SAP中英文词典

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英文词典(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 commitments 绝对贷款承诺总额absolute value 绝对值absorb 吸收absorb forecast 吸收法预测absorption 吸收作用absorption of forecasts 预测的吸收法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accompanying sheet 附表accord 约定according to product 根据产品而定account 科目account allocation 科目归集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 comparison 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 committee 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 combination 应计利润中心/科目代码组accrual reversal 应计回转accrual reversal date 应计回转日期accrual reversal flag value 应计回转标志值accrual/deferral document 待摊/预提凭证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 income 预提费用和递延收益accrued income 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 component 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 component 有效能力组件active product 有效产品active quote 现用报价active version 活动版本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 computation 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 income for the period 年度盈余修正adjustment to net income 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 communication 程序通讯的高级程序advanced training 高级培训advanced training class 高级培训课程adverse 反向的，相反的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 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 companies 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 component 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 competition 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 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 cloning application 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 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approximate calculation 估算architecture 结构archive 归档archive (verb) 归档archive document id 档案文件id archive 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, compile 汇编，编译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 commission 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 component 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 component 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Bb/b discount (bill back) 信誉折扣b/n B/Nback-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。

SAP（物流）相关英文单词1Plant : 工厂Storage Location: 存储地点WQ3D WQ3N WQ02 SU03 SU04 SU05 Storage type:存储类型100 (floor loc) 200 (shelving loc) 300(high up pallet) Storage Bin:仓位，即为库位Warehouse number:仓库号（SU5）创建TOTO:Transfer Order:传输指令DO:Delivery Order:交货订单Shipment number:备货单Material:料号Batch:批次号Quantity（QTY）：数量PO：合同号Item：项目Requirement:要求Certificates：证书test reports：测试报告source inspection：来源检验Crating：装箱special labeling：特殊标签license tags：许可标签Delivery:配送Stock：库存P/N：型号（客户）Currency：货币picklist for delivery：选择列表为交货within china 1day truck：中国1天卡车内Net weight:净重Grow weight:毛重shipment complete：装运完成pallet number：托盘数量Confirmation：确认Don't display materials/QTY：不显示料号/数量pack in one pallet装在一个托盘（只有一个）use license tag table：使用许可标签表（出口）Description：说明picking quantity：出货数量Picking date：出货日期transfer order 0001373941 created：创建TO为0001373941 to in background ：在后台（自动）to in foreground ：在前台（手动）to for group：为组item view：项目视图activate item：启动项目adopt pick quantity采用接项目transfer order for picking :set parameters：为了采摘转移：设置参数WM-TO:1 deliveries successful,0 with errors,0 not relevant：WM-TO:1DO的TO创建成功，0个错误，0相关确认TOConfirmed：确认for checking：检查for distribution：分发for picking：采摘for confirmation：确认for loading：运载for goods issue：发货for transport .planning：运输.规划list outbound deliveries：列出外向交货shipping point：运输点time date：时间日期picking date：采摘日期loading date：装运日期Group：集团production supply：生产供应supply area：供应面积Order：次序partner date：客户日期forwarding agent：货运代理shipment date：装运日期Route：线路route schedule：线路时间表Status：状态outbound deliveries for confirmation：出站交付确认2 pick/putaway order(is) confirmed successfully,0 with errors：2/入库顺序（是）确认成功，0挑错误制作箱单change shipment:initial screen：改变装运：初始屏幕selection ：选择Processing：处理Identification：鉴定Control：控制shipment type：装运货物种类tender status：货币的状态overall status：整体状态shipment route：装运路线shipping type：航运类型service level：服务水平shipping cond：航运已调节spec process：规范的过程Container：集装箱further dates：进一步日期Stages：阶段Partner：合作伙伴Tests：测试Status：状态Tender：招标continuous move：连续移动Planning：规划Execution：执行check-in：办理登记手续loading end：运载结束Completion：完成shipment start：运装开始shipment end：装运结束display options：显示项目to not confirmed for：不证实pallet level：托盘水平low level only：只有低水平carton ID：纸箱的IDnumber of cartons：纸箱的数carton detail's option：纸箱详细选项carton detail's not required：纸箱详细的不需要carton detail's required：纸箱细节的需求carton detail req w/o gross wt：纸箱细节REQ W / O总重量country of origin options：国家的起源选项mixed COO per pallet：每托盘混合首席运营官only one COO per pallet：只有一个首席运营官每托盘call transaction mode：呼叫交易模式carton numbers from license tag：从许可标签的纸箱号码制作标签label data entry screen：标签的数据输入屏幕Bldg：大厦production label（complete one row only）：生产标签（仅完成一排）purchasing document：采购文件material document：材料文件Operation：操作Sales：销售material number ：材料编号print all production labels：打印所有生产标签print co-product labels：打印合作产品标签follow-on labels screen：后续屏幕上的标签kanban container：看板容量return to first screen after printing：返回到印刷后的第一个屏幕ship to/customer special/carrier label：船到/客户的特殊/载体标签delivery document：交付文件license tags：许可标签handling units：承办单位CSL spec number：CSL的规格号miscellaneous/free form label：免费形式的标签label format：标签的格式pick ticket/label：接票/标签Continue：继续label detail screen：标签细节画面selected material：所选材料shipping information：航运信息Address：地址label printer：标签打印机labeling details：标签细节Value：值value for printing：打印值Description：说明# of labels：标签# of copies：份数Printer：打印机carton qty：纸箱数量customer po number：客户订单号shipment number：备货单号delivery number：DO号delivery item number：DO项目编号customer part number：部分客户号码pkg shipper qty：PKG托运的数量part number：部件号labels have been generated：标签已经被生成系统盘点（WM）carry out continuous inventory：开展连续清查program parameters：系统参数count date：盘点日期group number：组号required number of bins：所需数量箱only empty bins：只有空箱with dynamic storage bins：与动态存储箱only bins not yet counted：尚未计算只垃圾桶only bins that can be counted：可以只算箱name of counter：名称计算器（单位换算）continuous inventory:list sorted by number of quants：连续库存：金融工程师的数量排序的列表display storage bin：显示屏储物箱continuous inventory:error log：连续库存：错误日志system inventory record 1434 created：创建系统库存记录1434external ID：外部IDProgram：计划log number：日志数量log number：消息文本inventory overview：库存概述physical inventory number：物理库存数量general program parameters：一般程序的参数planned date：计划日期inventory status：库存状况not counted：不计partially counted：部分计算Counted：算Cleared：清除only non-activated：唯一的非激活only non-printed：唯一的非打印warehouse inventory list printed：仓库库存清单印list name:列表名称print immediately：立即打印delete after output：删除后输出new spool request：新的假脱机请求print in landscape：横向打印warehouse inventory list printed：仓库库存清单印enter inventory count:initial screen：输入库存盘点：初始屏幕Overview：概述new item：新项目single record entry：单记录条目inventory record：库存记录recount version：验票版本Positioning：定位inventory page：库存页面inventory item：库存项目storage bin：存储位置differences list per storage type：每个存储类型的差异列表program parameters：程序参数Variance：方差Value：值list of uncounted bins：不计数箱名单Layout：布局inventory record：库存记录inventory status：库存状况recount version：验票版本inventory page：库存页面dynamic selections：动态选择value difference：价值的差额Remarks：备注processing options：处理选项value-based variance：基于价值的方差display not-counted：显示不计数Foreground：前景write off：注销count information：计数信息value difference currency remarks：价值的差额货币备注sign difference：签署的区别inventory time period：清查时期include details：包括细节inventory document number：库存证件号码list viewer：列表浏览器total metrics：总指标summary of bins counted：摘要计算箱differences per profit center：每个利润中心的差异code page：代码页file path：文件的路径file name：文件名profit center description：利润中心介绍。

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。

