会计英语

Basic Functions
AB02 Change asset document更改资产凭证
AB03 Display Asset Document显示资产凭证
AB08 Reverse Line Items冲销行项目
ABAA Unplanned depreciation未计划折旧
ABAW Balance sheet revaluation资产负债表重新评估
ABGF Credit memo in year after invoice发票后年度的贷项凭证
ABGL Enter credit memo in year of invoice在发票的年度中输入贷方备忘录
ABIF Investment support投资支持
ABMA Manual depreciation人工折旧
ABMR Manual transfer of reserves准备金的人工转帐
ABNC Enter post-capitalization输入后资本化
ABNE Subsequent revenue后续收入
ABNK Subsequent costs AM：后续成本
ABST Reconciliation analysis FI-AA对帐分析FI-AA
ABZS Enter write-up输入增记
AFAB Post depreciation记帐折旧
AFAF Assets with errors资产有错
AFAR Recalculate Depreciation重新计算折旧
AFBD Recreate Dep. Batch Input Session重建折旧批输入会话
AFBN Include New Depreciation Area包括新折旧范围
AFBP Create depreciation posting log创建折旧记帐日志
AJAB Year-end Close年终结算
AJRW Fiscal-Year Change会计年度改变
ANKA Directory of asset classes资产类别目录
AOBK Depreciation areas/Reduction rules折旧范围/减少规则
AR09 Call Up Property List调用财产清单
AR10 Call Up Insurance List调用保险清单
AR12 Call Up Asset Directory调用资产目录
AR15 Changes to Master Record改变到主记录
AR16 Changes to Asset Classes资产分类的改动
AR17 Call Up Leasing Liability List调用租赁负债清单
AR25 Depreciation posted已记折旧
AR29 FI-AA Manual Revaluations FI－AA人工重新估价
AR31 Edit Work List编辑工作清单
AS01 Create Asset Master Record创建资产主记录
AS02 Change Asset Master Record改变资产主记录
AS03 Display Asset Master Record显示资产主记录
AS04 Asset Changes资产改变
AS05 Block Asset Master Record冻结资产主记录
AS06 Delete Asset Record/Mark for Delet.删除资产记录/标记为删除
AS08 Number Ranges:Asset Number号码范围：资产号码
AS11 Create Asset Sub-Number建立资产次级编码
AS21 Create Group Asset创建集团公司资产
AS22 Change Group Asset更改集团公司资产
AS23 Display Group Asset显示集团公司资产
AS24 Create group asset sub-number创建集团公司资产子编号
AS25 Block group asset冻结集团公司资产
AS26 Mark group asset for deletion标记集团公司资产用于删除
AS81 Create old group asset创建旧集团公司资产
AS82 Change old group asset更改旧集团公司资产
AS83 Display old group asset显示旧的集团公司资产
AS84 Create old group asset sub-number创建旧集团公司子编号
AS91 Create Old Assets Data建立旧资产数据
AS92 Change Old Asset改变旧资产
AS93 Display Old Assets Data显示旧资产数据
AS94 Create Old Assets Data Sub-Number建立旧资产数据次级编码
ASKB Periodic Asset Postings周期性资产记帐
ASMN Asset Master Menu资

产主菜单
AUM0 FI-AA Environment Analyzer FI－AA环境分析者
AUM1 FI-AA Env. Analyzer: Collection FI－AA环境分析者：托收
AUM2 FI-AA Env. Analyzer: Presentation FI－AA环境分析者：承兑
AUN0-AUN9 FI-AA Environment Analyzer FI－AA环境分析者
AUVA FI-AA Incomplete Assets FI-AA不完全资产
AW01 Asset Master Rec.:Display Val.Fields资产主记录：显示值字段
AWW1 Start asset information via ALEWEB通过ALEWEB启动资产信息
AX01 AM SYSTEM TRANSACTION AM系统事务
OA01 Gain/loss substitution -Fixed assets利润或亏损替代-固定资产
