目录
1
. 概述
...................................................................................................................................................................3
1.1
用户简介
..............................................................................................................................................3
1.1.1
供应商
......................................................................................................................................3
1.1.2
核心企业
..................................................................................................................................3
1.1.3
金融机构
..................................................................................................................................3
1.2
项目的目的与目标
............................................................................................................................3
1.2.1
目的
............................................................................................................................................3
1.2.2
目标
...........................................................................................................................................4
1.3
术语定义
..............................................................................................................................................4
1.4
参考资料
..............................................................................................................................................4
1.5
相关文档
..............................................................................................................................................4
1.6
版本更新信息
.....................................................................................................................................4
2
. 目标系统描述
................................................................................................................................................5
2.1
角色定义
..............................................................................................................................................5
2.2
工作流程
..............................................................................................................................................5
2.3
单据、账本和报表
..............................................................................................................................6
2.3.1
单据
...........................................................................................................................................6
2.3.2
账本
...........................................................................................................................................6
2.3.3
报表
...........................................................................................................................................6
2.4
可能的变化
..........................................................................................................................................6
3
. 目标系统功能需求
.......................................................................................................................................6
3.1
功能模块总体设计
............................................................................................................................6
3.2
功能模块详细设计
............................................................................................................................7
3.3
用例详细说明
.....................................................................................................................................8
3.3.1
账户管理系统
........................................................................................................................8
3.3.2
工作流管理系统
.................................................................................................................13
4
. 目标系统性能需求
.....................................................................................................................................14
5
. 目标系统界面与接口需求
.......................................................................................................................15
5.1
界面需求
............................................................................................................................................15
5.2
接口需求点列表
..............................................................................................................................16
6
. 目标系统的其他需求
................................................................................................................................16
6.1
安全性
................................................................................................................................................16
6.2
可靠性
................................................................................................................................................16
6.3
灵活性
................................................................................................................................................16
6.4
特殊需求
...........................................................................................................................................16
7
. 目标系统的假设与约束条件
..................................................................................................................16
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