SAP 名詞Enterprise Resource Planning Material Requirement Planning Sales and Distribution Materials Management Production Planning Financial Accounting ControllingWarehouse Management ClientCompanyPlantStorage LocationCustomerMaterialMaterial MasterPurchase Requisition Purchase OrderChart of AccountsCost Center Accounting Financial AccountingFixed AssetsGeneral LedgerInternal OrdersProduct Cost Controlling Project SystemStatistical Key FigureWork in ProcessClientCompanyDistribution ChannelDivisionSales AreaSales Organization Shipping point CustomerMaterialMaterial Master Agreement Consignment Order ContractsCredit/Debit memo QuotationReturn OrderSales Support & Sales Schedule agreement Standard Order DeliveryInvoiceShipmentStock transport Order ConditionSurcharge/Discount Taxes Transportation FreightsGoods IssueGoods receiptBillingOne-time customer OutputPerforma Invoice PlantSold-to partyShip-to partyBill-to partyPayerPlantStorage LocationPurchasing Organization Purchasing GroupMaterial MasterVendor MasterPurchase RequisitionRequest for Quotation QuotationPurchase OrderRelease StrategyPurchasing Info Record Source ListConditionLogistic Invoice Verification Movement TypeMaterial Document Accounting DocumentGoods MovementGoods ReceiptGoods IssuePhysical Inventory ReservationUnrestricted UseQuality InspectionActual Costing/ Material Ledger Accruals/DeferralsAvailability ControlActivity TypeAllocationsAssessmentAssetAsset AcquisitionsAsset ClassAsset NumberAsset Retirement by Scrapping Asset RetirementsAsset Sub-Number Automatic Clearing Automatic PaymentAssets under Construction Balance CarryforwardBill of ExchangeBudget Carryforward BudgetingBusiness AreaBOMCarry ForwardCash JournalChart of DepreciationCash ManagementChart of AccountsClientControlling Area CommitmentsCompany CodeCost CenterCost Center AccountingCost Center PlanningCost Object ControllingCost Center HierarchyCost Center GroupCost ComponentsCost ElementCost Element Accounting Cost Element GroupCost of Sales Statement Cost EstimateCredit limitCredit ManagementCredit MemoCross-CC Transaction DeliveryDepreciationDepreciation Area Depreciation forecast Depreciation Run DistributionDocument TypeDown PaymentDunningEx Rate DifferencesEx Rate TypesEx RatesFinancial Accounting Financial Statement Version Foreign Currency Valuation Fiscal YearFixed AssetsFunctional AreaG/L AccountsGoods IssueGeneral LedgerGR/IR ClearingGroup AssetHouse BanksIncoming Payment Investment Orders Internal Documents Internal OrdersInvoiceLow Value Asset LocationLockMass ReversalMaster DataMaterial Ledger Moving average price Number Ranges OffsettingOne-Time Vendors Open ItemsOperating Concern Order TypesOutgoing Payment OverheadPeriod LockPhysical Inventory List Plan VersionPlan RevaluationsPostPosting Key (PK)Price Calculation PricesPrice Determination Price Differences Product Cost Controlling Product GroupProduction OrderProfit CenterProfit Center Group Profitability AnalysisProject SystemPurchase Order Reconciliation Accounts Recurring EntriesReference Documents RoutingRetirementReverseSettlementSpecial G/L IndicatorStatus ManagementStandard PriceSubcontractStatistical Key FigureUpdate of Standard Price VersionsVariance CalculationWork in ProcessWIP CalculationWork CenterYear-End ClosingAvailability checkBalance SheetsBase unit of measureBOMCapacity EvaluationCapacity LevelingCapacity Planning EnvironmentCapacity Requirement Planning ClientClient / Server Architecture Company CodeCross-plant material status Demand Management Dependent Requirement DisaggregatingEnterprise Data ModelForecastForecast base planningGoods ReceiptIndependent Requirement Industry-SolutionsInspection Characteristic Integrated Real-timeIntegrated SolutionsInternet/IntranetInvoice verificationKanbanLong-Term PlanningMake-to-Order productionMake-to-Stock productionMaterial MasterMPSMRPMulti-Level Bill of Material Structure Multi-national Multi-currencyOpen SystemsOrganization Hierarchy Organizational LevelsPlanned OrderPlanning at assembly levelPlanning CyclePlanning StrategyPlanning with final assembly Planning with planning material Planning without final assembly PlantProcessing a Production Order Production Control Production Control Production OrderProduction PlanProfit & loss StatementsPRTPurchase OrderPurchase requisitionReorder point planning Repetitive manufacturingRepetitive Manufacturing SchedulingReportRoutingSOPSales PlanSchedule lineSettlementSingle-level BOM中文企業資源規劃物料需求規劃銷售與配銷管理物料管理生產管理財務會計成本控制倉庫管理客戶端公司工廠庫位／儲存位置客戶物料物料主檔請購單採購單會計科目表成本中心會計財務會計固定資產總帳內部訂單產品成本控制專案系統統計關鍵數字在製品SD 客戶端公司配銷通道產品部門別銷售區域銷售組織出貨點客戶物料物料主檔協議託售訂單合約借項/貸項通知單(訂單)報價單退貨訂單銷售支援與銷售排程協議標準訂單交貨發票運送庫存轉移/庫存運輸單條件(價格)附加費/折扣稅運輸運費發料／發貨收料／收貨請款一次性客戶輸出預期發票工廠客戶收貨人發票收受人付款人MM工廠庫位／儲存位置採購組織採購群組物料主檔供應商主檔請購單詢價單報價單採購單核發策略採購資訊記錄貨源清單價格發票驗証異動類型物料文件會計文件物料異動收料／收貨發料／發貨盤點預訂單未限制使用檢驗庫存FICO實際成本計算/ 物料分類帳應計/遞延資金可用度控制作業類型分配分攤資產資產取得資產類別資產號碼報廢資產處分資產處分資產子編號自動結清自動付款在建資產結轉餘額匯票預算結轉預算編列業務範圍物料表結轉現金帳折舊表現金管理會計科目表用戶端成本控制範圍承約公司代碼成本中心成本中心會計成本中心規劃成本物件的成本控制成本中心階層成本中心群組成本元件成本要素成本要素會計成本要素群組銷售表的成本成本估算信用額度信用管理折讓單跨公司代碼交易交貨折舊折價範圍折舊預測折舊執行分配文件類型訂金催款匯率差異匯率類型匯率財務會計財務報表版本外幣評價會計年度固定資產功能範圍總帳科目發貨總帳收貨/發票接收結清群組資產往來銀行收款資本投資訂單內部文件內部訂單發票低值資產位置鎖住大量迴轉主檔資料物料分類帳移動平均成本號碼範圍沖銷一次性供應商未結項目營運考量訂單類型付款間接成本期間加鎖盤點清單計畫版本計畫重估過帳過帳碼價格計算價格價格決定價差產品成本控制產品群組生產工單利潤中心利潤中心群組獲利能力分析專案系統採購訂單統制科目經常性分錄參考文件途程處分迴轉結算特殊總帳指示碼狀態管理標準成本委外統計關鍵數字更新標準成本版本差異計算在製品在製品計算工作中心年終結算PP 物料可用量查核資產負債表基礎計量單位物料表產能評估產能平準化產能需求規劃環境產能需求規劃客戶端三階式的主從架構公司跨工廠物料狀態需求管理衍生需求展開最佳業務流程預測依預測為基礎的計畫收料獨立需求特定行業解決方案檢驗工具即時性的整合整合解決方案網路化企業經營環境發票驗證看板長程規劃接單生產存貨生產物料主檔主生產排程物料需求規劃多階層物料表國際化工業規格的系統設計系統組織架構系統組織架構計畫工單依組裝階層需求之規劃策略計畫流程計畫策略依最終完成品需求之規劃策略依重要共用物件之規劃策略未進行最後組裝之規劃策略工廠工單流程生產控制生產控制工單生產計畫損益表生產資源/工具採購單請購單人工再訂購點計畫重複性生產重複性生產排程報表途程銷售及作業規劃銷售計畫叫貨決算單階層物料表MRP SD MM PPFICO WM Org OrgPartner Master Master PRPO COA CCA FIFAG/LI/O PCC PS SKF WIPOrg Org Org OrgOrg Partner Master Master Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 1 Order 2 Order 3 Order 4 Order 5 Condition Condition Condition Condition Condition GIGRBuyerPRRFQPO簽核流程AVLPricingLIVMat.Doc.GRGI領／退料申請單可正常使用之庫存處於檢驗狀態的庫存COA COCCAFI FA G/LI/O PCCPSPOSKFWIPBill of MaterialPlanning Strategy Planning StrategyPlanning StrategyPlanning StrategyPlanning StrategyPlanning Strategy Production Resources/Tools Sales and Operation Planning。

sap中英对照.docb/b discount (bill back) 信誉折扣b/n B/N back-end allocation 期后分摊back-end allocation file 期后分摊文件back-end allocation identifer 期后分摊标识back-end allocation listing 期后分摊清单back-end allocation maintenance 期后分摊维护back-end allocation maintenance program (gldlll) 期后分摊维护程序back-end allocation master file 期后分摊主文件back-end allocation processing 期后分摊处理back-end allocation processing program (gld530) 期后分摊处理程序back-order code 逾期定单代码back-up (to) 备份（到）back-up copy 备份拷贝back order 逾期定单back up 备份backdated tax calculation 税收追索backflush 倒冲backflush (as verb) 反冲backflush transaction 反冲事务backflushing 反冲backflushing capability 反冲能力background job 后台作业background processing 后台处理background processing system 后台处理系统backlog 未交付订单backlog calculation 未交订货－计算backlog is dispatched 未交付订单被处理backlon 储备（积累）backlon amount 储备金额backlon problem （储备）积压问题backorder 拖欠订单backorder flag 逾期定单标志backorder handling 拖欠订单处理backorder processing 拖欠订单处理backorder status 逾期定单状态backordering 逾期定单backorders 拖欠订单backup 备份backup copy 备份backup diskette 磁盘备份backup simulation (for630) 模拟备份backward consumption 倒序消耗backward scheduling 倒序排产计划backward/forward lot tracing screen 倒排/顺排backward-schedule 倒排计划backward lot trace 倒推批跟踪backward trace 倒推跟踪backwards lot traceability 倒排批跟踪能力bacs (cash) 现金bad debts 坏帐bad raw material 坏原材料badge 标记badge card readers 标记阅读器badge no 标记号balance audit trail 余额审计线索balance carried forward 余额结转balance check 余额稽查balance confirmation 余额确认balance inquiry 结帐询问balance notification 结帐通知balance request 结算请求balance sheet 资产负债表balance sheet account 资产负债表科目balance sheet adjustment 资产负债表调整balance sheet change 资产负债表变动balance sheet for tax purposes 资产负债表- 税务目的balance sheet item 资产负债表的项目balance sheet value 资产负债表总计balance statement 余额表balance/net indicator 余额/净指标balance-forward 移下页结转余额balance (inventory) 余额balance (verb) 平衡balance account 科目余额balance books 分类帐余额簿balance inventory 库存余额balance out 失去平衡balance quantity 余额数量balance sheet exchange rate 资产负债表兑换率balance sheet rate 资产负债表比率balance sheet rate type 资产负债表比率类型balance to zero 余额为零balance trial 余额跟踪balanced by 平衡按balanced set of books 平衡帐簿集banbank account 银行往来帐bank account code 银行往来帐代码bank account master maintenance (acp140) 银行往来帐主文件维护bank account number 银行往来帐号bank bill 银行票据bank branch 分行bank branch maintenance 银行分行维护bank buying rate 银行买入价bank charge and interest expense account 银行手续费与利率费用科目bank charge expense 银行手续费用bank charge expense accont 银行手续费用科目bank charge issued 银行手续费发出bank charges 银行手续费bank charges and/or stamp taxes 银行手续费与/或印花税bank code 银行代码bank code/branch 银行代码/分行bank collection procedure 银行托收法bank data... 