexible General Ledger 灵活的总帐GSP1 Allocation method 分摊方式GSP2 Line category 行类别GSP3 Business processes 业务处理GSP4 Determine line categories from acct 从科目的确定的名目行GSP5 Derive activity 引导业务GSP6 Define field control per ledger 每个分类帐定义字段操纵GSP6GEN Doc split: Generation 明细凭证：生成GSP8 Doc. type assignment - process 凭证类型分配- 处理GSP9 Allocation Rule 分配规那么GSPA Define account determination key 定义科目确定码GSPB Acct determination - posting key 科目确定- 过帐码GSPD Business processes 业务处理F.28 A/R: Reset Credit Limit 应收帐：重置信贷限额F.31 Credit Management - Overview 信贷治理—概览F.32 Credit Management - Missing Data 信贷治理—遗漏数据F.33 Credit Management - Brief Overview 信贷治理—简要概览F.34 Credit Management - Mass Change 信贷治理- 批变化F.35 Credit Master Sheet 贷方主表FD10 Customer Account Balance 客户科目余额FD11 Customer Account Analysis 客户帐户分析FD24 Credit Limit Changes 信贷限额变化FD32 Change Customer Credit Management 更换客户信贷治理FD33 Display Customer Credit Management 显示客户贷款治理FD37 Credit Management Mass Change 信贷治理批变化AR01 Call Up Asset List 调用资产清单AR02 Call Up Asset History Sheet 调用资产历史数据表AR03 Call Up Depreciation List 调用折旧清单AR04 Call Up Depreciation + Interest List 调用折旧+ 利息清单AR05 Call Up Asset Acquisition List 调用资产购置清单AR06 Call Up Asset Retirement List 调用资产报废清单AR07 Call Up Asset Transfer List 调用资产转帐清单AR08 Call Up Depreciation Compare List 调用折旧比较清单AR14 Call Up Manual Depreciation List 调用手工折旧清单AR18 Call Up Depr.Simulation 调用折旧模拟AR19 Call Up List of Origins 调用初始清单AR20 Retirement comparison 报废比较AR21 Mid-quarter Alert Report 季度中期警告报告AR22 Analysis of retirment revenue 报废收入的分析AR26 Call up special reserve list 调用专门收入清单AR27 Call up: Group asset list 调用:集团公司资产清单AR28 Call up asset history 调用资产历史AR30 Display Worklist 显示工作清单AR32 Call-up create worklist 调用创建工作清单ARAL Display Application Log 显示应用程序日志ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 报告ART0 FIAA - Info system FI－AA:信息系统OA90 AM: Asset Register AM: 资产登记FM21 Change Original Budget 改变原预算FM22 Display Original Budget 显示原预算FM25 Change Supplement 改变补充FM26 Display Supplement 显示补充FM27 Change Return 改变返回FM28 Transfer Budget 转移预算FM29 Display Return 显示退回FM2E Change Budget Document 改变预算凭证FM2F Display Budget Document 显示预算文档FM2T Change Releases 更换下达FM2V Display Releases 显示下达FM98 Change Parked Document 更换暂存凭证FM9B Copy Budget Version 复制预算版本FM9D Lock Budget Version 锁定预算版本FM9E Unlock Budget Version 取消锁定预算版本FM9F Delete Budget Version 删除预算版本FM9G Roll Up Supplement 上滚补充FM9H Roll up Original Budget 累加原始预算FM9I Roll Up Return 累加返回FM9J Roll Up Releases 累加下达FM9K Change Budget Structure 更换预算结构FM9L Display Budget Structure 显示预算结构FM9M Delete Budget Structure 删除预算结构FM9N Generate Budget Object 生成预算对象FM9P Reconstruct Budget Distrbtd Values 重建预算分配值FM9Q Total Up Budget 预算汇总FMBV Activate Availability Control 激活有效性操纵FMD1 Change Carryforward Rules 更换结转规那么FMD2 Display Carryforward Rules 显示结转规那么FMG1 FM: Create Commitment Item Group FM: 创建承诺项组FMG2 FM: Change Commitment Item Group FM: 更换承诺项组FMG3 FM: Display Commitment Item Group FM: 显示承诺项组FMG4 FM: Delete Commitment Item Group FM: 删除承诺项组FMG5 Generate BS Objects fr mt Item Grp 从承诺项组生成BS 对象FMP0 Maintain Financial Budget 爱护财务预算FMP1 Display Financial Budget 显示财务预算FMP2 Delete Financial Budget Version 删除财务预算版本FR01 Change Original Commitments 更换原始承诺FR02 Display Original Commitments 显示原始承诺FR03 Original Commitments: Prel.Posting 初始承诺额:初步过帐FR04 Change Original Payments 更换原始收付FR05 Display Original Payments 显示原始收付FR07 Change Release Commitments 更换下达承诺FR08 