SAP专业教材资料SAP中英文词典

SAP Easy Access SAP轻松访问：Menu 菜单Edit 编辑Favorites 收藏夹Extras 细节System 系统Help 帮助Office 办公室Cross-Application Components 交叉应用组件Organization 组织Collaboration Projects 协作项目Logistics 后勤Accounting 会计核算Human Resources 人力资源Information Systems 信息系统Tools 工具1.Accounting 会计核算Financial Accounting 财务会计General Ledger 总分类账Posting 过账FB50-Enter G/L Account Document 输入总账科目凭证FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证F-02-General Posting 一般过账FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账FV50-Edit or Park G/L Document 编辑或预制总账凭证F-65-General Document Parking 一般凭证预制F-04-Posting with Clearing 过账并清帐F-06-Incoming Payments 收款F-07-Outgoing Payments 对外支付FBCJ-Cash Journal Posting 现金日记账过账F-05-Valuate Foreign Currency 外币评估Reference Documents 参考凭证Document 凭证Account 账户Master Records 主记录Statistical Key Figures 统计关键指标Periodic Processing 期间处理Corrections 更正Reporting 报表Information System 信息系统Environment 环境Accounts Receivable 应收款Accounts Payable 应付账款Contract Accounts Receivable and PayableBanks 银行Fixed Assets 固定资产Special Purpose Ledger 特殊功能分类账Additional Functions 附加功能Lease Accounting 租赁会计核算Travel Management 差旅管理Financial Supply Chain Management 财务供应链管理Controlling 控制Enterprise Controlling 企业控制Strategic Enterprise Management 战略企业管理Investment Management 投资管理Project System 项目系统Incentive and Commission Management 激励和佣金管理Real Estate Management 房地产管理Flexible Real Estate Management 灵活不动产管理Joint Venture Accounting 合资企业会计核算Production Sharing Accounting 产品分享制会计核算Regulatory Reporting for the Utilities Industry 公用事业的调查报告Public Sector Management 公共部门管理Bank Applications 银行管理2. Logistics 后勤Materials Management 物料管理Purchasing 采购Purchase Order 采购订单Purchase Requisition 采购申请Outline Agreement 架构协议RFQ/Quotation 询价、报价Master Data 主数据Environment 环境Inventory Management 库存管理Goods Movement 货物移动Material Document 物料凭证Reservation 预留Periodic Processing 期间处理Environment 环境Excise Duty 货物税Logistics Invoice Verification 后勤发票校验Physical Inventory 库存盘点Valuation 评估Material Requirements Planning (MRP) 物料需求计划Service Entry Sheet 服务条目标Service Master 服务主数据Foreign Trade/Customs 外贸/关税Material Master 物料主数据Product Catalog产品目录Sales and Distribution 销售和分销Master Data 主数据Sales Support 销售支持Pendulum List Indirect Sales 钟摆清单间接销售Sales 销售Shipping and Transportation 装运和运输Billing 出具发票Empties Management 空管理Credit Management 信用管理Foreign Trade/Customs 外贸/关税Sales Information System 销售信息系统Logistics Execution 后勤执行Direct Store Delivery 直接存储交货Inbound Process 内向交货Outbound Process 外向交货Cross-Docking 交叉卸货Transportation Cross-Docking 运输交叉卸货Internal Whse ProcessesTransportationInformation SystemMaster DataYard ManagementTask&Resource ManagementProduction 生产Master DataSOPDRPProduction PlanningMRPShop Floor ControlRepetitive ManufacturingKANBANProduction Cost PlanningProduction-Process 产品-处理Master DataSOPProduction PlanningMRPProduction CampaignProcess PlanningProcess ManagementProduct Cost PlanningPlant Maintenance 工厂维护Customer Service 客户服务Quality Management 质量管理Support for Flight OperationsOrganization Management Organizational Flexibility Project System 项目系统SAP Global Trade Management SAP全球贸易管理Compensation Management 薪酬管理Agency Business 代理业务Environment, Health and Safety 环境，健康和安全Central Functions 核心功能。

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中英文词典（最全实用手册）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 applicationscontrol 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 oftotals 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 manufacturingactivities 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allocateproduction 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amountvariance 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 line item 资产行项目SAPSAP 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 asset transfer 资产转移SAPSAP asset type 资产种类 asset under construction 在建资产SAPSAP 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 assign a value 赋值SAPSAP assign values 赋值SAP assigned 分配的 assigning 分配SAPSAP 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SAP attribute feature 属性特征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authority for exemption 减免的原因SAPSAP 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 authorization object 授权对象SAPSAP 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 ofpayables 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SAP average rate 平均汇率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 balance audit trail 余额审计线索SAPSAP balance carried forward 余额结转 balance check 余额稽查SAPSAP balance confirmation 余额确认SAP balance inquiry 结帐询问 balance notification 结帐通知SAPSAP 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 tozero 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SAP 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SAP base unit of measure 基本计量单位 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SAP base for tax/si contributions 税基(社会保险)SAP base insurable value 保险基值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 applicationtemplate 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 basic conversation 基本对话SAPSAP basic data 基本数据 basic data/values 基础数据/值SAP basic dates 基本日期SAP 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 basic list 基本列表SAPSAP basic path 基本路径SAP basic set 基本组SAP basic start date 基本开始日期SAP 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SAP batch input 批输入。

