SAP中英文词典

p.o receipt p.o. p.o. box p.o. buyer code p.o. consolidation/release p.o. invoice receipt p.o. notes p.o. number p.o. number field p.o. number generation p.o. percentage p.o. quantity in inspection p.o. receipt transactions p.o. release/maint. program (pur500) p/o detail pa settlement assignment pa settlement structure pack pack size pack, package size packaged items packaging packaging and miscellaneous reserved usage codes packaging size packed field packed number packed quantity packet packing packing quantity packing slip pad padding character page break page display page format page limit page printer paging area pai module paid end detail paid ytd paint paint imperfection paint imperfection reject
painting pallet pallet discount (item level) pallet value pan (primary account number) panel initialization panel listing paperwork parallel parallel report parallel run parallel running parallel sequence parallel sequences parameter parameter optimization parameter passing parameter type parameter value parameters generation program parameters screen parent parent company parent item parent item data parent item formula parent item line parent item master record parent item number selection screen parent item planned parent item work in process parent lead time parent quantity parent quantity ordered parent segment parent shop order parity bit park part part (to be) provided part of part of a matchcode part period balancing partial confirmation partial account number partial asset
partial confirmation partial delivery partial delivery agreement partial description partial key partial pallet partial payment partial printing partial quantity released partial reference partial reproduction partial retirement partial shipment partially filled location particular geographical region partition partly sequential read operation partner partner agreement partner counter partner details partner determination partner determination procedure partner environment partner function partner function id (e.g. sh for ship-to party) partner functions partner functions by partner partner identification partner identification code qualifier partner management partner menu partner profile partner sales activity partner transaction partner type pass pass edit pass inspection (to) passing password past due past due quantity past due scheduled receipt paste path name path, absolute
pattern pay-from account pay-to account pay-to vendor pay (interest) pay country pay date pay days pay over pay to pay to bank pay type payable amount field payables payables account payables and payments inquiries payables distribution to the g/l payables inquiry payables invoice payables maintenance (acp130) payables processing payables requirements payables reservation payables total payables/receivables aging report payee payee bank payer payer bank paying bank payment payment advice journal payment advice note payment agreement payment allocation payment block reason payment blocking indicator payment code payment currency payment date payment day payment detail payment discount payment distribution payment document payment filter
payment group payment grouping key payment history payment history analysis payment instructions payment method payment method supplement payment methods payment methods... payment net to zero payment notice payment on account payment order payment order (switzerland) payment order with reference number payment processing, manual (acp700) payment reconciliation payment record payment requirement payment run payment selection option (acp600) payment status payment sub-reference and line payment summary payment tax adjustments payment terms payment tolerance payment transactions payment type code payment type maintenance (acp170) payment type next reference payment type reference number counters payment ytd payroll payroll company number payroll country payroll employee number payroll type pbo module pc connection pc group pc upload pc upload batch program pc upload/download menu pc user pct of total