Display Release Commitments 显示下达承诺FR10 Change Release Payments 更换下达收付FR11 Display Release Payments 显示下达收付FR13 Transfer Commitments 转帐承诺FR14 Transfer Payments 转帐收付FR15 Change Supplement Commitments 更换补充承诺FR16 Display Supplement Commitments 显示补充承诺FR17 Roll Up Supplement Commitments 上滚补充承诺FR19 Change Supplement Payments 更换补充收付FR20 Display Supplement Payments 显示补充收付FR21 Roll Up Supplement Payments 上滚补充收付FR23 Change Return Commitments 更换承诺申报表FR24 Display Return Commitments 显示退回承诺FR25 Roll Up Return Commitments 上滚申报表承诺FR27 Change Return Payments 更换收付申报表FR28 Display Return Payments 显示退回收付FR29 Returns: Roll-Up Payments 申报表：上滚收付FR32 Roll Up Budget Commitments 上滚预算承诺FR33 Roll Up Budget Payments 上滚预算收付FR34 Roll Up Commitment Releases 上滚承诺下达FR35 Roll Up Payment Releases 上滚收付公布===============================================================事务码描述(中英文)DPRL Change Material When Profile Deleted 删除参数文件时改变物料DPRV Change Material When Profile Changed 修改参数文件时修改物料MM00 物料主记录: 初始屏幕物料主记录: 初始屏幕MM01 Create Material - General 创建一样物料MM02 Change Material 改变物料MM03 Display Material 显示物料MM04 Display Material Change Documents 显示物料改变凭证MM06 Flag Material for Deletion 标出待删除物料MM11 Create Material (Schedule) 创建物料〔打算〕MM12 Change Material (Schedule) 修改物料〔打算〕MM13 Activate Planned Changes 打算中修改的激活MM14 Display Planned Changes 显示打算修改MM15 Display Changes (Migration) 显示变化〔移动〕MM16 Schedule Material for Deletion 将删除的打算物料MM18 Activate Planned Changes 打算中修改的激活MM19 Display Material at Key Date 显示关键日期时的物料MM60 Material Log 物料日志MM70 Sel. Materials Flagged for Deletion 标记为删除的选择物料MM71 Reorganize Materials 重组的物料MM73 Special Stocks: Preparation 专门库存: 预备MM74 Archive Special Stocks 归档专门库存MMAM Change Material Type 改变物料类型MMB1 Create Semifinished Product 创建半成品MMBE Stock Overview 库存总览MMD1 Create MRP Profile 建立MRP参数文件MMD2 Change MRP Profile 改变MRP参数文件MMD3 Display MRP Profile 显示MRP参数文件MMD6 Delete MRP Profile 删除MRP参数文件MMD7 Display MRP Profile Usage 显示MRP参数文件使用MMF1 Create Finished Product 创建产成品MMH1 Create Trading Goods 建立贸易物资MMI1 Create Operating Supplies Item 建立运行供应项目MMK1 Create Configurable Material 建立可设置物料MML1 Create Returnable Packaging 建立退货包装MMN1 Create Non-Stock Material 建立无库存物料MMNR Material Master Number Ranges 物料主文档的编号范畴MMP1 Create Maintenance Assembly 建立爱护组件MMPI Initialize Period 初始化期间MMPV Close Periods 结帐期间MMR1 Create Raw Material 建立原材料MMRV Allow Posting to Previous Period 承诺对前期记帐MMS1 Create Service 生成服务MMSC Enter Storage Locations Collectively 汇总条目,库存地点MMU1 Create Non-Valuated Material 生成无价值物料MMV1 Create Packaging Material 建立有包装的物料MMVD Change Decentr. for Decentr.Shipping 改变为分散运输MMVH Create Centrally: Decentral.Shipping 集中建立: 分散发运MMVV Change Centr. for Decentr. Shipping 改变为集中式运货MMW1 Create Competitive Product 建立竞争性产品MMZ1 Create Material, General (Old MM01) 创建物料，一样的〔旧的MM01〕MMZ2 Change Material (Old MM02) 修改物料〔旧的MM02〕MMZ3 Display Material (Old MM03) 显示物料〔旧的MM03〕MP80 Create Forecast Profile 建立推测参数文件MP81 Change Forecast Profile 修改推测描述文件MP82 Delete Forecast Profile 删除推测参数文件MP83 Display Forecast Profile 显示推测参数文件MSC1 Create Batch 建立批量MSC2 Change Batch 改变批量MSC3 Display Batch 显示批量MSC4 Display Batch Changes 显示批量改变MSK1 Create Vendor Consignment Goods 创建供应商代销物资MSK2 Change Vendor Consignment Goods 改变供应商代销物资MSK3 Display Vendor Consignment Goods 显示供应商代销物资MSK4 Display Vdr Consignment Change Docs 显示供应商代销变动凭证MSK5 Vdr Consignment: Activate Fut. Price 供应商代销: 激活以后价格OMSL C MM-BD Maintain TMCNV C MM-BD 