SAP用语英文-中文
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 Aabap/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 authorizationaccess character access depth access directions access number access path access protection access rate access routine access sequence access sequences access to accessible accompanying sheet accord according to product account account allocation account assignment account assignment category account assignment element account assignment elements account assignment group account balance account balance inquiry account balance interest calculation account category account category reference account changes account code structure account codes account comparison account control indicator account data account definition account definition inquiry account definition listing account definition maintenance account definition program (gld103) account description account details account determination account determination key account determination procedure account determination type account group account group info account groups and number rangesaccount hierarchy account holder account inquiry (acr300) account life account lookup account lookup display(screen gld381-01) account lookup program (gld381) account maintenance account management account master load program (gld080) account no. account number account number segment account number sequence account payable account reading account receivable account reconciliation account record type account relationship account security level account statement account statement entry account summarization account symbol account total account type account type life accounting accounting and production control purposes accounting area accounting bases accounting document accounting period accounting period group of controls accounting period inquiry accounting projection accounting purposes accounting transaction accounting year inquiry accounts payable accounts payable applications control program accounts payable bank reconciliation file accounts payable code accounts payable file (aph) accounts payable g/l distribution file accounts payable g/l distribution file (apg)accounts payable guide accounts payable liability accounts payable line file (apl) accounts payable payment file (amh) accounts payable payment line file (amt) accounts payable product accounts payable reconciliation accounts payable reconciliation file (abr) accounts payable report accounts payable statement accounts payable tax amount paid file (atp) accounts payable tax history file (atx) accounts payable transactions accounts payable/maintenance accounts payablt interface accounts radio button accounts receivable accounts receivable aging by salesperson accounts receivable balance accounts receivable cash and memo posting accounts receivable document accounts receivable file accounts receivable period colse accounts receivable processing accounts receivable product accounts receivable run instructions accounts receivable statement accounts receivable trial balance accounts statement accredited standards committee x12 accrual accrual account accrual amount accrual and deferral accrual and reversal accrual billing document accrual date accrual interval accrual period accrual profit center accrual profit certer/account code combination accrual reversal accrual reversal date accrual reversal flag value accrual/deferral document accrual/deferral posting accruals accountaccruals and deferrals account accrue accrue (interest) accrued expense and deferred income accrued income accrued item accrued liability account accrued liability account amount accrued liability account code accrued liability account total acct groups/numbers accumulate accumulate year-to-date checkbox accumulated balance audit trail accumulated depreciation accumulated depreciation account accumulated depreciation ackowledgement accumulated reserve accumulated yearly payments accumulation of accounts accumulation of totals accurate and timely inventory balance acdess achilles' heel acknowledgement advice acknowledgement request ackowledge (to) ackowledgement notice acquisition and production costs acquisition list acquisition tax acquisition tax cred acquisition tax deb. acquisition year across the board action action bar action bucket action chart action code action codes action column action diagramming action index action message action procedure action statementactivate activate a field activate accesses activate all activate period activation administrator activation flag activation type active active component active control indicator active date active file active ingredient active item journal entry active material allocations active operation active potency component active product active quote active version active window activities activity activity category activity element activity elements activity flag activity input activity manufacturing activity output activity price activity price computation activity reason activity recording activity type activity/operation number actual actual conversion factor actual cost actual cost data actual cost roll-up actual cost system actual cost total actual cost variance data actual costs actual count dataactual date of the transaction actual dates actual discount actual document actual download actual facility/item costs actual input actual invoice entry (acp500) actual item cost actual labor costs actual manufacturing activities actual output actual output hours actual parameter actual percentage discount actual price actual price total actual production/purchasing decisions actual releas/due date actual route actual run rate actual shop floor cost actual statistic radio button actual tax rate actual to buget values actual value actuals adapt add-on add into inventory add maintenance mode add mode add pushbutton addendum additional account assignment additional data additional description text additional fields additional information additional line items lookup additional note text line additional tax additional time additional value (cap) additional value days additive constant addr. recursivenessaddress address administration address block address data address for reverse routing address line address list address space address specifics addressing mode adjust adjust downward adjust during batch balancing flag adjust inventoty (to) adjust to adjust tolerance days adjust upward adjusted standard cost estimate adjusting agent adjusting entry adjustment adjustment field adjustment to net income for the period adjustment to net income for the period/retained earni adjustment to retained earnings adjustment to stock administration block administrative data administrative time adopt advance advance correction advance payment advanced process industries advanced process industries instructions advanced process industries main menu advanced process industries product advanced program to program communication advanced training advanced training class adverse advertising campaign advertising material adw position affect affect inventory or sales affect p.o. quantity in inspectionaffect receipts affect resupply order affecting net income affiliate age age (v.) receivables age (verb) age of an invoice aged payables aged payables report (acp210) aged trial balance aggrebate inventory values aggregating relationship type aggressive forcast aging aging days aging period aging report by company (acr410) aging report by salesperson (acr430) aging report payables (acp210) agreement agreement number agreement type aisle alert monitor alert type algebraic relationship alignment key all companies to be consolidated all sales areas allocatable allocatable warehouse allocate allocate material component allocate production resource/tool allocate to invoices allocated and on-order quantities allocated customer order line allocation allocation (of articles) allocation (of costs) allocation adjustment program allocation base allocation concept allocation data allocation date allocation detailallocation detail report allocation flag allocation from inventory allocation group allocation indicator allocation logic allocation overrides allocation program allocations of inventory allow allow post flag allowance allowance wage allowed values allowed volume allowed weight alpha-sequenced alpha customer look-up (acr310) alpha look-up key alpha look-up name alpha order alpha search alpha search key alphabetic sequence alphanumeric alphanumeric code alphanumeric extreme alphanumeric field alphanumeric or numeric extreme alter alternate item alternate item description alternate item list alternate item maintence alternate item number alternate item print alternate item screen alternate operation alternate vendor alternate vendor number alternative alternative sequences alternative units of measure alternative chart of accounts alternative determination alternative minumum tax alternative modealternative payer alternative sequence alternative straight method alternative to item alternative unit (of measure) alternative unit of measure alternatives amend amendable fields amendment amortization of intangible assets amount amount available amount break amount due amount entered amount on hand amount ordered amount outstanding amount override amount paid amount projections amount refunded amount remaining amount selected amount summary amount to amount to cost amount tolerance filter amount type amount variance amount weighted by index amountliability amounts per period analysis of discount taken analysis of potential analysis of the competition analysis period analysis report analysis requirements analysis work analyst buget data upload and operation annonce annoncement annoncement date annual amountannual fee annual inventory quantity annual report annual rule annual sales annual sales (batch input) annual tax return annualize ansi asc x12 anticipate anticipated discount any range(s) of companies api item master api maintenance program append append structure appending appendix application-wide application-wide default application application area list application area symbol application areas application backlog application code application control application control file application control listing application control maintenance application control parameter application control program application data application date application development application development backlog application document application files application filter application icon application id application identification code application interfaces application layer application level application logic application menuapplication of overhead application program application program interface application reference application server application set application software application specification cloning application test application toolbar applications applications programmer apply apply a credit memo apply a debit memo apply against apply costs apportionment number appropriate appropriate command key appropriate processing option appropriation of net income approximate calculation architecture archive archive (verb) archive document id archive header archive id archive lable archive, optical archivelog mode archives (noun) archiving date archiving time archiving, asynchronous archiving, online archiving, synchronous area menu area of responsibility area of validity argument argument/filter screen argument/filter selection screen arithmetic operation arithmetic register arithmetic unitarray array offset arrearage arrival sequence arrival time arrow key arrow keys as appropriate as is analysis as/400 as/400 server as/400 server files as/400 system interface instalation procedure as/net as/set ascending numeric sequence ascending order ascoli piceno assemble, compile assemble-to-order assemble-to-order company assemble-to-order item assemble assembled collection assembler global assemblies assembly assembly item assembly line assembly list assembly number assembly order assembly overview assembly parts list assembly scrap assess assessed value assessment assessment cost element asset asset account asset accounting asset acquisition asset capacity usage asset catalog asset class asset class catalogasset data from previous years asset fiscal year change asset goods receipt asset group asset history asset history sheet asset item asset life asset line item asset list asset management asset master maintenance asset purchase order asset retirement asset transfer asset type asset under construction asset value date asset view asset year-end closing assets & liabilities assets directory assign assign a value assign values assigned assigning assigning new key assignment assignment control assignment rule assignment table assignment transaction associate associated associated commission code association assigned code assum assumption asterisk asterisk border asynchronous transmission at a later time at billing time at data entry time at final assembly order release timeat order entry time at run-time at shop order release time at standard at this stage at two levels atp accumulated atp inquiry program atp inquiry screen atp quantity attach attach manager attach to (to) attach to attention key attached mode attached mode radio button attaching to host dialog box attention key attribute attribute feature audit audit adjustment audit listing audit log audit menu audit period audit report audit report of postings audit trail audit trail report auditing purposes auditor augment augmentation author authority for exemption authorization authorization administrator authorization body authorization check authorization class authorization code authorization component authorization concept authorization date authorization fieldauthorization group authorization information authorization name authorization number authorization object authorization path authorization profile authorization trace authorize authorize detail report authorized to perform (function) authorized to run (procedure) auto-distribution account auto post automatic account determination automatic container need calcuations automatic cost estimate automatic credit check automatic data transfer automatic distribution automatic general ledger distribution of payables automatic lot allocation automatic p.o. number generation automatic posting automatic posting from billing automatic pricing automatic reorder point planning automatic retrieval automatic reversal automatic time-stamping automatic under run planning adjustments automaticlly posted automobile component supplier industry auxiliary account auxiliary file auxiliary function auxiliary program availability availability check availability control availability dates available-to-promise calculation available-to-promise inquiry available available amount available capacity available choiceavailable date available performance measures available to promise (atp) average average /hour average costs average daily requirement average efficiency average hourly basis average invoice days average invoice size average payment days average quantity average rate average rate type average sales avil閟 seaport awaiting lab check Bb/b discount (bill back) b/n back-end allocation back-end allocation file back-end allocation identifer back-end allocation listing back-end allocation maintenance back-end allocation maintenance program (gldlll) back-end allocation master file back-end allocation processing back-end allocation processing program (gld530) back-order code back-up (to) back-up copy back order back up backdated tax calculation backflush backflush (as verb) backflush transaction backflushing backflushing capability background job background processing background processing system backlog backlog calculation backlog is dispatchedbacklon amount backlon problem backorder backorder flag backorder handling backorder processing backorder status backordering backorders backup backup copy backup diskette backup simulation (for630) backward consumption backward scheduling backward/forward lot tracing screen backward-schedule backward lot trace backward trace backwards lot traceability bacs (cash) bad debts bad raw material badge badge card readers badge no balance audit trail balance carried forward balance check balance confirmation balance inquiry balance notification balance request balance sheet balance sheet account balance sheet adjustment balance sheet change balance sheet for tax purposes balance sheet item balance sheet value balance statement balance/net indicator balance-forward balance (inventory) balance (verb) balance accountbalance inventory balance out balance quantity balance sheet exchange rate balance sheet rate balance sheet rate type balance to zero balance trial balanced by balanced set of books ban bank account bank account code bank account master maintenance (acp140) bank account number bank bill bank branch bank branch maintenance bank buying rate bank charge and interest expense account bank charge expense bank charge expense accont bank charge issued bank charges bank charges and/or stamp taxes bank code bank code/branch bank collection procedure bank data... bank details bank direct debiting procedure bank expense bank information to other program bank key bank master (acp140) bank master data bank master listing bank master maintenance bank number bank reconciliation file bank selling rate bank statement bank statement posting (acp710) bank statement posting program (acp710) bank transfer bar-coder pick listbar chart screen bar code bar graph bar graph summaries bar segment barcoder base unit of measure base (for) base amount base amount selected base condition base condition type base currency base currency amount base currency code base currency epuivalent balance base currency screen base discount base for tax/si contributions base insurable value base object costing base object group base object item base object master data base object name base object text base or transaction currency value base order amount base p/c base planning object base price/item alone method base quantity base rate base software package base table base unit of measure base value baseline baseline application template baseline date baseline date for payment basic arithmetic operations basic code basic component basic concept basic conversationbasic data/values basic dates basic finish date basic formula basic function basic information basic inventory data basic item information basic key figure basic list basic path basic set basic start date basic value basic_formula basis layer basis system batch batch (n.) batch (to) batch allocation batch allocation program (sfc730) batch balancing batch balancing allocation (sfc720) batch balancing applications batch balancing u/m batch balancing unit of measure batch bill of material batch copy batch data transfer batch detail batch editing batch file batch input batch input command batch input message batch input session batch interface batch interface file batch interface file format batch interface file report batch interface report batch job batch job description batch job queue name batch journalbatch journal entry batch message batch mode batch order batch order allocation batch physical quantity due batch processing batch program batch pull list batch pulling batch quantity calculations batch quantity component batch queue batch queue processing batch size batch split batch standard interface file batch standard interface processing batch total batch weight batch weight calculation batching bbm data file library bbm installed be accounted for (to) be based on (to) be baseded (to) be driven off (statistics) be flagged (to) be initialized (to) be keypunched (to) be left-justified (to) be multiple issied (to) be occupied (to) be printed (to) be relieved (to) be shown pegged to be sorted (to) be subtotaled to be tied up (to) be tiedd be zeroed (to) become effective become overstocked beginning effective date beginning of message beginning pointbelow benefit best-fit technique best fit method best fit modeling best price beta factor betterment (of asset) bill-to address bill-to party bill bill (a customer) bill charges bill discount note bill holdings bill item bill of entry bill of exchange bill of exchange charges statement bill of exchange collection bill of exchange liability bill of exchange payable bill of exchange payment request bill of exchange presentation bill of exchange receivable bill of exchange renewal bill of exchange usage bill of lading bill of material bill of material accuracy bill of material changes bill of material component type bill of material explosion bill of material extract audit report bill of material file bill of material inquiry program bill of material listing (bom200) bill of material maintenance program bill of material maintenance screen bill of material merge report bill of material offset lead time bill of material record bill of material reorganization bill of material simplification bill of materials (bom) bill of materials components bill of materials components invoicebill of materials header bill of materials mass bill of