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 rejectpainting 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 assetpartial 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, absolutepattern 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 filterpayment 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 totalpeak 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 valuesperformance 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 periodicperiodic 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 dataphysical 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 assignmentpinpoint 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 recordplanning 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 managerplant'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 billingpost-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 quantitypotency 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 incomepreprocessing 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 hierarchypricing 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 initializationprint 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 timeprocurement 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 orderproduction 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 reportingproduction 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 bufferprogram 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 typeprojected 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 idprototype 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 historypurchase 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 departmentpurchasing 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。

sap 词典（中英文对照）20XX年07月29日星期二 14:58Words Chinese(foreign) exchange gain 汇兑收益(foreign) exchange loss 汇兑损失(investment) support allocation list 投资分配表(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Aabap/4 cluster database abap/4 簇式数据库abap/4 code abap/4 代码abap/4 data type abap/4 数据类型abap/4 development workbench abap/4 开发工作台abap/4 dictionary abap/4 词典abap/4 dictionary information system abap/4 词典信息系统abap/4 key word abap/4 关键词abap/4 module pool abap/4 模块存储abap/4 native sql abap/4 内含式 sqlabap/4 open sql abap/4 开放式 sqlabap/4 parameter abap/4 参数abap/4 program abap/4 程序abap/4 query abap/4 查询abap/4 report abap/4 报告abap/4 repository abap/4 资源库abap/4 repository information system abap/4 资源库信息系统abap/4 select option abap/4 选择项abap/4 variable abap/4 变量abc 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abnormal termination 非正常终止abort 异常退出absolute total mitments 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access 存取access authorization 访问授权access character 存取字符access depth 访问深度access directions 存取范围access number 存取编号access path 访问路径access protection 访问保护access rate 访问速率access routine 存取例程access sequence 访问顺序access sequences 存取顺序access to 访问accessible 可用存取的acpanying sheet 附表accord 约定according to product 根据产品而定account 科目account allocation 科目归集account assignment 科目设置account assignment category 科目设置类型account assignment element 科目确定元素account assignment elements 科目确定元素account assignment group 科目设置组account balance 科目余额account balance inquiry 科目余额查询account balance interest calculation 帐户余额计息account category 帐户类别account category reference 帐户类别参考account changes 帐户更改account code structure 科目代码结构account codes 科目代码account parison 帐户比较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account determination 科目确定account determination key 科目确定码account determination procedure 科目确定过程account determination type 科目确定类型account group 帐户组account group info 科目组信息account groups and number ranges 科目组及号码范围account hierarchy 科目结构account holder 银行户主account inquiry (acr300) 科目查询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account reading 科目输入account receivable 应收帐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account statement entry 对帐单分录account summarization 科目汇总account symbol 帐户符号account total 科目总计account type 帐户种类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accounting area 会计主体accounting bases 会计基础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accounting transaction 会计业务accounting year inquiry 会计年查询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 mittee x12 x12信贷标准委员会accrual 应计accrual account 应计帐目accrual amount 应计金额accrual and deferral 待摊和预提accrual and reversal 应计与回转accrual billing document 应计开票单据accrual date 应计日期accrual interval 应计间隔accrual period 应计期间accrual profit center 应计利润中心accrual profit certer/account code bination 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accrual/deferral posting 待摊/预提记帐accruals account 应计项目科目accruals and deferrals account 待摊/预提科目accrue 应计accrue (interest) 生息accrued expense and deferred ine 预提费用和递延收益accrued ine 应计收益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acct groups/numbers 科目组/科目号码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accumulated depreciation 累计折旧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acknowledgement request 收函请求ackowledge (to) 确认ackowledgement notice 确认注释acquisition and production costs 购置和生产成本acquisition list 购置清单acquisition tax 购置税acquisition tax cred acquisition tax cred acquisition tax deb. acquisition tax deb. 