银行数据... bank details 银行帐户bank direct debiting procedure 银行直接借记法bank expense 银行费用bank information to other program 到其他程序的银行信息bank key 银行关键字bank master (acp140) 银行主文件bank master data 银行主记录bank master listing 银行主文件清单bank master maintenance 银行主文件维护bank number 银行代号bank reconciliation file 银行调节文件bank selling rate 银行卖出价bank statement 银行对帐单，银行月结单bank statement posting (acp710) 银行对帐单过帐bank statement posting program (acp710) 银行对帐单程序bank transfer 银行转帐bar-coder pick list 条形码领料单bar chart 条线图bar chart screen 条线图屏幕bar code 条形码bar graph 条线图bar graph summaries 条线图汇总bar segment 模条图分割barcoder 条形码阅读器base unit of measure 基本计量单位base (for) 基于base amount 基本金额base amount selected 已选择的基本金额base condition 基本条件base condition type 基本条件种类base currency 基础值(额) base currency amount 基本货币金额base currency code 基本货币码base currency epuivalent balance 基本货币等价的平衡base currency screen 基本货币屏幕base discount 基本折扣base for tax/si contributions 税基(社会保险) base insurable value 保险基值base object costing 基本对象的成本核算base object group 基本对象组base object item 基本对象项base object master data 基本对象主记录base object name 基本对象名base object text 基本对象说明base or transaction currency value 基本或转换币值base order amount 基本订单金额base p/c 基本P/Cbase planning object 基本计划对象base price/item alone method 基本价格/项目单独方法base quantity 基本数量base rate 基本率base software package 基本软件包base table 基本表base unit of measure 基本计量单位base value 基值baseline 基本行baseline application template 基本行应用格式baseline date 基准日期baseline date for payment 支付期限基准日期basic arithmetic operations 基本算术运算basic code 基础代码basic component 基本组件basic concept 基本概念basic conversation 基本对话basic data 基本数据basic data/values 基础数据/值basic dates 基本日期basic finish date 基本完成日期basic formula 基本公式basic function 基本功能basic information 基本信息basic inventory data 基本库存数据basic item information 基本项目信息basic key figure 基本指标basic list 基本列表basic path 基本路径basic set 基本组basic start date 基本开始日期basic value 基本值basic_formula 基本配方basis layer 基础层basis system 基础系统batch 批batch (n.) 批batch (to) 分批batch allocation 批分批batch allocation program (sfc730) 批分批程序batch balancing 批余额batch balancing allocation (sfc720) 批余额分批batch balancing applications 批余额应用batch balancing u/m 批余额计量单位batch balancing unit of measure 批余额计量单位batch bill of material 批物料单batch copy 批拷贝batch data transfer 批式数据传输batch detail 批明细batch editing 批编辑batch file 批文件batch input 批输入batch input command 批输入命令batch input message 批输入信息batch input session 批输入进程batch interface 批次界面batch interface file 批次界面文件batch interface file format 批次界面文件格式batch interface file report 批次界面文件报表batch interface report 批次界面报表batch job 批作业batch job description 批作业说明batch job queue name 批作业队列名batch journal 批凭证batch journal entry 批凭证输入batch message 批式信息batch mode 批处理方式batch order 批订单batch order allocation 批订单分配batch physical quantity due 到期批实际数量batch processing 批式处理batch program 批程序batch pull list 批下拉式清单batch pulling 批下拉式batch quantity calculations 批量计算batch quantity component 组件批量batch queue 批队列batch queue processing 批队列处理batch size 制造批量batch split 批拆分batch standard interface file 批标准界面文件batch standard interface processing 批标准界面文件处理batch total 批总计batch weight 批重量batch weight calculation 批重量计算batching 分批bbm data file library BBM 数据库文件bbm installed BBM 已安装be accounted for (to) 已计帐于be based on (to) 基于，根据be baseded (to) 基于be driven off (statistics) 被分离（统计）be flagged (to) 被作标志be initialized (to) 被置初值（于）be keypunched (to) 被键控穿孔（于）be left-justified (to) 向左对齐be multiple issied (to) 被多次发料be occupied (to) 被占用的be printed (to) 被打印的be relieved (to) 解除be shown pegged to 追溯be sorted (to) 被分类的be subtotaled to 被小计be tied up (to) 被…占用be tiedd 被…联系be zeroed (to) 被置为零become effective 变为生效become overstocked 超储beginning effective date 生效日期beginning of message 报文开头beginning point 起始点below 在…下面，在…以下benefit 利益，受益best-fit technique 最佳技术best fit method 最佳方法best fit modeling 最佳模型best price 最优价格beta factor β 系数betterment (of asset) 修缮经费（资产）bill-to address 发票发送地址bill-to party 收单方bill 开票bill (a customer) 帐单（客户）bill charges 汇票贴现费bill discount note 汇票贴现结算bill holdings 持有的汇票bill item 单据项目bill of entry 单据输入bill of exchange 汇票bill of exchange charges statement 汇票贴现费结算bill of exchange collection 汇票托收bill of exchange liability 持票据者义务bill of exchange payable 应付汇票bill of exchange payment request 汇票收付请求bill of exchange presentation 汇票承兑bill of exchange receivable 应收汇票bill of exchange renewal 汇票延期bill of exchange usage 汇票的用途bill of lading 提单bill of material 物料单bill of material accuracy 物料清单准确性bill of material changes 物料清单变更bill of material component type 物料清单的组件类型bill of material explosion 物料清单展开bill of material extract audit report 物料清单摘录审计报表bill of material file 物料清单文件bill of material inquiry program 物料清单查询程序bill of material listing (bom200) 物料清单列表bill of material maintenance program 物料清单维护程序bill of material maintenance screen 物料清单维护屏幕bill of material merge report 物料清单合并报表bill of material offset lead time 物料清单偏置提前期bill of material record 物料清单记录bill of material reorganization 物料清单重组bill of material simplification 物料清单简化bill of materials (bom) 物料清单bill of materials components 物料清单组件bill of materials components invoice 物料清单组件发票bill of materials header 物料清单表头bill of materials mass 物料清单量bill of materials mass replace 物料清单大量替换bill of resources 资源清单bill of resources file 资源清单文件bill of resources maintenace (cap140) 资源清单维护bill on demand 即期汇票bill routing 工艺路线清单billing-to-g/l posting costant 票据处理到总帐过帐常量billing 开票billing a third-party item 开票一个第三方项目billing and tax calculations 票据处理与税计算billing application 票据处理应用billing block 开票冻结billing category 开票类别billing cycle 票据处理周期billing date 开票日期billing details 开票明细billing document 开票单据billing document to be accrued 应计开票单据billing documents 开票凭证billing due list 开票到期清单billing element 开票要素billing header 开票表头billing index 开票索引billing invoice print program 票据处理的发票打印程序billing item 开票项目billing menu 票据处理菜单billing plan 开票计划billing procedure 开票过程billing processing options 票据处理选择billing product 票据产品billing product menu 票据产品菜单billing program (bil500) 票据处理程序billing record 票据记录billing register 票据登记billing release 票据发放billing release program 票据发放程序billing rounding 票据舍入billing schedule 开票计划billing status 开票状态billing system parameters 票据系统参数billing system parameters screen 票据系统参数billing time (bil500) 票据时间billing type 开票类型billing updates 票据更新bin 容积bin number 容积号bin/rack 容积/货架binder 粘合（粘结）bir general-purpose library BIR 通用文件库bir(bpcs information retrieval) BPCS 信息检索bit comparison 位比较bit string 位串bits per inch 每英寸比特数blank 空，空格blank (character) 空格（字符）blank (field) 空（字段）blank bill of material 空BOM blank employee id 空职工ID blank out 取消，作废blank value 空值blank warehouse location 空仓库库位blanket 总的，表层，外壳blanket order 总定单blend 混合blinking bar 闪烁条形图block diagram 框图block indicator 冻结标记block of transaction 事务的部分block size 块大小block/delete envir. 冻结/删除环境blocked a account 冻结一科目blocking data 冻结数据blocking reason 冻结原因blow-through bill of materialblow throughbnr (bpcs modification request) BPCS 修改请求board of directors 董事会board of directors meeting 董事会议bodyboe-yilmaz algorithm Boe-Yilmaz 算法bom BOM bom item BOM 项bom usage BOM用法bom alternatives BOM代用项bom application BOM 应用bom category BOM 类别bom explosion BOM 展开bom explosion control BOM 展开控制bom explosion number BOM 展开编号bom group BOM 分组bom header BOM 标题bom item BOM 项bom items BOM 项bom level by level BOM 按层次展开bom notes BOM 注释bom number BOM 号bom status BOM 状态bom tree structure business case BOM 树结构企业案例bom types BOM 类型bom unit of measure BOM 计量单位bom usage BOM 使用bom validity BOM 有效性bom where-used inquiry (bom300) BOM 用处查询boms BOM book (noun) 帐本，预订，托运，记帐book depreciation 帐面折旧book depreciation area 帐面折旧范围book inventory 帐面库存book inventory data 帐面库存数据book listing 帐面库存清单book number 帐面号book to actual 由帐目到实际book transfer 转让过户book value 帐面值book value method 帐面价值法book versus actual (inv.) 