爱护TMCNVOMY0 Display Material Transfer File 显示物料转移文件PPRL Change Material When Profile Deleted 删除参数文件时改变物料PPRV Change Material When Profile Changed 修改参数文件时修改物料W4EM Maintain No. Ranges for Weight EANs 爱护加权EAN的号码范畴W4EN Maintain Number Ranges for EANs 爱护EAN的号码范畴W4EO SAN Maintenance SAN爱护W4EQ Maintain EAN Prefixes 爱护EAN前缀W4ES Maintain Number Range Categories 爱护编号范畴类别OLMS C RM-MAT Master Data Menu C RM-MAT 主数据菜单OMS1 Units of Measure Grouping 计量单位组OMS2 C MM-BD Material Types C MM-BD 物料类型OMS3 Configure Industry Sectors 设置行业部门OMS4 C MM-BD Material Status C MM-BD 物料类型OMS5 C MM-BD Set Up Laboratory C MM-BD 设置库OMS6 C MM-BD Storage Condition(s) C MM-BD 库存条件OMS7 C MM-BD Temperature Condition(s) C MM-BD 温度条件OMS8 C MM-BD Container Requirement(s) C MM-BD 集装箱需求OMS9 Configure Field/Screen Selection 配置字段/屏幕选择OMSA C MM-BD T130W Plant-Specific C MM-BD T130W工厂-特定OMSD C MM-BD F. Sel. Spec. T148G C MM-BD 工厂选择指定T148GOMSE C MM-BD F. Sel. Reference T148W C MM-BD 工厂选择参考T148WOMSF C MM-BD Material Groups C MM-BD 物料组OMSH C MM-BD Matchcode for Material C MM-BD 匹配码: 物料OMSM CS MM Set Up Administrative Data CS MM设置治理数据OMSN C MM-BD User Maintenance C MM-BD 用户爱护OMSO C MM-BD User Profiles C MM-BD 用户参数文件OMSR C MM-BD Field Groups C MM-BD 字段组OMSS C MM-BD Field Groups: Special Stocks C MM-BD 字段组: 专门库存OMST C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式OMSU C MM-BD Mat. Master Data Transfer C MM-BD 物料主记录数据的转换OMSW C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式OMSY C MM-BD Company Code for Matl Master 物料主记录的C MM-BD公司代码OMSZ C MM-BD Authorizations 设置MM-BD授权OMT0 C MM-BD Global Setting C MM-BD 全局设置OMT5 Auth. Group MatMaster (Inactive) 物料主文档授权组〔非活动的〕OMT7 Mat.Master Cust.-Specific Structures 物料主顾客-特定结构OMT8 Transfer Material Master Data by DI 按DI转移材料主数据OMY1 Create Input File from Material 创建来自物料的输人文件MM50 List Extendable Materials 列示可扩展物料MM51 List Extendable Materials (Old) 列出可扩展的物料〔旧的〕MM72 Display Archive of Materials 显示物料归档MM75 Display Archive of Special Stocks 显示专门库存归档MM90 Analyze ALE Appl. Log for MatMaster 为物料主文挡分析ALE应用程序日志MMDE Delete All Materials 删除所有物料OMT2 Required Fields Control MM-BD ALE/DI 要求字段操纵MM-BD ALE/DIOMT3 Customizing for the Material Master 物料主文档的用户化OMT4 Customizing for EAN Messages 为EAN消息定制BD10 Send Material 发送物料BD11 Fetch Material 打开物料MAL1 Create material via ALE 通过ALE 创建物料MAL2 Change material via ALE 通过ALE 更换物料MM91 Delete ALE Appl. Log for Matl Master 为物料治理删除ALE应用程序日志MGW0 Maintain components for set product 为设置产品爱护组件MGW1 Display components for set product 显示设置产品的部件MGW2 Maintain components for display art. 爱护物品显示组件MGW3 Display components for display art. 显示物品显示的部件MGW4 Maintain components for lot article 爱护批次物品的组件MGW5 Display components for lot article 显示批量物品的部件MGW6 Maintain components for empties art. 爱护空物品的组件MGW7 Display components for empties art. 显示空物品的部件MM41 Create Material 创建物料MM42 Change Material 改变物料MM43 Display Material 显示物料MM44 Display Change Documents 显示更换文档RWBE Stock Overview 库存总览W4E5 Maintain No. Ranges 5-Fig. Wt EANs 爱护号码范畴5-指标Wt EANs WRST Transfer Master Data for Matl Maint. 