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action index 动作索引action message 作用信息action procedure 行为过程action statement 作用语句activate 激活activate a field 激活一字段activate accesses 激活接近activate all 激活全部activate period 有效期间activation administrator 活动管理器activation flag 活动标志activation type 活动类型active 有效，现用active ponent 有效组件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 ponent 有效能力组件active product 有效产品active quote 现用报价active version 活动版本active window 活动窗口activities 作业activity 作业activity category 作业类型activity element 作业元素activity elements 作业元素activity flag 活动标志activity input 作业量输入activity manufacturing 活动制造activity output 作业量输出activity price 作业工资activity price putation 作业工资计算activity reason 活动原因activity recording 作业记录activity type 作业类型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actual dates 实际日期actual discount 数据折扣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additional data 其它数据additional description text 附加说明文字additional fields 附加字段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additional tax 附加税additional time 附加时间additional value (cap) 附加值(CAP)additional value days 附加值天数additive constant 添加常量addr. recursiveness 地址递归address 定址address administration 地址管理address block 地址块address data 地址数据address for reverse routing 反转路由地址address line 地址行address list 地址表address space 地址空间address specifics 地址明细addressing mode 寻址方式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 ine for the period 年度盈余修正adjustment to net ine for the period/retained earnings 未分配利润adjustment to retained earnings 未分配利润调整adjustment to stock 库存调整administration block 管理块administrative data 管理数据administrative time 管理时间adopt 采纳advance 先进advance correction 高级纠错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 munication 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advertising campaign 广告运动advertising material 广告材料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 ine 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 pany (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agreement type 协议类型aisle 工段alert monitor 警告监控器alert type 警告类型algebraic relationship 代数关系alignment key 对准码all panies to be consolidated 所有合并的公司all 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allocate material ponent 物料组件分配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allocation base 分摊基值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allocation group 分摊组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allow 允许allow post flag 允许过帐标志allowance 津贴allowance wage 允许工资allowed values 允许值allowed volume 允许体积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alternative 替代alternative sequences 替代顺序alternative units of measure 替代计量单位alternative chart of accounts 备选会计科目表alternative determination 替代确定alternative minumum tax 代用最低税alternative mode 替换模式alternative payer 替代付款人alternative sequence 替代顺序alternative straight method 代用直接方式alternative to item 项目代用物alternative unit (of measure) 代用计量单位alternative unit of measure 代用计量单位alternatives 替代amend 修改amendable fields 可修改的字段amendment 修改amortization of intangible assets 无形资产摊销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amount refunded 退款金额amount remaining 余额amount selected 选择的金额amount summary 金额汇总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analysis of the petition 竞争分析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and 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annual rule 年度规则annual sales 年销售额annual sales (batch input) 年销售额(批输入) annual tax return 年度纳税申报annualize 年度化ansi asc x12 ansi asc x12anticipate 预计anticipated discount 预计折扣any range(s) of panies 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appending 附加appendix 附录application-wide 应用范围application-wide default 应用范围缺省值application 应用application area list 应用区域列表application area symbol 应用区域符号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application document 应用文件application files 应用文件application filter 应用程序过滤器application icon 应用图标application id 应用idapplication identification code 应用标志码application interfaces 应用接口application layer 应用层application level 应用级别application logic 应用逻辑application menu 应用菜单application of overhead 一般费用分摊application program 应用程序application program interface 应用程序接口application reference 应用参考application server 应用服务器application set 应用集application software 应用软件application specification cloningapplication test 应用测试application toolbar 应用工具条applications 应用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 againstapply costs 申请费用apportionment number 分摊数appropriate 适当的appropriate mand key 适当命令键appropriate processing option 适当处理选择appropriation of net ine 净利润分配approximate calculation 估算architecture 结构archive 归档archive (verb) 归档archive document id 档案文件idarchive header 档案表头archive id 档案idarchive lable 归档标号archive, optical 光学档案archivelog mode