SAP系统中英文对照表.doc

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