物料爱护的传输主数据OW01 Ref. plant per distribution chain 每个分销链的参考工厂BD14 Send vendor 发送供应商BD15 Open vendor 打开供应商M-01 Create vendor 创建供应商M-02 Create goods vendor 创建物资供应商M-03 Create payment recipient 创建付款的接收人M-04 Create invoicing party 创建发票部分M-05 Create carrier 创建载体M-06 Create ordering address 创建订单地址M-07 Create one-time vendor 创建一次性供应商M-12 Create hierarchy nodes 创建层次节点M-51 Create vendor 创建供应商M-52 Create goods vendor 创建物资供应商M-53 Create payment recipient 创建付款的接收人M-54 Create invoicing party 创建发票部分M-55 Create carrier 创建载体M-56 Create ordering address 创建订单地址M-57 Create one-time vendor 创建一次性供应商M-62 Create hierarchy nodes 创建层次节点MAP1 Create contact person 创建联系人MAP2 Change contact person 修改联系人MAP3 Display contact person 显示联系人MK12 Change vendor (Purchasing), planned 修改供应商〔购买〕，打算的MK14 Planned vendor change (Purchasing) 打算修改供应商〔购买〕MK18 Activate planned vendor changes (Pu) 激活打算修改供应商〔购买〕MK19 Display vendor (purchasing), future 显示供应商〔购买〕，今后MKH1 Maintain vendor hierarchy 爱护供应商层次MKH2 Display vendor hierarchy 显示供应商层次MKH3 Activate vendor master (online) 激活供应商主档〔联机〕MKH4 Activate vendors (batch input) 激活供应商〔批输入〕MPE1 Create buyer 创建买主MPE2 Change buyer 修改买主MPE3 Display buyer 显示买主OMKC C MM PUR Price Marking 取消MM PUR 价格标记OMKD C MM PUR Supply Regions 取消MM PUR 供货区OMSG Account Groups: Vendor 科目组: 供应商OMSI C MM-BD Matchcode for vendor 供应商的C MM-BD 匹配码OMSJ C MM-BD Number Range for Vendor C MM-BD 号范畴: 供应商OMSX TCODE/Field Selection: Vendor 事务码/字段选择: 供应商WBG1 Maintenance 爱护WL00 Vendor Master 供应商主数据WOPS Partner Schema Assignment, Vendor 业务往来方案分配，供应商WYC1 Price Marking Agreement 价格标记协议WYL1 Batch input interface, vendors 批输入接口，供应商WYRL Vendor for returns 退货供应商XK07 Change vendor account group 修改供应商科目组BD30 Distribute material object list 分配物料对象清单BD31 Distribute document object list 分配凭证对象清单BD32 Distribute plant allocations(matBOM) 分布工厂分配(matBOM)CS00 BOM Menu BOM 菜单CS01 Create Material BOM 生成物料BOMCS02 Change Material BOM 更换物料BOMCS03 Display Material BOM 显示物料BOMCS05 Change Material BOM Group 更换物料BOM 组CS06 Display Material BOM Group 显示物料BOM 组CS07 Allocate Material BOM to Plant 分配物料BOM 到工厂CS08 Change Material BOM - Plant Alloc. 更换物料BOM - 工厂分配CS09 Display Allocations to Plant 显示到工厂的分配CS11 Display BOM Level by Level 逐层显示BOMCS12 Multi-level BOM 多层BOMCS13 Summarized BOM 汇总BOMCS14 BOM Comparison BOM 比较CS15 Single-Level Where-Used List 单层反查清单CS20 Mass Change: Initial Screen 大量更换: 初始屏幕CS21 Mass Material Change: Initial Screen 大量物料更换: 初始屏幕CS22 Mass Document Change: Initial Screen 大量文档更换: 初始屏幕CS23 Mass Class Change: Initial Screen 大量类更换: 初始屏幕CS24 Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕CS25 Archiving for BOMs BOMs 的归档CS26 BOM deletion BOM删除CS27 Retrieval of BOMs BOM 检索CS31 Create class BOM 创建类BOMCS32 Change class BOM 改变类BOMCS33 Display class BOM 显示类BOMCS40 Create Link to Configurable Material 生成与可配置物料的链接CS41 Change Material Config. Allocation 更换物料配置分配CS42 Display Material Config. Allocation 显示物料配置分配CS51 Create Standard BOM 创建标准BOMCS52 Change Standard BOM 更换标准BOMCS53 Display Standard BOM 显示标准BOMCS61 Create Sales Order BOM 创建销售订单BOMCS62 Change Sales Order BOM 更换销售订单BOMCS63 Display Sales Order BOM 显示销售订单BOMCS71 Enqueue Test for Dialog RFC 对话RFC 的入队测试CS72 Current Settings 当前的设置CS80 Change Documents for Material BOM 更换物料BOM 文档CS81 Change Documents for Standard BOM 更换标准BOM 文档CS82 Change Documents for Sales Order BOM 更换销售订单BOM 的文档CS90 Material BOM Number Ranges 物料BOM 编号范畴CS91 Number Ranges for Standard BOMs 标准BOMs 的编号范畴CS92 Number Ranges for Sales Order BOMs 销售订单BOMs 的编号范畴CSC5 Single-level where-used for classes 单层类反查CSD5 Single-level where-used for document 单层文档反查清单CV11 Create Document Structure 创建文档结构CV12 Change Document Structure 更换文档结构CV13 Display Document Structure 显示文档结构CV15 Change Document BOM Group 更换文档BOM 组CV16 Display Document BOM