materials mass replace bill of resources bill of resources file bill of resources maintenace (cap140) bill on demand bill routing billing-to-g/l posting costant billing billing a third-party item billing and tax calculations billing application billing block billing category billing cycle billing date billing details billing document billing document to be accrued billing documents billing due list billing element billing header billing index billing invoice print program billing item billing menu billing plan billing procedure billing processing options billing product billing product menu billing program (bil500) billing record billing register billing release billing release program billing rounding billing schedule billing status billing system parameters billing system parameters screen billing time (bil500) billing type billing updates binbin/rack binder bir general-purpose library bir(bpcs information retrieval) bit comparison bit string bits per inch blank blank (character) blank (field) blank bill of material blank employee id blank out blank value blank warehouse location blanket blanket order blend blinking bar block diagram block indicator block of transaction block size block/delete envir. blocked a account blocking data blocking reason blow-through bill of material blow through bnr (bpcs modification request) board of directors board of directors meeting body boe-yilmaz algorithm bom bom item bom usage bom alternatives bom application bom category bom explosion bom explosion control bom explosion number bom group bom header bom itembom level by level bom notes bom number bom status bom tree structure business case bom types bom unit of measure bom usage bom validity bom where-used inquiry (bom300) boms book (noun) book depreciation book depreciation area book inventory book inventory data book listing book number book to actual book transfer book value book value method book versus actual (inv.) book vs physical book vs physical inventory book vs physical inventory reporting book/actial difference book-to-actual discrepancies booking amount boot the system border control office border crossing point border customs office bottleneck bottom-up (bom) bounced bill of exchange boundary bounded disposition boycott list bpcs accounts payable application bpcs affiliate bpcs bbm library bpcs billing product bpcs budget bpcs business modeling bpcs business modeling (bbm) productbpcs business planning control system bpcs components usage code maintenance program bpcs costing product bpcs customer order and shop order product bpcs custorm order product bpcs cycle counting bpcs cycly counting sub-system bpcs electronic mail bpcs financial analyst menu bpcs information retrieval library bpcs information retrieval product bpcs information retrieval program bpcs inventory bpcs main menu bpcs mps/mrp program bpcs product bpcs purchasing product bpcs reserved id bpcs security maintenance (sys600) bpcs security officer bpcs upload/download menu branch branch account branch bank branch code branch construction branch number branch operation branch status branch warehouse brand brass plate operation break (amount break) break (price break) break (quantity break) break character break even point break message break point break pointion breakage breakdown breakdown indicator breakpoint condition breakpoint counter breakpoint display bremen and bremerhavenbring in line bring together browse browser view bubble bubble memory bubble number bubble number sequence bucket (cost) bucket (time) bucketing bucketless (mrp) budget budget account budget amount budget assumptions budget bar budget data budget data upload budget extension budget filter budget formular budget information budget input budget input maintenance budget line budget maintenance budget manipulation budget master file budget master listing budget master maintenance budget name budget name inquiry budget pro-forma budget profile budget revision budget rollover selection budget spreadsheet budget transfer budget update dialog box budget update panel budget update table budget update worksheet budgetary information budgeted balance sheet budgetholder budgeting informationbudgeting process budgets and modeling buffer buffer frame buffer handler buffer period buffer technique buffer utilization buffering type building building access path for file.... building block bulk material bulk processing business address business administration business and sales business area business area allocation business data business development business entity business graphics business information technology business modeling business object business operations business partner business partner who is a customer business partner who is a vendor business plan business planning and control system business process business reengineering business transaction business transaction having an effect on liquidity business transaction type busy busy flag busy item number busy item number message busy processing busy status buyer buyer code buyer code order buyer code rangebuyer range buying habits buying party by-product fixed quantity by-product variable by-products by default by inventory transaction by item by item and location by item class by item family by item number by item, warehouse and cost by item/whse/cost by lot by pick sequence number by product by registered mail by special delivery by the gallon by unit by warehouse by warehouse and item by way of report by whse/item bypass bypassed tax Ccad calculate calculate back calculate down calculate up calculated costs calculated holding cost calculated key figure calculated revenue calculation base calculation factor calculation key calculation of imputed costs calculation of interest on arrears calculation of standard values calculation period calculation procedure calculation procedure for tax on sales/purchases。
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 SAP13 period accounting 13会计期 4-4-5 period accounting 4-4-5 期间会计 Aabap/4 cluster database abap/4 簇式数据库 SAPSAP 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 SAPSAP abap/4 dictionary abap/4 词典abap/4 dictionary information system abap/4 词典信息系统 SAPSAP 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 sqlSAP abap/4 open sql abap/4 开放式 sqlSAP abap/4 parameter abap/4 参数SAP abap/4 program abap/4 程序 abap/4 query abap/4 查询SAPSAP abap/4 report abap/4 报告SAP abap/4 repository abap/4 资源库abap/4 repository information system abap/4 资源库信息系统 SAPSAP abap/4 select option abap/4 选择项SAP abap/4 variable abap/4 变量SAPabc analysis ABC分析abc usage summary (inv220) ABC用途汇总abc usage summary report ABC用途汇总报表abnormal (value,data) 异常（值，数据）abnormal end 非正常结束SAP abnormal termination 非正常终止SAP abort 异常退出absolute total commitments 绝对贷款承诺总额 SAP absolute value 绝对值 absorb 吸收 absorb forecast 吸收法预测 absorption 吸收作用 absorption of forecasts 预测的吸收法SAP acc. to 依照 accelerated cost recovery system 加速成本回收系统accelerated depreciation 加速折旧accept 验收，接收acceptance dates 验收日期 acceptance test 认可性测试 SAP SAP access 存取access authorization 访问授权SAP access character 存取字符SAP access depth 访问深度SAP access directions 存取范围 access number 存取编号 SAP access path 访问路径 SAP access protection 访问保护 SAP access rate 访问速率 SAP access routine 存取例程 SAP access sequence 访问顺序 SAP access sequences 存取顺序 SAPSAP access to 访问 accessible 可用存取的SAP accompanying sheet 附表accord 约定according to product 根据产品而定account 科目account allocation 科目归集SAP account assignment 科目设置SAP account assignment category 科目设置类型 SAP account assignment element 科目确定元素SAP account assignment elements 科目确定元素SAP account assignment group 科目设置组 SAP account balance 科目余额 SAP account balance inquiry 科目余额查询 account balance interest calculation 帐户余额计息 SAP account category 帐户类别SAPaccount category reference 帐户类别参考SAP account changes 帐户更改SAP account code structure 科目代码结构account codes 科目代码account comparison 帐户比较SAP account control indicator 科目管理标记 SAP account data 科目数据 account definition 科目定义 account definition inquiry 科目定义查询 account definition listing 科目定义显示 account definitionmaintenance 科目定义维护 account definition program (gld103) 科目定义程序 account description 科目描述 account details 帐户明细SAP account determination 科目确定SAP account determination key 科目确定码SAP account determination procedure 科目确定过程 SAP account determination type 科目确定类型 SAPSAP account group 帐户组account group info 科目组信息SAP account groups and number ranges 科目组及号码范围SAP account hierarchy 科目结构 account holder 银行户主 SAP account inquiry (acr300) 科目查询account life 科目有效期SAP account lookup 科目查找 account lookup display(screen gld381-01) 科目查找显示 account lookup program (gld381) 科目查找程序 account maintenance 帐户维护SAP account management 帐户管理SAP account master load program (gld080) 科目主程序装入程序account no. 科目号account number 科目号account number segment 科目号分隔 account number sequence 科目号顺序SAP account payable 应付帐account reading 科目输入account receivable 应收帐SAPSAP account reconciliation 对帐 account record type 科目记录类型 account relationship 科目间关系 account security level 科目保密级别account statement 帐面清单SAP account statement entry 对帐单分录SAP account summarization 科目汇总account symbol 帐户符号 SAP account total 科目总计 account type 帐户种类 SAP account type life 帐户种类有效期 SAP accounting 会计，记帐方法 accounting and production control purposes 会计与生产控制目的 accounting area 会计主体 SAP accounting bases 会计基础accounting document 会计凭证 SAP accounting period 会计期段accounting period group of controls 会计期段控制组 accounting period inquiry 会计期段查询accounting projection 会计预测accounting purposes 会计用途accounting transaction 会计业务SAP accounting year inquiry 会计年查询SAP accounts payable 应付帐 accounts payable applications control program 应付帐应用控制程序accounts payable bank reconciliation file 应付帐银行调节文件 accounts payable code 应付帐代码 accounts payable file (aph) 应付帐文件 accounts payable g/l distribution file 应付帐总帐分摊文件accounts payable g/l distribution file (apg) 应付帐总帐分摊文件 accounts payable guide 应付帐款指南accounts payable liability 应付帐负债accounts payable line file (apl) 应付帐明细文件 accounts payable payment file (amh) 应付帐付款文件 accounts payable payment line file (amt) 应付帐付款明细文件accounts payable product 应付帐产品accounts payable reconciliation 应付帐调节 accounts payable reconciliation file (abr) 应付帐调节文件accounts payable report 应付帐报告accounts payable statement 应付帐报表 accounts payable tax amount paid file (atp) 应付帐已付税款金额文件 accounts payable tax history file (atx) 应付帐税款历史文件 accounts payable transactions 应付帐事务 accounts payable/maintenance 应付帐/维护 accounts payablt interface 应付帐接口 accounts radio button 科目单选钮SAP accounts receivable 应收帐 accounts receivable aging by salesperson 依销售员列应收帐帐龄 accounts receivable balance 应收帐余额 accounts receivable cash and memo posting 应收帐现金与摘要过帐accounts receivable document 应收帐文档accounts receivable file 应收帐文件 accounts receivable period colse 应收帐期间结算accounts receivable processing 应收帐处理accounts receivable product 应收帐产品accounts receivable run instructions 应收帐运行指令 accounts receivable statement 应收帐目表accounts receivable trial balance 应收帐试算表accounts statement 帐目报表 accredited standards committee x12 x12信贷标准委员会 SAPSAP accrual 应计 accrual account 应计帐目 accrual amount 应计金额 accrual and deferral 待摊和预提 SAP accrual and reversal 应计与回转accrual billing document 应计开票单据SAP accrual date 应计日期 accrual interval 应计间隔 SAP accrual period 应计期间SAP accrual profit center 应计利润中心accrual profit certer/account code combination 应计利润中心/科目代码组accrual reversal 应计回转accrual reversal date 应计回转日期accrual reversal flag value 应计回转标志值accrual/deferral document 待摊/预提凭证 SAP accrual/deferral posting 待摊/预提记帐SAP accruals account 应计项目科目SAP accruals and deferrals account 待摊/预提科目 SAP accrue 应计SAP accrue (interest) 生息accrued expense and deferred income 预提费用和递延收益SAP accrued income 应计收益SAP accrued item 应计项目 SAP accrued liability account 应计负债科目accrued liability account amount 应计负债科目金额accrued liability account code 应计负债科目代码 accrued liability account total 应计负债科目总计 acct groups/numbers 科目组/科目号码 SAP accumulate 累计 accumulate year-to-date checkbox 年累计检查框accumulated balance audit trail 累计余额审计线索SAP accumulated depreciation 累计折旧SAP accumulated depreciation account 累计折旧科目SAP accumulated depreciation ackowledgement 累计折旧确认 accumulated reserve 累计储备accumulated yearly payments 年付款总额SAP accumulation of accounts 科目累计 accumulation of totals 总额累计 accurate and timely inventory balance 精确及时库存余额 acdess achilles' heel 关键弱点acknowledgement advice 收函建议SAP acknowledgement request 收函请求 SAP ackowledge (to) 确认 ackowledgement notice 确认注释 acquisition and production costs 购置和生产成本 SAP acquisition list 购置清单 SAPSAP acquisition tax 购置税acquisition tax cred acquisition tax credSAPSAP acquisition tax deb. acquisition tax deb. acquisition year 购置年份 SAP across the board 全面的 action 作用 action bar 作用action bucket 活动栏目 action chart 活动图 action code 活动代码action codes 活动代码action column 作用列次action diagramming 作用图 action index 动作索引 SAP action message 作用信息 action procedure 行为过程 SAP action statement 作用语句 SAPSAP activate 激活activate a field 激活一字段SAP activate accesses 激活接近 SAP activate all 激活全部 SAP activate period 有效期间SAP activation administrator 活动管理器SAP activation flag 活动标志 SAP activation type 活动类型 SAP active 有效，现用active component 有效组件 active control indicator 活动的控制指示器SAP active date 用作日期active file 有效的文件active ingredient 有效（现用）成份 active item journal entry 有效项目凭证输入 active material allocations 有效材料分配 active operation 现用工序 active potency component 有效能力组件 active product 有效产品 active quote 现用报价 active version 活动版本 SAP active window 活动窗口 SAPSAP activities 作业SAP activity 作业activity category 作业类型SAP activity element 作业元素 SAP activity elements 作业元素 SAP activity flag 活动标志 activity input 作业量输入 SAP activity manufacturing 活动制造 activity output 作业量输出 SAP activity price 作业工资 SAP activity price computation 作业工资计算 SAP activity reason 活动原因SAP activity recording 作业记录SAP activity type 作业类型SAP activity/operation number 作业/操作记录 SAP actual 实际的actual conversion factor 实际的转换系数actual cost 实际成本actual cost data 实际成本数据 actual cost roll-up 数据成本累加（滚动） actual cost system 数据成本系统 actual cost total 实际成本总计 actual cost variance data 实际成本差异数据 actual costs 实际成本SAP actual count data 数据盘点数据actual date of the transaction 数据事务发生的日期 actual dates 实际日期 SAP actual discount 数据折扣actual document 实际文件SAP actual download 数据下载actual facility/item costs 数据场所/项目成本actual input 实际输入 actual invoice entry (acp500) 实际发票输入actual item cost 实际项目成本 actual labor costs 实际人工成本actual manufacturing activities 实际生产活动 actual output 实际输出 actual output hours 实际输出小时数 actual parameter 实际参数 SAP actual percentage discount 实际百分比折扣 actual price 实际价格actual price total 实际价格总计actual production/purchasing decisions 实际生产/采购决策actual releas/due date 实际发放/到期日 actual route 实际途径 SAP actual run rate 实际产出率actual shop floor cost 实际车间成本actual statistic radio button 实际统计单选钮actual tax rate 实际税率actual to buget values 实际与预算值之比actual value 实际值actuals 实际值SAP adapt 适配add-on 添加add into inventory 增入库存add maintenance mode 增加维护模式 add mode 增加模式 add pushbutton 增加按钮addendum 附录 additional account assignment 补充科目设置 SAP additional data 其它数据 SAP additional description text 附加说明文字 additional fields 附加字段 SAP additional information 附加信息 SAP additional line items lookup 附加行项查找 additional note text line 附加注释文本行SAP additional tax 附加税 additional time 附加时间 SAPSAP additional value (cap) 附加值(CAP) additional value days 附加值天数 SAP additive constant 添加常量 addr. recursiveness 地址递归 SAPSAP address 定址 address administration 地址管理 SAPSAP address block 地址块 address data 地址数据 SAP address for reverse routing 反转路由地址 SAP address line 地址行SAP address list 地址表 address space 地址空间 SAP address specifics 地址明细 addressing mode 寻址方式 SAP adjust 缩放比例SAP adjust downward 向下调整adjust during batch balancing flag 批量平衡作业调整标志adjust inventoty (to) 调整库存（到）adjust to 调整至 adjust tolerance days 调整允差天数 adjust upward 向上调整 adjusted standard cost estimate 调整的标准成本估算 SAP adjusting agent 调整因素 adjusting entry 调整输入 adjustment 调整量 adjustment field 调整字段 adjustment to net income for the period 年度盈余修正SAP adjustment to net income for the period/retained earni未分配利润SAP adjustment to retained earnings 未分配利润调整 SAP adjustment to stock 库存调整SAP administration block 管理块 administrative data 管理数据 SAP administrative time 管理时间SAP adopt 采纳advance 先进advance correction 高级纠错SAPSAP advance payment 预付款 advanced process industries 高等流程工业 advanced process industries instructions 高等流程工业运行指令 advanced process industries main menu 高等流程工业主菜单advanced process industries product 高等流程工业产品advanced program to program communication 程序通讯的高级程序 SAP advanced training 高级培训 advanced training class 高级培训课程adverse 反向的，相反的advertising campaign 广告运动SAP advertising material 广告材料 SAPSAP adw position adw 位置affect 影响affect inventory or sales 对库存或销售的影响 affect p.o. quantity in inspection 影响在检采购定单量 affect receipts 影响接收 affect resupply order 影响补库定单 affecting net income 影响净收益的 SAP affiliate 协作 age 帐龄 age (v.) receivables 应收帐帐龄 age (verb) 帐龄 age of an invoice 发票帐龄aged payables 应付款帐帐龄aged payables report (acp210) 应付款帐帐龄分析表aged trial balance 试算表帐龄aggrebate inventory values 总体库存值 aggregating relationship type 集合关系类型 SAP aggressive forcast 进取性预测 aging 帐龄aging days 帐龄天数aging period 帐龄期间aging report by company (acr410) 按公司帐龄分析表 aging report by salesperson (acr430) 按销售员帐龄分析表 aging report payables (acp210) 应付帐帐龄分析表agreement 协议agreement number 协议编号SAP agreement type 协议类型 SAP aisle 工段 alert monitor 警告监控器SAP alert type 警告类型 SAP algebraic relationship 代数关系SAP alignment key 对准码all companies to be consolidated 所有合并的公司 SAPall sales areas 所有销售部门SAP allocatable 可分配的关系allocatable warehouse 可分配的仓库 allocate 分配SAP allocate material component 物料组件分配 SAP allocate production resource/tool 生产资源/工具分配SAP allocate to invoices 按发票分配 allocated and on-order quantities 已分配的及已定货量allocated customer order line 已分配的客户定单行allocation 分配allocation (of articles) 分配（物品的）allocation (of costs) 分配（成本的） allocation adjustment program 分配调整程序 allocation base 分摊基值 SAP allocation concept 分摊原则SAP allocation data 分配数据 allocation date 分配日期 allocation detail 分配明细allocation detail report 分配明细报表allocation flag 分配标志 allocation from inventory 由库存分配SAP allocation group 分摊组allocation indicator 分配标记SAP allocation logic 分配逻辑allocation overrides 分配量置换allocation program 分配程序 allocations of inventory 库存分配SAP allow 允许 allow post flag 允许过帐标志 allowance 津贴allowance wage 允许工资SAP allowed values 允许值 allowed volume 允许体积 SAPallowed weight 允许重量 SAP alpha-sequenced 按字母顺序的alpha customer look-up (acr310) 客户名单查询 alpha look-up key 按字母顺序查找键alpha look-up name 按字母顺序查找名alpha order 字母顺序 alpha search 按字母顺序检索 alpha search key 按字母顺序检索键 alphabetic sequence 按字母顺序 alphanumeric 字母数字的 alphanumeric code 字母数字代码 alphanumeric extreme 字母数字极限 alphanumeric field 字母数字字段 SAP alphanumeric or numeric extreme 字母数字或数字极限alter 改变，修改alternate item 替代项目alternate item description 替代项目描述alternate item list 替代项目清单alternate item maintence 替代项目维护alternate item number 替代项目号 alternate item print 替代项目打印 alternate item screen 替代项目屏幕 alternate operation 替换工序 alternate vendor 替换供应商 alternate vendor number 替换供应商号SAP alternative 替代alternative sequences 替代顺序SAP alternative units of measure 替代计量单位 SAP alternative chart of accounts 备选会计科目表 SAP alternative determination 替代确定SAP alternative minumum tax 代用最低税 alternative mode 替换模式 SAP alternative payer 替代付款人 SAP alternative sequence 替代顺序 SAP alternative straight method 代用直接方式 alternative to item 项目代用物 SAP alternative unit (of measure) 代用计量单位SAP alternative unit of measure 代用计量单位 SAP alternatives 替代SAP amend 修改 amendable fields 可修改的字段 amendment 修改 amortization of intangible assets 无形资产摊销 SAP SAP amount 金额 amount available 可用额 amount break 金额极限amount due 到期金额amount entered 输入金额amounton hand 现有金额amount ordered 已定货金额amount outstanding 逾期金额 amount override 逾期金额 amount paid 已付金额amount projections 金额预测amount refunded 退款金额SAP amount remaining 余额 amount selected 选择的金额 amount summary 金额汇总SAP amount to 合计amount to cost 成本金额amount tolerance filter 金额允差范围amount type 金额类型amount variance 金额差异 amount weighted by index 指数加权金额SAP amountliability 负债金额amounts per period 每个期段金额analysis of discount taken 已获折扣的分析 analysis of potential 潜力分析SAP analysis of the competition 竞争分析SAP analysis period 分析期间SAP analysis report 分析报表analysis requirements 分析需求 analysis work 分析工作analyst buget data upload 分析预算数据上载SAPand operation and 运算 annonce 宣布 annoncement 宣布，布告，告示annoncement date 发布日期annual amount 每年金额annual fee 年度费用annual inventory quantity 年库存量annual report 年度报告 SAP annual rule 年度规则 SAP annual sales 年销售额 SAP annual sales (batch input) 年销售额(批输入) SAP annual tax return 年度纳税申报SAP annualize 年度化ansi asc x12 ansi asc x12SAP anticipate 预计anticipated discount 预计折扣any range(s) of companies 任何公司范围 api item master API 项目主文件 api maintenance program API 维护程序 append 附加SAP append structure append 结构 appending 附加 appendix 附录 application-wide 应用范围 application-wide default 应用范围缺省值SAP application 应用 application area list 应用区域列表 SAP application area symbol 应用区域符号 SAP application areas 应用区域 SAP application backlog 应用延迟 application code 应用代码application control 应用控制 application control file 应用控制文件application control listing 应用控制清单application control maintenance 应用控制维护 application control parameter 应用控制参数 application control program 应用控制程序 application data 应用数据 SAP application date 应用日期 application development 应用开发application development backlog 应用开发延迟application document 应用文件SAP application files 应用文件application filter 应用程序过滤器SAP application icon 应用图标SAPSAP application id 应用id application identification code 应用标志码 SAP application interfaces 应用接口SAP application layer 应用层 application level 应用级别 SAP application logic 应用逻辑SAP