帐面与实际值比较（库存）book vs physical 帐面与实际值比较（库存）book vs physical inventory 帐面与实际库存值比较book vs physical inventory reporting 帐面与实际库存值比较报表book/actial difference 帐面与实际的差异book-to-actual discrepancies 帐面与实际的差异booking amount 帐面金额boot the system 引导系统border control office 边境管理办公室border crossing point 边境出入点border customs office 边境海关办公室bottleneck 瓶颈bottom-up (bom) 自底向上（BOM）bounced bill of exchange 被银行退回的汇票boundary 范围bounded disposition 连接处理boycott list 抵制清单bpcs accounts payable application BPCS 应付帐应用bpcs affiliate BPCS 合作单位bpcs bbm library BPCS BBM 库bpcs billing product BPCS 票据处理产品bpcs budget BPCS 预算bpcs business modeling BPCS 企业模型bpcs business modeling (bbm) product BPCS 企业模型产品bpcs business planning control system BPCS 企业计划控制系统bpcs components usage code maintenance program BPCS 组件代码用途维护程序bpcs costing product BPCS 成本产品bpcs customer order and shop order product BPCS 客户定单和车间定单产品bpcs custorm order product BPCS 客户定单产品bpcs cycle counting BPCS 循环盘点bpcs cycly counting sub-system BPCS 循环盘点子系统bpcs electronic mail BPCS 电子邮件系统bpcs financial analyst menu BPCS 财务分析菜单bpcs information retrieval library BPCS 信息检索库bpcs information retrieval product BPCS 信息检索产品bpcs information retrieval program BPCS 信息检索程序bpcs inventory BPCS 库存bpcs main menu BPCS 主菜单bpcs mps/mrp program BPCS MPS/MRP 程序bpcs product BPCS 产品bpcs purchasing product BPCS 采购产品bpcs reserved id BPCS 保留标识bpcs security maintenance (sys600) BPCS 安全维护bpcs security officer BPCS 安全管理员bpcs upload/download menu BPCS 上载/下载菜单branch 分行branch account 分公司帐户branch bank 分行branch code 分行代码branch construction 分支结构branch number 分行号branch operation 分工序branch status 分支状态branch warehouse 分库brand 商标，品种brass plate operation 铜板操作break (amount break) 断点，极限（金额极限）break (price break) 断点，极限（价格极限）break (quantity break) 断点，极限（数量极限）break character 中断字符break even point 盈亏平衡点break message 中断信息break point 断点break pointion 中断位置breakage 损耗量breakdown 故障停机breakdown indicator 划分标记breakpoint condition 断点条件breakpoint counter 断点计数器breakpoint display 断点显示bremen and bremerhaven 不莱梅和不莱梅港bring in linebring together 聚集，装配（组合）在一起browse 查阅browser view 浏览显示bubble 显示序号bubble memory 序号存储bubble number 序号bubble number sequence 序号顺序bucket (cost) 栏目（成本）bucket (time) 栏目（时间）bucketing 时段bucketless (mrp) 无时段budget 预算budget account 预算科目budget amount 预算金额budget assumptions 预算前提，预算设想budget bar 预算条形图budget data 预算数据budget data upload 预算数据上载budget extension 预算增加部分budget filter 预算范围budget formular 预算公式budget information 预算信息budget input 预算输入budget input maintenance 预算输入维护budget line 预算明细budget maintenance 预算维护budget manipulation 预算管理（控制）budget master file 预算主文件budget master listing 预算主文件清单budget master maintenance 预算主文件维护budget name 预算名budget name inquiry 预算名查询budget pro-forma 预算形式budget profile 预算概况budget revision 预算修正budget rollover selection 预算转结选择budget spreadsheet 预算展开表budget transfer 预算转换budget update dialog box 预算更新对话框budget update panel 预算更新屏幕budget update table 预算更新表budget update worksheet 预算更新工作表budgetary information 预算信息budgeted balance sheet 预算资产负债表budgetholder 预算控制人budgeting information 预算信息budgeting process 预算处理budgets and modeling 预算与模型buffer 缓冲buffer frame 缓冲帧buffer handler 缓冲处理机buffer period 缓冲期间buffer technique 缓冲技术buffer utilization 缓冲实用设备buffering type 缓冲类型building 组合building access path for file.... 文件的组合存取路径building block 结构件, 标准部件bulk material 大量物件bulk processing 大容量处理business address 业务地址business administration 事物管理business and sales 经营与销售business area 业务部门business area allocation 按业务部门分割business data 业务数据business development 业务发展business entity 企业机构business graphics 商业图表business information technology 商务信息技术business modeling 企业模型business object 商业对象business operations 企业工序business partner 业务伙伴business partner who is a customer 作为客户的业务伙伴business partner who is a vendor 作为卖主的业务伙伴business plan 商务计划business planning and control system 企业计划与控制系统business process 业务过程business reengineering 商业重复工程business transaction 业务往来business transaction having an effect on liquidity 对流动资金产生影响的业务往来business transaction type 业务事务类型busy 忙busy flag 忙标志busy item number 忙项目号busy item number message 忙项目号信息busy processing 忙处理busy status 忙状态buyer 采购员buyer code 采购员代码buyer code order 采购员代码定单buyer code range 采购员代码范围buyer range 采购员范围buying habits 购买习惯buying party 买方by-product fixed quantity 副产品固定量by-product variable 副产品变量by-products 副产品by default 默认by inventory transaction 按库存事务by item 按项目by item and location 按项目和货位by item class 按项目分类by item family 按项目系列by item number 按项目号by item, warehouse and cost 按项目，仓库和成本by item/whse/cost 按项目／仓库／成本by lot 按批号by pick sequence number 按提货序号by product 副产品by registered mail 挂号信by special delivery 快件专递by the gallon 按加仑by unit 按单位by warehouse 按仓库by warehouse and item 按仓库和项目by way of report 按报表方式by whse/item 按仓库／项目bypass 省略bypassed tax 免税。

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。

SD 常用术语汇集SD (Sales and Distribution) : 销售和分销Sold-to-party : 下订单客户Ship-to-party : 收货之客户Bill-to-party : 仅指收发票之客户Payer-to-party : 付款人Customer Code : 客户代码Sales Organization : 销售业务组织，指台达的某一事业部Distribution Channel : 销售通路Division : 产品别Sales Areas : 销售网, 销售业务组织+ 销售通路+ 产品别Company Code : 公司代码Incoterms : 国际交运条件Payment Terms : 付款条件Price Master : 单价主档YWST : 销项税则ZWST : 销退税则内销: 凡以人民币付款的均为内销外销: 凡非以人民币付款的均为外销Order Type : 合约类别ATP check : Available to promise 通过ATP check confirm so 的delivery date 和数量反转: 因SO中某些数据Key in 错误，影响后续出货作业，才执行此动作D/O (Delivery Note) : 出货通知单Shipping Method : 运输方式PP常用术语汇集BOM (Bill of Material): 某机种或组合料号包含所有材料的表列,它分为group bom (client bom)是整个集团的材料表;bom是已经做过allocate的group bom .BLK(Block):工单锁定.Backflush材料: 不按工单领料,仓库也不作扣帐动作.它是由制作部confirm工单时进行扣帐.CFCO: CONFIRM工单,由制造部完成,可以确认实际工时,实际产出数量,BF材料的扣帐动作.DMS(Document Management System): 文件管理系统,目前DELTA 的所有有料号者皆可将其材料数据存放于Server中.Depedent Requirement: 相依需求,相对于独立需求而产生的需求.DLV(Delivery):工单完全入库.ECN (Engineer Change Notification):工程变更通知书.EO/PO: 制程外包订单.Hierarchy: 各工作站可透过一个结构关系将其产能需求及有效产能整合到一个统计性(虚拟)的工作站中，此结构关系的设定称为Hierarchy 的建立.Indepedent Requirement: 根据业务的FORECAST和S/O而产生的需求.Lead Time : 某机种的生产时间.MPS(Main Production Schedule):主生产排程.OP(operation) Code: 制程代码,即是routing中各个制程的序号.Order Date:工单日期.Pilot run: 试制,即是试验性生产.Pro.ord(Production Order):工单,也就是工令,它是生产顺利进行的核心.S/O产生出来的需求.Routing: 制造途程,生产某一机种的过程.Rework: 针对某些不合格的产品,进行重新加工.REL: release工单,由生管完成,它是工单核准作业,release过后的工单才能算作有效工单.Schedule Date:上线日期.TECO(Technical Complete):工单关闭.Work Center: 工作站或工作组.有生技部IE维护.工时:生产所需时间,它包括:标准工时,实际工时,异常工时,除外工时. MM常用术语汇集MM: materials management,即物料管理.MRP: material requirement planning,即物料需求计划.P/O: purchase order,采购向厂商所下正式订单.P/R: purchase requisition, run MRP时所得的采购需求单.PlOrd: planned order, run MRP时所得的计划订单.ROH: SAP系统中所定义raw material 类别.FERT: SAP系统中所定义成品类别.S/O: sales order, 业务订单.Delivery: 常指业务订单的出货单号码.Schedule: 常指工作计划的时间表或进度表.Master data: 当有增加新厂商时,需维护该厂商的主文件资料,包括Vendor master / Source list / Info record / material master等资料. Source list: 设定料号的供货商名单.Info record: 主要用于维护购买单价.此单价需经采购主管核准后始得键入,并于开立订单时系统自动带出单价.Subcontract process: 指外加作业,可不需开立工单就能将Subcontract BOM带入订单内;可直接于SAP系统直接控管台达及厂商处的库存, 可免除现行手记账的缺点.Consignment parts: 指厂商将材料寄放于台达仓库,待台达厂需要时,再领出使用;执行优点是厂商交货时不须付款,待台达厂领用后才付款.Components: 成品或机种组成成份的称谓.Confirm: 确认事务的一种行为方式,如采购为使材料能够准确满足生产需求,必须confirm厂商的交期.Release: 采购向厂商下P/O之后,必须透过一定权限经由主管对此张P/O做release后才能收料.Goods receipt: 收料,如厂商送货到台达后,仓库需做收料动作. Goods issue: 发料,如生产线从仓库领走材料后,仓库需做发料动作. Goods transfer: 转仓,如B.F.材料从仓库发料后需做转仓动作.P/N: part number,材料的料号.Spare parts: 呆料,即已不使用的材料.Return delivery: 退货,如当厂商的材料发生质量问题时,仓库配合相关单位所做的退货处理作业.MVT: Movement type, 材料收发料后仓库在SAP系统中所做相应动作产生的异动代码,如101 / 102 / 261 / 262等.Work order: 指工单发料或扣帐中所识别的工单号码,即工令. Cyclecount: 仓库平日库存盘点,盘点数据由YMD2产生.。