Group 显示文档BOM 组CV80 Change Documents for Doc. Structure 更换文档结构的文档CV91 Number Ranges for Doc. Structures 文档结构的编号范畴OS42 Process Transfer File 处理传送文件OS43 Copy BOM changes 拷贝BOM 更换OS44 Copy BOM variants 拷贝BOM 变式OS45 Copy BOM with description 拷贝有描述的BOMOS46 Edit transfer file (long text)_ 编辑转换文件(长文本)OST1 CS Transport C Tables TCS21/TCS22 CS 传输C 表TCS21/TCS22 OST2 CS Transport C Tables BOM Usage CS 传输C 表格BOM 使用OST3 Transp. Customizing tabs T418F,T418G 传输用户化表T418F，T418G OS11 Spare Part Indicators 备件指示符OS12 Material Provision Indicators 物料供应标志OS13 Item Categories 项目类别OS14 Material Types Allowed in BOM Item 在BOM 项中承诺的物料类型OS15 Variable-Size Item Formulas 可变尺寸项目公式OS16 BOM Item Object Type BOM 项目对象类型OS17 Explosion Types 展开类型OS18 Relevancy to costing 与成本运算相关OS20 BOM Usage BOM 用途OS21 BOM Usage Default Values 物料清单使用缺省值OS22 Copying Defaults for Item Statuses 复制项目状态的默认值OS23 BOM Statuses BOM 状态OS24 Material Types Allowed in BOMs 在BOM 中承诺的物料类型OS25 BOMs with History Requirement 带历史需求的BOMOS26 Laboratory/Office 实验室/办公室OS27 Modification Parameters for BOMs 用于BOM 的修改参数OS28 Defaults for BOMs BOM 的默认值OS29 User-Specific Settings for BOMs 特定用户的BOM表设置OS30 Application 应用OS31 BOM Usage Priorities BOM 使用优先级OS32 Alternative BOM Determination 替代BOM 确定OS33 Alt. Determination in Inventory Mgmt 库存治理中的替代确定OS34 Alt. Determination in Costing 成本核算中的替代确定OS35 Alt. Determination in Production 生产中的替代确定OS36 Alt. Determination in SD SD 中的替代确定OS37 Alt. Determination in PM PM 中的替代确定OS38 Alt. Determination in MRP MRP 中的替代确定OS40 Generate BOM Transfer File 生成BOM 传送文件OS41 Transfer BOM without Long Text 传送不带长文的BOM OS47 Field Groups: Assigned Fields 字段组：分配字段OS48 Field Groups: Definition and Descs 字段组：定义和说明OS57 Document Revision Level Sequence 文档修改级别顺序OS70 User-Specific List Profiles 特定用户的列表描述文件OSSZ C PP Authorizations C PP 授权ME00 采购功能采购功能ME01 Maintain Source List 爱护货源清单ME03 Display Source List 显示货源清单ME04 Changes to Source List 改变货源清单ME05 Generate Source List 生成货源清单ME06 Analyze Source List 分析货源清单ME07 Reorganize Source List 重组货源清单ME08 Send Source List 发送源清单ME0M Source List for Material 物料的资源清单ME11 Create Purchasing Info Record 建立采购信息记录ME12 Change Purchasing Info Record 改变采购信息记录ME13 Display Purchasing Info Record 显示采购信息记录ME14 Changes to Purchasing Info Record 改变采购信息记录ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16 Purchasing Info Recs. for Deletion 要删除的采购信息记录ME17 Archive Info Records 归档信息记录ME18 Send Purchasing Info Record 发送采购信息记录ME1A Archived Purchasing Info Records 归档的采购信息记录ME1B Redetermine Info Record Price 重新确定信息记录价格ME1E Quotation Price History 报价价格的历史记录ME1L Info Records Per Vendor 每供应商的信息记录ME1M Info Records Per Material 每物料的信息记录ME1P Purchase Order Price History 采购订单价格历史记录ME1W Info Records Per Material Group 每物料组的信息记录ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表ME21 Create Purchase Order 建立采购订单ME22 Change Purchase Order 改变采购订单ME23 Display Purchase Order 显示采购订单ME24 Maintain Purchase Order Supplement 爱护采购订单补充ME25 Create PO with Source Determination 生成带决定货源的订单ME26 Display PO Supplement (IR) 显示采购订单补充(IR)ME27 Create Stock Transport Order 建立库存运输订单ME28 Release Purchase Order 批准采购订单ME2A Monitor Confirmations 监视确认ME2B POs by Requirement Tracking Number 需要追踪号的采购订单ME2C Purchase Orders by Material Group 按物料组分类采购订单ME2J Purchase Orders for Project 项目的采购项目ME2K Purch. Orders by Account Assignment 采购订单帐户设置ME2L Purchase Orders by Vendor 按供应商分类采购订单ME2M Purchase Orders by Material 