OA08 FI-AA: Maintain Country Table FI-AA:维护国家表
OA1X Asset Data Transfer资产数据传输
OA22 CAM Display Individual Calc. Key C AM显示单独计算码
OA99 Screen layout rule屏幕格式规则
OAA2 CAM Revaluation C AM重估
OAA7 CAM Revaluation C AM重估
OAAA Workflow Task Assignment工作流任务分配
OAAQ Take back FI-AA year-end closing取消FI-AA年末结帐
OAAR C AM Year-end closing by area按部门的C AM年终结算
OAAW FI-AA: Memo value for asset class FI-AA：资产分类的清单值
OAAX FI-AA: Asst class for grp asset only FI-AA：仅被集团资产使用的资产分类
OAAY FI-AA: Hist. layout set-asset class FI－AA：历史数据表格式设定－资产分类
OAAZ FI-AA: Settlement profile FI－AA:结算概况
OABC Depreciation areas/value transfer折旧范围/价值转帐
OABD Depreciation areas/param. transfer折旧范围/参数传送
OABE Deprec. areas/gross transfer折旧范围/总值转帐
OABK Delete asset class删除资产分类
OABM Depreciation areas/Transfer of resvs折旧范围/准备金转帐
OABN Depreciation areas/ordinary deprec.折旧范围/普通折旧
OABR Maint. of rules for delivery costs交货成本的维护规则
OABS Depreciation areas/Special deprec.折旧范围/特别折旧
OABT Deprec. areas/parallel currencies折旧范围/平行货币
OABU Depreciation areas/Unplanned deprec.折旧范围/未计划折旧
OABV Deprec. areas/historical transfer折旧范围/历史转帐
OABW Depreciation areas/Replacement vals折旧范围/替换价值
OABX Deppreciation areas/Investmt support折旧范围/投资支持
OABZ Depreciation areas / Interest折旧范围/利息
OACB-OACF Customer name for evaluation group 1评估组1的用户名
OADB Define depreciation areas定义折旧范围
OADC Depreciation Areas: Area type折旧范围:范围类型
OAI5 CFIAA Time-dependent inv. support C FI－AA与时间相关的投资支持
OAKA Standart texts in asset class在资产分类中的标准文本
OAKB Define asset for gain/loss定义收益/亏损资产
OAOA FI-AA: Define asset classes FI－AA:定义资产类别
OAOB FI-AA: Assign company codes FI－AA:分配公司代码
OAP4 FI-AA: Description of chart of dep. FI－AA:折旧表说明
OARP Call up of AM report overview调用AM报表概况
OAV5 Index figures索引指标
OAV8 FI-AA C Def. Eval. Group, 8 places AM C定义指南组
OAW3 Translation metho

d汇兑方法
OAXF、OAXG Define transaction type定义业务类型
OAXH -OAXJ Deprec. areas for transaction types业务类型的折旧范围
OAY1 Special treatment of transfer转帐的特殊处理
OAY2 Asset class: Low value asset check资产分类:低值资产检查
OAYA Deprec. areas for transaction types业务类型的折旧范围
OAYB Limiting transaction type groups限制业务类型组
OAYC Legacy data transfer: Depr. terms遗留数据结转:折旧条件
OAYD Transf.old assets data: Man.entry FC旧资产数据传输:人工输入FC
OAYE Transfer old assets data: Sequence旧资产数据传送:序列
OAYF Legacy data transfer: Accumul. depr.遗留数据结转:累计折旧
OAYG Transf.old assts data:Calc.repl.val.旧资产数据传送:计算替换值
OAYH Depreciation area currency折旧范围货币
OAYI Memo value of area范围的备注值
OAYJ Net book value for changeover amount用净帐面值作为转换金额
OAYK Low-value assets低值资产
OAYL Individual period weighting个别期间加权
OAYM Permit group asset for area对范围允许集团公司资产