(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 accounting13会计期4-4-5 period accounting4-4-5 期间会计abap/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 sql abap/4 open sql abap/4 开放式 sql abap/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 commitments绝对贷款承诺总额absolute value绝对值absorb吸收absorb forecast吸收法预测absorption吸收作用absorption of forecasts预测的吸收法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accompanying sheet附表accord约定according to product根据产品而定account科目account allocation科目归集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 comparison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 committee x12x12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 combination应计利润中心/科目代码组accrual reversal应计回转accrual reversal date应计回转日期accrual reversal flag value应计回转标志值accrual/deferral document待摊/预提凭证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 income预提费用和递延收益accrued income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achilles' 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 component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 component有效能力组件active product有效产品active quote现用报价active version活动版本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 computation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 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add-on添加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 income for the period年度盈余修正adjustment to net income for the period/retaine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 communication程序通讯的高级程序advanced training高级培训advanced training class高级培训课程adverse反向的，相反的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 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 companies 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 component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 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alpha-sequenced按字母顺序的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 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 sequences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alternative units of measure替代计量单位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 competition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 x12ansi asc x12 anticipate预计anticipated discount预计折扣any range(s) of companies任何公司范围api item master API 项目主文件api maintenance program API 维护程序append附加append structure append 结构appending附加appendix附录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a pplication 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 test应用测试application toolbar应用工具条applications应用applications programmer应用程序员application-wide应用范围application-wide default应用范围缺省值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 costs申请费用apportionment number分摊数appropriate适当的appropriate command key适当命令键appropriate processing option适当处理选择appropriation of net income净利润分配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/400AS/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assemble装配assemble, compile汇编，编译assembled collection装配采集assembler global全局汇编器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 commission 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 component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 post自动过帐auto-distribution account自动分摊科目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 payabl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 component 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available-to-promise calculation可供销售量计算available-to-promise inquiry可供销售量查询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awaiting lab check待实验室检查b/b discount (bill back)信誉折扣b/n B/Nback order逾期定单back up备份backdated tax calculation税收追索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back-order code逾期定单代码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back-up (to)备份（到）backup copy备份back-up copy备份拷贝backup diskette磁盘备份backup simulation (for630)模拟备份backward consumption倒序消耗backward lot trace倒推批跟踪backward scheduling倒序排产计划backward trace倒推跟踪backward/forward lot tracing screen倒排/顺排backwards lot traceability倒排批跟踪能力backward-schedule倒排计划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 (inventory)余额balance (verb)平衡balance account科目余额balance audit trail余额审计线索balance books分类帐余额簿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 inventory库存余额balance notification结帐通知balance out失去平衡balance quantity余额数量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 exchange rate资产负债表兑换率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 rate资产负债表比率balance sheet rate type资产负债表比率类型balance sheet value资产负债表总计balance statement余额表balance to zero余额为零balance trial余额跟踪balance/net indicator余额/净指标balanced by平衡按balanced set of books平衡帐簿集balance-forward移下页结转余额bank account银行往来帐bank account code银行往来帐代码bank account master maintenance (acp140)银行往来帐主文件维护bank account number银行往来帐号bank bill银行票据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 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bar-coder pick list条形码领料单base (for)基于base amount基本金额base amount selected已选择的基本金额base condition基本条件base condition type基本条件种类base currency基础值(额)base currency amount基本货币金额base currency code基本货币码base currency epuivalent balance基本货币等价的平衡base currency screen基本货币屏幕base discount基本折扣base for tax/si contributions税基(社会保险)base insurable value保险基值base object costing基本对象的成本核算base object group基本对象组base object item基本对象项base object master data基本对象主记录base object name基本对象名base object text基本对象说明base or transaction currency value基本或转换币值base order amount基本订单金额base p/c基本P/Cbase planning object基本计划对象base price/item alone method基本价格/项目单独方法base quantity基本数量base rate基本率base software package基本软件包base table基本表base unit of measure基本计量单位base value基值baseline基本行baseline application template基本行应用格式baseline date基准日期baseline date for payment支付期限基准日期basic arithmetic operations基本算术运算basic code基础代码basic component基本组件basic concept基本概念basic conversation基本对话basic data基本数据basic data/values基础数据/值basic dates基本日期basic finish date基本完成日期basic formula基本公式basic function基本功能basic information基本信息basic inventory data基本库存数据basic item information基本项目信息basic key figure基本指标basic list基本列表basic path基本路径basic set基本组basic start date基本开始日期basic value基本值basic_formula基本配方basis layer基础层basis system基础系统batch批batch (n.)批batch (to)分批batch allocation批分批batch allocation program (sfc730)批分批程序batch balancing批余额batch balancing allocation (sfc720)批余额分批batch balancing applications批余额应用batch balancing u/m批余额计量单位batch balancing unit of measure批余额计量单位batch bill of material批物料单batch copy批拷贝batch data transfer批式数据传输batch detail批明细batch editing批编辑batch file批文件batch input批输入batch input command批输入命令batch input message批输入信息batch input session批输入进程batch interface批次界面batch interface file批次界面文件batch interface file format批次界面文件格式batch interface file report批次界面文件报表batch interface report批次界面报表batch job批作业batch job description批作业说明batch job queue name批作业队列名batch journal批凭证batch journal entry批凭证输入batch message批式信息batch mode批处理方式batch order批订单batch order allocation批订单分配batch physical quantity due到期批实际数量batch processing批式处理batch program批程序batch pull list批下拉式清单batch pulling批下拉式batch quantity calculations批量计算batch quantity component组件批量batch queue批队列batch queue processing批队列处理batch size制造批量batch split批拆分batch standard interface file批标准界面文件batch standard interface processing批标准界面文件处理batch total批总计batch weight批重量batch weight calculation批重量计算batching分批bbm data file library BBM 数据库文件bbm installed BBM 已安装be accounted for (to)已计帐于be based on (to)基于，根据be baseded (to)基于be driven off (statistics)被分离（统计）be flagged (to)被作标志be initialized (to)被置初值（于）be keypunched (to)被键控穿孔（于）be left-justified (to)向左对齐be multiple issied (to)被多次发料be occupied (to)被占用的be printed (to)被打印的be relieved (to)解除be shown pegged to追溯be sorted (to)被分类的be subtotaled to被小计be tied up (to)被…占用be tiedd被…联系be zeroed (to)被置为零become effective变为生效become overstocked超储beginning effective date生效日期beginning of message报文开头beginning point起始点below在…下面，在…以下benefit利益，受益best fit method最佳方法best fit modeling最佳模型best price最优价格best-fit technique最佳技术beta factorβ 系数betterment (of asset)修缮经费（资产）。

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。

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。