按物料分类采购订单ME2N Purchase Orders by PO Number 按订单号分类采购订单ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)ME2V GR Forecast 收货推测ME2W Purchase Orders for Supplying Plant 供货工厂的采购订单ME31 Create Outline Agreement 创建框架协议ME31K Create Contract 创建合同ME31L Create Scheduling Agreement 创建打算协议ME32 Change Outline Agreement 更换框架协议ME32K Change Contract 修改合同ME32L Change Scheduling Agreement 修改打算协议ME33 Display Outline Agreement 显示框架协议ME33K Display contract 显示合同ME33L Display Scheduling Agreement 显示打算协议ME34 Maintain Outl. Agreement Supplement 爱护框架协议补充ME34K Maintain Contract Supplement 爱护合同附录ME34L Maintain Sched. Agreement Supplement 爱护打算协议附录ME35 Release Outline Agreement 批准框架协议ME35K Release Contract 发放合同ME35L Release Scheduling Agreement 发放打算协议ME36 Display Agreement Supplement (IR) 显示协议补充(IR)ME37 Create Transport Scheduling Agmt. 创建运输打算协议ME38 Maintain Sched. Agreement Schedule 爱护打算协议打算ME39 Display Sched. Agmt. Schedule (TEST) 显示打算协议打算(测试) ME3A Transm. Release Documentation Record 传输发放文档记录ME3B Outl. Agreements by Req. Tracking No 依照申请轨迹号的框架协议ME3C Outline Agreements by Material Group 按物料组的草案协议ME3J Outline Agreements for Project 项目的框架协议ME3K Outl. Agreements by Acct. Assignment 依照帐户设置的框架协议ME3L Outline Agreements by Vendor 依照供应商的框架协议ME3M Outline Agreements by Material 依照物料的框架协议ME3N Outline Agreements by Agreement No. 依照协议号的框架协议ME3P Recalculate Contract Price 重定合同价ME3R Recalculate Sched. Agreement Price 重新运算打算协议价格ME41 Create Request For Quotation 建立询价ME42 Change Request For Quotation 改变询价ME43 Display Request For Quotation 显示询价ME44 Maintain RFQ Supplement 爱护询价补充ME45 Release RFQ 批准RFQME47 Create Quotation 创建报价ME48 Display Quotation 显示报价ME49 Price Comparison List 价格比较清单ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价ME4C RFQs by Material Group 按物料组的询价ME4L RFQs by Vendor 按供应商的询价ME4M RFQs by Material 按物料的询价ME4N RFQs by RFQ Number 按询价号的询价ME4S RFQs by Collective Number 按集中号的询价ME51 Create Purchase Requisition 建立采购申请ME52 Change Purchase Requisition 改变采购要求ME53 Display Purchase Requisition 显示采购申请ME54 Release Purchase Requisition 批准采购要求ME55 Collective Release of Purchase Reqs. 采购要求的集中批准ME56 Assign Source to Purch. Requisition 对采购申请分配供货源ME57 Assign and Process Requisitions 分配和处理申请ME58 Ordering: Assigned Requisitions 订单: 分配的要求ME59 Automatic Generation of POs 采购订单的自动生成ME5A Purchase Requisitions: List Display 采购申请: 清单显示ME5F Release Reminder: Purch. Requisition 批准催单：采购申请ME5J Purchase Requisitions for Project 项目的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitions 归档的采购申请ME5W Resubmission of Purch. Requisitions 采购申请的重述ME80 Purchasing Reporting 采购报告ME80A Purchasing Reporting: RFQs 采购报表: 询价ME80F Purchasing Reporting: POs 采购报表: 采购订单ME80R Purchasing Reporting: Outline Agmts. 采购报表: 草案协议ME81 Analysis of Order Values 订单价值分析ME82 Archived Purchasing Documents 归档的采购凭证ME84 Generation of Sched. Agmt. Releases 打算协议发放的生成ME85 Renumber Schedule Lines 重新给打算行编号ME86 Aggregate Schedule Lines 集合打算行ME87 Aggregate PO History 集合采购清单历史记录ME90 Message Processing for Purch. Docs. 采购凭证的信息处理ME91 Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付ME91A Urge Submission of Quotations 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind. 