application menu 应用菜单SAP application of overhead 一般费用分摊 SAP application program 应用程序SAP application program interface 应用程序接口SAP application reference 应用参考 SAP application server 应用服务器SAP application set 应用集application software 应用软件SAP application specification cloningapplication test 应用测试 SAP application toolbar 应用工具条SAPSAP applications 应用applications programmer 应用程序员SAP apply 应用，施加，申请，提供 apply a credit memo 采用待项冲帐 apply a debit memo 采用借项冲帐 apply againstapply costs 申请费用 SAPSAP apportionment number 分摊数appropriate 适当的appropriate command key 适当命令键appropriate processing option 适当处理选择 appropriation of net income 净利润分配 SAPSAP approximate calculation 估算 architecture 结构SAP archive 归档 archive (verb) 归档 archive document id 档案文件id SAP archive header 档案表头 SAPSAP archive id 档案id archive lable 归档标号 archive, optical 光学档案 SAPSAP archivelog mode archivelog 模式archives (noun) 档案archiving date 存档日期SAP archiving time 存档时间SAP archiving, asynchronous 异步存档 SAP archiving, online 联机存档SAP archiving, synchronous 同步存档 SAP area menu 区菜单SAP area of responsibility 责任范围 SAP area of validity 有效范围 SAP argument 指定查询项 argument/filter screen 指定查询项/过滤屏幕 argument/filter selection screen 指定查询项/过滤选择屏幕 arithmetic operation 算术操作 SAP arithmetic register 算术寄存器 SAPSAP arithmetic unit 运算器array 数组，行列array offset 数组偏置arrearage 欠款，拖欠arrival sequence 到达顺序 arrival time 到达时间 SAP arrow key 箭头键SAP arrow keys 箭头键as appropriate 按适当的SAPas is analysis 分析as/400 AS/400 as/400 server AS/400 服务器as/400 server files AS/400服务器文件as/400 system interface instalation procedure AS/400系统接口安装程序as/net AS/400 网络软件as/set AS/400 CASE 软件 ascending numeric sequence 升序SAP ascending order 升序ascoli piceno SAP assemble, compile 汇编，编译SAP assemble-to-order 订单装配SAP assemble-to-order company 按定单组装的公司assemble-to-order item 按定单组装的项目 assemble 装配 assembled collection 装配采集 assembler global 全局汇编器 SAPSAP assemblies 装配SAP assembly 装配 assembly item 装配件 assembly line 装配线SAP assembly list 汇编表assembly number 装配件号assembly order 装配顺序assembly overview 装配一览表SAP assembly parts list 装配零件清单assembly scrap 装配废品SAP assess 估价assessed value 估计价值SAP assessment 估价assessment cost element 分摊成本要素SAP asset 资产asset account 资产科目SAP asset accounting 资产会计SAP asset acquisition 资产购置SAP asset capacity usage 资产利用率SAP asset catalog 资产目录 SAP asset class 资产分类 SAPasset class catalog 资产分类目录 SAP asset cost basis 资产成本基准 asset data from previous years 上年结转资产数 SAP asset fiscal year change 会计年度资产变化 SAP asset goods receipt 固定资产接收 SAP asset group 资产组别 SAP asset history 资产的历史数据 SAP asset history sheet 资产一览表 SAP asset item 资产项目SAP asset life 资产寿命 asset line item 资产行项目 SAP asset list 资产项目清单SAP asset management 资产管理SAP asset master maintenance 资产主文件维护 asset purchase order 资产订购单 SAP asset retirement 资产报废 asset transfer 资产转移 SAP asset type 资产种类 SAP asset under construction 在建资产 SAP asset value date 资产起用日SAP asset view 资产总览SAP asset year-end closing 资产年终结算SAP assets & liabilities 资产与负债assets directory 资产目录 SAP assign 分配、赋值 SAPSAP assign a value 赋值SAP assign values 赋值SAP assigned 分配的SAP assigning 分配 assigning new key 指定新键 SAPSAP assignment 分配assignment control 归类控制SAP assignment rule 分配规则 SAPSAP assignment table 分配表 assignment transaction 分配事务 SAP associate 相关 associated 相关的 associated commission code 相关佣金代码association assigned code 关联指定代码SAP assum 假设 assumption 假设 asterisk 星号 asterisk border 星号边线 asynchronous transmission 异步传送 SAPat a later time 在后来的时间 at billing time 在开发票时 at data entry time 在数据输入时 at final assembly order release time 在总装定单发放时 at invoice time 在发票输入时 at order entry time 在定单输入时 at run-time 在运行时间 SAPat shop order release time 在车间定单发放时 at standard 在标准at this stage 在此阶段at two levels 在2层（级）atp accumulated 可供销售量累计 atp inquiry program 可供销售量查询程序 atp inquiry screen 可供销售量查询屏幕 atp quantity 可签合同量 SAP attach 附加 attach manager 附加管理器 SAP attach to (to) 附加至 attach to attention key 附加至 Attn 键 attached mode 附加模式attached mode radio button 附加模式单选钮attaching to host dialog box 附加到主机对话框 attention key Attn 键 attribute 属性attribute feature 属性特征SAP audit 查账，审计audit adjustment 查账调整 audit listing 查账清单 audit log 查账日志audit menu 查账菜单 audit period 查账期间 audit report 查账报表 audit report of postings 审计过帐报表 audit trail 查帐索引 SAP audit trail report 查账线索报表 auditing purposes 审计目的 auditor 审计员augment 增加augmentation 增加量，增加author 作者authority for exemption 减免的原因 SAPSAP authorization 授权 authorization administrator 授权管理者 SAP authorization body 授权人authorization check 授权检查SAP authorization class 授权等级 SAP authorization code 授权代码SAP authorization component 授权组成SAP authorization concept 授权原则 SAP authorization date 授权日期 authorization field 授权字段 SAPSAP authorization group 授权组 authorization information 授权信息 SAP authorization name 授权名称 authorization number 授权号 authorization object 授权对象 SAP authorization path 授权委托途径 SAP authorization profile 授权描述文件 SAP authorization trace 授权追踪 SAP authorize 授权 authorize detail report 授权明细报表 authorized to perform (function) 授权执行功能 authorized to run (procedure) 授权运行程序 auto-distribution account 自动分摊科目 auto post 自动过帐 automatic account determination 科目自动确定 SAP automatic container need calcuations 自动容器需求计算 automatic cost estimate 自动成本估算 SAP automatic credit check 自动信用检查automatic data transfer 自动数据传输SAP automatic distribution 自动分摊automatic general ledger distribution of payables 自动总帐应收帐款分摊automatic lot allocation 自动批分配 automatic p.o. number generation 自动产生邮编码 automatic posting 自动过帐 automatic posting from billing 从票据处理自动过帐 automatic pricing 自动定价 automatic reorder point planning 自动的再订货点计划 SAP automatic retrieval 自动检索 automatic reversal 自动回转 automatic time-stamping 自动计时 automatic under run planning adjustments 自动低于运行计划调整automaticlly posted 自动过完帐automobile component supplier industry 汽车部件供应行业 SAP auxiliary account 辅加科目auxiliary file 辅助文件SAP auxiliary function 辅助函数SAP auxiliary program 辅助程序 SAPSAP availability 可用量availability check 可用量核查SAP availability control 可支配资金控制 SAP availability dates 可用日期available-to-promise calculation 可供销售量计算available-to-promise inquiry 可供销售量查询 available 有效 available amount 可支配金额 SAP available capacity 可用能力 SAP available choice 有效选择SAP available date 有效日期available performance measures 可用绩效评估 available to promise (atp) 可供销售货量SAP average 求平均average /hour 平均/小时 average costs 平均成本 average daily requirement 平均日需求量average efficiency 平均效率average hourly basis 平均小时基准average invoice days 平均发票天数average invoice size 平均发票数量 average payment days 平均支付天数average quantity 平均量average rate 平均汇率SAP average rate type 平均汇率类型average sales 平均小时量avil閟seaport SAP awaiting lab check 待实验室检查 Bb/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SAP back up 备份backdated tax calculation 税收追索SAP backflush 倒冲SAP 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SAP background processing 后台处理SAP background processing system 后台处理系统 SAP backlog 未交付订单SAP backlog calculation 未交订货－计算SAP backlog is dispatched 未交付订单被处理SAP backlon 储备（积累）backlon amount 储备金额 backlon problem （储备）积压问题 backorder 拖欠订单 SAP backorder flag 逾期定单标志 backorder handling 拖欠订单处理 SAP backorder processing 拖欠订单处理 SAP backorder status 逾期定单状态backordering 逾期定单backorders 拖欠订单SAP backup 备份SAP backup copy 备份backup diskette 磁盘备份backup simulation (for630) 模拟备份backward consumption 倒序消耗SAP backward scheduling 倒序排产计划SAP backward/forward lot tracing screen 倒排/顺排backward-schedule 倒排计划backward lot trace 倒推批跟踪 backward trace 倒推跟踪 backwards lot traceability 倒排批跟踪能力bacs (cash) 现金bad debts 坏帐bad raw material 坏原材料 badge 标记 badge card readers 标记阅读器badge no 标记号balance audit trail 余额审计线索SAP balance carried forward 余额结转 SAP balance check 余额稽查 SAP balance confirmation 余额确认 SAP balance inquiry 结帐询问SAP balance notification 结帐通知 SAP balance request 结算请求SAP balance sheet 资产负债表 SAP balance sheet account 资产负债表科目SAP balance sheet adjustment 资产负债表调整SAP balance sheet change 资产负债表变动 SAP balance sheet for tax purposes 资产负债表 - 税务目的 SAP balance sheet item 资产负债表的项目 SAP balance sheet value 资产负债表总计 SAP SAP balance statement 余额表 balance/net indicator 余额/净指标balance-forward 移下页结转余额balance (inventory) 余额balance (verb) 平衡 balance account 科目余额 balance books 分类帐余额簿 balance inventory 库存余额 balance out 失去平衡 balance quantity 余额数量 balance sheet exchange rate 资产负债表兑换率balance sheet rate 资产负债表比率 balance sheet rate type 资产负债表比率类型balance to zero 余额为零balance trial 余额跟踪balanced by 平衡按 balanced set of books 平衡帐簿集 ban bank account 银行往来帐 bank account code 银行往来帐代码bank account master maintenance (acp140) 银行往来帐主文件维护bank account number 银行往来帐号bank bill 银行票据SAP bank branch 分行 bank branch maintenance 银行分行维护bank buying rate 银行买入价SAP bank charge and interest expense account 银行手续费与利率费用科目 bank charge expense 银行手续费用 bank charge expense accont 银行手续费用科目 bank charge issued 银行手续费发出 bank charges 银行手续费 SAP bank charges and/or stamp taxes 银行手续费与/或印花税bank code 银行代码bank code/branch 银行代码/分行 bank collection procedure 银行托收法 SAP bank data... 银行数据... SAP bank details 银行帐户 SAP bank direct debiting procedure 银行直接借记法 SAP bank expense 银行费用 bank information to other program 到其他程序的银行信息bank key 银行关键字SAP bank master (acp140) 银行主文件bank master data 银行主记录 SAP bank master listing 银行主文件清单 bank master maintenance 银行主文件维护 bank number 银行代号 SAP bank reconciliation file 银行调节文件 bank selling rate 银行卖出价SAP bank statement 银行对帐单，银行月结单bank statement posting (acp710) 银行对帐单过帐bank statement posting program (acp710) 银行对帐单程序 bank transfer 银行转帐bar-coder pick list 条形码领料单 bar chart 条线图 bar chart screen 条线图屏幕SAPbar code 条形码bar graph 条线图bar graph summaries 条线图汇总bar segment 模条图分割 barcoder 条形码阅读器 base unit of measure 基本计量单位 SAP base (for) 基于base amount 基本金额 SAP base amount selected 已选择的基本金额 base condition 基本条件 SAP base condition type 基本条件种类 SAP base currency 基础值(额) SAP base currency amount 基本货币金额base currency code 基本货币码base currency epuivalent balance 基本货币等价的平衡 base currency screen 基本货币屏幕 base discount 基本折扣 base for tax/si contributions 税基(社会保险) SAP base insurable value 保险基值 SAP base object costing 基本对象的成本核算SAP base object group 基本对象组SAP base object item 基本对象项 SAP base object master data 基本对象主记录 SAP base object name 基本对象名 SAP base object text 基本对象说明 SAP base or transaction currency value 基本或转换币值 base order amount 基本订单金额 base p/c 基本P/C base planning object 基本计划对象 SAP base price/item alone method 基本价格/项目单独方法 base quantity 基本数量 SAP base rate 基本率 base software package 基本软件包SAP base table 基本表base unit of measure 基本计量单位 SAPSAP base value 基值baseline 基本行baseline application template 基本行应用格式baseline date 基准日期SAP baseline date for payment 支付期限基准日期SAP basic arithmetic operations 基本算术运算SAP basic code 基础代码basic component 基本组件basic concept 基本概念SAP basic conversation 基本对话SAP basic data 基本数据SAP basic data/values 基础数据/值 basic dates 基本日期 SAP basic finish date 基本完成日期 SAP basic formula 基本公式 SAP basic function 基本功能 basic information 基本信息 basic inventory data 基本库存数据 basic item information 基本项目信息 basic key figure 基本指标SAP basic list 基本列表 SAP basic path 基本路径 SAPSAP basic set 基本组 basic start date 基本开始日期 SAPSAP basic value 基本值 basic_formula 基本配方SAP basis layer 基础层 basis system 基础系统 SAPSAP batch 批 batch (n.) 批 batch (to) 分批 batch allocation 批分批batch allocation program (sfc730) 批分批程序batch balancing 批余额 batch balancing allocation (sfc720) 批余额分批batch balancing applications 批余额应用 batch balancing u/m 批余额计量单位batch balancing unit of measure 批余额计量单位batch bill of material 批物料单batch copy 批拷贝batch data transfer 批式数据传输 SAP batch detail 批明细 batch editing 批编辑 batch file 批文件。
SAP用语集-中文
cost object controlling成本来自接 对象管理PP,CO
object直接发生的cost accounting的领域。包含在总会计期间，cost object的询问功能。 ——CO：以标准成本为基础的实际成本计算，根据PP的生产流线，支援成本计算的功能
cost object hierarchy cost of sales
订购组装 装配邀请 BOM项目 BOM状态
PP PP PP PP PP PP
事先生产中间装配的产品，根据客户确定的定单，来装配最终产品的方式。 对于必须事先生产的零配件的生产指示和对于按照销售定单的完成品的装配邀请 包含在配置中使用的关于客体（材料或文件）的信息部分。BOM item 根据他们的特征分类别。BOM item根据项目编号排列整齐。 互相在不同的应用程序领域中，控制BOM的处理 显示器材使用装配品和数量的目录 容量所要量计划实施时所决定的瓶颈工作中心，这个中心拟订顺方向和逆方向日程计划 利用标准成本的估价方法和计划成本比较时制造成本的估价方法。 根据物料清单和Routing信息来计算制造成本
cost object
成本直接 对象
PP,CO
——PP:所发生的成本附加生成的单位。Cost object可以成为器材或产品,它有production/process order,networks和wbs element和run-schedule header 等。 ——CO：作为费用可以总计的客体单位，有cost center,internal order,project等 ——PP：依照从cost element accounting或是cost center accounting那边的costing，在cost
以器材消 consumption based 费为基础 planning 的
SAP常用术语集合
SD常用术语汇集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中某些资料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 .BLK(Block):工单锁定.Backflush材料: 不按工单领料,仓库也不作扣帐动作.它是由制作部confirm工单时进行扣帐.CFC CONFIRM工单,由制造部完成,可以确认实际工时,实际产出数量,BF材料的扣帐动作.DMS(Document Management System): 文件管理系统,目前DELTA 的所有有料号者皆可将其材料资料存放于Server中.Depedent Requirement: 相依需求,相对于独立需求而产生的需求.DLV(Delivery):工单完全入库.ECN (Engineer Change Notification):工程变更通知书.EO/P 制程外包订单.Hierarchy: 各工作站可透过一个结构关系将其产能需求及有效产能整合到一个统计性(虚拟)的工作站中，此结构关系的设定称为Hierarchy的建立.Indepedent Requirement: 根据业务的FORECAST和S/O而产生的需求.Lead Time : 某机种的生产时间.MPS(Main Production Schedule):主生产排程.OP(operation) Code: 制程代码,即是routing中各个制程的序号.Order Date:工单日期.Pilot run: 试制,即是试验性生产.Pro.ord(Production Order):工单,也就是工令,它是生产顺利进行的核心.S/O产生出来的需求.Routing: 制造途程,生产某一机种的过程.Rework: 针对某些不合格的产品,进行重新加工.REL: release工单,由生管完成,它是工单核准作业,release过后的工单才能算作有效工单. Schedule Date:上线日期.TECO(Technical Complete):工单关闭.Work Center: 工作站或工作群组.有生技部IE维护.工时:生产所需时间,它包括:标准工时,实际工时,异常工时,除外工时.MM常用术语汇集MM: materials management,即物料管理.MRP: material requirement planning,即物料需求计划.P/ purchase order,采购向厂商所下正式订单.P/R: purchase requisition, run MRP时所得的采购需求单.PlOrd: planned order, run MRP时所得的计划订单.ROH: SAP系统中所定义raw material 类别.FERT: SAP系统中所定义成品类别.S/ sales order, 业务订单.Delivery: 常指业务订单的出货单号码.Schedule: 常指工作计划的时间表或进度表.Master data: 当有增加新厂商时,需维护该厂商的主文件资料,包括Vendor master / Source list / Info record / material master等资料.Source list: 设定料号的供货商名单.Info record: 主要用于维护购买单价.此单价需经采购主管核准后始得键入,并于开立订单时系统自动带出单价.Subcontract process: 指外加作业,可不需开立工单就能将Subcontract BOM带入订单内;可直接于SAP系统直接控管台及厂商处的库存, 可免除现行手记帐的缺点.Consignment parts: 指厂商将材料寄放于台达仓库,待台达厂需要时,再领出使用;执行优点是厂商交货时不须付款,待台达厂领用后才付款.Components: 成品或机种组成成份的称谓.Confirm: 确认事务的一种行为方式,如采购为使材料能够准确满足生产需求,必须confirm厂商的交期.Release: 采购向厂商下P/O之后,必须透过一定权限经由主管对此张P/O做release后才能收料. Goods receipt: 收料,如厂商送货到台达后,仓库需做收料动作.Goods issue: 发料,如生产线从仓库领走材料后,仓库需做发料动作.Goods transfer: 转仓,如B.F.材料从仓库发料后需做转仓动作.P/N: part number,材料的料号.Spare parts: 呆料,即已不使用的材料.Return delivery: 退货,如当厂商的材料发生品质问题时,仓库配合相关单位所做的退货处理作业. MVT: Movement type, 材料收发料后仓库在SAP系统中所做相应动作产生的异动代码,如101 / 102 / 261 / 262等.Work order: 指工单发料或扣帐中所识别的工单号码,即工令.Cyclecount: 仓库平日库存盘点,盘点资料由YMD2产生.FI常用术语chart of account 会计科目chart of accounts 会计科目表primary cost elements 主要成本要素secondary cost elements 次要成本要素order-related cost elements 订单相关成本要素stocks of finished and semifished products 产成品和在产inventory change 库存变动closing accounts 结帐short-term capital resources短期资本来源current assets 应该是“流动资产”ledger 分类帐、分类总帐sub-ledger 明细帐。
SAP名词解释---中英文对照
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備註
© 2008 ABeam Consulting
採購及物料管理 MM- Material Management
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組織架構 & 主檔資料
SAP 名詞 Plant Storage Location Purchasing Organization
ABAP: Advanced Business Application Programming
Add-on: ABAP program to fulfill functions not support by SAP system
中文
備註
企業資源規劃
ERP
SAP-思愛普,為公司名及 SAP (SAP stands for
中文 成本中心會計 財務會計 財務會計 固定資產 總帳 內部訂單 產品成本控制 專案系統 統計關鍵數字 在製品
備註 CCA FI FI FA G/L I/O PCC PS SKF WIP
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© 2008 ABeam Consulting
銷售及配銷管理 SD- Sales & Distribution
條件(價格) 附加費/折扣 稅
Transportation Freights Goods Issue Goods receipt
運輸 運費 發料／發貨 收料／收貨
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備註 Order 2 Order 3 Order 4 Order 5 Condition Condition Condition Condition Condition GI GR
中文 客戶端 公司 工廠 庫位／儲存位置 客戶 物料 物料主檔 請購單 採購單
會計科目表
SAP名词中英文对照
SAP 名詞Enterprise Resource Planning Material Requirement Planning Sales and Distribution Materials Management Production Planning Financial Accounting ControllingWarehouse Management ClientCompanyPlantStorage LocationCustomerMaterialMaterial MasterPurchase Requisition Purchase OrderChart of AccountsCost Center Accounting Financial AccountingFixed AssetsGeneral LedgerInternal OrdersProduct Cost Controlling Project SystemStatistical Key FigureWork in ProcessClientCompanyDistribution ChannelDivisionSales AreaSales Organization Shipping point CustomerMaterialMaterial Master Agreement Consignment Order ContractsCredit/Debit memo QuotationReturn OrderSales Support & Sales Schedule agreement Standard Order DeliveryInvoiceShipmentStock transport Order ConditionSurcharge/Discount Taxes Transportation FreightsGoods IssueGoods receiptBillingOne-time customer OutputPerforma Invoice PlantSold-to partyShip-to partyBill-to partyPayerPlantStorage LocationPurchasing Organization Purchasing GroupMaterial MasterVendor MasterPurchase RequisitionRequest for Quotation QuotationPurchase OrderRelease StrategyPurchasing Info Record Source ListConditionLogistic Invoice Verification Movement TypeMaterial Document Accounting DocumentGoods MovementGoods ReceiptGoods IssuePhysical Inventory ReservationUnrestricted UseQuality InspectionActual Costing/ Material Ledger Accruals/DeferralsAvailability ControlActivity TypeAllocationsAssessmentAssetAsset AcquisitionsAsset ClassAsset NumberAsset Retirement by Scrapping Asset RetirementsAsset Sub-Number Automatic Clearing Automatic PaymentAssets under Construction Balance CarryforwardBill of ExchangeBudget Carryforward BudgetingBusiness AreaBOMCarry ForwardCash JournalChart of DepreciationCash ManagementChart of AccountsClientControlling Area CommitmentsCompany CodeCost CenterCost Center AccountingCost Center PlanningCost Object ControllingCost Center HierarchyCost Center GroupCost ComponentsCost ElementCost Element Accounting Cost Element GroupCost of Sales Statement Cost EstimateCredit limitCredit ManagementCredit MemoCross-CC Transaction DeliveryDepreciationDepreciation Area Depreciation forecast Depreciation Run DistributionDocument TypeDown PaymentDunningEx Rate DifferencesEx Rate TypesEx RatesFinancial Accounting Financial Statement Version Foreign Currency Valuation Fiscal YearFixed AssetsFunctional AreaG/L AccountsGoods IssueGeneral LedgerGR/IR ClearingGroup AssetHouse BanksIncoming Payment Investment Orders Internal Documents Internal OrdersInvoiceLow Value Asset LocationLockMass ReversalMaster DataMaterial Ledger Moving average price Number Ranges OffsettingOne-Time Vendors Open ItemsOperating Concern Order TypesOutgoing Payment OverheadPeriod LockPhysical Inventory List Plan VersionPlan RevaluationsPostPosting Key (PK)Price Calculation PricesPrice Determination Price Differences Product Cost Controlling Product GroupProduction OrderProfit CenterProfit Center Group Profitability AnalysisProject SystemPurchase Order Reconciliation Accounts Recurring EntriesReference Documents RoutingRetirementReverseSettlementSpecial G/L IndicatorStatus ManagementStandard PriceSubcontractStatistical Key FigureUpdate of Standard Price VersionsVariance CalculationWork in ProcessWIP CalculationWork CenterYear-End ClosingAvailability checkBalance SheetsBase unit of measureBOMCapacity EvaluationCapacity LevelingCapacity Planning EnvironmentCapacity Requirement Planning ClientClient / Server Architecture Company CodeCross-plant material status Demand Management Dependent Requirement DisaggregatingEnterprise Data ModelForecastForecast base planningGoods ReceiptIndependent Requirement Industry-SolutionsInspection Characteristic Integrated Real-timeIntegrated SolutionsInternet/IntranetInvoice verificationKanbanLong-Term PlanningMake-to-Order productionMake-to-Stock productionMaterial MasterMPSMRPMulti-Level Bill of Material Structure Multi-national Multi-currencyOpen SystemsOrganization Hierarchy Organizational LevelsPlanned OrderPlanning at assembly levelPlanning CyclePlanning StrategyPlanning with final assembly Planning with planning material Planning without final assembly PlantProcessing a Production Order Production Control Production Control Production OrderProduction PlanProfit & loss StatementsPRTPurchase OrderPurchase requisitionReorder point planning Repetitive manufacturingRepetitive Manufacturing SchedulingReportRoutingSOPSales PlanSchedule lineSettlementSingle-level BOM中文企業資源規劃物料需求規劃銷售與配銷管理物料管理生產管理財務會計成本控制倉庫管理客戶端公司工廠庫位／儲存位置客戶物料物料主檔請購單採購單會計科目表成本中心會計財務會計固定資產總帳內部訂單產品成本控制專案系統統計關鍵數字在製品SD 客戶端公司配銷通道產品部門別銷售區域銷售組織出貨點客戶物料物料主檔協議託售訂單合約借項/貸項通知單(訂單)報價單退貨訂單銷售支援與銷售排程協議標準訂單交貨發票運送庫存轉移/庫存運輸單條件(價格)附加費/折扣稅運輸運費發料／發貨收料／收貨請款一次性客戶輸出預期發票工廠客戶收貨人發票收受人付款人MM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請購單詢價單報價單採購單核發策略採購資訊記錄貨源清單價格發票驗証異動類型物料文件會計文件物料異動收料／收貨發料／發貨盤點預訂單未限制使用檢驗庫存FICO實際成本計算/ 物料分類帳應計/遞延資金可用度控制作業類型分配分攤資產資產取得資產類別資產號碼報廢資產處分資產處分資產子編號自動結清自動付款在建資產結轉餘額匯票預算結轉預算編列業務範圍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成本中心會計成本中心規劃成本物件的成本控制成本中心階層成本中心群組成本元件成本要素成本要素會計成本要素群組銷售表的成本成本估算信用額度信用管理折讓單跨公司代碼交易交貨折舊折價範圍折舊預測折舊執行分配文件類型訂金催款匯率差異匯率類型匯率財務會計財務報表版本外幣評價會計年度固定資產功能範圍總帳科目發貨總帳收貨/發票接收結清群組資產往來銀行收款資本投資訂單內部文件內部訂單發票低值資產位置鎖住大量迴轉主檔資料物料分類帳移動平均成本號碼範圍沖銷一次性供應商未結項目營運考量訂單類型付款間接成本期間加鎖盤點清單計畫版本計畫重估過帳過帳碼價格計算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經常性分錄參考文件途程處分迴轉結算特殊總帳指示碼狀態管理標準成本委外統計關鍵數字更新標準成本版本差異計算在製品在製品計算工作中心年終結算PP 物料可用量查核資產負債表基礎計量單位物料表產能評估產能平準化產能需求規劃環境產能需求規劃客戶端三階式的主從架構公司跨工廠物料狀態需求管理衍生需求展開最佳業務流程預測依預測為基礎的計畫收料獨立需求特定行業解決方案檢驗工具即時性的整合整合解決方案網路化企業經營環境發票驗證看板長程規劃接單生產存貨生產物料主檔主生產排程物料需求規劃多階層物料表國際化工業規格的系統設計系統組織架構系統組織架構計畫工單依組裝階層需求之規劃策略計畫流程計畫策略依最終完成品需求之規劃策略依重要共用物件之規劃策略未進行最後組裝之規劃策略工廠工單流程生產控制生產控制工單生產計畫損益表生產資源/工具採購單請購單人工再訂購點計畫重複性生產重複性生產排程報表途程銷售及作業規劃銷售計畫叫貨決算單階層物料表MRP SD MM PPFICO WM Org OrgPartner Master Master PRPO COA CCA FIFAG/LI/O PCC PS SKF WIPOrg Org Org OrgOrg Partner Master Master Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 2 Order 3 Order 4 Order 5 Condition Condition Condition Condition Condition GIGRBuyerPRRFQPO簽核流程AVLPricingLIVMat.Doc.GRGI領／退料申請單可正常使用之庫存處於檢驗狀態的庫存COA COCCAFI FA G/LI/O PCCPSPOSKFWIPBill of MaterialPlanning Strategy Planning StrategyPlanning StrategyPlanning StrategyPlanning StrategyPlanning Strategy Production Resources/Tools Sales and Operation Planning。