archivelog 模式archives (noun) 档案archiving date 存档日期archiving time 存档时间archiving, asynchronous 异步存档archiving, online 联机存档archiving, synchronous 同步存档area menu 区菜单area of responsibility 责任范围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arithmetic operation 算术操作arithmetic register 算术寄存器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arrow key 箭头键arrow keys 箭头键as appropriate 按适当的as is analysis 分析as/400 AS/400as/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ascoli picenoassemble, pile 汇编，编译assemble-to-order 订单装配assemble-to-order pany 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assemblies 装配assembly 装配assembly item 装配件assembly line 装配线assembly list 汇编表assembly number 装配件号assembly order 装配顺序assembly overview 装配一览表assembly parts list 装配零件清单assembly scrap 装配废品assess 估价assessed value 估计价值assessment 估价assessment cost element 分摊成本要素asset 资产asset account 资产科目asset accounting 资产会计asset acquisition 资产购置asset capacity usage 资产利用率asset catalog 资产目录asset class 资产分类asset class catalog 资产分类目录asset cost basis 资产成本基准asset data from previous years 上年结转资产数asset fiscal year change 会计年度资产变化asset goods receipt 固定资产接收asset group 资产组别asset history 资产的历史数据asset history sheet 资产一览表asset item 资产项目asset life 资产寿命asset line item 资产行项目asset list 资产项目清单asset management 资产管理asset master maintenance 资产主文件维护asset purchase order 资产订购单asset retirement 资产报废asset transfer 资产转移asset type 资产种类asset under construction 在建资产asset value date 资产起用日asset view 资产总览asset year-end closing 资产年终结算assets & liabilities 资产与负债assets directory 资产目录assign 分配、赋值assign a value 赋值assign values 赋值assigned 分配的assigning 分配assigning new key 指定新键assignment 分配assignment control 归类控制assignment rule 分配规则assignment table 分配表assignment transaction 分配事务associate 相关associated 相关的associated mission code 相关佣金代码association assigned code 关联指定代码assum 假设assumption 假设asterisk 星号asterisk border 星号边线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at 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atp quantity 可签合同量attach 附加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authorization 授权authorization administrator 授权管理者authorization body 授权人authorization check 授权检查authorization class 授权等级authorization code 授权代码authorization ponent 授权组成authorization concept 授权原则authorization date 授权日期authorization field 授权字段authorization group 授权组authorization information 授权信息authorization name 授权名称authorization number 授权号authorization object 授权对象authorization path 授权委托途径authorization profile 授权描述文件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automatic container need calcuations 自动容器需求计算automatic cost estimate 自动成本估算automatic credit check 自动信用检查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 ponent supplier industry 汽车部件供应行业auxiliary account 辅加科目auxiliary file 辅助文件auxiliary function 辅助函数auxiliary program 辅助程序availability 可用量availability check 可用量核查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available amount 可支配金额available capacity 可用能力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average rate type 平均汇率类型average sales 平均小时量avil閟 seaportawaiting lab check 待实验室检查BSAP MM模块常用T-code20XX年07月24日星期四 09:33MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME57 –分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量\价值、收货数量\价值、发票数量\价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 -创建销售订单VL01N - 参照销售订单创建外向交货单VL02N –修改外向交货单（拣配、发货过帐）VL09 –冲销销售的货物移动VF01 –出具销售发票VF04 –处理出具发票到期清单VF11 –取消出具销售发票MVT for MIGO_GR101 : 一步收货103＋105 : 两步收货MVT for MB1A201 : 发料到成本中心241 : 从仓库发货到资产（在建工程）261 : 发货到内部订单551 : 为报废提取555 : 自冻结库报废601 : 销售发货653 : 销售退货Z41 : 维修工单发货MVT for MB1B344 : 欲报废物资先移库到冻结库存411K: 从代销到本公司的转帐541 : 从非限制库存到分包商库存的转储记帐（委托加工）555 : 自冻结库报废MTV for MI07（盘点记帐）701 : 实际盘点－盘盈702 : 实际盘点－盘亏。

SAP专业英语Words(总12650)Chinese Remark(foreign) exchange gain 汇兑收益 SAP (foreign) exchange loss 汇兑损失 SAP (investment) support allocation lis 投资分配表 SAP (investment) support allocation yea 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 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SAP abap/4 dictionary abap/4 词典 SAP abap/4 dictionary information syste 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sql SAP abap/4 open sql abap/4 开放式 sql SAP abap/4 parameter abap/4 参数 SAP abap/4 program abap/4 程序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 syste abap/4 资源库信息系统SAP abap/4 select option abap/4 选择项 SAP abap/4 variable abap/4 变量 SAP abc analysis ABC分析SAP 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acc. to 依照SAP 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 access 存取 SAP 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 SAP access to 访问SAP accessible 可用存取的 accompanying sheet 附表SAP 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 calculatio 帐户余额计息SAP account category 帐户类别SAPaccount changes 帐户更改 SAPaccount 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 SAPaccount 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 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 gld38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account payable 应付帐SAP account reading 科目输入 account receivable 应收帐 SAP account reconciliation 对帐SAP 