peak demand peg pegged pegged capacity requirement detail pegged capacity requirement rough-cut pegged order pegged requirements pegged requirements inquiry pegged requirements inquiry screen pegging pegging inquiry pegging requirement pegging screen pending pending transaction per-unit quantity per unit set-up cost percent percent sign border percent value percent variance percentage-based cost percentage-rate settlement percentage percentage adjustment percentage discount percentage discount factor percentage factor percentage rates of commission percentage released percentage split percentage value perform (v.) perform actions perform other maintenance performable performance performance efficiency performance efficiency rate performance inquiry performance measure performance measurement performance measurement data performance measurement file performance measurement period performance measurement values
performance standard performing period-by-period budget period-end period-end closing period-end processing period-end reports period-end running period-specific condition period period accounting period and year end close period bucket period bucket total period category period close period closing period control period control information period days period end period end accrual/deferral period increment period indicator period length period lot-sizing procedure period lotsizing period master period master file period master maintenance program (gld105) period number period of adjustment period open period open field period open flag popncl period order days period order quantity period order quantity policy code period outstanding period pattern period pattern key period selection list period split period to date period type periodic
periodic consolidation periodic invoice indicator periodic results analysis periodic settlement perishables permanent bom data permanent file permanent storage permanent vendor number perpetual inventory perptual-use perptual-use license perseras person code person contact person in charge person in charge of shipping person responsible for work center personal computer personnel no pertain pertinent petty cash pf key pf key setting phantom phantom assembly designation phantom child phantom child items phantom child quantity phantom inventory phantom inventory allocated phantom item phantom item type phantom quantity allocation pharmaceuticals phone and/or state field phone number phone number field physical and logical warehouses physical count physical data base physical delete physical deletion physical inventory physical inventory data
physical inventory history in detail physical inventory notes physical inventory print (inv620) physical inventory reconciliation physical inventory sub-system physical inventory tag physical inventory tag maintenance physical layer physical ortheoretical quantity physical quantity physical quantity variations physical table physical versus book physical warehouse physical/theoretical use physically deleted pick complete pick complete transaction pick location pick sequence pick sequence number pick slip pick slip printing (ord560) pick slip release pick slip release program (ord550) pick/pack time pickable pickable location pickable orders report pickable orders reporting picked items location picker picking picking a delivery picking documents picking list picking location picking quantity picking request picking slip picking/packing slip piece rate piecework pile of money pilot installation pin pin assignment
pinpoint place behind the decimal point place of loading place order placement placement student plan plan group plan into the future plan period plan version planned activity planned and firm planned order production planned co-byproduct supply order planned cost of goods manufactured planned delivery time planned due date planned independent requirements planned lot size planned order planned order amount planned order detail planned order maintenance planned order profile planned order quantity planned order release (mrp540) planned order requirement planned orders planned receipt or issue planned scrap planned shop order planned statics radio button planner planner code planner code limit planner group planner's assistant planning planning and production system planning bill planning bill file planning bill item planning bill item order planning bill item quote planning bill listing (bom260) planning bill of material planning bill of material record