sap中英对照.doc
sap中英对照.docb/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background processing system 后台处理系统backlog 未交付订单backlog calculation 未交订货－计算backlog is dispatched 未交付订单被处理backlon 储备（积累）backlon amount 储备金额backlon problem （储备）积压问题backorder 拖欠订单backorder flag 逾期定单标志backorder handling 拖欠订单处理backorder processing 拖欠订单处理backorder status 逾期定单状态backordering 逾期定单backorders 拖欠订单backup 备份backup copy 备份backup diskette 磁盘备份backup simulation (for630) 模拟备份backward consumption 倒序消耗backward scheduling 倒序排产计划backward/forward lot tracing screen 倒排/顺排backward-schedule 倒排计划backward lot trace 倒推批跟踪backward trace 倒推跟踪backwards lot traceability 倒排批跟踪能力bacs (cash) 现金bad debts 坏帐bad raw material 坏原材料badge 标记badge card readers 标记阅读器badge no 标记号balance audit trail 余额审计线索balance carried forward 余额结转balance check 余额稽查balance confirmation 余额确认balance inquiry 结帐询问balance notification 结帐通知balance request 结算请求balance sheet 资产负债表balance sheet account 资产负债表科目balance sheet adjustment 资产负债表调整balance sheet change 资产负债表变动balance sheet for tax purposes 资产负债表- 税务目的balance sheet item 资产负债表的项目balance sheet value 资产负债表总计balance statement 余额表balance/net indicator 余额/净指标balance-forward 移下页结转余额balance (inventory) 余额balance (verb) 平衡balance account 科目余额balance books 分类帐余额簿balance inventory 库存余额balance out 失去平衡balance quantity 余额数量balance sheet exchange rate 资产负债表兑换率balance sheet rate 资产负债表比率balance sheet rate type 资产负债表比率类型balance to zero 余额为零balance trial 余额跟踪balanced by 平衡按balanced set of books 平衡帐簿集banbank account 银行往来帐bank account code 银行往来帐代码bank account master maintenance (acp140) 银行往来帐主文件维护bank account number 银行往来帐号bank bill 银行票据bank branch 分行bank branch maintenance 银行分行维护bank buying rate 银行买入价bank charge and interest expense account 银行手续费与利率费用科目bank charge expense 银行手续费用bank charge expense accont 银行手续费用科目bank charge issued 银行手续费发出bank charges 银行手续费bank charges and/or stamp taxes 银行手续费与/或印花税bank code 银行代码bank code/branch 银行代码/分行bank collection procedure 银行托收法bank data... 银行数据... bank details 银行帐户bank direct debiting procedure 银行直接借记法bank expense 银行费用bank information to other program 到其他程序的银行信息bank key 银行关键字bank master (acp140) 银行主文件bank master data 银行主记录bank master listing 银行主文件清单bank master maintenance 银行主文件维护bank number 银行代号bank reconciliation file 银行调节文件bank selling rate 银行卖出价bank statement 银行对帐单，银行月结单bank statement posting (acp710) 银行对帐单过帐bank statement posting program (acp710) 银行对帐单程序bank transfer 银行转帐bar-coder pick list 条形码领料单bar chart 条线图bar chart screen 条线图屏幕bar code 条形码bar graph 条线图bar graph summaries 条线图汇总bar segment 模条图分割barcoder 条形码阅读器base unit of measure 基本计量单位base (for) 基于base amount 基本金额base amount selected 已选择的基本金额base condition 基本条件base condition type 基本条件种类base currency 基础值(额) base currency amount 基本货币金额base currency code 基本货币码base currency epuivalent balance 基本货币等价的平衡base currency screen 基本货币屏幕base discount 基本折扣base for tax/si contributions 税基(社会保险) base insurable value 保险基值base object costing 基本对象的成本核算base object group 基本对象组base object item 基本对象项base object master data 基本对象主记录base object name 基本对象名base object text 基本对象说明base or transaction currency value 基本或转换币值base order amount 基本订单金额base p/c 基本P/Cbase planning object 基本计划对象base price/item alone method 基本价格/项目单独方法base quantity 基本数量base rate 基本率base software package 基本软件包base table 基本表base unit of measure 基本计量单位base value 基值baseline 基本行baseline application template 基本行应用格式baseline date 基准日期baseline date for payment 支付期限基准日期basic arithmetic operations 基本算术运算basic code 基础代码basic component 基本组件basic concept 基本概念basic conversation 基本对话basic data 基本数据basic data/values 基础数据/值basic dates 基本日期basic finish date 基本完成日期basic formula 基本公式basic function 基本功能basic information 基本信息basic inventory data 基本库存数据basic item information 基本项目信息basic key figure 基本指标basic list 基本列表basic path 基本路径basic set 基本组basic start date 基本开始日期basic value 基本值basic_formula 基本配方basis layer 基础层basis system 基础系统batch 批batch (n.) 批batch (to) 分批batch allocation 批分批batch allocation program (sfc730) 批分批程序batch balancing 批余额batch balancing allocation (sfc720) 批余额分批batch balancing applications 批余额应用batch balancing u/m 批余额计量单位batch balancing unit of measure 批余额计量单位batch bill of material 批物料单batch copy 批拷贝batch data transfer 批式数据传输batch detail 批明细batch editing 批编辑batch file 批文件batch input 批输入batch input command 批输入命令batch input message 批输入信息batch input session 批输入进程batch interface 批次界面batch interface file 批次界面文件batch interface file format 批次界面文件格式batch interface file report 批次界面文件报表batch interface report 批次界面报表batch job 批作业batch job description 批作业说明batch job queue name 批作业队列名batch journal 批凭证batch journal entry 批凭证输入batch message 批式信息batch mode 批处理方式batch order 批订单batch order allocation 批订单分配batch physical quantity due 到期批实际数量batch processing 批式处理batch program 批程序batch pull list 批下拉式清单batch pulling 批下拉式batch quantity calculations 批量计算batch quantity component 组件批量batch queue 批队列batch queue processing 批队列处理batch size 制造批量batch split 批拆分batch standard interface file 批标准界面文件batch standard interface processing 批标准界面文件处理batch total 批总计batch weight 批重量batch weight calculation 批重量计算batching 分批bbm data file library BBM 数据库文件bbm installed BBM 已安装be accounted for (to) 已计帐于be based on (to) 基于，根据be baseded (to) 基于be driven off (statistics) 被分离（统计）be flagged (to) 被作标志be initialized (to) 被置初值（于）be keypunched (to) 被键控穿孔（于）be left-justified (to) 向左对齐be multiple issied (to) 被多次发料be occupied (to) 被占用的be printed (to) 被打印的be relieved (to) 解除be shown pegged to 追溯be sorted (to) 被分类的be subtotaled to 被小计be tied up (to) 被…占用be tiedd 被…联系be zeroed (to) 被置为零become effective 变为生效become overstocked 超储beginning effective date 生效日期beginning of message 报文开头beginning point 起始点below 在…下面，在…以下benefit 利益，受益best-fit technique 最佳技术best fit method 最佳方法best fit modeling 最佳模型best price 最优价格beta factor β 系数betterment (of asset) 修缮经费（资产）bill-to address 发票发送地址bill-to party 收单方bill 开票bill (a customer) 帐单（客户）bill charges 汇票贴现费bill discount note 汇票贴现结算bill holdings 持有的汇票bill item 单据项目bill of entry 单据输入bill of exchange 汇票bill of exchange charges statement 汇票贴现费结算bill of exchange collection 汇票托收bill of exchange liability 持票据者义务bill of exchange payable 应付汇票bill of exchange payment request 汇票收付请求bill of exchange presentation 汇票承兑bill of exchange receivable 应收汇票bill of exchange renewal 汇票延期bill of exchange usage 汇票的用途bill of lading 提单bill of material 物料单bill of material accuracy 物料清单准确性bill of material changes 物料清单变更bill of material component type 物料清单的组件类型bill of material explosion 物料清单展开bill of material extract audit report 物料清单摘录审计报表bill of material file 物料清单文件bill of material inquiry program 物料清单查询程序bill of material listing (bom200) 物料清单列表bill of material maintenance program 物料清单维护程序bill of material maintenance screen 物料清单维护屏幕bill of material merge report 物料清单合并报表bill of material offset lead time 物料清单偏置提前期bill of material record 物料清单记录bill of material reorganization 物料清单重组bill of material simplification 物料清单简化bill of materials (bom) 物料清单bill of materials components 物料清单组件bill of materials components invoice 物料清单组件发票bill of materials header 物料清单表头bill of materials mass 物料清单量bill of materials mass replace 物料清单大量替换bill of resources 资源清单bill of resources file 资源清单文件bill of resources maintenace (cap140) 资源清单维护bill on demand 即期汇票bill routing 工艺路线清单billing-to-g/l posting costant 票据处理到总帐过帐常量billing 开票billing a third-party item 开票一个第三方项目billing and tax calculations 票据处理与税计算billing application 票据处理应用billing block 开票冻结billing category 开票类别billing cycle 票据处理周期billing date 开票日期billing details 开票明细billing document 开票单据billing document to be accrued 应计开票单据billing documents 开票凭证billing due list 开票到期清单billing element 开票要素billing header 开票表头billing index 开票索引billing invoice print program 票据处理的发票打印程序billing item 开票项目billing menu 票据处理菜单billing plan 开票计划billing procedure 开票过程billing processing options 票据处理选择billing product 票据产品billing product menu 票据产品菜单billing program (bil500) 票据处理程序billing record 票据记录billing register 票据登记billing release 票据发放billing release program 票据发放程序billing rounding 票据舍入billing schedule 开票计划billing status 开票状态billing system parameters 票据系统参数billing system parameters screen 票据系统参数billing time (bil500) 票据时间billing type 开票类型billing updates 票据更新bin 容积bin number 容积号bin/rack 容积/货架binder 粘合（粘结）bir general-purpose library BIR 通用文件库bir(bpcs information retrieval) BPCS 信息检索bit comparison 位比较bit string 位串bits per inch 每英寸比特数blank 空，空格blank (character) 空格（字符）blank (field) 空（字段）blank bill of material 空BOM blank employee id 空职工ID blank out 取消，作废blank value 空值blank warehouse location 空仓库库位blanket 总的，表层，外壳blanket order 总定单blend 混合blinking bar 闪烁条形图block diagram 框图block indicator 冻结标记block of transaction 事务的部分block size 块大小block/delete envir. 冻结/删除环境blocked a account 冻结一科目blocking data 冻结数据blocking reason 冻结原因blow-through bill of materialblow throughbnr (bpcs modification request) BPCS 修改请求board of directors 董事会board of directors meeting 董事会议bodyboe-yilmaz algorithm Boe-Yilmaz 算法bom BOM bom item BOM 项bom usage BOM用法bom alternatives BOM代用项bom application BOM 应用bom category BOM 类别bom explosion BOM 展开bom explosion control BOM 展开控制bom explosion number BOM 展开编号bom group BOM 分组bom header BOM 标题bom item BOM 项bom items BOM 项bom level by level BOM 按层次展开bom notes BOM 注释bom number BOM 号bom status BOM 状态bom tree structure business case BOM 树结构企业案例bom types BOM 类型bom unit of measure BOM 计量单位bom usage BOM 使用bom validity BOM 有效性bom where-used inquiry (bom300) BOM 用处查询boms BOM book (noun) 帐本，预订，托运，记帐book depreciation 帐面折旧book depreciation area 帐面折旧范围book inventory 帐面库存book inventory data 帐面库存数据book listing 帐面库存清单book number 帐面号book to actual 由帐目到实际book transfer 转让过户book value 帐面值book value method 帐面价值法book versus actual (inv.) 帐面与实际值比较（库存）book vs physical 帐面与实际值比较（库存）book vs physical inventory 帐面与实际库存值比较book vs physical inventory reporting 帐面与实际库存值比较报表book/actial difference 帐面与实际的差异book-to-actual discrepancies 帐面与实际的差异booking amount 帐面金额boot the system 引导系统border control office 边境管理办公室border crossing point 边境出入点border customs office 边境海关办公室bottleneck 瓶颈bottom-up (bom) 自底向上（BOM）bounced bill of exchange 被银行退回的汇票boundary 范围bounded disposition 连接处理boycott list 抵制清单bpcs accounts payable application BPCS 应付帐应用bpcs affiliate BPCS 合作单位bpcs bbm library BPCS BBM 库bpcs billing product BPCS 票据处理产品bpcs budget BPCS 预算bpcs business modeling BPCS 企业模型bpcs business modeling (bbm) product BPCS 企业模型产品bpcs business planning control system BPCS 企业计划控制系统bpcs components usage code maintenance program BPCS 组件代码用途维护程序bpcs costing product BPCS 成本产品bpcs customer order and shop order product BPCS 客户定单和车间定单产品bpcs custorm order product BPCS 客户定单产品bpcs cycle counting BPCS 循环盘点bpcs cycly counting sub-system BPCS 循环盘点子系统bpcs electronic mail BPCS 电子邮件系统bpcs financial analyst menu BPCS 财务分析菜单bpcs information retrieval library BPCS 信息检索库bpcs information retrieval product BPCS 信息检索产品bpcs information retrieval program BPCS 信息检索程序bpcs inventory BPCS 库存bpcs main menu BPCS 主菜单bpcs mps/mrp program BPCS MPS/MRP 程序bpcs product BPCS 产品bpcs purchasing product BPCS 采购产品bpcs reserved id BPCS 保留标识bpcs security maintenance (sys600) BPCS 安全维护bpcs security officer BPCS 安全管理员bpcs upload/download menu BPCS 上载/下载菜单branch 分行branch account 分公司帐户branch bank 分行branch code 分行代码branch construction 分支结构branch number 分行号branch operation 分工序branch status 分支状态branch warehouse 分库brand 商标，品种brass plate operation 铜板操作break (amount break) 断点，极限（金额极限）break (price break) 断点，极限（价格极限）break (quantity break) 断点，极限（数量极限）break character 中断字符break even point 盈亏平衡点break message 中断信息break point 断点break pointion 中断位置breakage 损耗量breakdown 故障停机breakdown indicator 划分标记breakpoint condition 断点条件breakpoint counter 断点计数器breakpoint display 断点显示bremen and bremerhaven 不莱梅和不莱梅港bring in linebring together 聚集，装配（组合）在一起browse 查阅browser view 浏览显示bubble 显示序号bubble memory 序号存储bubble number 序号bubble number sequence 序号顺序bucket (cost) 栏目（成本）bucket (time) 栏目（时间）bucketing 时段bucketless (mrp) 无时段budget 预算budget account 预算科目budget amount 预算金额budget assumptions 预算前提，预算设想budget bar 预算条形图budget data 预算数据budget data upload 预算数据上载budget extension 预算增加部分budget filter 预算范围budget formular 预算公式budget information 预算信息budget input 预算输入budget input maintenance 预算输入维护budget line 预算明细budget maintenance 预算维护budget manipulation 预算管理（控制）budget master file 预算主文件budget master listing 预算主文件清单budget master maintenance 预算主文件维护budget name 预算名budget name inquiry 预算名查询budget pro-forma 预算形式budget profile 预算概况budget revision 预算修正budget rollover selection 预算转结选择budget spreadsheet 预算展开表budget transfer 预算转换budget update dialog box 预算更新对话框budget update panel 预算更新屏幕budget update table 预算更新表budget update worksheet 预算更新工作表budgetary information 预算信息budgeted balance sheet 预算资产负债表budgetholder 预算控制人budgeting information 预算信息budgeting process 预算处理budgets and modeling 预算与模型buffer 缓冲buffer frame 缓冲帧buffer handler 缓冲处理机buffer period 缓冲期间buffer technique 缓冲技术buffer utilization 缓冲实用设备buffering type 缓冲类型building 组合building access path for file.... 文件的组合存取路径building block 结构件, 标准部件bulk material 大量物件bulk processing 大容量处理business address 业务地址business administration 事物管理business and sales 经营与销售business area 业务部门business area allocation 按业务部门分割business data 业务数据business development 业务发展business entity 企业机构business graphics 商业图表business information technology 商务信息技术business modeling 企业模型business object 商业对象business operations 企业工序business partner 业务伙伴business partner who is a customer 作为客户的业务伙伴business partner who is a vendor 作为卖主的业务伙伴business plan 商务计划business planning and control system 企业计划与控制系统business process 业务过程business reengineering 商业重复工程business transaction 业务往来business transaction having an effect on liquidity 对流动资金产生影响的业务往来business transaction type 业务事务类型busy 忙busy flag 忙标志busy item number 忙项目号busy item number message 忙项目号信息busy processing 忙处理busy status 忙状态buyer 采购员buyer code 采购员代码buyer code order 采购员代码定单buyer code range 采购员代码范围buyer range 采购员范围buying habits 购买习惯buying party 买方by-product fixed quantity 副产品固定量by-product variable 副产品变量by-products 副产品by default 默认by inventory transaction 按库存事务by item 按项目by item and location 按项目和货位by item class 按项目分类by item family 按项目系列by item number 按项目号by item, warehouse and cost 按项目，仓库和成本by item/whse/cost 按项目／仓库／成本by lot 按批号by pick sequence number 按提货序号by product 副产品by registered mail 挂号信by special delivery 快件专递by the gallon 按加仑by unit 按单位by warehouse 按仓库by warehouse and item 按仓库和项目by way of report 按报表方式by whse/item 按仓库／项目bypass 省略bypassed tax 免税。
SAP常用术语
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 .BLK(Block):工单锁定.Backflush材料: 不按工单领料,仓库也不作扣帐动作.它是由制作部confirm工单时进行扣帐.CFCO: CONFIRM工单,由制造部完成,可以确认实际工时,实际产出数量,BF材料的扣帐动作.DMS(Document Management System): 文件管理系统,目前DELTA 的所有有料号者皆可将其材料数据存放于Server中.Depedent Requirement: 相依需求,相对于独立需求而产生的需求.DLV(Delivery):工单完全入库.ECN (Engineer Change Notification):工程变更通知书.EO/PO: 制程外包订单.Hierarchy: 各工作站可透过一个结构关系将其产能需求及有效产能整合到一个统计性(虚拟)的工作站中，此结构关系的设定称为Hierarchy 的建立.Indepedent Requirement: 根据业务的FORECAST和S/O而产生的需求.Lead Time : 某机种的生产时间.MPS(Main Production Schedule):主生产排程.OP(operation) Code: 制程代码,即是routing中各个制程的序号.Order Date:工单日期.Pilot run: 试制,即是试验性生产.Pro.ord(Production Order):工单,也就是工令,它是生产顺利进行的核心.S/O产生出来的需求.Routing: 制造途程,生产某一机种的过程.Rework: 针对某些不合格的产品,进行重新加工.REL: release工单,由生管完成,它是工单核准作业,release过后的工单才能算作有效工单.Schedule Date:上线日期.TECO(Technical Complete):工单关闭.Work Center: 工作站或工作群组.有生技部IE维护.工时:生产所需时间,它包括:标准工时,实际工时,异常工时,除外工时. MM常用术语汇集MM: materials management,即物料管理.MRP: material requirement planning,即物料需求计划.P/O: purchase order,采购向厂商所下正式订单.P/R: purchase requisition, run MRP时所得的采购需求单.PlOrd: planned order, run MRP时所得的计划订单.ROH: SAP系统中所定义raw material 类别.FERT: SAP系统中所定义成品类别.S/O: sales order, 业务订单.Delivery: 常指业务订单的出货单号码.Schedule: 常指工作计划的时间表或进度表.Master data: 当有增加新厂商时,需维护该厂商的主文件资料,包括Vendor master / Source list / Info record / material master等资料. Source list: 设定料号的供货商名单.Info record: 主要用于维护购买单价.此单价需经采购主管核准后始得键入,并于开立订单时系统自动带出单价.Subcontract process: 指外加作业,可不需开立工单就能将Subcontract BOM带入订单内;可直接于SAP系统直接控管台达及厂商处的库存, 可免除现行手记帐的缺点.Consignment parts: 指厂商将材料寄放于台达仓库,待台达厂需要时,再领出使用;执行优点是厂商交货时不须付款,待台达厂领用后才付款.Components: 成品或机种组成成份的称谓.Confirm: 确认事务的一种行为方式,如采购为使材料能够准确满足生产需求,必须confirm厂商的交期.Release: 采购向厂商下P/O之后,必须透过一定权限经由主管对此张P/O做release后才能收料.Goods receipt: 收料,如厂商送货到台达后,仓库需做收料动作. Goods issue: 发料,如生产线从仓库领走材料后,仓库需做发料动作. Goods transfer: 转仓,如B.F.材料从仓库发料后需做转仓动作.P/N: part number,材料的料号.Spare parts: 呆料,即已不使用的材料.Return delivery: 退货,如当厂商的材料发生质量问题时,仓库配合相关单位所做的退货处理作业.MVT: Movement type, 材料收发料后仓库在SAP系统中所做相应动作产生的异动代码,如101 / 102 / 261 / 262等.Work order: 指工单发料或扣帐中所识别的工单号码,即工令. Cyclecount: 仓库平日库存盘点,盘点数据由YMD2产生.。
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 .BLK(Block):工单锁定.Backflush材料: 不按工单领料,仓库也不作扣帐动作.它是由制作部confirm工单时进行扣帐.CFCO: CONFIRM工单,由制造部完成,可以确认实际工时,实际产出数量,BF材料的扣帐动作.DMS(Document Management System): 文件管理系统,目前DELTA 的所有有料号者皆可将其材料数据存放于Server中.Depedent Requirement: 相依需求,相对于独立需求而产生的需求.DLV(Delivery):工单完全入库.ECN (Engineer Change Notification):工程变更通知书.EO/PO: 制程外包订单.Hierarchy: 各工作站可透过一个结构关系将其产能需求及有效产能整合到一个统计性(虚拟)的工作站中，此结构关系的设定称为Hierarchy 的建立.Indepedent Requirement: 根据业务的FORECAST和S/O而产生的需求.Lead Time : 某机种的生产时间.MPS(Main Production Schedule):主生产排程.OP(operation) Code: 制程代码,即是routing中各个制程的序号.Order Date:工单日期.Pilot run: 试制,即是试验性生产.Pro.ord(Production Order):工单,也就是工令,它是生产顺利进行的核心.S/O产生出来的需求.Routing: 制造途程,生产某一机种的过程.Rework: 针对某些不合格的产品,进行重新加工.REL: release工单,由生管完成,它是工单核准作业,release过后的工单才能算作有效工单.Schedule Date:上线日期.TECO(Technical Complete):工单关闭.Work Center: 工作站或工作组.有生技部IE维护.工时:生产所需时间,它包括:标准工时,实际工时,异常工时,除外工时. MM常用术语汇集MM: materials management,即物料管理.MRP: material requirement planning,即物料需求计划.P/O: purchase order,采购向厂商所下正式订单.P/R: purchase requisition, run MRP时所得的采购需求单.PlOrd: planned order, run MRP时所得的计划订单.ROH: SAP系统中所定义raw material 类别.FERT: SAP系统中所定义成品类别.S/O: sales order, 业务订单.Delivery: 常指业务订单的出货单号码.Schedule: 常指工作计划的时间表或进度表.Master data: 当有增加新厂商时,需维护该厂商的主文件资料,包括Vendor master / Source list / Info record / material master等资料. Source list: 设定料号的供货商名单.Info record: 主要用于维护购买单价.此单价需经采购主管核准后始得键入,并于开立订单时系统自动带出单价.Subcontract process: 指外加作业,可不需开立工单就能将Subcontract BOM带入订单内;可直接于SAP系统直接控管台达及厂商处的库存, 可免除现行手记账的缺点.Consignment parts: 指厂商将材料寄放于台达仓库,待台达厂需要时,再领出使用;执行优点是厂商交货时不须付款,待台达厂领用后才付款.Components: 成品或机种组成成份的称谓.Confirm: 确认事务的一种行为方式,如采购为使材料能够准确满足生产需求,必须confirm厂商的交期.Release: 采购向厂商下P/O之后,必须透过一定权限经由主管对此张P/O做release后才能收料.Goods receipt: 收料,如厂商送货到台达后,仓库需做收料动作. Goods issue: 发料,如生产线从仓库领走材料后,仓库需做发料动作. Goods transfer: 转仓,如B.F.材料从仓库发料后需做转仓动作.P/N: part number,材料的料号.Spare parts: 呆料,即已不使用的材料.Return delivery: 退货,如当厂商的材料发生质量问题时,仓库配合相关单位所做的退货处理作业.MVT: Movement type, 材料收发料后仓库在SAP系统中所做相应动作产生的异动代码,如101 / 102 / 261 / 262等.Work order: 指工单发料或扣帐中所识别的工单号码,即工令. Cyclecount: 仓库平日库存盘点,盘点数据由YMD2产生.。
sap术语中英文
