SAP系统中英文对照表
SAP 词语中英文对照翻译
Words
(foreign) exchange gain (foreign) exchange loss (investment) support allocation list (investment) support allocation year 13 period accounting 4-4-5 period accounting A
abap/4 cluster database abap/4 code abap/4 data type abap/4 development workbench abap/4 dictionary abap/4 dictionary information system abap/4 key word abap/4 module pool abap/4 native sql abap/4 open sql abap/4 parameter abap/4 program abap/4 query abap/4 report abap/4 repository abap/4 repository information system abap/4 select option abap/4 variable abc analysis abc usage summary (inv220) abc usage summary report abnormal (value,data) abnormal end abnormal termination abort absolute total commitments absolute value absorb absorb forecast absorption absorption of forecasts acc. to accelerated cost recovery system accelerated depreciation accept acceptance dates acceptance test access access authorization
SAP系统中英文对照表
SAP Easy Access SAP轻松访问：
Menu 菜单
Edit 编辑
Favorites 收藏夹
Extras 细节
System 系统
Help 帮助
Office 办公室
Cross-Application Components 交叉应用组件
Organization 组织
Collaboration Projects 协作项目
Logistics 后勤
Accounting 会计核算
Human Resources 人力资源
Information Systems 信息系统
Tools 工具
1.Accounting 会计核算
Financial Accounting 财务会计
General Ledger 总分类账
Posting 过账
FB50-Enter G/L Account Document 输入总账科目凭证
FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证
F-02-General Posting 一般过账
FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账 FV50-Edit or Park G/L Document 编辑或预制总账凭证
F-65-General Document Parking 一般凭证预制
F-04-Posting with Clearing 过账并清帐
F-06-Incoming Payments 收款
F-07-Outgoing Payments 对外支付
SAP 中英对照
b/bdiscount(billback) 信誉折扣
b/n B/N back-endallocation 期后分摊
back-endallocationfile 期后分摊文件
back-endallocationidentifer 期后分摊标识
back-endallocationlisting 期后分摊清单
back-endallocationmaintenance 期后分摊维护
back-endallocationmaintenanceprogram(gldlll) 期后分摊维护程序
back-endallocationmasterfile 期后分摊主文件
back-endallocationprocessing 期后分摊处理
back-endallocationprocessingprogram(gld530) 期后分摊处理程序
back-ordercode 逾期定单代码
back-up(to) 备份〔到〕
back-upcopy 备份拷贝
backorder 逾期定单
backup 备份backdatedtaxcalculation 税收追索
backflush 倒冲
backflush (asverb) 反冲
backflushtransaction 反冲事务
backflushing 反冲
backflushingcapability 反冲能力
backgroundjob 后台作业backgroundprocessing 后台处理backgroundprocessingsystem 后台处理系统
backlog 未交付订单backlogcalculation 未交订货－计算backlogisdispatched 未交付订单被处理
各种SAP科目中英文对照表
总帐科目总帐科目长文本英文描述（在S_ALR_87012333中导）：账目表H001+最大命11101011固定资产成本-土地Cost - Land Use
11101012固定资产成本-厂房Cost - Building
11101013固定资产成本-工程改良Cost - Leasehold Improvement
11101021固定资产成本-机器设备Cost - Plant & Machinery
11101022固定资产成本-生产工具设备Cost - Production Tools & Equipment
11101023固定资产成本-模具Cost - Molds
11101031固定资产成本-家具及装修Cost - Furniture & Fixture
11101032固定资产成本-办公室设备Cost - Office Equipment
11101033固定资产成本-汽车Cost - Motor Vehicles
11101034固定资产成本-电脑设备Cost - Computers
11102011固定资产减值准备-土地Impairment - Land Use
11102012固定资产减值准备-厂房Impairment - Building
11102013固定资产减值准备-工程改良Impairment - Leasehold Improvement
11102021固定资产减值准备-机器设备Impairment - Plant & Machinery
11102022固定资产减值准备-生产工具仪器
SAP常用术语中英文对照(8页)
SD 常用术语汇集
SD (Sales and Distribution) : 销售和分销
Sold-to-party : 下订单客户
Ship-to-party : 收货之客户
Bill-to-party : 仅指收发票之客户
Payer-to-party : 付款人
Customer Code : 客户代码
Sales Organization : 销售业务组织，指台达的某一事业部Distribution Channel : 销售通路
Division : 产品别
Sales Areas : 销售网, 销售业务组织+ 销售通路+ 产品别Company Code : 公司代码
Incoterms : 国际交运条件
Payment Terms : 付款条件
Price Master : 单价主档
YWST : 销项税则
ZWST : 销退税则
内销: 凡以人民币付款的均为内销
外销: 凡非以人民币付款的均为外销
Order Type : 合约类别
ATP check : Available to promise 通过ATP check confirm so 的delivery date 和数量
反转: 因SO中某些数据Key in 错误，影响后续出货作业，才执行此动作
D/O (Delivery Note) : 出货通知单
Shipping Method : 运输方式
PP常用术语汇集
BOM (Bill of Material): 某机种或组合料号包含所有材料的表列,它分为group bom (client bom)是整个集团的材料表;bom是已经做过allocate的group bom .