planning bill parent item planning bill parent item number planning bill processing (om600) planning bill quantity planning bull structure planning category planning category (sop) planning constants planning consumption planning date planning detail planning document planning element planning file planning file entry planning hierarchy planning horizon planning id planning inquiry planning material planning mode planning object planning report planning run planning run type planning split planning stage planning start date planning status planning strategy planning system planning table planning time fence planning window planning year planning/pegging inquiry planning/pegging inquiry program planning/pegging inquiry screen plans plant plant maintenance orders plant and equipment plant engineer plant engineering and construction plant floor plant maintenance orders plant manager
plant's finished goods warehouse plant-specific plant-specific purchase order platform platform test plausibility check plot plus and minus days pm structure element pmeth (pricing method) poc method point point of departure point/click interface pointer poll response polling polling 'shutdown' polling transactions pooled capacity pooled table pooling-of-interest method pop-up pop-up window por procedure por subscriber number port port definition port of shipment portion position position in time position the cursor positioning indicator positive projected on-hand inventory balance possible entries possible entries pushbutton post-conversion unit of measure post-ship post-ship billing (bil600) post-ship billing quantity post-ship invoice post-ship invoice edit post-ship invoice print time post-ship ordir entry and invoice release post-ship register post-shipment billing
post-shipment entry post-shipment invoice edit post-shipment invoice register program post post (verb) post bill post cash (acr500) post close post credit (acr500) post debits (acr500) post discounts (acr500) post invoices (acr500) post office box post to postal address postal code posted for goods issue posted operation posted values posting posting allowed posting audit trails posting block posting data posting date posting depreciation posting details posting for recurring payables posting frequency posting key posting level account posting operation posting period posting procedure posting to a prior period posting to customer account posting to expense account posting to vendor account posting, automatic postponed accounting system postprocessing program potency potency and usage type fields potency change potency component potency component actual quantity potency component physical quantity
potency field potency function potency functionality potency item power failure pp task list pp task list type pp task lists ppc planning calendar ppv account practice pre-define pre-defined inventory transaction pre-defined measurements pre-defined order type codes pre-definition pre-printed pre-printed data pre-set preallocate preceding document precise assessment predecessor preference preference indicator prefetch prefix prefixed preliminary preliminary authorization check preliminary correction preliminary correction tape preliminary costing preliminary lead time preliminary posting preliminary posting of invoices preliminary remark preliminary transport preliminary understanding preload procedure premium premium rate prenumbered check prepaid/deferred items preparation for consolidation prepare prepayments and accrued income
preprocessing program preprocessor preproduction costs prerequisite prerquisite accounts receivable files prerquisite inventory files present value concept presentation annual series presentation layer presentation list presentation option presentation server presenter of the invoice preset value press previous previous half page previous item previous level previous page previous screen previous standard cost estimate price advantage price break price calculation price class price difference account price discounting sub-system price group price includes tax price list type price matrix quantity break price quotes price strategy price structure price type description price variance pricing pricing analysis pricing break pricing by customer pricing by customer screen pricing by salesperson/customer pricing condition pricing date pricing element pricing hierarchy
pricing matrix maintenance pricing method pricing method number pricing method selection pricing procedure pricing reference material pricing report pricing scale pricing structure pricing structure hierarchy pricing subtotal pricing tiers pricing type primary key primary location primary operation primary salesperson number primary table primary vendor primary vendor number primary window prime cost controlling prime entity print print (printer) print a/p recap report (acp270) print account statements (acr220) print acknowledgement field print area print cash receipts journal (acr210) print chain print class print closed shop orders print code print code column print control print control character print credit analysis (acr240) print discount analysis (acr250) print document as entered print draft flag print editing print final document print function print in progress print initialization