Words Chinese RemarkSAP (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13 period accounting 13会计期 4-4-5 period accounting 4-4-5 期间会计 ASAP abap/4 cluster database abap/4 簇式数据库SAP abap/4 code abap/4 代码SAP abap/4 data type abap/4 数据类型SAP abap/4 development workbench abap/4 开发工作台 abap/4 dictionary abap/4 词典SAPSAP abap/4 dictionary information system abap/4 词典信息系统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 sqlSAP abap/4 open sql abap/4 开放式 sql abap/4 parameter abap/4 参数SAPSAP abap/4 program abap/4 程序SAP abap/4 query abap/4 查询SAP abap/4 report abap/4 报告SAP abap/4 repository abap/4 资源库SAP abap/4 repository information system abap/4 资源库信息系统 abap/4 select option abap/4 选择项SAPSAP abap/4 variable abap/4 变量SAPabc analysis ABC分析abc usage summary (inv220) ABC用途汇总 abc usage summary report ABC用途汇总报表 abnormal (value,data) 异常（值，数据）SAP abnormal end 非正常结束SAP abnormal termination 非正常终止 abort 异常退出 absolute total commitments 绝对贷款承诺总额SAP absolute value 绝对值 absorb 吸收 absorb forecast 吸收法预测 absorption 吸收作用 absorption of forecasts 预测的吸收法SAP acc. to 依照 accelerated cost recovery system 加速成本回收系统 accelerated depreciation 加速折旧 accept 验收，接收 acceptance dates 验收日期SAP acceptance test 认可性测试SAP access 存取 access authorization 访问授权SAPSAP access character 存取字符SAP access depth 访问深度 access directions 存取范围SAP access number 存取编号SAP access path 访问路径SAP access protection 访问保护SAP access rate 访问速率 access routine 存取例程SAPSAP access sequence 访问顺序SAP access sequences 存取顺序SAP access to 访问 accessible 可用存取的SAP accompanying sheet 附表 accord 约定 according to product 根据产品而定 account 科目SAP account allocation 科目归集SAP account assignment 科目设置SAP account assignment category 科目设置类型SAP account assignment element 科目确定元素SAP account assignment elements 科目确定元素SAP account assignment group 科目设置组SAP account balance 科目余额 account balance inquiry 科目余额查询SAP account balance interest calculation 帐户余额计息SAP account category 帐户类别account changes 帐户更改SAP account code structure 科目代码结构 account codes 科目代码SAP account comparison 帐户比较SAP account control indicator 科目管理标记 account data 科目数据 account definition 科目定义 account definition inquiry 科目定义查询 account definition listing 科目定义显示 account definition maintenance 科目定义维护 account definition program (gld103) 科目定义程序 account description 科目描述 account details 帐户明细SAPSAP account determination 科目确定 account determination key 科目确定码SAPSAP account determination procedure 科目确定过程SAP account determination type 科目确定类型SAP account group 帐户组SAP account group info 科目组信息SAP account groups and number ranges 科目组及号码范围 account hierarchy 科目结构SAP account holder 银行户主 account inquiry (acr300) 科目查询SAP account life 科目有效期 account lookup 科目查找 account lookup display(screen gld381-01) 科目查找显示 account lookup program (gld381) 科目查找程序 account maintenance 帐户维护SAPSAP account management 帐户管理 account master load program (gld080) 科目主程序装入程序 account no. 科目号 account number 科目号 account number segment 科目号分隔 account number sequence 科目号顺序SAP account payable 应付帐 account reading 科目输入SAP account receivable 应收帐SAP account reconciliation 对帐 account record type 科目记录类型 account relationship 科目间关系 account security level 科目保密级别SAP account statement 帐面清单SAP account statement entry 对帐单分录 account summarization 科目汇总SAP account symbol 帐户符号 account total 科目总计SAP account type 帐户种类SAP account type life 帐户种类有效期 accounting 会计，记帐方法 accounting and production control purposes 会计与生产控制目的SAP accounting area 会计主体 accounting bases 会计基础 accounting document 会计凭证SAP accounting period 会计期段 accounting period group of controls 会计期段控制组 accounting period inquiry 会计期段查询 accounting projection 会计预测 accounting purposes 会计用途SAP accounting transaction 会计业务 accounting year inquiry 会计年查询SAP accounts payable 应付帐 accounts payable applications control program 应付帐应用控制程序 accounts payable bank reconciliation file 应付帐银行调节文件 accounts payable code 应付帐代码 accounts payable file (aph) 应付帐文件 accounts payable g/l distribution file 应付帐总帐分摊文件 accounts payable g/l distribution file (apg) 应付帐总帐分摊文件 accounts payable guide 应付帐款指南 accounts payable liability 应付帐负债 accounts payable line file (apl) 应付帐明细文件 accounts payable payment file (amh) 应付帐付款文件 accounts payable payment line file (amt) 应付帐付款明细文件 accounts payable product 应付帐产品accounts payable reconciliation file (abr) 应付帐调节文件 accounts payable report 应付帐报告 accounts payable statement 应付帐报表 accounts payable tax amount paid file (atp) 应付帐已付税款金额文件 accounts payable tax history file (atx) 应付帐税款历史文件 accounts payable transactions 应付帐事务 accounts payable/maintenance 应付帐/维护 accounts payablt interface 应付帐接口 accounts radio button 科目单选钮SAP accounts receivable 应收帐 accounts receivable aging by salesperson 依销售员列应收帐帐龄 accounts receivable balance 应收帐余额 accounts receivable cash and memo posting 应收帐现金与摘要过帐 accounts receivable document 应收帐文档 accounts receivable file 应收帐文件 accounts receivable period colse 应收帐期间结算 accounts receivable processing 应收帐处理 accounts receivable product 应收帐产品 accounts receivable run instructions 应收帐运行指令 accounts receivable statement 应收帐目表 accounts receivable trial balance 应收帐试算表 accounts statement 帐目报表SAP accredited standards committee x12 x12信贷标准委员会SAP accrual 应计 accrual account 应计帐目 accrual amount 应计金额SAP accrual and deferral 待摊和预提 accrual and reversal 应计与回转SAP accrual billing document 应计开票单据 accrual date 应计日期SAP accrual interval 应计间隔SAP accrual period 应计期间 accrual profit center 应计利润中心 accrual profit certer/account code combination 应计利润中心/科目代码组 accrual reversal 应计回转 accrual reversal date 应计回转日期 accrual reversal flag value 应计回转标志值SAP accrual/deferral document 待摊/预提凭证SAP accrual/deferral posting 待摊/预提记帐SAP accruals account 应计项目科目SAP accruals and deferrals account 待摊/预提科目 accrue 应计SAP accrue (interest) 生息 accrued expense and deferred income 预提费用和递延收益SAPSAP accrued income 应计收益SAP accrued item 应计项目 accrued liability account 应计负债科目 accrued liability account amount 应计负债科目金额 accrued liability account code 应计负债科目代码 accrued liability account total 应计负债科目总计SAP acct groups/numbers 科目组/科目号码 accumulate 累计 accumulate year-to-date checkbox 年累计检查框SAP accumulated balance audit trail 累计余额审计线索SAP accumulated depreciation 累计折旧SAP accumulated depreciation account 累计折旧科目 accumulated depreciation ackowledgement 累计折旧确认 accumulated reserve 累计储备 accumulated yearly payments 年付款总额SAP accumulation of accounts 科目累计 accumulation of totals 总额累计 accurate and timely inventory balance 精确及时库存余额 acdessachilles' heel 关键弱点 acknowledgement advice 收函建议SAPSAP acknowledgement request 收函请求 ackowledge (to) 确认 ackowledgement notice 确认注释SAP acquisition and production costs 购置和生产成本SAP acquisition list 购置清单SAP acquisition tax 购置税SAP acquisition tax cred acquisition tax credSAP acquisition tax deb. acquisition tax deb.across the board 全面的 action 作用 action bar 作用 action bucket 活动栏目 action chart 活动图 action code 活动代码 action codes 活动代码 action column 作用列次 action diagramming 作用图SAP action index 动作索引 action message 作用信息 action procedure 行为过程SAPSAP action statement 作用语句SAP activate 激活SAP activate a field 激活一字段SAP activate accesses 激活接近SAP activate all 激活全部SAP activate period 有效期间SAP activation administrator 活动管理器SAP activation flag 活动标志SAP activation type 活动类型 active 有效，现用 active component 有效组件SAP active control indicator 活动的控制指示器 active date 用作日期 active file 有效的文件 active ingredient 有效（现用）成份 active item journal entry 有效项目凭证输入 active material allocations 有效材料分配 active operation 现用工序 active potency component 有效能力组件 active product 有效产品 active quote 现用报价SAP active version 活动版本 active window 活动窗口SAPSAP activities 作业SAP activity 作业 activity category 作业类型SAPSAP activity element 作业元素SAP activity elements 作业元素 activity flag 活动标志SAP activity input 作业量输入 activity manufacturing 活动制造SAP activity output 作业量输出SAP activity price 作业工资SAP activity price computation 作业工资计算SAP activity reason 活动原因SAP activity recording 作业记录SAP activity type 作业类型SAP activity/operation number 作业/操作记录 actual 实际的 actual conversion factor 实际的转换系数 actual cost 实际成本 actual cost data 实际成本数据 actual cost roll-up 数据成本累加（滚动） actual cost system 数据成本系统 actual cost total 实际成本总计 actual cost variance data 实际成本差异数据SAP actual costs 实际成本 actual count data 数据盘点数据 actual date of the transaction 数据事务发生的日期SAP actual dates 实际日期 actual discount 数据折扣SAP actual document 实际文件 actual download 数据下载 actual facility/item costs 数据场所/项目成本 actual input 实际输入 actual invoice entry (acp500) 实际发票输入 actual item cost 实际项目成本 actual labor costs 实际人工成本 actual manufacturing activities 实际生产活动 actual output 实际输出 actual output hours 实际输出小时数actual percentage discount 实际百分比折扣 actual price 实际价格 actual price total 实际价格总计 actual production/purchasing decisions 实际生产/采购决策 actual releas/due date 实际发放/到期日SAP actual route 实际途径 actual run rate 实际产出率 actual shop floor cost 实际车间成本 actual statistic radio button 实际统计单选钮 actual tax rate 实际税率 actual to buget values 实际与预算值之比 actual value 实际值 actuals 实际值SAP adapt 适配add-on 添加 add into inventory 增入库存 add maintenance mode 增加维护模式 add mode 增加模式 add pushbutton 增加按钮 addendum 附录 additional account assignment 补充科目设置SAPSAP additional data 其它数据 additional description text 附加说明文字SAP additional fields 附加字段SAP additional information 附加信息 additional line items lookup 附加行项查找 additional note text line 附加注释文本行SAP additional tax 附加税SAP additional time 附加时间SAP additional value (cap) 附加值(CAP)SAP additional value days 附加值天数 additive constant 添加常量 addr. recursiveness 地址递归SAPSAP address 定址 address administration 地址管理SAPSAP address block 地址块SAP address data 地址数据SAP address for reverse routing 反转路由地址 address line 地址行SAP address list 地址表SAP address space 地址空间 address specifics 地址明细SAP addressing mode 寻址方式SAP adjust 缩放比例 adjust downward 向下调整 adjust during batch balancing flag 批量平衡作业调整标志 adjust inventoty (to) 调整库存（到） adjust to 调整至 adjust tolerance days 调整允差天数 adjust upward 向上调整 adjusted standard cost estimate 调整的标准成本估算SAP adjusting agent 调整因素 adjusting entry 调整输入 adjustment 调整量 adjustment field 调整字段SAP adjustment to net income for the period 年度盈余修正 adjustment to net income for the period/retained earni未分配利润SAPSAP adjustment to retained earnings 未分配利润调整 adjustment to stock 库存调整SAP administration block 管理块SAP administrative data 管理数据 administrative time 管理时间SAP adopt 采纳 advance 先进 advance correction 高级纠错SAPSAP advance payment 预付款 advanced process industries 高等流程工业 advanced process industries instructions 高等流程工业运行指令 advanced process industries main menu 高等流程工业主菜单 advanced process industries product 高等流程工业产品SAP advanced program to program communication 程序通讯的高级程序 advanced training 高级培训 advanced training class 高级培训课程advertising campaign 广告运动SAPSAP advertising material 广告材料SAP adw position adw 位置 affect 影响 affect inventory or sales 对库存或销售的影响 affect p.o. quantity in inspection 影响在检采购定单量 affect receipts 影响接收 affect resupply order 影响补库定单SAP affecting net income 影响净收益的 affiliate 协作 age 帐龄 age (v.) receivables 应收帐帐龄 age (verb) 帐龄 age of an invoice 发票帐龄 aged payables 应付款帐帐龄 aged payables report (acp210) 应付款帐帐龄分析表 aged trial balance 试算表帐龄 aggrebate inventory values 总体库存值SAP aggregating relationship type 集合关系类型 aggressive forcast 进取性预测 aging 帐龄 aging days 帐龄天数 aging period 帐龄期间 aging report by company (acr410) 按公司帐龄分析表 aging report by salesperson (acr430) 按销售员帐龄分析表 aging report payables (acp210) 应付帐帐龄分析表 agreement 协议SAP agreement number 协议编号SAP agreement type 协议类型aisle 工段SAP alert monitor 警告监控器SAP alert type 警告类型 algebraic relationship 代数关系SAP alignment key 对准码SAPall companies to be consolidated 所有合并的公司SAPall sales areas 所有销售部门 allocatable 可分配的关系 allocatable warehouse 可分配的仓库 allocate 分配SAPSAP allocate material component 物料组件分配 allocate production resource/tool 生产资源/工具分配SAP allocate to invoices 按发票分配 allocated and on-order quantities 已分配的及已定货量 allocated customer order line 已分配的客户定单行 allocation 分配 allocation (of articles) 分配（物品的） allocation (of costs) 分配（成本的） allocation adjustment program 分配调整程序SAP allocation base 分摊基值SAP allocation concept 分摊原则 allocation data 分配数据 allocation date 分配日期 allocation detail 分配明细 allocation detail report 分配明细报表 allocation flag 分配标志 allocation from inventory 由库存分配SAP allocation group 分摊组SAP allocation indicator 分配标记 allocation logic 分配逻辑 allocation overrides 分配量置换 allocation program 分配程序 allocations of inventory 库存分配SAP allow 允许 allow post flag 允许过帐标志 allowance 津贴 allowance wage 允许工资SAP allowed values 允许值SAP allowed volume 允许体积SAP allowed weight 允许重量 alpha-sequenced 按字母顺序的 alpha customer look-up (acr310) 客户名单查询 alpha look-up key 按字母顺序查找键 alpha look-up name 按字母顺序查找名alpha search 按字母顺序检索 alpha search key 按字母顺序检索键 alphabetic sequence 按字母顺序 alphanumeric 字母数字的 alphanumeric code 字母数字代码 alphanumeric extreme 字母数字极限SAP alphanumeric field 字母数字字段 alphanumeric or numeric extreme 字母数字或数字极限 alter 改变，修改 alternate item 替代项目 alternate item description 替代项目描述 alternate item list 替代项目清单 alternate item maintence 替代项目维护 alternate item number 替代项目号 alternate item print 替代项目打印 alternate item screen 替代项目屏幕 alternate operation 替换工序 alternate vendor 替换供应商 alternate vendor number 替换供应商号SAP alternative 替代SAP alternative sequences 替代顺序SAP alternative units of measure 替代计量单位SAP alternative chart of accounts 备选会计科目表SAP alternative determination 替代确定 alternative minumum tax 代用最低税SAP alternative mode 替换模式SAP alternative payer 替代付款人SAP alternative sequence 替代顺序 alternative straight method 代用直接方式 alternative to item 项目代用物SAPSAP alternative unit (of measure) 代用计量单位 alternative unit of measure 代用计量单位SAPSAP alternatives 替代 amend 修改 amendable fields 可修改的字段 amendment 修改SAP amortization of intangible assets 无形资产摊销SAP amount 金额 amount available 可用额 amount break 金额极限 amount due 到期金额 amount entered 输入金额 amount on hand 现有金额 amount ordered 已定货金额 amount outstanding 逾期金额 amount override 逾期金额 amount paid 已付金额 amount projections 金额预测SAP amount refunded 退款金额 amount remaining 余额 amount selected 选择的金额 amount summary 金额汇总SAP amount to 合计 amount to cost 成本金额 amount tolerance filter 金额允差范围 amount type 金额类型 amount variance 金额差异SAP amount weighted by index 指数加权金额 amountliability 负债金额 amounts per period 每个期段金额 analysis of discount taken 已获折扣的分析SAP analysis of potential 潜力分析SAP analysis of the competition 竞争分析SAP analysis period 分析期间 analysis report 分析报表 analysis requirements 分析需求 analysis work 分析工作 analyst buget data upload 分析预算数据上载SAPand operation and 运算 annonce 宣布 annoncement 宣布，布告，告示 annoncement date 发布日期 annual amount 每年金额annual inventory quantity 年库存量SAP annual report 年度报告SAP annual rule 年度规则SAP annual sales 年销售额SAP annual sales (batch input) 年销售额(批输入)SAP annual tax return 年度纳税申报 annualize 年度化SAP ansi asc x12 ansi asc x12 anticipate 预计 anticipated discount 预计折扣 any range(s) of companies 任何公司范围 api item master API 项目主文件 api maintenance program API 维护程序 append 附加SAP append structure append 结构 appending 附加 appendix 附录 application-wide 应用范围 application-wide default 应用范围缺省值SAP application 应用SAP application area list 应用区域列表SAP application area symbol 应用区域符号SAP application areas 应用区域 application backlog 应用延迟 application code 应用代码 application control 应用控制 application control file 应用控制文件 application control listing 应用控制清单 application control maintenance 应用控制维护 application control parameter 应用控制参数 application control program 应用控制程序SAP application data 应用数据 application date 应用日期 application development 应用开发 application development backlog 应用开发延迟SAP application document 应用文件 application files 应用文件SAP application filter 应用程序过滤器SAP application icon 应用图标SAP application id 应用idSAP application identification code 应用标志码 application interfaces 应用接口 application layer 应用层SAPSAP application level 应用级别 application logic 应用逻辑SAPSAP application menu 应用菜单SAP application of overhead 一般费用分摊SAP application program 应用程序SAP application program interface 应用程序接口SAP application reference 应用参考SAP application server 应用服务器 application set 应用集 application software 应用软件SAP application specification cloningSAP application test 应用测试SAP application toolbar 应用工具条SAP applications 应用SAP applications programmer 应用程序员 apply 应用，施加，申请，提供 apply a credit memo 采用待项冲帐 apply a debit memo 采用借项冲帐 apply againstSAP apply costs 申请费用SAP apportionment number 分摊数 appropriate 适当的 appropriate command key 适当命令键 appropriate processing option 适当处理选择SAP appropriation of net income 净利润分配SAP approximate calculation 估算 architecture 结构SAP archive 归档 archive (verb) 归档SAP archive document id 档案文件idSAP archive id 档案id archive lable 归档标号 archive, optical 光学档案SAPSAP archivelog mode archivelog 模式 archives (noun) 档案SAP archiving date 存档日期SAP archiving time 存档时间SAP archiving, asynchronous 异步存档SAP archiving, online 联机存档SAP archiving, synchronous 同步存档area menu 区菜单SAPSAP area of responsibility 责任范围SAP area of validity 有效范围 argument 指定查询项 argument/filter screen 指定查询项/过滤屏幕 argument/filter selection screen 指定查询项/过滤选择屏幕SAP arithmetic operation 算术操作 arithmetic register 算术寄存器SAPSAP arithmetic unit 运算器 array 数组，行列 array offset 数组偏置 arrearage 欠款，拖欠 arrival sequence 到达顺序SAP arrival time 到达时间 arrow key 箭头键SAP arrow keys 箭头键as appropriate 按适当的SAPas is analysis 分析as/400 AS/400 as/400 server AS/400 服务器 as/400 server files AS/400服务器文件 as/400 system interface instalation procedure AS/400系统接口安装程序 as/net AS/400 网络软件 as/set AS/400 CASE 软件 ascending numeric sequence 升序 ascending order 升序SAP ascoli piceno SAPSAP assemble, compile 汇编，编译SAP assemble-to-order 订单装配 assemble-to-order company 按定单组装的公司 assemble-to-order item 按定单组装的项目 assemble 装配 assembled collection 装配采集SAP assembler global 全局汇编器SAP assemblies 装配SAP assembly 装配 assembly item 装配件 assembly line 装配线SAP assembly list 汇编表 assembly number 装配件号 assembly order 装配顺序SAP assembly overview 装配一览表 assembly parts list 装配零件清单 assembly scrap 装配废品SAP assess 估价SAP assessed value 估计价值 assessment 估价SAP assessment cost element 分摊成本要素 asset 资产SAP asset account 资产科目SAP asset accounting 资产会计SAP asset acquisition 资产购置SAP asset capacity usage 资产利用率SAP asset catalog 资产目录 asset class 资产分类SAPSAP asset class catalog 资产分类目录 asset cost basis 资产成本基准SAP asset data from previous years 上年结转资产数SAP asset fiscal year change 会计年度资产变化SAP asset goods receipt 固定资产接收SAP asset group 资产组别SAP asset history 资产的历史数据SAP asset history sheet 资产一览表asset life 资产寿命SAP asset line item 资产行项目SAP asset list 资产项目清单SAP asset management 资产管理 asset master maintenance 资产主文件维护SAP asset purchase order 资产订购单 asset retirement 资产报废SAP asset transfer 资产转移SAP asset type 资产种类SAP asset under construction 在建资产SAP asset value date 资产起用日SAP asset view 资产总览SAP asset year-end closing 资产年终结算 assets & liabilities 资产与负债SAP assets directory 资产目录 assign 分配、赋值SAPSAP assign a value 赋值SAP assign values 赋值 assigned 分配的SAPSAP assigning 分配SAP assigning new key 指定新键SAP assignment 分配SAP assignment control 归类控制SAP assignment rule 分配规则SAP assignment table 分配表SAP assignment transaction 分配事务 associate 相关 associated 相关的 associated commission code 相关佣金代码SAP association assigned code 关联指定代码 assum 假设 assumption 假设 asterisk 星号 asterisk border 星号边线SAP asynchronous transmission 异步传送at a later time 在后来的时间 at billing time 在开发票时 at data entry time 在数据输入时 at final assembly order release time 在总装定单发放时 at invoice time 在发票输入时 at order entry time 在定单输入时SAPat run-time 在运行时间at shop order release time 在车间定单发放时 at standard 在标准 at this stage 在此阶段 at two levels 在2层（级） atp accumulated 可供销售量累计 atp inquiry program 可供销售量查询程序 atp inquiry screen 可供销售量查询屏幕SAPatp quantity 可签合同量 attach 附加SAP attach manager 附加管理器 attach to (to) 附加至 attach to attention key 附加至 Attn 键 attached mode 附加模式 attached mode radio button 附加模式单选钮 attaching to host dialog box 附加到主机对话框 attention key Attn 键 attribute 属性 attribute feature 属性特征SAP audit 查账，审计 audit adjustment 查账调整 audit listing 查账清单 audit log 查账日志 audit menu 查账菜单 audit period 查账期间 audit report 查账报表 audit report of postings 审计过帐报表SAP audit trail 查帐索引 audit trail report 查账线索报表 auditing purposes 审计目的 auditor 审计员 augment 增加author 作者SAP authority for exemption 减免的原因SAP authorization 授权SAP authorization administrator 授权管理者 authorization body 授权人SAP authorization check 授权检查SAP authorization class 授权等级SAP authorization code 授权代码 authorization component 授权组成SAPSAP authorization concept 授权原则 authorization date 授权日期SAP authorization field 授权字段 authorization group 授权组SAPSAP authorization information 授权信息 authorization name 授权名称 authorization number 授权号SAP authorization object 授权对象SAP authorization path 授权委托途径SAP authorization profile 授权描述文件SAP authorization trace 授权追踪 authorize 授权 authorize detail report 授权明细报表 authorized to perform (function) 授权执行功能 authorized to run (procedure) 授权运行程序 auto-distribution account 自动分摊科目 auto post 自动过帐SAP automatic account determination 科目自动确定 automatic container need calcuations 自动容器需求计算SAP automatic cost estimate 自动成本估算 automatic credit check 自动信用检查SAP automatic data transfer 自动数据传输 automatic distribution 自动分摊 automatic general ledger distribution of payables 自动总帐应收帐款分摊 automatic lot allocation 自动批分配 automatic p.o. number generation 自动产生邮编码 automatic posting 自动过帐 automatic posting from billing 从票据处理自动过帐 automatic pricing 自动定价SAP automatic reorder point planning 自动的再订货点计划 automatic retrieval 自动检索 automatic reversal 自动回转 automatic time-stamping 自动计时 automatic under run planning adjustments 自动低于运行计划调整 automaticlly posted 自动过完帐SAP automobile component supplier industry 汽车部件供应行业 auxiliary account 辅加科目 auxiliary file 辅助文件SAPSAP auxiliary function 辅助函数SAP auxiliary program 辅助程序SAP availability 可用量SAP availability check 可用量核查SAP availability control 可支配资金控制 availability dates 可用日期 available-to-promise calculation 可供销售量计算 available-to-promise inquiry 可供销售量查询 available 有效SAP available amount 可支配金额SAP available capacity 可用能力SAP available choice 有效选择 available date 有效日期 available performance measures 可用绩效评估 available to promise (atp) 可供销售货量SAP average 求平均 average /hour 平均/小时 average costs 平均成本 average daily requirement 平均日需求量 average efficiency 平均效率 average hourly basis 平均小时基准 average invoice days 平均发票天数 average invoice size 平均发票数量 average payment days 平均支付天数 average quantity 平均量 average rate 平均汇率SAP average rate type 平均汇率类型average sales 平均小时量 avil閟 seaport SAP awaiting lab check 待实验室检查 Bb/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SAPSAP backdated tax calculation 税收追索SAP 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SAPSAP background processing 后台处理 background processing system 后台处理系统SAPSAP backlog 未交付订单SAP backlog calculation 未交订货－计算SAP backlog is dispatched 未交付订单被处理 backlon 储备（积累） backlon amount 储备金额 backlon problem （储备）积压问题SAP backorder 拖欠订单 backorder flag 逾期定单标志SAP backorder handling 拖欠订单处理SAP backorder processing 拖欠订单 处理 backorder status 逾期定单状态 backordering 逾期定单SAP backorders 拖欠订单 backup 备份SAP backup copy 备份 backup diskette 磁盘备份 backup simulation (for630) 模拟备份SAP backward consumption 倒序消耗SAP backward scheduling 倒序排产计划 backward/forward lot tracing screen 倒排/顺排 backward-schedule 倒排计划 backward lot trace 倒推批跟踪 backward trace 倒推跟踪 backwards lot traceability 倒排批跟踪能力 bacs (cash) 现金 bad debts 坏帐 bad raw material 坏原材料 badge 标记 badge card readers 标记阅读器 badge no 标记号SAP balance audit trail 余额审计线索SAP balance carried forward 余额结转SAP balance check 余额稽查SAP balance confirmation 余额确认SAP balance inquiry 结帐询问SAP balance notification 结帐通知SAP balance request 结算请求 balance sheet 资产负债表SAPSAP balance sheet account 资产负债表科目 balance sheet adjustment 资产负债表调整SAPSAP balance sheet change 资产负债表变动SAP balance sheet for tax purposes 资产负债表 - 税务目的SAP balance sheet item 资产负债表的项目SAP balance sheet value 资产负债表总计SAP balance statement 余额表balance/net indicator 余额/净指标 balance-forward 移下页结转余额 balance (inventory) 余额 balance (verb) 平衡 balance account 科目余额 balance books 分类帐余额簿 balance inventory 库存余额 balance out 失去平衡 balance quantity 余额数量 balance sheet exchange rate 资产负债表兑换率 balance sheet rate 资产负债表比率 balance sheet rate type 资产负债表比率类型 balance to zero 余额为零 balance trial 余额跟踪 balanced by 平衡按 balanced set of books 平衡帐簿集 banbank account 银行往来帐 bank account code 银行往来帐代码 bank account master maintenance (acp140) 银行往来帐主文件维护 bank account number 银行往来帐号SAP bank bill 银行票据 bank branch 分行 bank branch maintenance 银行分行维护SAP bank buying rate 银行买入价 bank charge and interest expense account 银行手续费与利率费用科目 bank charge expense 银行手续费用 bank charge expense accont 银行手续费用科目 bank charge issued 银行手续费发出SAP bank charges 银行手续费 bank charges and/or stamp taxes 银行手续费与/或印花税 bank code 银行代码 bank code/branch 银行代码/分行 bank collection procedure 银行托收法SAPSAP bank data... 银行数据...SAP bank details 银行帐户SAP bank direct debiting procedure 银行直接借记法 bank expense 银行费用 bank information to other program 到其他程序的银行信息SAP bank key 银行关键字 bank master (acp140) 银行主文件SAP bank master data 银行主记录 bank master listing 银行主文件清单 bank master maintenance 银行主文件维护SAP bank number 银行代号 bank reconciliation file 银行调节文件SAP bank selling rate 银行卖出价 bank statement 银行对帐单，银行月结单 bank statement posting (acp710) 银行对帐单过帐 bank statement posting program (acp710) 银行对帐单程序 bank transfer 银行转帐 bar-coder pick list 条形码领料单 bar chart 条线图 bar chart screen 条线图屏幕SAPbar code 条形码bar graph 条线图 bar graph summaries 条线图汇总 bar segment 模条图分割 barcoder 条形码阅读器 base unit of measure 基本计量单位SAP base (for) 基于SAP base amount 基本金额 base amount selected 已选择的基本金额SAP base condition 基本条件SAP base condition type 基本条件种类SAP base currency 基础值(额) base currency amount 基本货币金额 base currency code 基本货币码 base currency epuivalent balance 基本货币等价的平衡 base currency screen 基本货币屏幕 base discount 基本折扣 base for tax/si contributions 税基(社会保险)SAPSAP base insurable value 保险基值SAP base object costing 基本对象的成本核算base object group 基本对象组SAPSAP base object item 基本对象项SAP base object master data 基本对象主记录SAP base object name 基本对象名SAP base object text 基本对象说明 base or transaction currency value 基本或转换币值 base order amount 基本订单金额 base p/c 基本P/CSAP base planning object 基本计划对象 base price/item alone method 基本价格/项目单独方法 base quantity 基本数量SAP base rate 基本率 base software package 基本软件包 base table 基本表SAPSAP base unit of measure 基本计量单位SAP base value 基值 baseline 基本行 baseline application template 基本行应用格式SAP baseline date 基准日期SAP baseline date for payment 支付期限基准日期SAP basic arithmetic operations 基本算术运算 basic code 基础代码 basic component 基本组件SAP basic concept 基本概念SAP basic conversation 基本对话SAP basic data 基本数据 basic data/values 基础数据/值 basic dates 基本日期SAPSAP basic finish date 基本完成日期SAP basic formula 基本公式 basic function 基本功能 basic information 基本信息 basic inventory data 基本库存数据 basic item information 基本项目信息SAP basic key figure 基本指标SAP basic list 基本列表SAP basic path 基本路径SAP basic set 基本组 basic start date 基本开始日期SAPSAP basic value 基本值 basic_formula 基本配方SAP basis layer 基础层SAP basis system 基础系统SAP batch 批 batch (n.) 批 batch (to) 分批 batch allocation 批分批 batch allocation program (sfc730) 批分批程序 batch balancing 批余额 batch balancing allocation (sfc720) 批余额分批 batch balancing applications 批余额应用 batch balancing u/m 批余额计量单位 batch balancing unit of measure 批余额计量单位 batch bill of material 批物料单 batch copy 批拷贝SAP batch data transfer 批式数据传输 batch detail 批明细 batch editing 批编辑 batch file 批文件 batch input 批输入SAPSAP batch input command 批输入命令SAP batch input message 批输入信息SAP batch input session 批输入进程 batch interface 批次界面 batch interface file 批次界面文件 batch interface file format 批次界面文件格式 batch interface file report 批次界面文件报表 batch interface report 批次界面报表SAP batch job 批作业 batch job description 批作业说明 batch job queue name 批作业队列名 batch journal 批凭证 batch journal entry 批凭证输入SAP batch message 批式信息。