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 p 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 ofcontrols 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 accounts payable 应付帐SAPaccounts payable applications contr 应付帐应用控制程序accounts payable bank reconciliatio 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 f 应付帐总帐分摊文件 accounts payable g/l distribution f 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 应付帐付款明细文件 accounts payable product 应付帐产品应付帐调节文件 accounts payable reconciliation fil应付帐报告 accounts payable report应付帐报表 accounts payable statement应付帐已付税款金额文件 accounts payable tax amount paid fi 应付帐税款历史文件 accounts payable tax history file (应付帐事务 accounts payable transactions应付帐/维护 accounts payable/maintenance应付帐接口 accounts payablt interface科目单选钮 accounts radio button应收帐SAP accounts receivable依销售员列应收帐帐龄 accounts receivable aging by salesp应收帐余额 accounts receivable balance应收帐现金与摘要过帐 accounts receivable cash and memo p 应收帐文档 accounts receivable document应收帐文件 accounts receivable file应收帐期间结算 accounts receivable period colse应收帐处理 accounts receivable processing应收帐产品 accounts receivable productaccounts receivable run instruction应收帐运行指令应收帐目表 accounts receivable statement应收帐试算表 accounts receivable trial balance帐目报表 accounts statementSAPx12信贷标准委员会 accredited standards committee x12 SAP accrual应计应计帐目 accrual account应计金额 accrual amount待摊和预提SAP accrual and deferral应计与回转 accrual and reversalSAP accrual billing document应计开票单据应计日期 accrual dateaccrual intervalSAP应计间隔SAP accrual period应计期间应计利润中心 accrual profit center应计利润中心/科目代码组 accrual profit certer/account code 应计回转 accrual reversal应计回转日期 accrual reversal date应计回转标志值 accrual reversal flag valueSAP待摊/预提凭证 accrual/deferral documentSAP待摊/预提记帐 accrual/deferral postingSAP应计项目科目 accruals accountSAP accruals and deferrals account待摊/预提科目应计 accrueSAP生息 accrue (interest)SAP预提费用和递延收益 accrued expense and deferred income SAP应计收益 accrued incomeSAP应计项目 accrued item应计负债科目 accrued liability accountaccrued liability account amount应计负债科目金额应计负债科目代码 accrued liability account code应计负债科目总计 accrued liability account totalSAP科目组/科目号码acct groups/numbers累计 accumulateaccumulate year-to-date checkbox年累计检查框累计余额审计线索SAP accumulated balance audit trailSAP累计折旧 accumulated depreciationSAP accumulated depreciation account累计折旧科目累计折旧确认 accumulated depreciation ackowledge 累计储备 accumulated reserveSAP accumulated yearly payments年付款总额科目累计 accumulation of accounts总额累计 accumulation of totalsaccurate and timely inventory balan精确及时库存余额 acdess关键弱点 achilles' heelSAP收函建议 acknowledgement adviceSAP acknowledgement request收函请求确认 ackowledge (to)确认注释 ackowledgement noticeSAP购置和生产成本 acquisition and production costs SAP购置清单 acquisition listSAP购置税 acquisition taxSAP acquisition tax credacquisition tax credSAP acquisition tax deb.acquisition tax deb.全面的 across the board作用 action作用 action bar活动栏目 action bucket活动图 action chart活动代码 action code活动代码 action codes作用列次 action column作用图 action diagramming动作索引SAP action index作用信息 action messageSAP行为过程 action procedureSAP作用语句 action statementSAP激活 activateSAP激活一字段 activate a fieldSAP激活接近 activate accessesSAP激活全部 activate all有效期间SAP activate periodSAP活动管理器 activation administrator SAP活动标志 activation flagSAP活动类型 activation type有效，现用 activeactive component有效组件活动的控制指示器SAP active control indicator用作日期 active date有效的文件 active file有效（现用）成份 active ingredient有效项目凭证输入 active item journal entry 有效材料分配 active material allocations 现用工序 active operationactive potency component有效能力组件有效产品 active product现用报价 active quoteSAP活动版本 active versionSAP活动窗口 active windowSAP作业 activitiesSAP activity作业SAP作业类型 activity categorySAP作业元素 activity elementSAP作业元素 activity elements活动标志 activity flagSAP作业量输入 activity input活动制造 activity manufacturingSAP作业量输出 activity outputSAP activity price作业工资作业工资计算SAP activity price computationSAP活动原因 activity reason作业记录SAP activity recordingSAP作业类型 activity typeSAP作业/操作记录 activity/operation number 实际的 actual实际的转换系数 actual conversion factor 实际成本 actual cost实际成本数据 actual cost data数据成本累加（滚动） actual cost roll-up 数据成本系统 actual cost system实际成本总计 actual cost total实际成本差异数据 actual cost variance data SAP actual costs实际成本数据盘点数据 actual count data数据事务发生的日期 actual date of the transaction SAP actual dates实际日期数据折扣 actual discountSAP实际文件 actual document数据下载 actual download数据场所/项目成本 actual facility/item costs实际输入 actual input实际发票输入 actual invoice entry (acp500)实际项目成本 actual item cost实际人工成本 actual labor costs实际生产活动 actual manufacturing activitiesactual output实际输出实际输出小时数 actual output hoursactual percentage discount实际百分比折扣实际价格 actual price实际价格总计 actual price total实际生产/采购决策 actual production/purchasing decisi 实际发放/到期日 actual releas/due dateSAP actual route实际途径实际产出率 actual run rate实际车间成本 actual shop floor cost实际统计单选钮 actual statistic radio button实际税率 actual tax rate实际与预算值之比 actual to buget valuesactual value实际值实际值 actualsSAP adapt适配添加 add-on增入库存 add into inventoryadd maintenance mode增加维护模式增加模式 add mode增加按钮 add pushbuttonaddendum附录SAP补充科目设置 additional account assignment SAP其它数据 additional data附加说明文字 additional description text SAP附加字段 additional fieldsSAP additional information附加信息附加行项查找 