Words Chinese Remark (foreign) exchange gain 汇兑收益 SAP (foreign) exchange loss 汇兑损失 SAP (investment) support allocation list 投资分配表 SAP (investment) support allocation year 投资分配年度 SAP13 period accounting 13会计期 4-4-5 period accounting 4-4-5 期间会计 Aabap/4 cluster database abap/4 簇式数据库 SAPSAP abap/4 code abap/4 代码SAP abap/4 data type abap/4 数据类型abap/4 development workbench abap/4 开发工作台 SAPSAP abap/4 dictionary abap/4 词典 abap/4 dictionary information system abap/4 词典信息系统 SAPSAP abap/4 key word abap/4 关键词SAP abap/4 module pool abap/4 模块存储SAP abap/4 native sql abap/4 内含式 sqlSAP abap/4 open sql abap/4 开放式 sqlSAP abap/4 parameter abap/4 参数SAP abap/4 program abap/4 程序 abap/4 query abap/4 查询SAPSAP abap/4 report abap/4 报告SAP abap/4 repository abap/4 资源库 abap/4 repository information system abap/4 资源库信息系统 SAPSAP abap/4 select option abap/4 选择项SAP abap/4 variable abap/4 变量SAPabc analysis ABC分析abc usage summary (inv220) ABC用途汇总 abc usage summary report ABC用途汇总报表 abnormal (value,data) 异常（值，数据） abnormal end 非正常结束 SAP abnormal termination 非正常终止 SAP abort 异常退出 absolute total commitments 绝对贷款承诺总额 SAP absolute value 绝对值 absorb 吸收 absorb forecast 吸收法预测 absorption 吸收作用 absorption of forecasts 预测的吸收法SAP acc. to 依照 accelerated cost recovery system 加速成本回收系统 accelerated depreciation 加速折旧 accept 验收，接收 acceptance dates 验收日期 acceptance test 认可性测试 SAPSAP access 存取 access authorization 访问授权 SAP access character 存取字符 SAP access depth 访问深度 SAP access directions 存取范围 access number 存取编号 SAP access path 访问路径 SAP access protection 访问保护 SAP access rate 访问速率 SAP access routine 存取例程 SAP access sequence 访问顺序 SAP access sequences 存取顺序 SAPSAP access to 访问 accessible 可用存取的SAP accompanying sheet 附表 accord 约定 according to product 根据产品而定 account 科目 account allocation 科目归集 SAP account assignment 科目设置 SAP account assignment category 科目设置类型 SAP account assignment element 科目确定元素 SAP account assignment elements 科目确定元素 SAP account assignment group 科目设置组 SAP account balance 科目余额 SAP account balance inquiry 科目余额查询 account balance interest calculation 帐户余额计息 SAP account category 帐户类别 SAPaccount category reference 帐户类别参考 SAP account changes 帐户更改 SAP account code structure 科目代码结构 account codes 科目代码 account comparison 帐户比较 SAP account control indicator 科目管理标记 SAP account data 科目数据 account definition 科目定义 account definition inquiry 科目定义查询 account definition listing 科目定义显示 account 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 SAPSAP account group 帐户组 account group info 科目组信息 SAP account groups and number ranges 科目组及号码范围 SAP account hierarchy 科目结构 account holder 银行户主 SAP account inquiry (acr300) 科目查询 account life 科目有效期 SAP account lookup 科目查找 account lookup display(screen gld381-01) 科目查找显示 account lookup program (gld381) 科目查找程序 account maintenance 帐户维护 SAP account management 帐户管理 SAP account master load program (gld080) 科目主程序装入程序 account no. 科目号 account number 科目号 account number segment 科目号分隔 account number sequence 科目号顺序SAP account payable 应付帐 account reading 科目输入 account receivable 应收帐SAPSAP account reconciliation 对帐 account record type 科目记录类型 account relationship 科目间关系 account security level 科目保密级别 account statement 帐面清单 SAP account statement entry 对帐单分录 SAP account summarization 科目汇总 account symbol 帐户符号 SAP account total 科目总计 account type 帐户种类 SAP account type life 帐户种类有效期 SAP accounting 会计，记帐方法 accounting and production control purposes 会计与生产控制目的 accounting area 会计主体 SAP accounting bases 会计基础 accounting document 会计凭证 SAP accounting period 会计期段 accounting period group of controls 会计期段控制组 accounting period inquiry 会计期段查询 accounting projection 会计预测 accounting purposes 会计用途 accounting transaction 会计业务 SAP accounting year inquiry 会计年查询SAP accounts payable 应付帐 accounts payable applications control program 应付帐应用控制程序 accounts payable bank reconciliation file 应付帐银行调节文件 accounts payable code 应付帐代码 accounts payable file (aph) 应付帐文件 accounts payable g/l distribution file 应付帐总帐分摊文件 accounts payable g/l distribution file (apg) 应付帐总帐分摊文件 accounts payable guide 应付帐款指南 accounts payable liability 应付帐负债 accounts payable line file (apl) 应付帐明细文件 accounts payable payment file (amh) 应付帐付款文件 accounts payable payment line file (amt) 应付帐付款明细文件accounts payable product 应付帐产品 accounts payable reconciliation 应付帐调节 accounts payable reconciliation file (abr) 应付帐调节文件 accounts payable report 应付帐报告 accounts payable statement 应付帐报表 accounts payable tax amount paid file (atp) 应付帐已付税款金额文件 accounts payable tax history file (atx) 应付帐税款历史文件 accounts payable transactions 应付帐事务 accounts payable/maintenance 应付帐/维护 accounts payablt interface 应付帐接口 accounts radio button 科目单选钮SAP accounts receivable 应收帐 accounts receivable aging by salesperson 依销售员列应收帐帐龄 accounts receivable balance 应收帐余额 accounts receivable cash and memo posting 应收帐现金与摘要过帐 accounts receivable document 应收帐文档 accounts receivable file 应收帐文件 accounts receivable period colse 应收帐期间结算 accounts receivable processing 应收帐处理 accounts receivable product 应收帐产品 accounts receivable run instructions 应收帐运行指令 accounts receivable statement 应收帐目表 accounts receivable trial balance 应收帐试算表 accounts statement 帐目报表 accredited standards committee x12 x12信贷标准委员会 SAPSAP accrual 应计 accrual account 应计帐目 accrual amount 应计金额 accrual and deferral 待摊和预提 SAP accrual and reversal 应计与回转 accrual billing document 应计开票单据 SAP accrual date 应计日期 accrual interval 应计间隔 SAP accrual period 应计期间 SAP accrual profit center 应计利润中心 accrual profit certer/account code combination 应计利润中心/科目代码组 accrual reversal 应计回转 accrual reversal date 应计回转日期 accrual reversal flag value 应计回转标志值 accrual/deferral document 待摊/预提凭证 SAP accrual/deferral posting 待摊/预提记帐 SAP accruals account 应计项目科目 SAP accruals and deferrals account 待摊/预提科目 SAP accrue 应计SAP accrue (interest) 生息 accrued expense and deferred income 预提费用和递延收益 SAP accrued income 应计收益 SAP accrued item 应计项目 SAP accrued liability account 应计负债科目 accrued liability account amount 应计负债科目金额 accrued liability account code 应计负债科目代码 accrued liability account total 应计负债科目总计 acct groups/numbers 科目组/科目号码 SAP accumulate 累计 accumulate year-to-date checkbox 年累计检查框 accumulated balance audit trail 累计余额审计线索 SAP accumulated depreciation 累计折旧 SAP accumulated depreciation account 累计折旧科目 SAP accumulated depreciation ackowledgement 累计折旧确认 accumulated reserve 累计储备 accumulated yearly payments 年付款总额 SAP accumulation of accounts 科目累计 accumulation of totals 总额累计 accurate and timely inventory balance 精确及时库存余额 acdessachilles' heel 关键弱点 acknowledgement advice 收函建议 SAP acknowledgement request 收函请求 SAP ackowledge (to) 确认 ackowledgement notice 确认注释 acquisition and production costs 购置和生产成本 SAP acquisition list 购置清单 SAPSAP acquisition tax 购置税acquisition tax cred acquisition tax credSAPSAP acquisition tax deb. acquisition tax deb. acquisition year 购置年份 SAP across the board 全面的 action 作用 action bar 作用 action bucket 活动栏目 action chart 活动图 action code 活动代码 action codes 活动代码 action column 作用列次 action diagramming 作用图 action index 动作索引 SAP action message 作用信息 action procedure 行为过程 SAP action statement 作用语句 SAPSAP activate 激活 activate a field 激活一字段 SAP activate accesses 激活接近 SAP activate all 激活全部 SAP activate period 有效期间 SAP activation administrator 活动管理器 SAP activation flag 活动标志 SAP activation type 活动类型 SAP active 有效，现用 active component 有效组件 active control indicator 活动的控制指示器 SAP active date 用作日期 active file 有效的文件 active ingredient 有效（现用）成份 active item journal entry 有效项目凭证输入 active material allocations 有效材料分配 active operation 现用工序 active potency component 有效能力组件 active product 有效产品 active quote 现用报价 active version 活动版本 SAP active window 活动窗口 SAPSAP activities 作业SAP activity 作业 activity category 作业类型 SAP activity element 作业元素 SAP activity elements 作业元素 SAP activity flag 活动标志 activity input 作业量输入 SAP activity manufacturing 活动制造 activity output 作业量输出 SAP activity price 作业工资 SAP activity price computation 作业工资计算 SAP activity reason 活动原因 SAP activity recording 作业记录 SAP activity type 作业类型 SAP activity/operation number 作业/操作记录 SAP actual 实际的 actual conversion factor 实际的转换系数 actual cost 实际成本 actual cost data 实际成本数据 actual cost roll-up 数据成本累加（滚动） actual cost system 数据成本系统 actual cost total 实际成本总计 actual cost variance data 实际成本差异数据 actual costs 实际成本 SAP actual count data 数据盘点数据 actual date of the transaction 数据事务发生的日期 actual dates 实际日期 SAP actual discount 数据折扣 actual document 实际文件 SAP actual download 数据下载 actual facility/item costs 数据场所/项目成本 actual input 实际输入 actual invoice entry (acp500) 实际发票输入 actual item cost 实际项目成本 actual labor costs 实际人工成本actual manufacturing activities 实际生产活动 actual output 实际输出 actual output hours 实际输出小时数 actual parameter 实际参数 SAP actual percentage discount 实际百分比折扣 actual price 实际价格 actual price total 实际价格总计 actual production/purchasing decisions 实际生产/采购决策 actual releas/due date 实际发放/到期日 actual route 实际途径 SAP actual run rate 实际产出率 actual shop floor cost 实际车间成本 actual statistic radio button 实际统计单选钮 