print kanban cards? print layout print order details print order summary print order totals print out (verb) print out, the (computer) print parameter print payment types for a/p print payment types for a/r print performance report print priority print program print queue (in program) print queue (in text) print ranking reports (acr230) print released orders (sfc550) print request print words on checks printed line printed page printer printer carriage control printer destination printer device printer device name printer driver printer file printer jam printing printing date printing environment printing of dunning notice printing problem printout prior priority pro-forma budget pro-forma budget name pro-forma budget worksheet pro forma invoice pro rata temporis problem solving procedural procedure procedure (pricing, output control, account determination..)
procedure usage proceed proceed to proceed with process-to-process communication process process (capp) process control process control cycle process control cycle counting process cost variances (api270) process environment process flow process future dated invoices process in the background process in the foreground process industry manufacturers process industry system parameters process manufacturing process sheet process sheet header process sheet print (sfc110) process shop process shop work center process specification process text processing processing attributes processing block processing control processing flow processing flow chart processing hierarchy processing involving external agents processing job processing logic processing loop processing mode processing options processing problem processing session processing statement processing status processing step processing termination processing time
procurement type procurement costs procurement type prod/purch planning report (jit200) produce produce (mps) product product code product code field product code flag product configuration product cost accounting product costing product costing accounting product design and specifications product development product features product flow product function product group product highlights product ideas product implementation product lead time product line product line summary (for220) product master data product overview product overview section product parameter product positioning product proposal product security product selection product which does not require a license production-related production resource/tool production resources/tools production application production by lot size production client production cost collector production costs production cycle production line production order
production order costing production orders production overhead costs production plan production rate planning production report production resource/ tool production resource/tool production resource/tool category production resources tools production resources and tools production resources/tool production resources/tools production run production scheduler production series production startup production system production unit production version production_resources/ tools productive data import productive message productive use product's group technology report product-wide parameters production production activity production and inventory management production and purchase quantities production cell production control production control purposes production data list (jit610) production history inquiry production history purge (jit900) production inquiry (jit300) production materials production posting report production print (jit550) production process production process sheet (bom240) production purchasing planning report production release (jit540) production release program production report work file production reporting