SAP常见单词及术语对照表
57 Display unit of measure
顯示計量單位
58 No zero stock lines
沒有零庫存行
59 Decimal place as per unit
按照單位的小數位
60 Select display levels
選Leabharlann Baidu顯示層次
61 user name
使用者名稱
62 trans ./event type
73 No zero stock lines
沒有零庫存行
74 do not display values
勿顯示值
75 Info Record
(單價)信息記錄(price table)
76 Delivery schedule
交貨計劃
77 Assign
分 配、指定
78 Movement Type
移動類型
SAP常見單詞及術語對照表
項次
SAP系統中顯示的名詞
中文對照名詞
1 Client
程式地點 or 區域
2 User ID
用戶名
3 Password
密碼
4 Language
語言
5 Plant
工廠
6 Company
公司
7 Materials management
物料管理
SAP中英对照
SAP中英对照信誉折扣
b/n B/N back-end allocation 期后分摊
back-end allocation file 期后分摊文件
back-end allocation identifer 期后分摊标识
back-end allocation listing 期后分摊清单
back-end allocation maintenance 期后分摊保护
back-end allocation maintenance program (gldlll) 期后分摊保护程序
back-end allocation master file 期后分摊主文件
back-end allocation processing 期后分摊处理
back-end allocation processing program (gld530) 期后分摊处理程序
back-order code 逾期定单代码
back-up (to) 备份（到）
back-up copy 备份拷贝
back order 逾期定单
back up 备份
backdated tax calculation 税收追索
backflush 倒冲
backflush (as verb) 反冲
backflush transaction 反冲事务
backflushing 反冲
backflushing capability 反冲能力
background job 后台作业
background processing 后台处理
background processing system 后台处理系统
SAP中英文词典对照表
Words Chinese Remark (foreign) exchange gain 汇兑收益 SAP (foreign) exchange loss 汇兑损失 SAP (investment) support allocation list 投资分配表 SAP (investment) support allocation year 投资分配年度 SAP
13 period accounting 13会计期 4-4-5 period accounting 4-4-5 期间会计 A
abap/4 cluster database abap/4 簇式数据库 SAP
SAP abap/4 code abap/4 代码
SAP abap/4 data type abap/4 数据类型
abap/4 development workbench abap/4 开发工作台 SAP
SAP abap/4 dictionary abap/4 词典 abap/4 dictionary information system abap/4 词典信息系统 SAP
SAP abap/4 key word abap/4 关键词
SAP abap/4 module pool abap/4 模块存储
SAP abap/4 native sql abap/4 内含式 sql
SAP abap/4 open sql abap/4 开放式 sql
SAP abap/4 parameter abap/4 参数
SAP abap/4 program abap/4 程序 abap/4 query abap/4 查询
SAP 词语中英文对照翻译
Words
(foreign) exchange gain (foreign) exchange loss (investment) support allocation list (investment) support allocation year 13 period accounting 4-4-5 period accounting A
abap/4 cluster database abap/4 code abap/4 data type abap/4 development workbench abap/4 dictionary abap/4 dictionary information system abap/4 key word abap/4 module pool abap/4 native sql abap/4 open sql abap/4 parameter abap/4 program abap/4 query abap/4 report abap/4 repository abap/4 repository information system abap/4 select option abap/4 variable abc analysis abc usage summary (inv220) abc usage summary report abnormal (value,data) abnormal end abnormal termination abort absolute total commitments absolute value absorb absorb forecast absorption absorption of forecasts acc. to accelerated cost recovery system accelerated depreciation accept acceptance dates acceptance test access access authorization
SAP常用专有名词中英对照表
中文 工廠 庫位／儲存位置 採購組織
採購群組 物料主檔 供應商主檔
備註 Buyer
採購相關
SAP 名詞
中文
備註
Purchase Requisition 請購單
PR
Request for Quotation
詢價單
RFQ
Quotation
報價單
Purchase Order
採購單
PO
Release Strategy
中文
物料表 結轉 現金帳 折舊表 現金管理 會計科目表 用戶端 成本控制範圍 承約 公司代碼 成本中心
備註
COA CO