actual tax rate 实际税率 actual to buget values 实际与预算值之比 actual value 实际值 actuals 实际值SAP adapt 适配add-on 添加 add into inventory 增入库存 add maintenance mode 增加维护模式 add mode 增加模式 add pushbutton 增加按钮 addendum 附录 additional account assignment 补充科目设置 SAP additional data 其它数据 SAP additional description text 附加说明文字 additional fields 附加字段 SAP additional information 附加信息 SAP additional line items lookup 附加行项查找 additional note text line 附加注释文本行SAP additional tax 附加税 additional time 附加时间 SAPSAP additional value (cap) 附加值(CAP) additional value days 附加值天数 SAP additive constant 添加常量 addr. recursiveness 地址递归 SAPSAP address 定址 address administration 地址管理 SAPSAP address block 地址块 address data 地址数据 SAP address for reverse routing 反转路由地址 SAP address line 地址行SAP address list 地址表 address space 地址空间 SAP address specifics 地址明细 addressing mode 寻址方式 SAP adjust 缩放比例 SAP adjust downward 向下调整 adjust during batch balancing flag 批量平衡作业调整标志 adjust inventoty (to) 调整库存（到） adjust to 调整至 adjust tolerance days 调整允差天数 adjust upward 向上调整 adjusted standard cost estimate 调整的标准成本估算 SAP adjusting agent 调整因素 adjusting entry 调整输入 adjustment 调整量 adjustment field 调整字段 adjustment to net income for the period 年度盈余修正 SAP adjustment to net income for the period/retained earni未分配利润 SAP adjustment to retained earnings 未分配利润调整 SAP adjustment to stock 库存调整SAP administration block 管理块 administrative data 管理数据 SAP administrative time 管理时间SAP adopt 采纳 advance 先进 advance correction 高级纠错 SAPSAP advance payment 预付款 advanced process industries 高等流程工业 advanced process industries instructions 高等流程工业运行指令 advanced process industries main menu 高等流程工业主菜单advanced process industries product 高等流程工业产品 advanced program to program communication 程序通讯的高级程序 SAP advanced training 高级培训 advanced training class 高级培训课程 adverse 反向的，相反的 advertising campaign 广告运动 SAP advertising material 广告材料 SAPSAP adw position adw 位置 affect 影响 affect inventory or sales 对库存或销售的影响 affect p.o. quantity in inspection 影响在检采购定单量 affect receipts 影响接收 affect resupply order 影响补库定单 affecting net income 影响净收益的 SAP affiliate 协作 age 帐龄 age (v.) receivables 应收帐帐龄 age (verb) 帐龄 age of an invoice 发票帐龄 aged payables 应付款帐帐龄 aged payables report (acp210) 应付款帐帐龄分析表 aged trial balance 试算表帐龄 aggrebate inventory values 总体库存值 aggregating relationship type 集合关系类型 SAP aggressive forcast 进取性预测 aging 帐龄 aging days 帐龄天数 aging period 帐龄期间 aging report by company (acr410) 按公司帐龄分析表 aging report by salesperson (acr430) 按销售员帐龄分析表 aging report payables (acp210) 应付帐帐龄分析表 agreement 协议 agreement number 协议编号 SAP agreement type 协议类型 SAP aisle 工段 alert monitor 警告监控器 SAP alert type 警告类型 SAP algebraic relationship 代数关系SAP alignment key 对准码all companies to be consolidated 所有合并的公司 SAPall sales areas 所有销售部门 SAP allocatable 可分配的关系 allocatable warehouse 可分配的仓库 allocate 分配SAP allocate material component 物料组件分配 SAP allocate production resource/tool 生产资源/工具分配 SAP allocate to invoices 按发票分配 allocated and on-order quantities 已分配的及已定货量 allocated customer order line 已分配的客户定单行 allocation 分配 allocation (of articles) 分配（物品的） allocation (of costs) 分配（成本的） allocation adjustment program 分配调整程序 allocation base 分摊基值 SAP allocation concept 分摊原则 SAP allocation data 分配数据 allocation date 分配日期 allocation detail 分配明细 allocation detail report 分配明细报表 allocation flag 分配标志 allocation from inventory 由库存分配SAP allocation group 分摊组 allocation indicator 分配标记 SAP allocation logic 分配逻辑 allocation overrides 分配量置换 allocation program 分配程序 allocations of inventory 库存分配SAP allow 允许 allow post flag 允许过帐标志 allowance 津贴 allowance wage 允许工资SAP allowed values 允许值 allowed volume 允许体积 SAPallowed weight 允许重量 SAP alpha-sequenced 按字母顺序的 alpha customer look-up (acr310) 客户名单查询 alpha look-up key 按字母顺序查找键 alpha look-up name 按字母顺序查找名 alpha order 字母顺序 alpha search 按字母顺序检索 alpha search key 按字母顺序检索键 alphabetic sequence 按字母顺序 alphanumeric 字母数字的 alphanumeric code 字母数字代码 alphanumeric extreme 字母数字极限 alphanumeric field 字母数字字段 SAP alphanumeric or numeric extreme 字母数字或数字极限 alter 改变，修改 alternate item 替代项目 alternate item description 替代项目描述 alternate item list 替代项目清单 alternate item maintence 替代项目维护 alternate item number 替代项目号 alternate item print 替代项目打印 alternate item screen 替代项目屏幕 alternate operation 替换工序 alternate vendor 替换供应商 alternate vendor number 替换供应商号SAP alternative 替代 alternative sequences 替代顺序 SAP alternative units of measure 替代计量单位 SAP alternative chart of accounts 备选会计科目表 SAP alternative determination 替代确定 SAP alternative minumum tax 代用最低税 alternative mode 替换模式 SAP alternative payer 替代付款人 SAP alternative sequence 替代顺序 SAP alternative straight method 代用直接方式 alternative to item 项目代用物 SAP alternative unit (of measure) 代用计量单位 SAP alternative unit of measure 代用计量单位 SAP alternatives 替代SAP amend 修改 amendable fields 可修改的字段 amendment 修改 amortization of intangible assets 无形资产摊销 SAPSAP 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 SAP amount remaining 余额 amount selected 选择的金额 amount summary 金额汇总SAP amount to 合计 amount to cost 成本金额 amount tolerance filter 金额允差范围 amount type 金额类型 amount variance 金额差异 amount weighted by index 指数加权金额 SAP amountliability 负债金额 amounts per period 每个期段金额 analysis of discount taken 已获折扣的分析 analysis of potential 潜力分析 SAP analysis of the competition 竞争分析 SAP analysis period 分析期间 SAP analysis report 分析报表 analysis requirements 分析需求 analysis work 分析工作analyst buget data upload 分析预算数据上载SAPand operation and 运算 annonce 宣布 annoncement 宣布，布告，告示 annoncement date 发布日期 annual amount 每年金额 annual fee 年度费用 annual inventory quantity 年库存量 annual report 年度报告 SAP annual rule 年度规则 SAP annual sales 年销售额 SAP annual sales (batch input) 年销售额(批输入) SAP annual tax return 年度纳税申报 SAP annualize 年度化 ansi asc x12 ansi asc x12SAP anticipate 预计 anticipated discount 预计折扣 any range(s) of companies 任何公司范围 api item master API 项目主文件 api maintenance program API 维护程序 append 附加SAP append structure append 结构 appending 附加 appendix 附录 application-wide 应用范围 application-wide default 应用范围缺省值SAP application 应用 application area list 应用区域列表 SAP application area symbol 应用区域符号 SAP application areas 应用区域 SAP application backlog 应用延迟 application code 应用代码 application control 应用控制 application control file 应用控制文件 application control listing 应用控制清单 application control maintenance 应用控制维护 application control parameter 应用控制参数 application control program 应用控制程序 application data 应用数据 SAP application date 应用日期 application development 应用开发 application development backlog 应用开发延迟 application document 应用文件 SAP application files 应用文件 application filter 应用程序过滤器 SAP application icon 应用图标 SAPSAP application id 应用id application identification code 应用标志码 SAP application interfaces 应用接口SAP application layer 应用层 application level 应用级别 SAP application logic 应用逻辑 SAP application menu 应用菜单 SAP application of overhead 一般费用分摊 SAP application program 应用程序 SAP application program interface 应用程序接口 SAP application reference 应用参考 SAP application server 应用服务器 SAP application set 应用集 application software 应用软件 SAP application specification cloningapplication test 应用测试 SAP application toolbar 应用工具条 SAPSAP applications 应用 applications programmer 应用程序员 SAP apply 应用，施加，申请，提供 apply a credit memo 采用待项冲帐 apply a debit memo 采用借项冲帐 apply againstapply costs 申请费用 SAPSAP apportionment number 分摊数 appropriate 适当的 appropriate command key 适当命令键appropriate processing option 适当处理选择 appropriation of net income 净利润分配 SAPSAP approximate calculation 估算 architecture 结构SAP archive 归档 archive (verb) 归档 archive document id 档案文件id SAP archive header 档案表头 SAPSAP archive id 档案id archive lable 归档标号 archive, optical 光学档案 SAPSAP archivelog mode archivelog 模式 archives (noun) 档案 archiving date 存档日期 SAP archiving time 存档时间 SAP archiving, asynchronous 异步存档 SAP archiving, online 联机存档 SAP archiving, synchronous 同步存档 SAP area menu 区菜单SAP area of responsibility 责任范围 SAP area of validity 有效范围 SAP argument 指定查询项 argument/filter screen 指定查询项/过滤屏幕 argument/filter selection screen 指定查询项/过滤选择屏幕 arithmetic operation 算术操作 SAP arithmetic register 算术寄存器 SAPSAP arithmetic unit 运算器array 数组，行列 array offset 数组偏置 arrearage 欠款，拖欠 arrival sequence 到达顺序 arrival time 到达时间 SAP arrow key 箭头键SAP arrow keys 箭头键as appropriate 按适当的SAPas is analysis 分析as/400 