production reporting backflush production reporting program (jit600) production schedule production schedule maintenance production sheet production sheet number production size production update (jit620) profile profile listing (gld620) profile retrieval profile tag profit profit and loss profit and loss account profit and loss statement profit basis profit cancellation profit center profit center accounting profit center code profit center column profit center description profit center group code profit center maintenance profit center maintenance program (gld127) profit center master profit center master flie (rcl) profit center master maintenance profit center number profit center performance analysis profit decrease profit increase profit indicator profit margin profit order profit percentage rate profit posting profit/loss carryforward account profitability profitability analysis profitability information program program analysis program attribute program branch program buffer
program communication block program control program development program directory program documentation program editor program flow program flowchart program functions program library program lock-up program logic program name program naming conventions program narrative program number program package program parameter program selection program selections program sequence program session program set program source code program specification block program status program status block program structure program text program type program, external programmed termination programmer-oriented programming programming interface programming language programming language, event-driven progress prohibition to capitalize project project definition project (noun) project (to) project definition project definitions project manager project type
projected inventory level projected lift projected on-hand projection projection view promise date promissory note promotion promotion number promotion period promotion terms code promotional discount promotional event promotional packaging promotions and deals promotions calendar prompt prompt screen prompt set prompt text proofing proofread proofreading proper numeric sequence proper time property indicator proportional accumulated depreciation proportional consolidation proportional distribution proportional factor propose proposed budget proposed period proposed route proprietary proprietary (software) prorate prorate (forecast) prorate forecast flag prorated tax adjustment prospective customer prospective shortage protect protection protocol protocol control protocol id
prototype prototyping provide (the system provides a field) provide for provincial code provision provision method provision of data provisional balance sheet proxy, functional prt prt management prt usage pseudo-allocation pseudo code documenting flags ptd (period to date) public body pull-down pull-down menu pull-down menu option pull-down option pull-through pull-through o pull (to) pull approach to manufacturing pull list pump casing punch card punch characters punch in punch out purchase-to-stocking conversion factor purchase requisition purchase ledger purchase method purchase order purchase order consolidation release purchase order cost purchase order cost field purchase order costing file (apw) purchase order costing screen (acp500-20) purchase order due dates purchase order entry purchase order entry date purchase order expense prosections report purchase order field purchase order history
purchase order history file (hpo) purchase order history file field purchase order information purchase order inquiry purchase order invoice receipt purchase order line purchase order line items purchase order line number purchase order maintenance program purchase order note purchase order note maintenance purchase order number purchase order price purchase order quantities in inspection purchase order quantity purchase order receipt purchase order receipt option purchase order receipts posting program purchase order rescheduling report purchase order updates purchase orders file (hpo) purchase orders screen purchase price purchase price variance purchase price variance account purchase price variance report purchase receipt (pur) purchase receipt lot numbering purchase requisition purchase requistion purchase unit of measure (u.m.) purchase units purchased item delivery performance purchased part purchasing purchasing info record purchasing action purchasing activity purchasing address purchasing address line purchasing and cost accounting products purchasing buyer code purchasing city purchasing consolidation purchasing contact purchasing country purchasing department