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 Aabap/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 authorizationaccess character access depth access directions access number access path access protection access rate access routine access sequence access sequences access to accessible accompanying sheet accord according to product account account allocation account assignment account assignment category account assignment element account assignment elements account assignment group account balance account balance inquiry account balance interest calculation account category account category reference account changes account code structure account codes account comparison account control indicator account data account definition account definition inquiry account definition listing account definition maintenance account definition program (gld103) account description account details account determination account determination key account determination procedure account determination type account group account group info account groups and number rangesaccount hierarchy account holder account inquiry (acr300) account life account lookup account lookup display(screen gld381-01) account lookup program (gld381) account maintenance account management account master load program (gld080) account no. account number account number segment account number sequence account payable account reading account receivable account reconciliation account record type account relationship account security level account statement account statement entry account summarization account symbol account total account type account type life accounting accounting and production control purposes accounting area accounting bases accounting document accounting period accounting period group of controls accounting period inquiry accounting projection accounting purposes accounting transaction accounting year inquiry accounts payable accounts payable applications control program accounts payable bank reconciliation file accounts payable code accounts payable file (aph) accounts payable g/l distribution file accounts payable g/l distribution file (apg)accounts payable guide accounts payable liability accounts payable line file (apl) accounts payable payment file (amh) accounts payable payment line file (amt) accounts payable product accounts payable reconciliation accounts payable reconciliation file (abr) accounts payable report accounts payable statement accounts payable tax amount paid file (atp) accounts payable tax history file (atx) accounts payable transactions accounts payable/maintenance accounts payablt interface accounts radio button accounts receivable accounts receivable aging by salesperson accounts receivable balance accounts receivable cash and memo posting accounts receivable document accounts receivable file accounts receivable period colse accounts receivable processing accounts receivable product accounts receivable run instructions accounts receivable statement accounts receivable trial balance accounts statement accredited standards committee x12 accrual accrual account accrual amount accrual and deferral accrual and reversal accrual billing document accrual date accrual interval accrual period accrual profit center accrual profit certer/account code combination accrual reversal accrual reversal date accrual reversal flag value accrual/deferral document accrual/deferral posting accruals accountaccruals and deferrals account accrue accrue (interest) accrued expense and deferred income accrued income accrued item accrued liability account accrued liability account amount accrued liability account code accrued liability account total acct groups/numbers accumulate accumulate year-to-date checkbox accumulated balance audit trail accumulated depreciation accumulated depreciation account accumulated depreciation ackowledgement accumulated reserve accumulated yearly payments accumulation of accounts accumulation of totals accurate and timely inventory balance acdess achilles' heel acknowledgement advice acknowledgement request ackowledge (to) ackowledgement notice acquisition and production costs acquisition list acquisition tax acquisition tax cred acquisition tax deb. acquisition year across the board action action bar action bucket action chart action code action codes action column action diagramming action index action message action procedure action statementactivate activate a field activate accesses activate all activate period activation administrator activation flag activation type active active component active control indicator active date active file active ingredient active item journal entry active material allocations active operation active potency component active product active quote active version active window activities activity activity category activity element activity elements activity flag activity input activity manufacturing activity output activity price activity price computation activity reason activity recording activity type activity/operation number actual actual conversion factor actual cost actual cost data actual cost roll-up actual cost system actual cost total actual cost variance data actual costs actual count dataactual date of the transaction actual dates actual discount actual document actual download actual facility/item costs actual input actual invoice entry (acp500) actual item cost actual labor costs actual manufacturing activities actual output actual output hours actual parameter actual percentage discount actual price actual price total actual production/purchasing decisions actual releas/due date actual route actual run rate actual shop floor cost actual statistic radio button actual tax rate actual to buget values actual value actuals adapt add-on add into inventory add maintenance mode add mode add pushbutton addendum additional account assignment additional data additional description text additional fields additional information additional line items lookup additional note text line additional tax additional time additional value (cap) additional value days additive constant addr. recursivenessaddress address administration address block address data address for reverse routing address line address list address space address specifics addressing mode adjust adjust downward adjust during batch balancing flag adjust inventoty (to) adjust to adjust tolerance days adjust upward adjusted standard cost estimate adjusting agent adjusting entry adjustment adjustment field adjustment to net income for the period adjustment to net income for the period/retained earni adjustment to retained earnings adjustment to stock administration block administrative data administrative time adopt advance advance correction advance payment advanced process industries advanced process industries instructions advanced process industries main menu advanced process industries product advanced program to program communication advanced training advanced training class adverse advertising campaign advertising material adw position affect affect inventory or sales affect p.o. quantity in inspectionaffect receipts affect resupply order affecting net income affiliate age age (v.) receivables age (verb) age of an invoice aged payables aged payables report (acp210) aged trial balance aggrebate inventory values aggregating relationship type aggressive forcast aging aging days aging period aging report by company (acr410) aging report by salesperson (acr430) aging report payables (acp210) agreement agreement number agreement type aisle alert monitor alert type algebraic relationship alignment key all companies to be consolidated all sales areas allocatable allocatable warehouse allocate allocate material component allocate production resource/tool allocate to invoices allocated and on-order quantities allocated customer order line allocation allocation (of articles) allocation (of costs) allocation adjustment program allocation base allocation concept allocation data allocation date allocation detailallocation detail report allocation flag allocation from inventory allocation group allocation indicator allocation logic allocation overrides allocation program allocations of inventory allow allow post flag allowance allowance wage allowed values allowed volume allowed weight alpha-sequenced alpha customer look-up (acr310) alpha look-up key alpha look-up name alpha order alpha search alpha search key alphabetic sequence alphanumeric alphanumeric code alphanumeric extreme alphanumeric field alphanumeric or numeric extreme alter alternate item alternate item description alternate item list alternate item maintence alternate item number alternate item print alternate item screen alternate operation alternate vendor alternate vendor number alternative alternative sequences alternative units of measure alternative chart of accounts alternative determination alternative minumum tax alternative modealternative payer alternative sequence alternative straight method alternative to item alternative unit (of measure) alternative unit of measure alternatives amend amendable fields amendment amortization of intangible assets amount amount available amount break amount due amount entered amount on hand amount ordered amount outstanding amount override amount paid amount projections amount refunded amount remaining amount selected amount summary amount to amount to cost amount tolerance filter amount type amount variance amount weighted by index amountliability amounts per period analysis of discount taken analysis of potential analysis of the competition analysis period analysis report analysis requirements analysis work analyst buget data upload and operation annonce annoncement annoncement date annual amountannual fee annual inventory quantity annual report annual rule annual sales annual sales (batch input) annual tax return annualize ansi asc x12 anticipate anticipated discount any range(s) of companies api item master api maintenance program append append structure appending appendix application-wide application-wide default application application area list application area symbol application areas application backlog application code application control application control file application control listing application control maintenance application control parameter application control program application data application date application development application development backlog application document application files application filter application icon application id application identification code application interfaces application layer application level application logic application menuapplication of overhead application program application program interface application reference application server application set application software application specification cloning application test application toolbar applications applications programmer apply apply a credit memo apply a debit memo apply against apply costs apportionment number appropriate appropriate command key appropriate processing option appropriation of net income approximate calculation architecture archive archive (verb) archive document id archive header archive id archive lable archive, optical archivelog mode archives (noun) archiving date archiving time archiving, asynchronous archiving, online archiving, synchronous area menu area of responsibility area of validity argument argument/filter screen argument/filter selection screen arithmetic operation arithmetic register arithmetic unitarray array offset arrearage arrival sequence arrival time arrow key arrow keys as appropriate as is analysis as/400 as/400 server as/400 server files as/400 system interface instalation procedure as/net as/set ascending numeric sequence ascending order ascoli piceno assemble, compile assemble-to-order assemble-to-order company assemble-to-order item assemble assembled collection assembler global assemblies assembly assembly item assembly line assembly list assembly number assembly order assembly overview assembly parts list assembly scrap assess assessed value assessment assessment cost element asset asset account asset accounting asset acquisition asset capacity usage asset catalog asset class asset class catalogasset data from previous years asset fiscal year change asset goods receipt asset group asset history asset history sheet asset item asset life asset line item asset list asset management asset master maintenance asset purchase order asset retirement asset transfer asset type asset under construction asset value date asset view asset year-end closing assets & liabilities assets directory assign assign a value assign values assigned assigning assigning new key assignment assignment control assignment rule assignment table assignment transaction associate associated associated commission code association assigned code assum assumption asterisk asterisk border asynchronous transmission at a later time at billing time at data entry time at final assembly order release timeat order entry time at run-time at shop order release time at standard at this stage at two levels atp accumulated atp inquiry program atp inquiry screen atp quantity attach attach manager attach to (to) attach to attention key attached mode attached mode radio button attaching to host dialog box attention key attribute attribute feature audit audit adjustment audit listing audit log audit menu audit period audit report audit report of postings audit trail audit trail report auditing purposes auditor augment augmentation author authority for exemption authorization authorization administrator authorization body authorization check authorization class authorization code authorization component authorization concept authorization date authorization fieldauthorization group authorization information authorization name authorization number authorization object authorization path authorization profile authorization trace authorize authorize detail report authorized to perform (function) authorized to run (procedure) auto-distribution account auto post automatic account determination automatic container need calcuations automatic cost estimate automatic credit check automatic data transfer automatic distribution automatic general ledger distribution of payables automatic lot allocation automatic p.o. number generation automatic posting automatic posting from billing automatic pricing automatic reorder point planning automatic retrieval automatic reversal automatic time-stamping automatic under run planning adjustments automaticlly posted automobile component supplier industry auxiliary account auxiliary file auxiliary function auxiliary program availability availability check availability control availability dates available-to-promise calculation available-to-promise inquiry available available amount available capacity available choiceavailable date available performance measures available to promise (atp) average average /hour average costs average daily requirement average efficiency average hourly basis average invoice days average invoice size average payment days average quantity average rate average rate type average sales avil閟 seaport awaiting lab check Bb/b discount (bill back) b/n back-end allocation back-end allocation file back-end allocation identifer back-end allocation listing back-end allocation maintenance back-end allocation maintenance program (gldlll) back-end allocation master file back-end allocation processing back-end allocation processing program (gld530) back-order code back-up (to) back-up copy back order back up backdated tax calculation backflush backflush (as verb) backflush transaction backflushing backflushing capability background job background processing background processing system backlog backlog calculation backlog is dispatchedbacklon amount backlon problem backorder backorder flag backorder handling backorder processing backorder status backordering backorders backup backup copy backup diskette backup simulation (for630) backward consumption backward scheduling backward/forward lot tracing screen backward-schedule backward lot trace backward trace backwards lot traceability bacs (cash) bad debts bad raw material badge badge card readers badge no balance audit trail balance carried forward balance check balance confirmation balance inquiry balance notification balance request balance sheet balance sheet account balance sheet adjustment balance sheet change balance sheet for tax purposes balance sheet item balance sheet value balance statement balance/net indicator balance-forward balance (inventory) balance (verb) balance accountbalance inventory balance out balance quantity balance sheet exchange rate balance sheet rate balance sheet rate type balance to zero balance trial balanced by balanced set of books ban bank account bank account code bank account master maintenance (acp140) bank account number bank bill bank branch bank branch maintenance bank buying rate bank charge and interest expense account bank charge expense bank charge expense accont bank charge issued bank charges bank charges and/or stamp taxes bank code bank code/branch bank collection procedure bank data... bank details bank direct debiting procedure bank expense bank information to other program bank key bank master (acp140) bank master data bank master listing bank master maintenance bank number bank reconciliation file bank selling rate bank statement bank statement posting (acp710) bank statement posting program (acp710) bank transfer bar-coder pick listbar chart screen bar code bar graph bar graph summaries bar segment barcoder base unit of measure base (for) base amount base amount selected base condition base condition type base currency base currency amount base currency code base currency epuivalent balance base currency screen base discount base for tax/si contributions base insurable value base object costing base object group base object item base object master data base object name base object text base or transaction currency value base order amount base p/c base planning object base price/item alone method base quantity