AS/400 as/400 server AS/400 服务器 as/400 server files AS/400服务器文件 as/400 system interface instalation procedure AS/400系统接口安装程序 as/net AS/400 网络软件 as/set AS/400 CASE 软件 ascending numeric sequence 升序SAP ascending order 升序 ascoli piceno SAP assemble, compile 汇编，编译 SAP assemble-to-order 订单装配 SAP assemble-to-order company 按定单组装的公司 assemble-to-order item 按定单组装的项目 assemble 装配 assembled collection 装配采集 assembler global 全局汇编器 SAPSAP assemblies 装配SAP assembly 装配 assembly item 装配件 assembly line 装配线SAP assembly list 汇编表 assembly number 装配件号 assembly order 装配顺序 assembly overview 装配一览表 SAP assembly parts list 装配零件清单 assembly scrap 装配废品 SAP assess 估价 assessed value 估计价值 SAP assessment 估价 assessment cost element 分摊成本要素 SAP asset 资产 asset account 资产科目 SAP asset accounting 资产会计 SAP asset acquisition 资产购置 SAP asset capacity usage 资产利用率 SAP asset catalog 资产目录 SAP asset class 资产分类 SAPasset class catalog 资产分类目录 SAP asset cost basis 资产成本基准 asset data from previous years 上年结转资产数 SAP asset fiscal year change 会计年度资产变化 SAP asset goods receipt 固定资产接收 SAP asset group 资产组别 SAP asset history 资产的历史数据 SAP asset history sheet 资产一览表 SAP asset item 资产项目 SAP asset life 资产寿命 asset line item 资产行项目 SAP asset list 资产项目清单 SAP asset management 资产管理 SAP asset master maintenance 资产主文件维护 asset purchase order 资产订购单 SAP asset retirement 资产报废 asset transfer 资产转移 SAP asset type 资产种类 SAP asset under construction 在建资产 SAP asset value date 资产起用日 SAP asset view 资产总览 SAP asset year-end closing 资产年终结算 SAP assets & liabilities 资产与负债 assets directory 资产目录 SAP assign 分配、赋值 SAPSAP assign a value 赋值SAP assign values 赋值SAP assigned 分配的SAP assigning 分配 assigning new key 指定新键 SAPSAP assignment 分配 assignment control 归类控制 SAP assignment rule 分配规则 SAPSAP assignment table 分配表 assignment transaction 分配事务 SAP associate 相关 associated 相关的 associated commission code 相关佣金代码 association assigned code 关联指定代码 SAP assum 假设 assumption 假设 asterisk 星号 asterisk border 星号边线 asynchronous transmission 异步传送 SAPat a later time 在后来的时间 at billing time 在开发票时 at data entry time 在数据输入时 at final assembly order release time 在总装定单发放时 at invoice time 在发票输入时 at order entry time 在定单输入时 at run-time 在运行时间 SAPat shop order release time 在车间定单发放时 at standard 在标准 at this stage 在此阶段 at two levels 在2层（级） atp accumulated 可供销售量累计 atp inquiry program 可供销售量查询程序 atp inquiry screen 可供销售量查询屏幕 atp quantity 可签合同量 SAP attach 附加 attach manager 附加管理器 SAP attach to (to) 附加至 attach to attention key 附加至 Attn 键 attached mode 附加模式 attached mode radio button 附加模式单选钮 attaching to host dialog box 附加到主机对话框 attention key Attn 键 attribute 属性 attribute feature 属性特征 SAP audit 查账，审计 audit adjustment 查账调整 audit listing 查账清单 audit log 查账日志audit menu 查账菜单 audit period 查账期间 audit report 查账报表 audit report of postings 审计过帐报表 audit trail 查帐索引 SAP audit trail report 查账线索报表 auditing purposes 审计目的 auditor 审计员 augment 增加 augmentation 增加量，增加 author 作者 authority for exemption 减免的原因 SAPSAP authorization 授权 authorization administrator 授权管理者 SAP authorization body 授权人 authorization check 授权检查 SAP authorization class 授权等级 SAP authorization code 授权代码 SAP authorization component 授权组成 SAP authorization concept 授权原则 SAP authorization date 授权日期 authorization field 授权字段 SAPSAP authorization group 授权组 authorization information 授权信息 SAP authorization name 授权名称 authorization number 授权号 authorization object 授权对象 SAP authorization path 授权委托途径 SAP authorization profile 授权描述文件 SAP authorization trace 授权追踪 SAP authorize 授权 authorize detail report 授权明细报表 authorized to perform (function) 授权执行功能 authorized to run (procedure) 授权运行程序 auto-distribution account 自动分摊科目 auto post 自动过帐 automatic account determination 科目自动确定 SAP automatic container need calcuations 自动容器需求计算 automatic cost estimate 自动成本估算 SAP automatic credit check 自动信用检查 automatic data transfer 自动数据传输 SAP automatic distribution 自动分摊 automatic general ledger distribution of payables 自动总帐应收帐款分摊 automatic lot allocation 自动批分配 automatic p.o. number generation 自动产生邮编码 automatic posting 自动过帐 automatic posting from billing 从票据处理自动过帐 automatic pricing 自动定价 automatic reorder point planning 自动的再订货点计划 SAP automatic retrieval 自动检索 automatic reversal 自动回转 automatic time-stamping 自动计时 automatic under run planning adjustments 自动低于运行计划调整 automaticlly posted 自动过完帐 automobile component supplier industry 汽车部件供应行业 SAP auxiliary account 辅加科目 auxiliary file 辅助文件 SAP auxiliary function 辅助函数 SAP auxiliary program 辅助程序 SAPSAP availability 可用量 availability check 可用量核查 SAP availability control 可支配资金控制 SAP availability dates 可用日期 available-to-promise calculation 可供销售量计算 available-to-promise inquiry 可供销售量查询 available 有效 available amount 可支配金额 SAP available capacity 可用能力 SAP available choice 有效选择 SAP available date 有效日期 available performance measures 可用绩效评估 available to promise (atp) 可供销售货量SAP average 求平均average /hour 平均/小时 average costs 平均成本 average daily requirement 平均日需求量 average efficiency 平均效率 average hourly basis 平均小时基准 average invoice days 平均发票天数 average invoice size 平均发票数量 average payment days 平均支付天数 average quantity 平均量 average rate 平均汇率 SAP average rate type 平均汇率类型 average sales 平均小时量 avil閟 seaport SAP awaiting lab check 待实验室检查 Bb/b discount (bill back) 信誉折扣 b/n B/N back-end allocation 期后分摊 back-end allocation file 期后分摊文件 back-end allocation identifer 期后分摊标识 back-end allocation listing 期后分摊清单 back-end allocation maintenance 期后分摊维护 back-end allocation maintenance program (gldlll) 期后分摊维护程序 back-end allocation master file 期后分摊主文件 back-end allocation processing 期后分摊处理 back-end allocation processing program (gld530) 期后分摊处理程序 back-order code 逾期定单代码 back-up (to) 备份（到） back-up copy 备份拷贝 back order 逾期定单SAP back up 备份 backdated tax calculation 税收追索 SAP backflush 倒冲SAP backflush (as verb) 反冲 backflush transaction 反冲事务 backflushing 反冲 backflushing capability 反冲能力 background job 后台作业 SAP background processing 后台处理 SAP background processing system 后台处理系统 SAP backlog 未交付订单 SAP backlog calculation 未交订货－计算 SAP backlog is dispatched 未交付订单被处理 SAP backlon 储备（积累） backlon amount 储备金额 backlon problem （储备）积压问题 backorder 拖欠订单 SAP backorder flag 逾期定单标志 backorder handling 拖欠订单处理 SAP backorder processing 拖欠订单 处理 SAP backorder status 逾期定单状态 backordering 逾期定单 backorders 拖欠订单 SAP backup 备份SAP backup copy 备份 backup diskette 磁盘备份 backup simulation (for630) 模拟备份 backward consumption 倒序消耗 SAP backward scheduling 倒序排产计划 SAP backward/forward lot tracing screen 倒排/顺排 backward-schedule 倒排计划 backward lot trace 倒推批跟踪 backward trace 倒推跟踪 backwards lot traceability 倒排批跟踪能力 bacs (cash) 现金 bad debts 坏帐 bad raw material 坏原材料 badge 标记 badge card readers 标记阅读器 badge no 标记号 balance audit trail 余额审计线索 SAP balance carried forward 余额结转 SAP balance check 余额稽查 SAPbalance confirmation 余额确认 SAP balance inquiry 结帐询问 SAP balance notification 结帐通知 SAP balance request 结算请求 SAP balance sheet 资产负债表 SAP balance sheet account 资产负债表科目 SAP balance sheet adjustment 资产负债表调整 SAP balance sheet change 资产负债表变动 SAP balance sheet for tax purposes 资产负债表 - 税务目的 SAP balance sheet item 资产负债表的项目 SAP balance sheet value 资产负债表总计 SAPSAP 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 SAP bank branch 分行 bank branch maintenance 银行分行维护 bank buying rate 银行买入价 SAP bank charge and interest expense account 银行手续费与利率费用科目 bank charge expense 银行手续费用 bank charge expense accont 银行手续费用科目 bank charge issued 银行手续费发出 bank charges 银行手续费 SAP bank charges and/or stamp taxes 银行手续费与/或印花税 bank code 银行代码 bank code/branch 银行代码/分行 bank collection procedure 银行托收法 SAP bank data... 银行数据... SAP bank details 银行帐户 SAP bank direct debiting procedure 银行直接借记法 SAP bank expense 银行费用 bank information to other program 到其他程序的银行信息 bank key 银行关键字 SAP bank master (acp140) 银行主文件 bank master data 银行主记录 SAP bank master listing 银行主文件清单 bank master maintenance 银行主文件维护 bank number 银行代号 SAP bank reconciliation file 银行调节文件 bank selling rate 银行卖出价 SAP bank statement 银行对帐单，银行月结单 bank statement posting (acp710) 银行对帐单过帐 bank statement posting program (acp710) 银行对帐单程序 bank transfer 银行转帐 bar-coder pick list 条形码领料单 bar chart 条线图 bar chart screen 条线图屏幕SAPbar code 条形码bar graph 条线图 bar graph summaries 条线图汇总 bar segment 模条图分割 barcoder 条形码阅读器 base unit of measure 基本计量单位 SAP base (for) 基于。