SAP 名詞 Cost Center Accounting Cost Center Planning Cost Object Controlling Cost Center Hierarchy Cost Center Group Cost Components Cost Element Cost Element Accounting Cost Element Group Cost of Sales Statement Cost Estimate
中文 價格 價格決定 價差 產品成本控制 產品群組 生產工單 利潤中心 利潤中心群組 獲利能力分析 專案系統 採購訂單 統制科目
備註 PCC
PS PO
SAP 名詞 Recurring Entries Reference Documents Routing Retirement Reverse Settlement Special G/L Indicator Status Management Standard Price Subcontract Statistical Key Figure
SAP中英文对照
SAP中英文对照
Words Chinese Remark (foreign) exchange gain 汇兑收益 SAP (foreign) exchange loss 汇兑损失SAP (investment) support allocation list 投资分配表SAP (investment) support allocation year 投资分配年度 SAP
13 period accounting 13会计期 4-4-5 period accounting 4-4-5 期间会计 A
abap/4 cluster database abap/4 簇式数据库 SAP
SAP abap/4 code abap/4 代码
SAP abap/4 data type abap/4 数据类型
abap/4 development workbench abap/4 开发工作台 SAP
SAP abap/4 dictionary abap/4 词典abap/4 dictionary information system abap/4 词典信息系统 SAP
SAP abap/4 key word abap/4 关键词
SAP abap/4 module pool abap/4 模块存储
SAP abap/4 native sql abap/4 内含式 sql
SAP abap/4 open sql abap/4 开放式 sql
SAP abap/4 parameter abap/4 参数
SAP abap/4 program abap/4 程序 abap/4 query abap/4 查询SAP
SAP的中英对照表(doc 15页)
SAP的中英对照表(doc 15页)
b/b discount (bill back) 信誉折扣
b/n B/N back-end allocation 期后分摊
back-end allocation file 期后分摊文件
back-end allocation identifer 期后分摊标识
back-end allocation listing 期后分摊清单
back-end allocation maintenance 期后分摊维护
back-end allocation maintenance program (gldlll) 期后分摊维护程序
back-end allocation master file 期后分摊主文件
back-end allocation processing 期后分摊处理
back-end allocation processing program (gld530) 期后分摊处理程序
back-order code 逾期定单代码
back-up (to) 备份（到）
back-up copy 备份拷贝
back order 逾期定单
back up 备份
backdated tax calculation 税收追索
backflush 倒冲
backflush (as verb) 反冲
backflush transaction 反冲事务
backflushing 反冲
backflushing capability 反冲能力
background job 后台作业
background processing 后台处理
SAP词语中英文对照翻译
Words
(foreign) exchange gain (foreign) exchange loss (investment) support allocation list (investment) support allocation year 13 period accounting 4-4-5 period accounting A
abap/4 cluster database abap/4 code abap/4 data type abap/4 development workbench abap/4 dictionary abap/4 dictionary information system abap/4 key word abap/4 module pool abap/4 native sql abap/4 open sql abap/4 parameter abap/4 program abap/4 query abap/4 report abap/4 repository abap/4 repository information system abap/4 select option abap/4 variable abc analysis abc usage summary (inv220) abc usage summary report abnormal (value,data) abnormal end abnormal termination abort absolute total commitments absolute value absorb absorb forecast absorption absorption of forecasts acc. to accelerated cost recovery system accelerated depreciation accept acceptance dates acceptance test access access authorization
SAP系统中英文对照表
SAP系统中英文对照表
SAP Easy Access SAP轻松访问：
Menu 菜单
Edit 编辑
Favorites 收藏夹
Extras 细节
System 系统
Help 帮助
Office 办公室
Cross-Application Components 交叉应用组件
Organization 组织
Collaboration Projects 协作项目
Logistics 后勤
Accounting 会计核算
Human Resources 人力资源
Information Systems 信息系统
Tools 工具
1.Accounting 会计核算
Financial Accounting 财务会计
General Ledger 总分类账
Posting 过账
FB50-Enter G/L Account Document 输入总账科目凭证
FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证F-02-General Posting 一般过账
FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账
FV50-Edit or Park G/L Document 编辑或预制总账凭证
F-65-General Document Parking 一般凭证预制
F-04-Posting with Clearing 过账并清帐
F-06-Incoming Payments 收款
F-07-Outgoing Payments 对外支付
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SAP Easy Access SAP轻松访问：
Menu 菜单
Edit 编辑
Favorites 收藏夹
Extras 细节
System 系统
Help 帮助
Office 办公室
Cross-Application Components 交叉应用组件
Organization 组织
Collaboration Projects 协作项目
Logistics 后勤
Accounting 会计核算
Human Resources 人力资源
Information Systems 信息系统
Tools 工具
1.Accounting 会计核算
Financial Accounting 财务会计
General Ledger 总分类账
Posting 过账
FB50-Enter G/L Account Document 输入总账科目凭证
FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证F-02-General Posting 一般过账
FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账
FV50-Edit or Park G/L Document 编辑或预制总账凭证
F-65-General Document Parking 一般凭证预制
F-04-Posting with Clearing 过账并清帐
F-06-Incoming Payments 收款
F-07-Outgoing Payments 对外支付
FBCJ-Cash Journal Posting 现金日记账过账
F-05-Valuate Foreign Currency 外币评估
Reference Documents 参考凭证
Document 凭证
Account 账户
Master Records 主记录
Statistical Key Figures 统计关键指标
Periodic Processing 期间处理
Corrections 更正
Reporting 报表
Information System 信息系统
Environment 环境
Accounts Receivable 应收款
Accounts Payable 应付账款
Contract Accounts Receivable and Payable
Banks 银行
Fixed Assets 固定资产
Special Purpose Ledger 特殊功能分类账
Additional Functions 附加功能
Lease Accounting 租赁会计核算
Travel Management 差旅管理
Financial Supply Chain Management 财务供应链管理Controlling 控制
Enterprise Controlling 企业控制
Strategic Enterprise Management 战略企业管理
Investment Management 投资管理
Project System 项目系统
Incentive and Commission Management 激励和佣金管理
Real Estate Management 房地产管理
Flexible Real Estate Management 灵活不动产管理
Joint Venture Accounting 合资企业会计核算
Production Sharing Accounting 产品分享制会计核算
Regulatory Reporting for the Utilities Industry 公用事业的调查报告Public Sector Management 公共部门管理
Bank Applications 银行管理
2. Logistics 后勤
Materials Management 物料管理
Purchasing 采购
Purchase Order 采购订单
Purchase Requisition 采购申请
Outline Agreement 架构协议
RFQ/Quotation 询价、报价
Master Data 主数据
Environment 环境
Inventory Management 库存管理
Goods Movement 货物移动
Material Document 物料凭证
Reservation 预留
Periodic Processing 期间处理
Environment 环境
Excise Duty 货物税
Logistics Invoice Verification 后勤发票校验
Physical Inventory 库存盘点
Valuation 评估
Material Requirements Planning (MRP) 物料需求计划Service Entry Sheet 服务条目标
Service Master 服务主数据
Foreign Trade/Customs 外贸/关税
Material Master 物料主数据
Product Catalog产品目录
Sales and Distribution 销售和分销
Master Data 主数据
Sales Support 销售支持
Pendulum List Indirect Sales 钟摆清单间接销售Sales 销售
Shipping and Transportation 装运和运输
Billing 出具发票
Empties Management 空管理
Credit Management 信用管理
Foreign Trade/Customs 外贸/关税
Sales Information System 销售信息系统
Logistics Execution 后勤执行
Direct Store Delivery 直接存储交货
Inbound Process 内向交货
Outbound Process 外向交货
Cross-Docking 交叉卸货
Transportation Cross-Docking 运输交叉卸货Internal Whse Processes
Transportation
Information System
Master Data
Yard Management
Task&Resource Management
Production 生产
Master Data
SOP
DRP
Production Planning
MRP
Shop Floor Control
Repetitive Manufacturing
KANBAN
Production Cost Planning
Production-Process 产品-处理
Master Data
SOP