additional line items lookup 附加注释文本行 additional note text line SAP附加税 additional tax附加时间SAP additional timeSAP附加值(CAP) additional value (cap)SAP additional value days附加值天数添加常量 additive constantSAP地址递归 addr. recursivenessSAP定址 addressSAP地址管理 address administrationSAP地址块 address block地址数据SAP address dataSAP反转路由地址 address for reverse routing地址行 address lineSAP地址表 address listSAP address space地址空间地址明细 address specificsSAP寻址方式 addressing modeSAP adjust缩放比例向下调整 adjust downward批量平衡作业调整标志 adjust during batch balancing flag 调整库存（到） adjust inventoty (to)调整至 adjust toadjust tolerance days调整允差天数向上调整 adjust upwardSAP adjusted standard cost estimate调整的标准成本估算调整因素 adjusting agent调整输入 adjusting entry调整量 adjustment调整字段 adjustment fieldSAP年度盈余修正 adjustment to net income for the peSAP未分配利润 adjustment to net income for the peSAP adjustment to retained earnings未分配利润调整库存调整 adjustment to stock管理块SAP administration blockSAP administrative data管理数据管理时间 administrative time采纳SAP adopt先进 advanceSAP advance correction高级纠错SAP advance payment预付款高等流程工业 advanced process industries高等流程工业运行指令 advanced process industries instruc 高等流程工业主菜单 advanced process industries main me 高等流程工业产品 advanced process industries productSAP程序通讯的高级程序 advanced program to program communi 高级培训 advanced training高级培训课程 advanced training class反向的，相反的 adverseadvertising campaignSAP广告运动SAP广告材料 advertising materialSAPadw 位置adw position影响 affectaffect inventory or sales对库存或销售的影响影响在检采购定单量 affect p.o. quantity in inspection影响接收 affect receiptsaffect resupply order影响补库定单SAP影响净收益的 affecting net income协作 affiliate帐龄 age应收帐帐龄 age (v.) receivables帐龄 age (verb)发票帐龄 age of an invoiceaged payables应付款帐帐龄应付款帐帐龄分析表 aged payables report (acp210)试算表帐龄 aged trial balanceaggrebate inventory values总体库存值SAP集合关系类型 aggregating relationship type进取性预测 aggressive forcast帐龄 aging帐龄天数 aging days帐龄期间 aging period按公司帐龄分析表 aging report by company (acr410)按销售员帐龄分析表 aging report by salesperson (acr430 应付帐帐龄分析表 aging report payables (acp210)协议 agreementSAP协议编号 agreement numberSAP agreement type协议类型工段 aisleSAP警告监控器alert monitorSAP警告类型alert type代数关系 algebraic relationshipSAP对准码 alignment keySAP所有合并的公司all companies to be consolidatedall sales areas所有销售部门可分配的关系 allocatable可分配的仓库 allocatable warehouseSAP分配 allocateSAP物料组件分配 allocate material componentSAP allocate production resource/tool生产资源/工具分配按发票分配 allocate to invoices已分配的及已定货量 allocated and on-order quantities 已分配的客户定单行 allocated customer order line分配 allocation分配（物品的） allocation (of articles)分配（成本的） allocation (of costs)分配调整程序 allocation adjustment programSAP分摊基值 allocation base分摊原则SAP allocation concept分配数据 allocation data分配日期 allocation date分配明细 allocation detailallocation detail report分配明细报表分配标志 allocation flag由库存分配 allocation from inventoryallocation group分摊组SAP allocation indicator分配标记分配逻辑 allocation logic分配量置换 allocation overrides分配程序 allocation program库存分配 allocations of inventorySAP允许 allow允许过帐标志 allow post flag津贴 allowance允许工资 allowance wageSAP允许值 allowed valuesSAP允许体积 allowed volumeSAP允许重量 allowed weight按字母顺序的 alpha-sequenced客户名单查询 alpha customer look-up (acr310) 按字母顺序查找键 alpha look-up keyalpha look-up name按字母顺序查找名字母顺序 alpha order按字母顺序检索 alpha search按字母顺序检索键 alpha search key按字母顺序 alphabetic sequence字母数字的 alphanumeric字母数字代码 alphanumeric code字母数字极限 alphanumeric extreme字母数字字段SAP alphanumeric field字母数字或数字极限 alphanumeric or numeric extreme 改变，修改 alter替代项目 alternate item替代项目描述 alternate item description替代项目清单 alternate item list替代项目维护 alternate item maintence替代项目号 alternate item number替代项目打印 alternate item print替代项目屏幕 alternate item screen替换工序 alternate operation替换供应商 alternate vendor替换供应商号 alternate vendor number替代SAP alternative替代顺序SAP alternative sequencesSAP替代计量单位 alternative units of measure备选会计科目表SAP alternative chart of accountsSAP替代确定 alternative determination代用最低税 alternative minumum taxSAP替换模式 alternative mode替代付款人SAP alternative payerSAP替代顺序 alternative sequence代用直接方式 alternative straight method SAP项目代用物 alternative to itemSAP代用计量单位 alternative unit (of measure) SAP代用计量单位 alternative unit of measure SAP替代 alternatives修改 amend可修改的字段 amendable fields修改 amendmentSAP无形资产摊销 amortization of intangible assets SAP amount金额可用额 amount available金额极限 amount break到期金额 amount due输入金额 amount entered现有金额 amount on hand已定货金额 amount ordered逾期金额 amount outstanding逾期金额 amount override已付金额 amount paid金额预测 amount projectionsSAP退款金额 amount refunded余额 amount remainingamount selected选择的金额金额汇总 amount summarySAP amount to合计成本金额 amount to cost金额允差范围 amount tolerance filter金额类型 amount type金额差异 amount varianceSAP amount weighted by index指数加权金额负债金额 amountliability每个期段金额 amounts per period analysis of discount taken已获折扣的分析潜力分析SAP analysis of potentialSAP竞争分析 analysis of the competitionSAP分析期间 analysis period分析报表 analysis report分析需求 analysis requirements分析工作 analysis work分析预算数据上载 analyst buget data upload SAPand 运算and operation宣布 annonce宣布，布告，告示 annoncement发布日期 annoncement dateannual amount每年金额年度费用 annual feeannual 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 SAPannualize 年度化 ansi asc x12 ansi asc x12 SAPanticipate 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 