OAYN Assign bal.sheet/inc.stmt to area将资产负债表/利润表分配至范围
OAYO Rounding specific. for deprec. area对折旧范围的特定舍入
OAYP Shortening rules for shortened FY对已缩短会计年度的缩短规则
OAYQ Gross/net resrvs.for special deprec.特别的旧的总/净储备金
OAYR Posting rules for depreciation折旧的记帐规则
OAYS Special treatment of retirement报废的特殊处理
OAYT Transact.type for proportional vals成比例值的业务类型
OAYU Capitaliztn of dwn-paymnts (transfr)定金(转帐)的资本化
OAYV Net worth classif.(depend.on ch.dep)净值等级(根据折旧表)
OAYW Insurance spec. (depend. on ch.dep.)保险说明(取决于折旧表)
OAYX Scrn. layout rule (depend.on ch.dep)屏幕格式规则(取决于折旧表)
OAYY User fields (depend. on ch.of dep.)用户字段(根据折旧表)
OAYZ Asset class: Depreciation areas资产分类：折旧范围
OAZ2 Substitution for trans.type group业务类型组的代替
ABAD Asset Retire. frm Sale w/ Customer销售部门用户处的资产报废
ABAO Asset Retire. frm Sale w/o Customer来自无客户销售的资产报废
ABAV Asset Retirement by Scrapping经剪贴的资产报废
ABMW Reverse asset trans. using doc. no.使用凭证号码冲销资产业务
ABNA Post-capitalization后资本化
ABSO Miscellaneous Transactions混合事务
ABUB Transfer between areas在范围间转帐
ABUM Transfer传送
ABZE Acquisition from in-house production输入总帐科目记帐
ABZK Acquisition from purchase w. vendor从供应商处的购货
ABZP Acquistion from affiliated company输入总帐科目记帐
ABZU Write-up增计
ABZV Asset acquis. to clearing account计入暂计待结帐户的资产购置
AR11 Investment Grants投资授权
AR13 Call Up Prim. Cost Plan. Dep./Int.呼叫主成本计划折旧/利息
F-90 Acquisition from purchase w. vendor从供应商处

的购货
F-91 Asset acquis. to clearing account计入暂计待结帐户的资产购置
F-92 Asset Retire. frm Sale w/ Customer销售部门用户处的资产报废
OA14 Direct import of data数据直接输入
ABT1 Intercompany Asset Transfer公司间资产转移
AB01 Create asset transactions建立资产业务
ABZO Asset acquis. autom. offset. posting输入总帐科目记帐
ADOK AM: System Administration Guide资产管理:系统管理手册
AM01 Create Asset Class创建资产分类
AM02 Change Asset Class更改资产分类
AM03 Display Asset Class显示资产分类
AM04 Changes to Asset Classes资产分类的改动
AM05 Block Asset Class冻结资产分类
AM06 Delete Asset Class删除资产分类
ANKL Create Asset Classes from Accounts从科目中生成资产分类
AO11 Assign number range分配编号范围
AO21 Screen layout for deprec. areas折旧范围的屏幕格式
AO22 General screen layout一般屏幕格式
AO25 Unit-of-prod. depreciation生产单元折旧
AO31 Specify depreciation area指定折旧范围
AO32 Assign net worth tax area分配净值税收范围
AO33 Net worth tax field selection财产净值税字段的选择
AO41 Add to insurance specifications加入到保险说明书
AO42 Insurance field selection保险字段选择
AO51 Leasing field selection租赁字段选择
AO52 Add to leasing entries加到租凭输入项
AO61 Assign user fields分配用户字段
AO69 Account assignmt. KTNAIB科目设置。KTNAIB
AO71 Document type for posting deprec.记帐折旧的凭证类型
AO67、68、73-84 Define transaction type定义业务类型
AO68 Define transaction type定义业务类型
AO72 Specify posting procedure指定记帐程序
AO85 Account assignmt Acquisitions