base rate base software package base table base unit of measure base value baseline baseline application template baseline date baseline date for payment basic arithmetic operations basic code basic component basic concept basic conversationbasic data/values basic dates basic finish date basic formula basic function basic information basic inventory data basic item information basic key figure basic list basic path basic set basic start date basic value basic_formula basis layer basis system batch batch (n.) batch (to) batch allocation batch allocation program (sfc730) batch balancing batch balancing allocation (sfc720) batch balancing applications batch balancing u/m batch balancing unit of measure batch bill of material batch copy batch data transfer batch detail batch editing batch file batch input batch input command batch input message batch input session batch interface batch interface file batch interface file format batch interface file report batch interface report batch job batch job description batch job queue name batch journalbatch journal entry batch message batch mode batch order batch order allocation batch physical quantity due batch processing batch program batch pull list batch pulling batch quantity calculations batch quantity component batch queue batch queue processing batch size batch split batch standard interface file batch standard interface processing batch total batch weight batch weight calculation batching bbm data file library bbm installed be accounted for (to) be based on (to) be baseded (to) be driven off (statistics) be flagged (to) be initialized (to) be keypunched (to) be left-justified (to) be multiple issied (to) be occupied (to) be printed (to) be relieved (to) be shown pegged to be sorted (to) be subtotaled to be tied up (to) be tiedd be zeroed (to) become effective become overstocked beginning effective date beginning of message beginning pointbelow benefit best-fit technique best fit method best fit modeling best price beta factor betterment (of asset) bill-to address bill-to party bill bill (a customer) bill charges bill discount note bill holdings bill item bill of entry bill of exchange bill of exchange charges statement bill of exchange collection bill of exchange liability bill of exchange payable bill of exchange payment request bill of exchange presentation bill of exchange receivable bill of exchange renewal bill of exchange usage bill of lading bill of material bill of material accuracy bill of material changes bill of material component type bill of material explosion bill of material extract audit report bill of material file bill of material inquiry program bill of material listing (bom200) bill of material maintenance program bill of material maintenance screen bill of material merge report bill of material offset lead time bill of material record bill of material reorganization bill of material simplification bill of materials (bom) bill of materials components bill of materials components invoicebill of materials header bill of materials mass bill of materials mass replace bill of resources bill of resources file bill of resources maintenace (cap140) bill on demand bill routing billing-to-g/l posting costant billing billing a third-party item billing and tax calculations billing application billing block billing category billing cycle billing date billing details billing document billing document to be accrued billing documents billing due list billing element billing header billing index billing invoice print program billing item billing menu billing plan billing procedure billing processing options billing product billing product menu billing program (bil500) billing record billing register billing release billing release program billing rounding billing schedule billing status billing system parameters billing system parameters screen billing time (bil500) billing type billing updates binbin/rack binder bir general-purpose library bir(bpcs information retrieval) bit comparison bit string bits per inch blank blank (character) blank (field) blank bill of material blank employee id blank out blank value blank warehouse location blanket blanket order blend blinking bar block diagram block indicator block of transaction block size block/delete envir. blocked a account blocking data blocking reason blow-through bill of material blow through bnr (bpcs modification request) board of directors board of directors meeting body boe-yilmaz algorithm bom bom item bom usage bom alternatives bom application bom category bom explosion bom explosion control bom explosion number bom group bom header bom itembom level by level bom notes bom number bom status bom tree structure business case bom types bom unit of measure bom usage bom validity bom where-used inquiry (bom300) boms book (noun) book depreciation book depreciation area book inventory book inventory data book listing book number book to actual book transfer book value book value method book versus actual (inv.) book vs physical book vs physical inventory book vs physical inventory reporting book/actial difference book-to-actual discrepancies booking amount boot the system border control office border crossing point border customs office bottleneck bottom-up (bom) bounced bill of exchange boundary bounded disposition boycott list bpcs accounts payable application bpcs affiliate bpcs bbm library bpcs billing product bpcs budget bpcs business modeling bpcs business modeling (bbm) productbpcs business planning control system bpcs components usage code maintenance program bpcs costing product bpcs customer order and shop order product bpcs custorm order product bpcs cycle counting bpcs cycly counting sub-system bpcs electronic mail bpcs financial analyst menu bpcs information retrieval library bpcs information retrieval product bpcs information retrieval program bpcs inventory bpcs main menu bpcs mps/mrp program bpcs product bpcs purchasing product bpcs reserved id bpcs security maintenance (sys600) bpcs security officer bpcs upload/download menu branch branch account branch bank branch code branch construction branch number branch operation branch status branch warehouse brand brass plate operation break (amount break) break (price break) break (quantity break) break character break even point break message break point break pointion breakage breakdown breakdown indicator breakpoint condition breakpoint counter breakpoint display bremen and bremerhavenbring in line bring together browse browser view bubble bubble memory bubble number bubble number sequence bucket (cost) bucket (time) bucketing bucketless (mrp) budget budget account budget amount budget assumptions budget bar budget data budget data upload budget extension budget filter budget formular budget information budget input budget input maintenance budget line budget maintenance budget manipulation budget master file budget master listing budget master maintenance budget name budget name inquiry budget pro-forma budget profile budget revision budget rollover selection budget spreadsheet budget transfer budget update dialog box budget update panel budget update table budget update worksheet budgetary information budgeted balance sheet budgetholder budgeting informationbudgeting process budgets and modeling buffer buffer frame buffer handler buffer period buffer technique buffer utilization buffering type building building access path for file.... building block bulk material bulk processing business address business administration business and sales business area business area allocation business data business development business entity business graphics business information technology business modeling business object business operations business partner business partner who is a customer business partner who is a vendor business plan business planning and control system business process business reengineering business transaction business transaction having an effect on liquidity business transaction type busy busy flag busy item number busy item number message busy processing busy status buyer buyer code buyer code order buyer code rangebuyer range buying habits buying party by-product fixed quantity by-product variable by-products by default by inventory transaction by item by item and location by item class by item family by item number by item, warehouse and cost by item/whse/cost by lot by pick sequence number by product by registered mail by special delivery by the gallon by unit by warehouse by warehouse and item by way of report by whse/item bypass bypassed tax Ccad calculate calculate back calculate down calculate up calculated costs calculated holding cost calculated key figure calculated revenue calculation base calculation factor calculation key calculation of imputed costs calculation of interest on arrears calculation of standard values calculation period calculation procedure calculation procedure for tax on sales/purchases。
SAP名词解释---中英文对照
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© 2008 ABeam Consulting
銷售作業相關
SAP 名詞 Delivery Invoice Shipment Stock transport Order Condition Surcharge/Discount Taxes Transportation Freights Goods Issue Goods receipt
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備註
© 2008 ABeam Consulting
採購及物料管理 MM- Material Management
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© 2008 ABeam Consulting
組織架構 & 主檔資料
SAP 名詞 Plant Storage Location Purchasing Organization
Credit/Debit memo
Quotation Return Order Sales Support & Sales Schedule agreement Standard Order
中文 協議 託售訂單 合約 借項/貸項通知單(訂單)
報價單 退貨訂單 銷售支援與銷售 排程協議 標準訂單
備註 Order 1 Order 1 Order 1 Order 1
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© 2008 ABeam Consulting
組織架構 & 主檔資料
SAP 名詞 Client Company Distribution Channel Division Sales Area Sales Organization Shipping point Customer Material Material Master
SAP 词语中英文对照翻译
Words Chinese RemarkSAP (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13 period accounting 13会计期 4-4-5 period accounting 4-4-5 期间会计 ASAPabap/4 cluster database abap/4 簇式数据库abap/4 code abap/4 代码SAPSAPabap/4 data type abap/4 数据类型SAPabap/4 development workbench abap/4 开发工作台SAPabap/4 dictionary abap/4 词典SAPabap/4 dictionary information system abap/4 词典信息系统SAPabap/4 key word abap/4 关键词SAPabap/4 module pool abap/4 模块存储SAPabap/4 native sql abap/4 内含式 sqlabap/4 open sql abap/4 开放式 sqlSAPSAPabap/4 parameter abap/4 参数SAPabap/4 program abap/4 程序abap/4 query abap/4 查询SAPSAPabap/4 report abap/4 报告SAPabap/4 repository abap/4 资源库SAPabap/4 repository information system abap/4 资源库信息系统SAPabap/4 select option abap/4 选择项SAPabap/4 variable abap/4 变量SAPabc analysis ABC分析abc usage summary (inv220) ABC用途汇总 abc usage summary report ABC用途汇总报表 abnormal (value,data) 异常（值，数据）SAP abnormal end 非正常结束 abnormal termination 非正常终止SAPabort 异常退出SAP absolute total commitments 绝对贷款承诺总额 absolute value 绝对值 absorb 吸收 absorb forecast 吸收法预测 absorption 吸收作用 absorption of forecasts 预测的吸收法SAP acc. to 依照 accelerated cost recovery system 加速成本回收系统 accelerated depreciation 加速折旧 accept 验收，接收 acceptance dates 验收日期SAP acceptance test 认可性测试SAP access 存取SAP access authorization 访问授权access character 存取字符SAPSAP access depth 访问深度 access directions 存取范围 access number 存取编号SAPSAP access path 访问路径SAP access protection 访问保护 access rate 访问速率SAPSAP access routine 存取例程SAP access sequence 访问顺序 access sequences 存取顺序SAPSAP access to 访问 accessible 可用存取的SAP accompanying sheet 附表 accord 约定 according to product 根据产品而定 account 科目SAP account allocation 科目归集SAP account assignment 科目设置SAP account assignment category 科目设置类型SAP account assignment element 科目确定元素SAP account assignment elements 科目确定元素SAP account assignment group 科目设置组SAP account balance 科目余额 account balance inquiry 科目余额查询SAP account balance interest calculation 帐户余额计息SAP account category 帐户类别SAP account category reference 帐户类别参考SAP account changes 帐户更改 account code structure 科目代码结构 account codes 科目代码SAP account comparison 帐户比较SAP account control indicator 科目管理标记 account data 科目数据 account definition 科目定义 account definition inquiry 科目定义查询 account definition listing 科目定义显示 account definition maintenance 科目定义维护 account definition program (gld103) 科目定义程序 account description 科目描述SAP account details 帐户明细SAP account determination 科目确定SAP account determination key 科目确定码SAP account determination procedure 科目确定过程SAP account determination type 科目确定类型SAP account group 帐户组SAP account group info 科目组信息SAP account groups and number ranges 科目组及号码范围account hierarchy 科目结构SAP account holder 银行户主 account inquiry (acr300) 科目查询SAP account life 科目有效期 account lookup 科目查找 account lookup display(screen gld381-01) 科目查找显示 account lookup program (gld381) 科目查找程序SAP account maintenance 帐户维护SAP account management 帐户管理 account master load program (gld080) 科目主程序装入程序 account no. 科目号 account number 科目号 account number segment 科目号分隔 account number sequence 科目号顺序 account payable 应付帐SAP account reading 科目输入SAP account receivable 应收帐SAP account reconciliation 对帐 account record type 科目记录类型 account relationship 科目间关系 account security level 科目保密级别SAP account statement 帐面清单SAP account statement entry 对帐单分录 account summarization 科目汇总SAP account symbol 帐户符号 account total 科目总计SAP account type 帐户种类SAP account type life 帐户种类有效期 accounting 会计，记帐方法 accounting and production control purposes 会计与生产控制目的SAP accounting area 会计主体 accounting bases 会计基础SAP accounting document 会计凭证 accounting period 会计期段 accounting period group of controls 会计期段控制组 accounting period inquiry 会计期段查询 accounting projection 会计预测 accounting purposes 会计用途SAP accounting transaction 会计业务 accounting year inquiry 会计年查询 accounts payable 应付帐SAP accounts payable applications control program 应付帐应用控制程序 accounts payable bank reconciliation file 应付帐银行调节文件 accounts payable code 应付帐代码 accounts payable file (aph) 应付帐文件 accounts payable g/l distribution file 应付帐总帐分摊文件 accounts payable g/l distribution file (apg) 应付帐总帐分摊文件accounts payable guide 应付帐款指南 accounts payable liability 应付帐负债 accounts payable line file (apl) 应付帐明细文件 accounts payable payment file (amh) 应付帐付款文件 accounts payable payment line file (amt) 应付帐付款明细文件 accounts payable product 应付帐产品 accounts payable reconciliation 应付帐调节 accounts payable reconciliation file (abr) 应付帐调节文件 accounts payable report 应付帐报告 accounts payable statement 应付帐报表 accounts payable tax amount paid file (atp) 应付帐已付税款金额文件 accounts payable tax history file (atx) 应付帐税款历史文件 accounts payable transactions 应付帐事务 accounts payable/maintenance 应付帐/维护 accounts payablt interface 应付帐接口 accounts radio button 科目单选钮SAP accounts receivable 应收帐 accounts receivable aging by salesperson 依销售员列应收帐帐龄 accounts receivable balance 应收帐余额 accounts receivable cash and memo posting 应收帐现金与摘要过帐 accounts receivable document 应收帐文档 accounts receivable file 应收帐文件 accounts receivable period colse 应收帐期间结算 accounts receivable processing 应收帐处理 accounts receivable product 应收帐产品 accounts receivable run instructions 应收帐运行指令 accounts receivable statement 应收帐目表 accounts receivable trial balance 应收帐试算表 accounts statement 帐目报表SAP accredited standards committee x12 x12信贷标准委员会SAP accrual 应计 accrual account 应计帐目 accrual amount 应计金额 accrual and deferral 待摊和预提SAP accrual and reversal 应计与回转SAP accrual billing document 应计开票单据 accrual date 应计日期SAP accrual interval 应计间隔SAP accrual period 应计期间 accrual profit center 应计利润中心 accrual profit certer/account code combination 应计利润中心/科目代码组 accrual reversal 应计回转 accrual reversal date 应计回转日期 accrual reversal flag value 应计回转标志值 accrual/deferral document 待摊/预提凭证SAPSAP accrual/deferral posting 待摊/预提记帐SAP accruals account 应计项目科目accruals and deferrals account 待摊/预提科目SAP accrue 应计SAP accrue (interest) 生息 accrued expense and deferred income 预提费用和递延收益SAPSAP accrued income 应计收益SAP accrued item 应计项目 accrued liability account 应计负债科目 accrued liability account amount 应计负债科目金额 accrued liability account code 应计负债科目代码 accrued liability account total 应计负债科目总计SAPacct groups/numbers 科目组/科目号码 accumulate 累计 accumulate year-to-date checkbox 年累计检查框SAP accumulated balance audit trail 累计余额审计线索SAP accumulated depreciation 累计折旧SAP accumulated depreciation account 累计折旧科目 accumulated depreciation ackowledgement 累计折旧确认 accumulated reserve 累计储备SAP accumulated yearly payments 年付款总额 accumulation of accounts 科目累计 accumulation of totals 总额累计 accurate and timely inventory balance 精确及时库存余额 acdessachilles' heel 关键弱点 acknowledgement advice 收函建议SAPSAP acknowledgement request 收函请求 ackowledge (to) 确认 ackowledgement notice 确认注释SAP acquisition and production costs 购置和生产成本SAP acquisition list 购置清单SAP acquisition tax 购置税SAP acquisition tax cred acquisition tax credSAP acquisition tax deb. acquisition tax deb.SAP acquisition year 购置年份 across the board 全面的 action 作用 action bar 作用 action bucket 活动栏目 action chart 活动图 action code 活动代码 action codes 活动代码 action column 作用列次 action diagramming 作用图SAP action index 动作索引 action message 作用信息 action procedure 行为过程SAPSAP action statement 作用语句activate 激活SAPSAP activate a field 激活一字段SAP activate accesses 激活接近 activate all 激活全部SAPSAP activate period 有效期间SAP activation administrator 活动管理器SAP activation flag 活动标志SAP activation type 活动类型active 有效，现用 active component 有效组件 active control indicator 活动的控制指示器SAP active date 用作日期 active file 有效的文件 active ingredient 有效（现用）成份 active item journal entry 有效项目凭证输入 active material allocations 有效材料分配 active operation 现用工序 active potency component 有效能力组件 active product 有效产品 active quote 现用报价SAP active version 活动版本SAP active window 活动窗口 activities 作业SAPSAP activity 作业SAP activity category 作业类型SAP activity element 作业元素SAP activity elements 作业元素 activity flag 活动标志SAP activity input 作业量输入 activity manufacturing 活动制造SAP activity output 作业量输出SAP activity price 作业工资SAP activity price computation 作业工资计算SAP activity reason 活动原因SAP activity recording 作业记录SAP activity type 作业类型 activity/operation number 作业/操作记录SAP actual 实际的 actual conversion factor 实际的转换系数 actual cost 实际成本 actual cost data 实际成本数据 actual cost roll-up 数据成本累加（滚动） actual cost system 数据成本系统 actual cost total 实际成本总计 actual cost variance data 实际成本差异数据SAP actual costs 实际成本 actual count data 数据盘点数据actual date of the transaction 数据事务发生的日期SAP actual dates 实际日期 actual discount 数据折扣SAP actual document 实际文件 actual download 数据下载 actual facility/item costs 数据场所/项目成本 actual input 实际输入 actual invoice entry (acp500) 实际发票输入 actual item cost 实际项目成本 actual labor costs 实际人工成本 actual manufacturing activities 实际生产活动 actual output 实际输出 actual output hours 实际输出小时数 actual parameter 实际参数SAP actual percentage discount 实际百分比折扣 actual price 实际价格 actual price total 实际价格总计 actual production/purchasing decisions 实际生产/采购决策 actual releas/due date 实际发放/到期日SAP actual route 实际途径 actual run rate 实际产出率 actual shop floor cost 实际车间成本 actual statistic radio button 实际统计单选钮 actual tax rate 实际税率 actual to buget values 实际与预算值之比 actual value 实际值 actuals 实际值SAP adapt 适配add-on 添加 add into inventory 增入库存 add maintenance mode 增加维护模式 add mode 增加模式 add pushbutton 增加按钮 addendum 附录SAP additional account assignment 补充科目设置SAP additional data 其它数据 additional description text 附加说明文字SAP additional fields 附加字段SAP additional information 附加信息 additional line items lookup 附加行项查找 additional note text line 附加注释文本行SAP additional tax 附加税SAP additional time 附加时间SAP additional value (cap) 附加值(CAP)SAP additional value days 附加值天数 additive constant 添加常量SAP addr. recursiveness 地址递归address 定址SAPSAP address administration 地址管理SAP address block 地址块SAP address data 地址数据SAP address for reverse routing 反转路由地址 address line 地址行SAP address list 地址表 address space 地址空间SAP address specifics 地址明细SAP addressing mode 寻址方式SAP adjust 缩放比例 adjust downward 向下调整 adjust during batch balancing flag 批量平衡作业调整标志 adjust inventoty (to) 调整库存（到） adjust to 调整至 adjust tolerance days 调整允差天数 adjust upward 向上调整 adjusted standard cost estimate 调整的标准成本估算SAP adjusting agent 调整因素 adjusting entry 调整输入 adjustment 调整量 adjustment field 调整字段SAP adjustment to net income for the period 年度盈余修正SAP adjustment to net income for the period/retained 未分配利润 adjustment to retained earnings 未分配利润调整SAP adjustment to stock 库存调整SAP administration block 管理块SAP administrative data 管理数据 administrative time 管理时间 adopt 采纳SAP advance 先进SAP advance correction 高级纠错 advance payment 预付款SAP advanced process industries 高等流程工业 advanced process industries instructions 高等流程工业运行指令 advanced process industries main menu 高等流程工业主菜单 advanced process industries product 高等流程工业产品SAP advanced program to program communication 程序通讯的高级程序 advanced training 高级培训 advanced training class 高级培训课程 adverse 反向的，相反的SAP advertising campaign 广告运动SAP advertising material 广告材料SAPadw position adw 位置affect 影响 affect inventory or sales 对库存或销售的影响 affect p.o. quantity in inspection 影响在检采购定单量affect receipts 影响接收 affect resupply order 影响补库定单SAP affecting net income 影响净收益的 affiliate 协作 age 帐龄 age (v.) receivables 应收帐帐龄 age (verb) 帐龄 age of an invoice 发票帐龄 aged payables 应付款帐帐龄 aged payables report (acp210) 应付款帐帐龄分析表 aged trial balance 试算表帐龄 aggrebate inventory values 总体库存值SAP aggregating relationship type 集合关系类型 aggressive forcast 进取性预测 aging 帐龄 aging days 帐龄天数 aging period 帐龄期间 aging report by company (acr410) 按公司帐龄分析表 aging report by salesperson (acr430) 按销售员帐龄分析表 aging report payables (acp210) 应付帐帐龄分析表 agreement 协议SAP agreement number 协议编号SAP agreement type 协议类型aisle 工段 alert monitor 警告监控器SAPSAPalert type 警告类型 algebraic relationship 代数关系SAP alignment key 对准码SAPall companies to be