SAPappending 附加appendix 附录application-wide 应用范围application-wide default 应用范围缺省值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 SAP application id 应用id SAP application identification code 应用标志码SAP application interfaces 应用接口 application layer 应用层SAP 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 cloning 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 against apply costs 申请费用 SAP apportionment number 分摊数SAP 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 SAP approximate calculation 估算SAP architecture 结构 archive 归档SAP archive (verb) 归档 archive document id 档案文件id SAP SAP档案id archive id归档标号 archive lableSAP光学档案 archive, opticalSAParchivelog 模式 archivelog mode档案 archives (noun)SAP存档日期 archiving dateSAP存档时间 archiving time异步存档SAP archiving, asynchronousSAP联机存档 archiving, onlineSAP同步存档 archiving, synchronousSAP区菜单area menuSAP责任范围area of responsibilitySAP area of validity有效范围指定查询项 argument指定查询项/过滤屏幕 argument/filter screen指定查询项/过滤选择屏幕 argument/filter selection screen 算术操作SAP arithmetic operationSAP算术寄存器 arithmetic registerSAP运算器 arithmetic unit数组，行列 array数组偏置 array offset欠款，拖欠 arrearagearrival sequence到达顺序SAP arrival time到达时间箭头键 arrow keySAP箭头键 arrow keys按适当的 as appropriateSAP分析as is analysisAS/400 as/400AS/400 服务器 as/400 serverAS/400服务器文件 as/400 server filesAS/400系统接口安装程序 as/400 system interface instalation AS/400 网络软件 as/netAS/400 CASE 软件 as/set升序 ascending numeric sequenceascending orderSAP升序 ascoli piceno SAPSAP汇编，编译 assemble, compileSAP assemble-to-order订单装配按定单组装的公司 assemble-to-order company按定单组装的项目 assemble-to-order item装配 assemble装配采集 assembled collectionSAP全局汇编器 assembler globalSAP装配 assembliesSAP assembly装配装配件 assembly item装配线 assembly line汇编表SAP assembly list装配件号 assembly number装配顺序 assembly orderSAP装配一览表 assembly overview装配零件清单 assembly parts list装配废品SAP assembly scrap估价 assessSAP assessed value估计价值估价 assessmentSAP分摊成本要素 assessment cost element 资产 assetSAP资产科目 asset accountSAP资产会计 asset accountingSAP资产购置 asset acquisitionSAP资产利用率 asset capacity usageSAP资产目录 asset catalog资产分类SAP asset classSAP资产分类目录 asset class catalog资产成本基准 asset cost basisSAP上年结转资产数 asset data from previous years 会计年度资产变化SAP asset fiscal year changeSAP固定资产接收 asset goods receipt资产组别SAP asset group资产的历史数据SAP asset historySAP asset history sheet资产一览表asset life资产寿命资产行项目SAP asset line itemSAP资产项目清单 asset listSAP资产管理 asset management资产主文件维护 asset master maintenance SAP资产订购单 asset purchase order资产报废 asset retirement资产转移SAP asset transferSAP资产种类 asset typeSAP在建资产 asset under construction SAP资产起用日 asset value dateSAP asset view资产总览SAP资产年终结算 asset year-end closing 资产与负债 assets & liabilitiesSAP资产目录 assets directory分配、赋值SAP assignSAP赋值 assign a valueSAP赋值 assign valuesSAP分配的 assignedSAP分配 assigningSAP指定新键 assigning new keySAP分配 assignmentSAP归类控制 assignment controlSAP assignment rule分配规则SAP分配表 assignment tableSAP assignment transaction分配事务相关 associate相关的 associated相关佣金代码 associated commission code 关联指定代码SAP association assigned code假设 assum假设 assumption星号 asteriskasterisk border星号边线异步传送SAP asynchronous transmission在后来的时间 at a later time在开发票时 at billing time在数据输入时 at data entry timeat final assembly order release tim在总装定单发放时在发票输入时 at invoice time在定单输入时 at order entry timeSAP在运行时间at run-time在车间定单发放时 at shop order release time 在标准 at standard在此阶段 at this stage在2层（级） at two levels可供销售量累计 atp accumulated可供销售量查询程序 atp inquiry program可供销售量查询屏幕 atp inquiry screen可签合同量SAPatp quantity附加 attachSAP attach manager附加管理器附加至 attach to (to)附加至 Attn 键 attach to attention key附加模式 attached mode附加模式单选钮 attached mode radio button 附加到主机对话框 attaching to host dialog box Attn 键 attention key属性 attributeSAP属性特征 attribute feature查账，审计 audit查账调整 audit adjustment查账清单 audit listing查账日志 audit log查账菜单 audit menu查账期间 audit period查账报表 audit report审计过帐报表 audit report of postingsSAP audit trail查帐索引查账线索报表 audit trail report审计目的 auditing purposes审计员 auditor增加 augmentauthor作者减免的原因SAP authority for exemptionSAP授权 authorizationSAP授权管理者 authorization administrator 授权人 authorization bodySAP授权检查 authorization checkSAP授权等级 authorization class授权代码SAP authorization codeSAP授权组成 authorization component SAP authorization concept授权原则授权日期 authorization date授权字段SAP authorization fieldSAP授权组 authorization groupSAP授权信息 authorization information授权名称 authorization name授权号 authorization numberSAP授权对象 authorization object授权委托途径SAP authorization pathSAP授权描述文件 authorization profile授权追踪SAP authorization trace授权 authorize授权明细报表 authorize detail report授权执行功能 authorized to perform (function) authorized to run (procedure)授权运行程序自动分摊科目 auto-distribution account自动过帐 auto postSAP automatic account determination科目自动确定自动容器需求计算 automatic container need calcuation 自动成本估算SAP automatic cost estimate自动信用检查 automatic credit checkSAP automatic data transfer自动数据传输自动分摊 automatic distribution自动总帐应收帐款分摊 automatic general ledger distributi 自动批分配 automatic lot allocation自动产生邮编码 automatic p.o. number generation自动过帐 automatic postingautomatic posting from billing从票据处理自动过帐自动定价 automatic pricingSAP automatic reorder point planning自动的再订货点计划自动检索 automatic retrieval自动回转 automatic