打算协议打算: 紧急/余额ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额ME92 Monitor Order Acknowledgment 监控订单认可ME92F Monitor Order Acknowledgment 监控订单认可ME92K Monitor Order Acknowledgment 监控订单认可ME92L Monitor Order Acknowledgment 监控订单认可ME97 Archive Purchase Requisitions 归档采购凭证ME98 Archive Purchasing Documents 归档采购凭证ME99 Messages from Purchase Orders 来自采购订单的消息ME9A Message Output: RFQs 消息输出: 询价ME9E Message Output: Sch. Agmt. Schedules 消息输出: 打算协议打算ME9F Message Output: Purchase Orders 消息输出: 采购订单ME9K Message Output: Contracts 消息输出: 合同ME9L Message Output: Sched. Agreements 消息输出: 打算协议MEAN Delivery Addresses 供货地址MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0 Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1 Create Conditions (Purchasing) 建立条件(采购)MEK2 Change Conditions (Purchasing) 改变条件(采购)MEK3 Display Conditions (Purchasing) 显示条件(采购)MEK4 Create Conditions (Purchasing) 建立条件(采购)MEKA Conditions: General Overview 条件: 一样的总览MEKB Conditions for Contract 合同的条件MEKC Conditions for Info Record 信息记录的条件MEKD Conditions for Material Group 物料组的条件MEKE Conditions for Vendor 供应商的条件MEKF Conditions for Material Type 物料类型的条件MEKG Conditions for Conditions Group 条件组的条件MEKH Market Price 市场价格MEKI Conditions for Incoterms 国际贸易条件MEKJ Conditions for Invoicing Party 出票方的条件MEKK Conditions for Vendor Sub-Range 供应商子范畴的条件MEKL Price Change: Scheduling Agreements 价格修改：打算协议MEKLE Currency Change: Sched. Agreements 货币改变: 打算协议MEKP Price Change: Info Records 价格变化,信息记录MEKPE Currency Change: Info Records 货币改变: 信息记录MEKR Price Change: Contracts 价格变化,合同MEKRE Currency Change: Contracts 货币改变: 合同MEKX Transport Condition Types Purchasing 传送采购条件类型MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购) MEKZ Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)MELB Purch. Transactions by Tracking No. 采购交易跟踪号MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判MEQ1 Maintain Quota Arrangement 爱护配额协议MEQ3 Display Quota Arrangement 显示配额的协议MEQ4 Changes to Quota Arrangement 改变配额协议MEQ6 Analyze Quota Arrangement 分析配额协议MEQ7 Reorganize Quota Arrangement 重组配额协议MEQ8 Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arrangement 重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MKVG Settlement and Condition Groups 结算和条件组MKVZ List of Vendors: Purchasing 供应商清单: 采购MKVZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录MN01 Create Message: RFQ 建立信息: 询价MN02 Change Message: RFQ 改变信息: 询价MN03 Display Message: RFQ 显示信息: 询价MN04 Create Message: PO 建立信息: 采购订单MN05 Change Message: PO 改变信息: 采购订单MN06 Display Message: PO 显示信息: 采购订单MN07 Create Message: Outline Agreement 建立信息: 框架协议MN08 Change Message: Outline Agreement 改变信息: 框架协议MN09 Display Message: Outline Agreement 显示信息: 框架协议MN0Z Set Up Message Determination 设置信息确认MN10 Create Message: Schd. Agmt. Schedule 建立消息: 打算协议打算MN11 Change Message: Schd. Agmt. Schedule 改变消息: 打算协议打算MN12 Displ. Message: Schd. Agmt. Schedule 显示消息: 打算协议打算MN24 Create Message: Shipping Notif. 创建消息: 装运通知MN25 Change Message: Shipping Notif. 修改消息: 装运通知MN26 Display Message: Shipping Notif. 显示消息: 装运通知MP01 Maintain AMPL records 爱护AMPL 记录MP02 Maintain AMPL records 爱护AMPL 记录OMEV Determine Consgt. Valuation Prices 确定寄售估价价格OMGT Import data 输入数据OMH4 C MM PUR Item Categories C MM PUR 项目类别OMH5 Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJO Convert MKOP into Consgt. Info Recs. 转换MKOP 到寄售信息记录OMJP Batch Input: Consignment Info Recs. 