consolidated 所有合并的公司SAPall sales areas 所有销售部门 allocatable 可分配的关系 allocatable warehouse 可分配的仓库SAP allocate 分配SAP allocate material component 物料组件分配SAP allocate production resource/tool 生产资源/工具分配 allocate to invoices 按发票分配 allocated and on-order quantities 已分配的及已定货量 allocated customer order line 已分配的客户定单行 allocation 分配 allocation (of articles) 分配（物品的） allocation (of costs) 分配（成本的） allocation adjustment program 分配调整程序SAP allocation base 分摊基值SAP allocation concept 分摊原则 allocation data 分配数据 allocation date 分配日期 allocation detail 分配明细allocation detail report 分配明细报表 allocation flag 分配标志 allocation from inventory 由库存分配SAP allocation group 分摊组SAP allocation indicator 分配标记 allocation logic 分配逻辑 allocation overrides 分配量置换 allocation program 分配程序 allocations of inventory 库存分配SAPallow 允许allow post flag 允许过帐标志 allowance 津贴 allowance wage 允许工资SAP allowed values 允许值SAP allowed volume 允许体积SAP allowed weight 允许重量alpha-sequenced 按字母顺序的 alpha customer look-up (acr310) 客户名单查询 alpha look-up key 按字母顺序查找键 alpha look-up name 按字母顺序查找名 alpha order 字母顺序 alpha search 按字母顺序检索 alpha search key 按字母顺序检索键 alphabetic sequence 按字母顺序 alphanumeric 字母数字的 alphanumeric code 字母数字代码 alphanumeric extreme 字母数字极限 alphanumeric field 字母数字字段SAP alphanumeric or numeric extreme 字母数字或数字极限 alter 改变，修改 alternate item 替代项目 alternate item description 替代项目描述 alternate item list 替代项目清单 alternate item maintence 替代项目维护 alternate item number 替代项目号 alternate item print 替代项目打印 alternate item screen 替代项目屏幕 alternate operation 替换工序 alternate vendor 替换供应商 alternate vendor number 替换供应商号SAP alternative 替代SAP alternative sequences 替代顺序SAP alternative units of measure 替代计量单位SAP alternative chart of accounts 备选会计科目表SAP alternative determination 替代确定 alternative minumum tax 代用最低税SAP alternative mode 替换模式SAP alternative payer 替代付款人SAP alternative sequence 替代顺序 alternative straight method 代用直接方式SAP alternative to item 项目代用物SAP alternative unit (of measure) 代用计量单位 alternative unit of measure 代用计量单位SAPSAP alternatives 替代 amend 修改 amendable fields 可修改的字段 amendment 修改SAP amortization of intangible assets 无形资产摊销SAP amount 金额 amount available 可用额 amount break 金额极限 amount due 到期金额 amount entered 输入金额 amount on hand 现有金额 amount ordered 已定货金额 amount outstanding 逾期金额 amount override 逾期金额 amount paid 已付金额 amount projections 金额预测SAP amount refunded 退款金额 amount remaining 余额 amount selected 选择的金额 amount summary 金额汇总SAP amount to 合计 amount to cost 成本金额 amount tolerance filter 金额允差范围 amount type 金额类型 amount variance 金额差异SAP amount weighted by index 指数加权金额 amountliability 负债金额 amounts per period 每个期段金额 analysis of discount taken 已获折扣的分析SAP analysis of potential 潜力分析 analysis of the competition 竞争分析SAPSAP analysis period 分析期间 analysis report 分析报表 analysis requirements 分析需求 analysis work 分析工作 analyst buget data upload 分析预算数据上载SAPand operation and 运算 annonce 宣布 annoncement 宣布，布告，告示 annoncement date 发布日期 annual amount 每年金额annual fee 年度费用 annual inventory quantity 年库存量SAP annual report 年度报告SAP annual rule 年度规则SAP annual sales 年销售额SAP annual sales (batch input) 年销售额(批输入)SAP annual tax return 年度纳税申报 annualize 年度化SAPansi asc x12 ansi asc x12 anticipate 预计 anticipated discount 预计折扣 any range(s) of companies 任何公司范围 api item master API 项目主文件 api maintenance program API 维护程序 append 附加 append structure append 结构SAP appending 附加 appendix 附录 application-wide 应用范围 application-wide default 应用范围缺省值SAP application 应用SAP application area list 应用区域列表 application area symbol 应用区域符号SAPSAP application areas 应用区域 application backlog 应用延迟 application code 应用代码 application control 应用控制 application control file 应用控制文件 application control listing 应用控制清单 application control maintenance 应用控制维护 application control parameter 应用控制参数 application control program 应用控制程序SAP application data 应用数据 application date 应用日期 application development 应用开发 application development backlog 应用开发延迟SAP application document 应用文件 application files 应用文件SAP application filter 应用程序过滤器SAP application icon 应用图标SAP application id 应用idSAP application identification code 应用标志码 application interfaces 应用接口SAP application layer 应用层 application level 应用级别SAPSAP application logic 应用逻辑SAP application menu 应用菜单application of overhead 一般费用分摊SAPSAP application program 应用程序SAP application program interface 应用程序接口 application reference 应用参考SAPSAP application server 应用服务器 application set 应用集SAP application software 应用软件 application specification cloningapplication test 应用测试SAPSAP application toolbar 应用工具条SAP applications 应用SAP applications programmer 应用程序员apply 应用，施加，申请，提供 apply a credit memo 采用待项冲帐 apply a debit memo 采用借项冲帐 apply againstSAP apply costs 申请费用SAP apportionment number 分摊数 appropriate 适当的 appropriate command key 适当命令键 appropriate processing option 适当处理选择SAP appropriation of net income 净利润分配SAP approximate calculation 估算 architecture 结构SAP archive 归档 archive (verb) 归档SAP archive document id 档案文件idSAP archive header 档案表头SAP archive id 档案id archive lable 归档标号SAP archive, optical 光学档案 archivelog mode archivelog 模式SAP archives (noun) 档案SAP archiving date 存档日期SAP archiving time 存档时间SAP archiving, asynchronous 异步存档SAP archiving, online 联机存档SAP archiving, synchronous 同步存档SAParea menu 区菜单SAParea of responsibility 责任范围SAParea of validity 有效范围 argument 指定查询项 argument/filter screen 指定查询项/过滤屏幕 argument/filter selection screen 指定查询项/过滤选择屏幕SAP arithmetic operation 算术操作SAP arithmetic register 算术寄存器SAP arithmetic unit 运算器array 数组，行列 array offset 数组偏置 arrearage 欠款，拖欠 arrival sequence 到达顺序 arrival time 到达时间SAP arrow key 箭头键SAP arrow keys 箭头键as appropriate 按适当的SAPas is analysis 分析as/400 AS/400 as/400 server AS/400 服务器 as/400 server files AS/400服务器文件 as/400 system interface instalation procedure AS/400系统接口安装程序 as/net AS/400 网络软件 as/set AS/400 CASE 软件 ascending numeric sequence 升序 ascending order 升序SAP ascoli piceno SAPSAP assemble, compile 汇编，编译SAP assemble-to-order 订单装配 assemble-to-order company 按定单组装的公司 assemble-to-order item 按定单组装的项目 assemble 装配 assembled collection 装配采集SAP assembler global 全局汇编器SAP assemblies 装配SAP assembly 装配 assembly item 装配件 assembly line 装配线SAP assembly list 汇编表 assembly number 装配件号 assembly order 装配顺序 assembly overview 装配一览表SAP assembly parts list 装配零件清单SAP assembly scrap 装配废品 assess 估价SAP assessed value 估计价值 assessment 估价 assessment cost element 分摊成本要素SAP asset 资产SAP asset account 资产科目SAP asset accounting 资产会计SAP asset acquisition 资产购置SAP asset capacity usage 资产利用率SAP asset catalog 资产目录SAP asset class 资产分类SAP asset class catalog 资产分类目录asset cost basis 资产成本基准SAP asset data from previous years 上年结转资产数SAP asset fiscal year change 会计年度资产变化SAP asset goods receipt 固定资产接收SAP asset group 资产组别SAP asset history 资产的历史数据SAP asset history sheet 资产一览表SAP asset item 资产项目asset life 资产寿命SAP asset line item 资产行项目SAP asset list 资产项目清单asset management 资产管理SAP asset master maintenance 资产主文件维护SAP asset purchase order 资产订购单asset retirement 资产报废SAP asset transfer 资产转移SAP asset type 资产种类SAP asset under construction 在建资产SAP asset value date 资产起用日SAP asset view 资产总览SAP asset year-end closing 资产年终结算 assets & liabilities 资产与负债 assets directory 资产目录SAPSAP assign 分配、赋值SAP assign a value 赋值 assign values 赋值SAPSAP assigned 分配的SAP assigning 分配SAP assigning new key 指定新键SAP assignment 分配SAP assignment control 归类控制SAP assignment rule 分配规则SAP assignment table 分配表SAP assignment transaction 分配事务 associate 相关 associated 相关的 associated commission code 相关佣金代码SAP association assigned code 关联指定代码 assum 假设 assumption 假设 asterisk 星号 asterisk border 星号边线SAP asynchronous transmission 异步传送at a later time 在后来的时间 at billing time 在开发票时 at data entry time 在数据输入时 at final assembly order release time 在总装定单发放时at invoice time 在发票输入时 at order entry time 在定单输入时SAPat run-time 在运行时间at shop order release time 在车间定单发放时 at standard 在标准 at this stage 在此阶段 at two levels 在2层（级） atp accumulated 可供销售量累计 atp inquiry program 可供销售量查询程序 atp inquiry screen 可供销售量查询屏幕SAPatp quantity 可签合同量 attach 附加SAP attach manager 附加管理器 attach to (to) 附加至 attach to attention key 附加至 Attn 键 attached mode 附加模式 attached mode radio button 附加模式单选钮 attaching to host dialog box 附加到主机对话框 attention key Attn 键 attribute 属性 attribute feature 属性特征SAPaudit 查账，审计 audit adjustment 查账调整 audit listing 查账清单 audit log 查账日志 audit menu 查账菜单 audit period 查账期间 audit report 查账报表 audit report of postings 审计过帐报表SAPaudit trail 查帐索引audit trail report 查账线索报表 auditing purposes 审计目的 auditor 审计员 augment 增加 augmentation 增加量，增加 author 作者SAP authority for exemption 减免的原因SAP authorization 授权SAP authorization administrator 授权管理者 authorization body 授权人SAP authorization check 授权检查SAP authorization class 授权等级SAP authorization code 授权代码SAP authorization component 授权组成SAP authorization concept 授权原则 authorization date 授权日期SAP authorization field 授权字段authorization group 授权组SAPSAP authorization information 授权信息 authorization name 授权名称 authorization number 授权号SAP authorization object 授权对象SAP authorization path 授权委托途径SAP authorization profile 授权描述文件SAP authorization trace 授权追踪 authorize 授权 authorize detail report 授权明细报表 authorized to perform (function) 授权执行功能 authorized to run (procedure) 授权运行程序 auto-distribution account 自动分摊科目 auto post 自动过帐 automatic account determination 科目自动确定SAP automatic container need calcuations 自动容器需求计算SAP automatic cost estimate 自动成本估算 automatic credit check 自动信用检查SAP automatic data transfer 自动数据传输 automatic distribution 自动分摊 automatic general ledger distribution of payables自动总帐应收帐款分摊 automatic lot allocation 自动批分配 automatic p.o. number generation 自动产生邮编码 automatic posting 自动过帐 automatic posting from billing 从票据处理自动过帐 automatic pricing 自动定价SAP automatic reorder point planning 自动的再订货点计划 automatic retrieval 自动检索 automatic reversal 自动回转 automatic time-stamping 自动计时 automatic under run planning adjustments 自动低于运行计划调整 automaticlly posted 自动过完帐 automobile component supplier industry 汽车部件供应行业SAP auxiliary account 辅加科目SAP auxiliary file 辅助文件SAP auxiliary function 辅助函数SAP auxiliary program 辅助程序SAP availability 可用量SAP availability check 可用量核查 availability control 可支配资金控制SAP availability dates 可用日期 available-to-promise calculation 可供销售量计算 available-to-promise inquiry 可供销售量查询 available 有效SAP available amount 可支配金额SAP available capacity 可用能力SAP available choice 有效选择available date 有效日期 available performance measures 可用绩效评估 available to promise (atp) 可供销售货量 average 求平均SAP average /hour 平均/小时 average costs 平均成本 average daily requirement 平均日需求量 average efficiency 平均效率 average hourly basis 平均小时基准 average invoice days 平均发票天数 average invoice size 平均发票数量 average payment days 平均支付天数 average quantity 平均量SAP average rate 平均汇率 average rate type 平均汇率类型 average sales 平均小时量 avil閟 seaport SAP awaiting lab check 待实验室检查 Bb/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SAPback up 备份SAP backdated tax calculation 税收追索SAP backflush 倒冲 backflush (as verb) 反冲 backflush transaction 反冲事务 backflushing 反冲 backflushing capability 反冲能力SAP background job 后台作业SAP background processing 后台处理SAP background processing system 后台处理系统 backlog 未交付订单SAPSAP backlog calculation 未交订货－计算SAP backlog is dispatched 未交付订单被处理backlon 储备（积累） backlon amount 储备金额 backlon problem （储备）积压问题SAP backorder 拖欠订单 backorder flag 逾期定单标志SAP backorder handling 拖欠订单处理SAP backorder processing 拖欠订单 处理 backorder status 逾期定单状态 backordering 逾期定单SAP backorders 拖欠订单 backup 备份SAP backup copy 备份 backup diskette 磁盘备份 backup simulation (for630) 模拟备份SAP backward consumption 倒序消耗SAP backward scheduling 倒序排产计划 backward/forward lot tracing screen 倒排/顺排 backward-schedule 倒排计划 backward lot trace 倒推批跟踪 backward trace 倒推跟踪 backwards lot traceability 倒排批跟踪能力 bacs (cash) 现金 bad debts 坏帐 bad raw material 坏原材料 badge 标记 badge card readers 标记阅读器 badge no 标记号SAP balance audit trail 余额审计线索 balance carried forward 余额结转SAPSAP balance check 余额稽查SAP balance confirmation 余额确认 balance inquiry 结帐询问SAPSAP balance notification 结帐通知SAP balance request 结算请求SAP balance sheet 资产负债表SAP balance sheet account 资产负债表科目SAP balance sheet adjustment 资产负债表调整 balance sheet change 资产负债表变动SAPSAP balance sheet for tax purposes 资产负债表 - 税务目的SAP balance sheet item 资产负债表的项目SAP balance sheet value 资产负债表总计SAP balance statement 余额表 balance/net indicator 余额/净指标 balance-forward 移下页结转余额 balance (inventory) 余额 balance (verb) 平衡 balance account 科目余额balance books 分类帐余额簿 balance inventory 库存余额 balance out 失去平衡 balance quantity 余额数量 balance sheet exchange rate 资产负债表兑换率 balance sheet rate 资产负债表比率 balance sheet rate type 资产负债表比率类型 balance to zero 余额为零 balance trial 余额跟踪 balanced by 平衡按 balanced set of books 平衡帐簿集 banbank account 银行往来帐 bank account code 银行往来帐代码 bank account master maintenance (acp140) 银行往来帐主文件维护 bank account number 银行往来帐号SAPbank bill 银行票据bank branch 分行 bank branch maintenance 银行分行维护SAPbank buying rate 银行买入价bank charge and interest expense account 银行手续费与利率费用科目 bank charge expense 银行手续费用 bank charge expense accont 银行手续费用科目 bank charge issued 银行手续费发出SAPbank charges 银行手续费bank charges and/or stamp taxes 银行手续费与/或印花税 bank code 银行代码 bank code/branch 银行代码/分行SAPbank collection procedure 银行托收法SAPbank data... 银行数据...SAPbank details 银行帐户SAPbank direct debiting procedure 银行直接借记法bank expense 银行费用 bank information to other program 到其他程序的银行信息SAPbank key 银行关键字bank master (acp140) 银行主文件SAPbank master data 银行主记录bank master listing 银行主文件清单 bank master maintenance 银行主文件维护SAPbank number 银行代号bank reconciliation file 银行调节文件 bank selling rate 银行卖出价SAPbank statement 银行对帐单，银行月结单 bank statement posting (acp710) 银行对帐单过帐 bank statement posting program (acp710) 银行对帐单程序 bank transfer 银行转帐 bar-coder pick list 条形码领料单bar chart 条线图 bar chart screen 条线图屏幕SAPbar code 条形码bar graph 条线图 bar graph summaries 条线图汇总 bar segment 模条图分割 barcoder 条形码阅读器 base unit of measure 基本计量单位SAPbase (for) 基于SAPbase amount 基本金额base amount selected 已选择的基本金额SAPbase condition 基本条件SAPbase condition type 基本条件种类SAPbase currency 基础值(额)base currency amount 基本货币金额 base currency code 基本货币码 base currency epuivalent balance 基本货币等价的平衡 base currency screen 基本货币屏幕 base discount 基本折扣SAPbase for tax/si contributions 税基(社会保险)SAPbase insurable value 保险基值SAPbase object costing 基本对象的成本核算SAPbase object group 基本对象组SAPbase object item 基本对象项SAPbase object master data 基本对象主记录SAPbase object name 基本对象名SAPbase object text 基本对象说明base or transaction currency value 基本或转换币值 base order amount 基本订单金额 base p/c 基本P/CSAPbase planning object 基本计划对象base price/item alone method 基本价格/项目单独方法SAPbase quantity 基本数量base rate 基本率 base software package 基本软件包SAPbase table 基本表SAPbase unit of measure 基本计量单位SAPbase value 基值 baseline 基本行 baseline application template 基本行应用格式SAP baseline date 基准日期SAP baseline date for payment 支付期限基准日期SAPbasic arithmetic operations 基本算术运算basic code 基础代码 basic component 基本组件 basic concept 基本概念SAPSAPbasic conversation 基本对话。
SAP常用专有名词中英对照表
Surcharge/Discount
Taxes Transportation
附加費/折扣
稅 運輸
Condition
Conห้องสมุดไป่ตู้ition Condition
Freights
Goods Issue Goods receipt
© 2006 ABeam Consulting
運費
發料／發貨 收料／收貨
Condition
物料主檔
請購單 採購單 會計科目表
Master
PR PO COA
© 2006 ABeam Consulting
常用簡稱
SAP 名詞 中文 備註
Cost Center Accounting
Financial Accounting Fixed Assets
成本中心會計
財務會計 固定資產
CCA
FI FA
產品部門別
銷售區域 銷售組織 出貨點 客戶 物料 物料主檔
Org
Org Org Org Partner Master Master
© 2006 ABeam Consulting
訂單類型
SAP 名詞
Agreement Consignment Order Contracts Credit/Debit memo Quotation Return Order Sales Support & Sales
© 2006 ABeam Consulting
SAP MM 模組常用專有名詞中英對照表
組織架構 & 主檔資料
SAP 名詞 Plant 中文 工廠 備註
Storage Location
Purchasing Organization Purchasing Group Material Master Vendor Master
SAP常用名词解释
SAP常用名詞解釋SAP名詞解釋:Manufacture:製造商Vendor:供應商AML( Approval manufacture list):合格製造商清單MM( Material management):物料管理,包括採購和倉庫管理.A VL( Approval vendor list):合格供應商清單Info record:採購資訊記錄,記錄Vendor与Material之間的關聯信息主要是价格信息和有效期 Source list:來源清單,記錄某料有哪些合格vendor供應,各vendor供應有效期限是多久.Quota arrangement:配額協議,記錄某料由哪些vendor供應,各vendor供應比例占多少,供應有效期限是多久.PR (Purchase Requisition):採購物料前開立的請購單,一般是在Run MRP時根據實際需求自動產生,也可以手工開立,是採購下正式採購單的重要依據.PO (Purchase Order):採購部開給供應商的正式訂單.也是供應商交貨和我們收貨的重要依據.一般是根據PR轉為PO.SA (Scheduling Agreement):排程協議,相當於採購通常所說的“空白訂單”,“Blanket Order”,一般訂單數量比較大,而且SA不可以直接收貨,必須在SA的每個Item中在維護具體的交貨信息才可以作收貨.SL (Schedule Line):交貨排程,即SA中所提到的每個Item中在維護具體的交貨信息,只有維護了SL的SA才可以收料.一般是在Run MRP時根據實際需求自動產生.GR (Goods receive):收貨.當供應商交貨後,倉庫根據PO/SA/SL將貨收入系統倉庫.GT(Goods transfer):物料轉移,比如說把11-1231-01這顆料A倉庫轉移到B倉庫.GI (Goods Issue):發料.比如工單開立后要發料到工單中, 產線才有料做生產的動作.MRP (Material Requirements Planning):物料需求計劃,採購下單的基本依據,根據demand.ROP (Reorder point):再訂購點,run MRP時當庫存低於該水位時系統自動產生PR/SL/Plan order.PP:Production Planning生產計划,與生產相關的事務處理﹐如建立BOM﹐開立工單﹐計划物料需求﹐生產排程等。
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Activity 业务活动范围、领域PP，CO为了把生产/制造实行时内部所发生的与生产相关费用分摊到成本里边，而对生产步骤/阶段提供服务的总称。
所谓Activity是指明确具有指定的起点和终点的网络阶段，其中的一种Activity是包含生产活动的，在实行时就产生了成本。
Activity可以在内外部施行。
Activity based costing ABC活动基本成本PP，CO业务范围基准成本的CO分配项目中的一种。
实际上按照所发生的业务活动范围来计算成本的方法，这样所发生的成本要素全部分摊在产品，客户，市场领域和程序中。
是指在特定时间内制造和生产可能的能力。
可用能力是利用以下数值所决定的。
——工作时间和结束时间——休息时间——用百分比表示的性能功率——指定的容量内个别容量的数量PP：形成产品和Assembly的构成成分的清单。
BOM包括各成分的客体编号，数量，单位等。
BOM包括在如下的各个组织构造和技能领域中使用的重要的信息。
——器材所要量计划——为了生产，器材提供——生产成本在SAP R/3系统中，可生产以下的BOM。
——material BOM——equipment BOM——document structure——functional location BOM——standard BOM——sales order BOMCO：使得特定的产品或是装配配件能够一目了然的目录，这个明细清单上都有各个产品的编号，数量和测定单位。
Advanced PlanningSystemPP以TOC(theory of constraints)理论为基础，拟订MRP和CRP同时施行的最适合的计划的系统。
Alternative BOM选择性BOM PP 在同一BOM集团内识别使用一个BOM。
比如，随着不同批量的生产需要不同的生产步骤，对于一个产品而言由许多的BOM构成。
象这样可供选择的BOM是由一个个的多样的BOM所组成的。
Available capacity可用能力PPBill of material BOM材料表PP,COAssemble-to-order订购组装PP事先生产中间装配的产品，根据客户确定的定单，来装配最终产品的方式。
Assembly order装配邀请PP对于必须事先生产的零配件的生产指示和对于按照销售定单的完成品的装配邀请BOM item BOM项目PP 包含在配置中使用的关于客体（材料或文件）的信息部分。
BOM item 根据他们的特征分类别。
BOM item根据项目编号排列整齐。
BOM status BOM状态PP互相在不同的应用程序领域中，控制BOM的处理BOM where-used PP显示器材使用装配品和数量的目录Bottleneck workcenterPP容量所要量计划实施时所决定的瓶颈工作中心，这个中心拟订顺方向和逆方向日程计划Adjust standardcost调整标准单价PP，CO利用标准成本的估价方法和计划成本比较时制造成本的估价方法。
Automatic costestimate自动成本计算PP，CO根据物料清单和Routing信息来计算制造成本Advanced Planning &Optimizer APOPP，MM，SDAutomatic recorder point planning 自动再发要点计划PP，SD是消耗基础计划的一种。
BY-PRODUCT副(沿)产品PP生产主产品(MAIN PRODUCT)同时生成的产品, 制品/资材CAPACITY SCHEDULING 能力日程计划PP和FINITE SCHEDULING同样的含义，考虑能力（CAPACITY）反映日程计划FINITE SCHEDULING计算ORDER内的OPERATION开始于结束日期clearing funcion变更号码PP 区别change master record唯一的编号，利用change number将一切变更的变更事项根据change master record进行管理和调整clearing offset.Entry特性价值分配PP对于有关对象的特性价值的分配。
clearing tax PP class hierarchy是根据class提供多种搜索途径，在特定的class中在实行搜索中发生下位的class的话，变更下位class为搜索途径。
确定结束（COMPLETION CONFIMATION）是对生产订单（PRODUTION ORDER）的追踪功能的一部分，并且纪录OPERATION和SUB-OPERATION的进行进度，SAP系统支持部分确定（PARTIAL）和最终确定功能（FINAL）确定结束提供以下信息- 执行OPERATION 的WORK CENTER- 执行OPERATION 的人- 在OPERATION 发生的生产和不良的数量- 各OPERATION 所消耗的数量库存所要量和过去消费价格起中心作用的MRP 步骤，以器材为消费基础的计划通过以下步骤可以更加细分划。
——recorder point planning——forecast_based planning和客户内在所定的时间，根据对价格的协议，以文书形式生成的正常订购时作为参考可能的文件。
——PP ：SAP 物流系统中所使用的"outline agreement"的一种形态。
“一贯合约”是卖主和客户之间所发生的长期性的合约。
SAP 系统中提供与以下相同的各种合约。
——quantity contrants—— value contrants——consignment contrantsCO ：和供给单位所签定的长期性合约，根据客户的需要所生成的个别性的release order 来履行。
在作业指示书，成本计算等技能方面，如何处理operation 和sub-operation 的特定的key.根据这个control key,管理的处理类型可以分成以下几种。
——外部处理(external processing)——完成确认(completion confirmation)——打印（printing)——制定日程计划(scheduling)——成本计算(costing)在制造成本计算时对于个别成本项目，包含其详细的出处概要的。
保留包含其使用器材，包含其成本的个别文件，包含以下资料。
——production cost centersPP COMPLETIONCONFIRMATION 确定结束PP consumption based planning 以器材消费为基础的cost breakdown 成本分类contract 一贯合约PP PP,CO control key PP,COSAP - ERP 用语集 PI U——保存的Activity standard rates——external activities——overhead rates——PP:所发生的成本附加生成的单位。
Cost object可以成为器材或产品,它有production/process order,networks和wbs element和run-schedule header 等。
——CO：作为费用可以总计的客体单位，有cost center,internal order,project等——PP：依照从cost element accounting或是cost center accounting那边的costing，在cost object直接发生的cost accounting的领域。
包含在总会计期间，cost object的询问功能。
——CO：以标准成本为基础的实际成本计算，根据PP的生产流线，支援成本计算的功能cost object hierarchy 成本直接对象构造PP通过OVER ROLL对产品归属不通明的材料费和加工费，为了使cost object有归属的成本计算结构。
cost of sales销售成本PP 在基准计划或是器材所要量计划中的消费是指比较计划独立所要量和销售定单的独立所要量的消费量。
根据所要量形态,计划所要量的数量根据销售定单数量减少。
cost origin成本出处PP 作为PP生产方式中的一种，生产内的operation完全集合在一起的生产方式。
具备较短实施时间的operation,扩张后和最长的opeeration具备相同的实施时间。
cost roll up PP 形成在库评价的特定器材的生产期间，附带生产的在库评价可能的或是不同的器材。
和连产品（by-product)不同的副产品，对于成本的计划和推定的坑。
costing成本计算PP聚集关于器材或是run schedule header实际发生的成本的内部定单，根据系统来生成或是手工制成。
costing run PP,CO 就象在财务会计中表现金额的最基本的单位是G/L Account一样，在管理会计中，cost element是最基本的单位。
表现的简单点，cost element也可以称为CO的会计科目。
cost element可以分成primary cost element和secondary cost element。
Primary cost element是在财务会计中使用的从CO的观点上来称呼费用科目的用语。
因此，FI的chart of account上的一切费用科目都可以成为CO的primary cost elecosting sheet 成本计算表PP,CO用完成品来代替所进行的半成品的成本。
这样的成本计算由多阶段的成本计算组成。
从最低阶段开始由下往上实行成本计算。
cost breakdown成本分类PPPP,COcost object controlling 成本直接对象管理PP,COcost object 成本直接对象COMPONENT SCRAP 构成部分的SCRAPPP有关的材料是构成配件时（COMPONENT）不符合品质要素的COMPONENT的量的比率为了生产相关的品目是子品目的ASSEMBLY采用于子品目所需要数量计算时可计算需要量由METRIAL或BOM进行管理COMPUTER-AIDED DESIGNCAD PP通过电脑进行工程图的设计以及储存。
COMPUTER-AIDEDENGINEERINGCAE PP在电脑上制定ENGINEERING的样式并实验的操作业务COMPONENT构成部分PP，CO 利用原材料，配件或半成品使用在上述的组装品或配件，是BOM的构成要素。
METRIAL要输入METRIAL的编号以BOM的COMPONENT登录，通过DOCUMENT以DOCUMENTD的编号，DOCUMENT TYPEDOCUMENT PART，DOCUMENT VISION的输入成为BOM的COMPONENTElectronic controlplantECP电子控制工厂PP电子控制工厂Engine electricplant引擎工厂PP引擎工厂Execution time执行时间PP执行时间包括: 操作之前的准备时间(setup time),处理时间 (processing time),解体时间(teardown time).External processing 外部处理PP在不同的设施中实施的工作.工作通知单(Work order)处理时,系统在外部中形成的工作生成购买邀请书(Purchase requisition).购买部属把购买邀请书转换为订货单.FERT社内生产品PP指材料类别的用语以表示社内生产制品材料类型.Firm zone FZ确定期间PP发货不可撤消期间（处发货数量不可撤消期间）Float剩余时间PP为防止Scheduling的迟延，将order或 operation不能迟延开始的剩余时间。