reversal自动计时 automatic time-stamping自动低于运行计划调整 automatic under run planning adjust 自动过完帐 automaticlly postedSAP汽车部件供应行业 automobile component supplier indus 辅加科目 auxiliary accountauxiliary fileSAP辅助文件SAP辅助函数 auxiliary functionSAP辅助程序 auxiliary programSAP availability可用量SAP可用量核查 availability checkSAP availability control可支配资金控制可用日期 availability dates可供销售量计算 available-to-promise calculation可供销售量查询 available-to-promise inquiry有效 availableSAP可支配金额 available amount可用能力SAP available capacitySAP available choice有效选择有效日期 available date可用绩效评估 available performance measures 可供销售货量 available to promise (atp)SAP求平均 average平均/小时 average /hour平均成本 average costs平均日需求量 average daily requirement平均效率 average efficiency平均小时基准 average hourly basis平均发票天数 average invoice days平均发票数量 average invoice size平均支付天数 average payment days average quantity平均量SAP average rate平均汇率average sales平均小时量 avil閟 seaport SAP待实验室检查 awaiting lab checkB信誉折扣 b/b discount (bill back)B/N b/n期后分摊 back-end allocation期后分摊文件 back-end allocation file期后分摊标识 back-end allocation identiferback-end allocation listing期后分摊清单期后分摊维护 back-end allocation maintenance期后分摊维护程序 back-end allocation maintenance pro 期后分摊主文件 back-end allocation master file期后分摊处理 back-end allocation processing期后分摊处理程序 back-end allocation processing prog 逾期定单代码 back-order code备份（到） back-up (to)备份拷贝 back-up copy逾期定单 back orderSAP back up备份SAP税收追索 backdated tax calculationSAP backflush倒冲反冲 backflush (as verb)反冲事务 backflush transaction反冲 backflushing反冲能力 backflushing capabilitySAP background job后台作业后台处理SAP background processingSAP后台处理系统 background processing system未交付订单SAP backlogSAP未交订货－计算 backlog calculationSAP backlog is dispatched未交付订单被处理储备（积累） backlon储备金额 backlon amount（储备）积压问题 backlon problem拖欠订单SAP backorder逾期定单标志 backorder flagSAP backorder handling拖欠订单处理SAP拖欠订单处理 backorder processing逾期定单状态 backorder status逾期定单 backorderingSAP backorders拖欠订单备份 backupSAP backup copy备份磁盘备份 backup diskette模拟备份 backup simulation (for630)SAP倒序消耗 backward consumptionSAP倒序排产计划 backward scheduling倒排/顺排 backward/forward lot tracing screen 倒排计划 backward-schedule倒推批跟踪 backward lot trace倒推跟踪 backward trace倒排批跟踪能力 backwards lot traceability 现金 bacs (cash)坏帐 bad debts坏原材料 bad raw materialbadge标记标记阅读器 badge card readers标记号 badge nobalance audit trailSAP余额审计线索SAP余额结转 balance carried forwardSAP余额稽查 balance checkSAP balance confirmation余额确认结帐询问SAP balance inquirySAP结帐通知 balance notification结算请求SAP balance requestSAP资产负债表 balance sheetSAP资产负债表科目 balance sheet account SAP资产负债表调整 balance sheet adjustmentSAP balance sheet change资产负债表变动SAP资产负债表 - 税务目的 balance sheet for tax purposesSAP balance sheet item资产负债表的项目SAP balance sheet value资产负债表总计balance/net indicator余额/净指标移下页结转余额 balance-forward余额 balance (inventory)balance (verb)平衡科目余额 balance account分类帐余额簿 balance books库存余额 balance inventory失去平衡 balance out余额数量 balance quantity资产负债表兑换率 balance sheet exchange rate资产负债表比率 balance sheet rate资产负债表比率类型 balance sheet rate type余额为零 balance to zero余额跟踪 balance trial平衡按 balanced by平衡帐簿集 balanced set of booksban银行往来帐 bank account银行往来帐代码 bank account code银行往来帐主文件维护 bank account master maintenance (ac银行往来帐号 bank account numberbank billSAP银行票据分行 bank branchbank branch maintenance银行分行维护银行买入价SAP bank buying rate银行手续费与利率费用科目 bank charge and interest expense ac银行手续费用 bank charge expense银行手续费用科目 bank charge expense accont银行手续费发出 bank charge issuedSAP银行手续费 bank charges银行手续费与/或印花税 bank charges and/or stamp taxes银行代码 bank codebank code/branch银行代码/分行银行托收法SAP bank collection procedureSAP银行数据... bank data...SAP bank details银行帐户SAP bank direct debiting procedure银行直接借记法银行费用 bank expense到其他程序的银行信息 bank information to other programSAP银行关键字 bank key银行主文件 bank master (acp140)SAP bank master data银行主记录银行主文件清单 bank master listing银行主文件维护 bank master maintenanceSAP银行代号 bank number银行调节文件 bank reconciliation fileSAP bank selling rate银行卖出价银行对帐单，银行月结单 bank statement银行对帐单过帐 bank statement posting (acp710)银行对帐单程序 bank statement posting program (acp 银行转帐 bank transferbar-coder pick list条形码领料单条线图 bar chart条线图屏幕 bar chart screenSAP条形码bar code条线图 bar graph条线图汇总 bar graph summaries模条图分割 bar segment条形码阅读器 barcoderSAP基本计量单位 base unit of measure基于 base (for)。

【Sap实施】SAP中英对照b/b discount (bill back) 信誉折扣b/n B/N back-end allocation 期后分摊back-end allocation file 期后分摊文件back-end allocation identifer 期后分摊标识back-end allocation listing 期后分摊清单back-end allocation maintenance 期后分摊维护back-end allocation maintenance program (gldlll) 期后分摊维护程序back-end allocation master file 期后分摊主文件back-end allocation processing 期后分摊处理back-end allocation processing program (gld530) 期后分摊处理程序back-order code 逾期定单代码back-up (to) 备份（到）back-up copy 备份拷贝back order 逾期定单back up 备份backdated tax calculation 税收追索backflush 倒冲backflush (as verb) 反冲backflush transaction 反冲事务backflushing 反冲backflushing capability 反冲能力background job 后台作业background processing 后台处理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 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 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。

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。

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。