批量输入: 寄售信息记录OMJQ Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段OMPN C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号OMQ1 Transfer of purchase orders 采购订单的传输OMQ2 Transfer of PO history PO 历史的传输OMQ3 Transfer of PO texts PO 文本的传输OMQ4 Create PO transfer file 创建PO 传输文件OMQ5 Edit PO transfer file 编辑PO 传输文件OMQ6 Create PO text transfer file 创建PO 文本传输文件OMUP Forecast Schedule: Transm. Profile 推测打算: 传输参数文件OMXX Contract release docu. updating MM 合同下达凭证更新MMOMZ1 Partner Role Definition: Purchasing 合伙角色定义: 采购OMZ2 Key Reassignment: Partner Roles 码重设: 合伙角色OMZ3 Admissible Partner Roles: Acc. Group 可同意合伙角色: 科目组OMZ4 Partner Schemas: Vendor Master 合伙方案: 供应商主记录OMZ5 Assignment of Schemas to Acc. Groups 给科目组设置方案OMZ6 Partner Schemas: Purch. Documents 合伙方案: 采购凭证OMZ7 Assignment of Schemas to Doc. Types 给凭证类型设置方案OMZ8 Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排OMZ9 Assign Schemas to Arrangement Types 把概要分配给安排类型OMZB Maintain Reasons for Ordering 爱护订购的缘故TEAK Header Texts: RFQ/Quotation 标题文本: RFQ/报价TEAP Item Texts: RFQ/Quotation 项目文本: RFQ/报价TEBP Texts: Purchase Requisition 文本: 采购申请TEFK Header Text: Purchase Order 标题文本: 采购订单TEFP Item Texts: Purchase Order 项目文本: 采购订单TEIP Info Record Texts 信息记录文本TEKK Header Texts: Contract 标题文本: 合同TEKP Item Texts: Contract 项目文本: 合同TELK Header Texts: Scheduling Agreement 标题文本: 打算协议TELP Item Texts: Scheduling Agreement 项目文本: 打算协议VL31 Create Shipping Notification 创建装运通知WC61 Number ranges Replenishment Run 值范畴补充运行WDFR Rqmnts Planning for Perishables 易腐品的需求打算MEI1 Automatic Purchasing Document Change 自动修改采购凭证MEI2 Automatic Document Change 自动修改凭证MEI3 Recompilation of Document Index 再编译文档索引MEI4 Compile Worklist for Document Index 编译文档索引的工作清单MEI5 Delete Worklist for Document Index 删除文档索引的工作清单OWIA Purchasing: Opt. PO-Based Load-Bldg. 采购：选择基于PO 的Load-Bldg. M703 Output: Create Conditions Table 输出: 建立条件表M704 Output: Change Condition Table 输出: 改变条件表M705 Output: Display Conditions Table 输出: 显示条件表M706 Maintain Output Types: Inv. Mgmt 爱护输出类型: 库存治理M708 Output Determination: Procedure 输出确定: 过程M710 Output Determ.: Access Sequences 输出确定: 存取顺序MB00 Inventory Management 库存治理MB01 Post Goods Receipt for PO 对采购订单的收货记帐MB02 Change Material Document 改变物料凭证MB03 Display Material Document 显示物料凭证MB04 Subsequ.Adj.of "Mat.Provided"Consmp. "物料供应"消耗的事后调整MB05 Subseq. Adjustmt: Act.Ingredient Mat 事后调整：有效成份物料MB0A Post Goods Receipt for PO 对采购订单的收货记帐MB11 Goods Movement 物资移动MB1A Goods Withdrawal 物资提取MB1B Transfer Posting 转移记帐MB1C Other Goods Receipts 其它收货MB21 Create Reservation 生成预订MB22 Change Reservation 改变预订MB23 Display Reservation 显示预订MB24 Reservations by Material 通过物料的预订MB25 Reservations by Account Assignment 通过帐户设置的预订MB31 Goods Receipt for Production Order 按生产订单收货MB51 Material Movements by Material 通过物料的物料移动。

ASSET规划软件操作指南(仅供内部使用)拟制：无线网络规划部日期：1999/12/22 审核：无线网络规划部日期：XXXX/XX/XX 批准：无线网络规划部日期：XXXX/XX/XX深圳市华为技术有限公司版权所有不得复制目录第 1 页第一章软件简介第 1 页第二章数字地图信息介绍第 1 页第三章准备工作第 2 页第四章规划第 2 页第五章数据输出第一章软件简介A SSET 是英国Aircom公司的网络规划软件。

用ASSET我们可以在网络建设开始之前，通过对系统硬件参数、网络容量、频率分配方案的设置和分析完成对网络的设计（如覆盖预测、话务分析、邻区分配、频率计划、干扰分析、微波传输等），模拟网络运行效果，指导工程建设。

在无线网络建设初期，网络结构简单、话务量低、基站数量少、频率分配易于完成。

基站站址站型的选择和频率的分配手工就可以完成。

随着网络规模的迅速发展，话务量的激增，频率资源日益缺乏，出现各种提高频率复用率的方法，同时亦对网络的抗干扰能力提出了要求。

手工已不能完成复杂的规划任务，需要有功能全面可靠的规划软件来完成这一系列的工作。

ASSET使用微软的开放数据库互连ODBC接口，为Windows NT 设计，可运行在windows 95 上。

应用了友好灵活的图形信息系统，支持开放格式的数字地图，使用丰富的信息数据库，具有精确灵活的传播预测模型、连续波测量分析功能功能，使用了智能本地搜索算法ILSA的频率规划工具。

运用ASSET我们可以方便的开始一次规划，直观的模拟网络运行。

第二章数字地图信息介绍ASSET的网络规划是在数字地图的基础上进行的。

地图数据通常由三种数据类型组成：数字高程模型DEM，数字地物模型DOM和线状矢量模型LDM。

用于微蜂窝预测的数字地图还有建筑矢量数据。

数字地面高程模型、地物分类模型与预测有关。

数字地面高程模型用于描述该区域的基本地形情况，直接参与无线传播模型的计算；地物分类数据描述面状地面地物覆盖情况，如森林、湖泊、开阔地、工业区、市区、高层建筑区等，地物分类数据在计算无线传播路径损耗时使用；线形地物矢量数据描述线状地物的平面分布与空间关系，包括高速公路、街道、河流等等。