purchasing group purchasing info record number purchasing inquiry purchasing location purchasing menu purchasing mlt system purchasing month-end close purchasing parameters purchasing parameters field purchasing postal code purchasing product purchasing product menus purchasing reports purchasing run instructions
损益类科目
采购定单入库
采购定单
邮政信箱 SAP 采购定单采购员码
采购定单合并／下达
采购定单发票接收（入库）
采购定单注释
采购定单号
采购定单号字段
采购定单号生成
采购定单百分比
采购定单在检量
采购定单入库事务
采购定单下达／维护程序
P/O明细
pa结算表的指定 SAP pa结算表结构 SAP 压缩 SAP 包装尺寸
打包 SAP 包装尺寸
包装项目
包装
包装及零散项保留用途码
包装尺寸
压缩字段 SAP 压缩号 SAP 已打包数量 SAP 包，捆，盒
打包 SAP 在打包数量 SAP 装箱单
填充 SAP 填充字符 SAP 分页符 SAP 页显示 SAP 页面格式 SAP 页面限制 SAP 页式打印机 SAP 分页区 SAP pai 模块 SAP 已付款结束明细
已付款年累计
油漆
油漆不善
油漆不善退货
油漆工
描画
托盘
托盘折扣（项目级） SAP 托盘值
初级帐号 SAP 屏幕初始化
屏幕清单
文书工作
平行
对比报告 SAP 平行运转
平行运转
并行的顺序 SAP 并行的顺序 SAP 参数
参数优化 SAP 通过参数 SAP 参数类型 SAP 参数值 SAP 参数生成程序
参数屏幕
母件
母公司 SAP 母项
母项数据
母项配方
母项行
母项主文件记录
母项主号选择屏幕
母项计划
母项在制品
母项提前期
母件量
母件定单量
父代段 SAP 母件车间定单
检验位 SAP 预制 SAP 零件
供应的零部件 SAP 部分 SAP 匹配码部分 SAP 零部件周期平衡法 SAP 部分确认 SAP 部分科目号
部分资产 SAP
部分确认 SAP 部分交货 SAP 部分交货协议 SAP 部分说明
部分键 SAP 部分托盘 SAP 部分收付 SAP 部分打印 SAP （分批）部分下达量
部分参照 SAP （分批）部分再生产
（分批）部分退役
部分发货，分批发货
部分放满的货位
特殊地理区域
隔断
部分顺序读操作 SAP 合伙人 SAP 伙伴协议 SAP 业务往来计数 SAP 业务伙伴细节 SAP 合伙人确定 SAP 合伙人确定过程 SAP 业务伙伴环境 SAP 业务往来功能 SAP 业务往来功能标识 (如: 船运到的　sh) SAP 业务伙伴功能 SAP 业务伙伴功能 SAP 伙伴识别 SAP 伙伴识别代码限定词 SAP 伙伴管理 SAP 业务伙伴选项单 SAP 伙伴描述文件 SAP 合伙人销售活动 SAP 业务伙伴业务事项 SAP 合伙人类型 SAP 通过
通过审计
通过检验
通过
口令
过期
过期量
过期的预期到货量
粘贴 SAP 路径名 SAP 绝对路径 SAP
相对路径 SAP 模式
付自科目
付至科目
付至供应商
偿付 SAP 支付国家
支付日期
支付天数
缴纳 SAP 付给
支付给银行
支付类型
应付金额字段
应付
应付款科目 SAP 应付与付款查询
应付款分摊到总帐
应付查询
应付发票
应付帐维护
应付处理
应付需求
应付保留
应付总计
应收／应付帐款帐龄分析报告 SAP 收款人
收款银行
付款方 SAP 付款银行
受委托的银行 SAP 支付款额
收付通知书的记载 SAP 收付通知书 SAP 支付协议
付款分配
冻结收付的原因 SAP 冻结收付 SAP 付款码
付款货币
付款日期
付款日
付款明细
付款折扣
付款分摊
收付凭证 SAP 付款选择
收付流量 SAP 收付分组 SAP 收付分组关键字 SAP 支付行为 SAP 支付行为分析 SAP 收付指令 SAP 收付方式 SAP 收付补充方式 SAP 收付方式 SAP 收付方式... SAP 付款净为零
收付通知 SAP 帐面上收付 SAP 收付定单 SAP 付款单（瑞士） SAP 有参考号的付款单 SAP 付款处理，手工（ACp700）
付款对帐
清算记录 SAP 付款请求
收付进程 SAP 付款选择
付款状态
付款子参考号及明细
收付摘要 SAP 付款税率调整
付款条款
收付容差 SAP 收付交易 SAP 付款类型码
付款类型维护
付款类型下一参考号
付款类型参考号计数
付款年累计
工资
工资公司号
工资国家
工资职工号
工资类型
pbo 模块 SAP pc 连接 SAP pc 组 SAP pc 加载 SAP PC上载批程序
PC上载／下载菜单
PC用户
总计百分比
最大需求，高峰需求
追溯
追溯
追溯能力需求明细
追溯粗能力需求
溯源订单 SAP 溯源需求 SAP 追溯需求查询
追溯需求查询屏幕
溯源 SAP 追溯查询
追溯需求
追溯屏幕
悬而未决，在... ...中
未定事务
每单位数量
每单位准备成本
百分率
百分率标志界限
百分率值
差异百分率
百分比为基础的成本
百分比结算 SAP 百分比
百分比调整
百分比折扣
百分比折扣系数
百分比系数
佣金百分率
下达百分比
分割百分比
百分比值
执行
执行作业
执行其他维护
可执行的
业绩
业绩效率
效率 SAP 业绩查询
业绩评定 SAP 业绩评价
业绩评价数据
业绩评价文件
业绩评价期间
业绩评价值
业绩标准
执行的
按期预算
期末
期终结帐 SAP 期末处理
期末报表
期末运行
特定周期条件 SAP 期间,周期 SAP 期间会计核算 SAP 期间及年末结算
期间栏目
期间栏目总计
周期类别 SAP 期间结算
期终结算 SAP 期间控制 SAP 期间控制信息
期段天数
期段结束
待摊／预提的期间划分 SAP 期段增量
周期标记 SAP 期间长度
周期性批量确定过程 SAP 期间批量
期段主文件，会计期间主文件
期段主文件，会计期间主文件
会计期间主文件维护程序
期段号
调整的会计期间
期间未结
期间未结字段
期间定货天数
期间定货量
期间定货量策略码
未决期间 SAP 周期摸式 SAP 周期摸式码 SAP 期段选择清单
周期分割 SAP 本期累计
周期类型 SAP 周期的
定期合并 SAP 周期性发票指示符 SAP 定期结果分析 SAP 定期结算 SAP 易腐品
固定 BOM 数据 SAP 永久文件
永久性存储器 SAP 永久供应商号
永久库存
常年使用
永久使用许可证
人员码
联系人
负责人 SAP 发运负责人 SAP 工作中心负责人 SAP 个人计算机
人员号
从属，适合
有关，附属物
备用金
pf 键 SAP pf 键设置 SAP 虚拟
虚拟装配件标识
虚拟子件
虚拟子件项目
虚拟子件量
虚拟件库存
虚拟库存分配
虚拟项目
虚拟项目类型
虚拟量分配
医药的
电话及／或省字段
电话号码
电话号码字段
实际和逻辑仓库
实际盘点
物理数据库 SAP 实际删除
实际删除
实际库存
实际库存数据
实际库存历史明细
实际库存注释
实际库存打印
按实际库存调整
实际库存子系统
实际库存盘点卡
实际库存盘点卡维护
物理层 SAP 实际或理论数量
实际库存量
实际库存量偏差
物理表 SAP 实际与帐面比较
实际仓库
实际／理论使用
物理删除的
领料完成
领料完成事务处理
提货货位
领料顺序
领料顺序号
领料单，提货单
打印提货单
提货单下达
提货单下达程序
领货/打包时间 SAP 可提货的
可提货的货位
可提货定单报表
可提货定单报表
已领项目地点 SAP 领料人
领货 SAP 领货 SAP 领料文档
领货清单 SAP 领货点 SAP 领货量 SAP 领货请求 SAP 领料单
提货／包装单
计件工资率
计件工作
大笔钱
引导安装 SAP 针
管脚功能分配 SAP
针类
小数点后的位置 SAP 装载地 SAP 发出定单
筹资
安排学生 SAP 计划 SAP 计划组 SAP 未来计划
计划周期 SAP 计划方案 SAP 计划作业 SAP 计划及确认定计划单生产
计划联－副产品供应定单
计划的制造成本 SAP 计划交货时间 SAP 计划到期日
计划独立需求 SAP 计划批量 SAP 计划订单 SAP 计划定单金额
计划定单明细
计划定单维护
计划订单概况 SAP 计划定单数量
计划定单下达
计划定单需求
计划订单 SAP 计划入库或发料
计划内废品 SAP 计划车间定单
计划员
计划员码
计划员码界限
计划员组 SAP 计划员辅助程序
计划 SAP 计划及生产系统
计划清单
计划清单文件
计划清单项目
计划清单项目定单
计划清单项目报价
计划BOM清单
计划BOM
计划BOM记录
计划清单母项
计划清单母项号
计划BOM处理
计划清单数量
计划清单结构
计划类型 SAP 计划类型(SOP) SAP 计划常数
计划实现 SAP 计划日期
计划明细
计划文档 SAP 计划要素 SAP 计划文件 SAP 计划文件项 SAP 计划层次 SAP 计划展望期 SAP 计划 ID SAP 计划查询
计划物料 SAP 计划方式 SAP 计划对象 SAP 计划报表
计划运行 SAP 计划运行类型 SAP 计划分解 SAP 计划阶段
计划开始日期
计划状态
计划决策 SAP 计划系统
计划表 SAP 计划时间时界 SAP 计划窗口
计划年度 SAP 计划／追溯查询
计划／追溯查询程序
计划／追溯查询屏幕
计划 SAP 工厂 SAP 工厂维护订单 SAP 厂房设备 SAP 设备工程师 SAP 设备工程及结构 SAP 工厂的车间
工厂维护订单 SAP 设备管理员 SAP
工厂成品库
指定的工厂
指定工厂采购单
平台，站台
平台测试 SAP 真实性检查 SAP 标绘
正负天数
PM 结构元素 SAP 定价方法
poc 法 SAP 点 SAP 出发点 SAP 鼠标操作界面
指针
终端定时询问响应
终端定时设备询问关闭
关闭
共享能力 SAP 存储表 SAP 权益联营法 SAP 弹出（窗口）
弹出窗口 SAP por 程序 SAP por subscriber number SAP 移植 SAP 端口定义 SAP 发运港 SAP 部分
工作位置
工作位置准时
定位光标 SAP 定位指示器 SAP 正预计库存结余现货量
可能条目 SAP 可能条目按扭 SAP 过帐转换计量单位
发货后
发运登记过帐
发运登记过帐量
发运过帐发票
发运过帐发票审计
发运过帐发票打印时间
发货单输入及发票下达
发货登记
直接出货。