ERP用户手册中英单词表.xls

编号中文英文 1账户Account 2账户分配Account Assignments 3帐户明细Account Details 4核算起始日期Account From Date 5核算终止日期Account To Date 6账户类型Account Type 7已入账Accounted 8会计Accounting 9活动Actions 10活动Activities 11活动Activity 12附加行信息Additional Line Information 13增加Additions 14地址Address 15客户地点层信息Addresses 16应收帐龄Aging 17分配Allocation 18允许预算Allow Budgeting 19允许过账Allow Posting 20金额Amount 21金额类型Amount Type 22应用Apllication 23核销Apply 24核销 撤销核销预付款Apply Unapply Prepayment 25核销 撤销 核销预付款Apply Unaspply Prepayment 26审批Approve 27资产工作台Asset Workbench 28资产Assets 29分配Assign 30全部分配Assign All 31分配Assignment 32发放销售订单时At Sales Order Issue 33自动开票AutoInvoice 34自动开票导入程序Autoinvoice Import Program 35自动开票主程序AutoInvoice Master Program 36可用性Availability 37已发放至仓库Awaiting Shipping 38发货批号Bacth 39尚欠款项Balance Owed 40余额类型Balance Type 41余额Balances 42银行账户Bank Account 43银行帐号Bank Account 44发放规则Based On Rule 45批Batch 46登记订单Book Order 47帐簿Books 48借入 归还事务处理Borrow Payback Transactions 49预算类型Budget Type 50负担成本Burdened Cost 51业务目的Business Purposes 52计算Calculate 53计算欠款余额Calculate Balance Owed 54计算损益Calculate Gains and Losses 55计税Calculate Tax 56计算Calculations 57取消Cancel 58取消发票Cancel Invoices 59已取消Cancelled 60类别Category 61更改原因Change Reason 62更改标志Change Sign 63更改状态Change Status 64列名Column Name 65列集Column Set 66组合Combinations 67承付款Commitment 68通信Communication 69组合Concurrent 70联系人Contacts 71联系人的职责Contacts Roles 72上下文值Context Value 73控制金额Control Amount 74控制数量Control Count 75控制应付款期间Control Payables Periods 76控制采购PO期间Control Purchasing Periods 77复制自Copy From 78复制至Copy To 79成本组Cost Groups 80成本计算Costing 81创建会计科目Create Accounting 82贷项金额Credit Amount 83贷项通知单Credit Memo 84币种Curr 85币种Currency 86当前个数Current Units 87客户Customer 88客户地址Customer Addresses 89客户POCustomer PO 90资金分配额Date Allocated 91借项通知单Debit Memo 92默认日期Default Date 93临时提货区Default Stage 94定义Define 95定义列集Define Columns 96定义行Define Rows 97交货Deliveries 98定金Deposit 99折旧Depreciation 100发票说明Description 101目的地Destination 102目标字库Destination Subinv 103明细余额Detail Balances 104明细Details 105详细资料Details 106详细Details 107显示行Display Row 108分配Distribution 109分配总额Distribution Total 110单据Document 111单据分类Document Class 112单据编号Document Num 113追溯Drilldown 114AR到期日Due Date 115输入Enter 116输入和维护Enter and Maintain 117输入 调整发票Enter Adjust Invoices 118录入Entry 119费用报表Expense Report 120费用报表Expenses Reports 121财务Financial 122财务系统Financials 123查找Find 124弹性域Flexfields 125公式Formulas 126可用Fully Applied 127资金分配Funding 128远期付款Future Dated Payments 129一般General 130总帐管理系统General Ledger 131总帐管理系统传送程序General Ledger Transfer Program 132总帐转账General Ledger Transfers 133生成Generate 134GL日期GL Date 135上限High 136历史记录History 137暂挂Holds 138导入Import 139导入资源Import Resources 140在使用In Use 141失效Inactive 142独立段Independent Segment 143查询Inquiry 144库存Inventory 145库存会计期Inventory Accounting Periods 146库存值更改Inventory Value Change 147发票Invoice 148发票批Invoice Batches 149发票币种Invoice Curr 150通知单Invoice Maintenance 151发票概览Invoice Overview 152发票来源Invoice Source 153发票税码Invoice Tax Code 154发票Invoices 155发票额Invoices Amount 156发票金额Invoices Amount 157发票日期Invoices date 158发票编号Invoices Num 159发票编号Invoices Number 160发票状态Invoices Status 161开票Invoicing 162物料Item 163日记帐Journals 164键Key 165联系人姓氏Last 166尚欠可用预付款Less Available Prepayments 167行Line 168行项目Line Item 169订单行 行项目Line Items 170行类型Line Type 171货位Locator 172批次 序列Lot Serial 173下限Low 174主要Main 175主组织物料Master Items 176匹配Match 177匹配金额Match Amount 178物料分配Matieral Distributions 179凭证号Memo 180杂项Miscellaneous 181杂项事务处理Miscellaneous Transactions 182混合Mixed 183物料搬运单Move Orders 184多组织Multi Org 185需要重新验证Needs Revalidation 186新建New 187新平均成本New Average Cose 188新建批New Batch 189新建日记账New Journals 190正常 请求状态 Normal 191未验证Not Validated 192附注Notes 193编号Num 194发票数Number of Invoices 195预付数Number of Prepayments 196确定OK 197现有量On Hand Qty 198现有量On hand Quantity 199现有量 可用性On hand Availability 200打开Open 201打开下一期间Open Next Period 202打开 关闭会计期间Open Close Periods 203运算符Operator 204订单日期Order Date 205订单编号 订单号Order Number 206订单管理器Order Organizer 207订单类型Order Type 208订购项目 物料 Ordered Item 209组织分配Organization Assignment 210组织代码Organization Code 211组织Organizations 212其他Other 213其它Others 214参数Parameters 215完全支付Pay in Full 216应付帐款管理系统会计核算流程Payables Accounting Process 217付款Payment 218付款额Payment Amount 219付款币种Payment Curr 220付款日期Payment Date 221付款方法Payment Method 222付款概览Payment Overview 223付款条件Payment Terms 224付款Payments 225周期Period 226挑库Pick 227挑库来源Pick From 228挑库单编号Pick Slip Number 229挑库状态Pick Status 230挑库通知Pick Wave 231PO默认PO Default 232PO编号PO Number 233位置Position 234过帐Post 235已过账Posted 236预付款Prepayment 237价目表Price List 238项目Project 239项目和任务Project and Task 240项目编号Project Code 241项目名称Project Name 242项目编号Project Number 243项目号Project Number Project 244采购订单Purchase Order 245采购订单汇总Purchase Orders Summary 246快速增加Qickadditions 247数量Qty 248已开票数量Qty Invoiced 249可保留量Qty Reservable 250数量Quantity 251快速Quick 252快速匹配QuickMatch 253完成进度Rate of Progress 254直接成本Raw Cost 255取消原因Reason 256到款金额Receipt Amount 257收款日期Receipt Date 258收款编号Receipt number 259收款类型Receipt Type 260收款Receipts 261应收款账户Receivable Account 262应收账款Receivables 263接收Receiving 264接收事务处理Receiving Transitions 265退税率Recovery Rate 266经常性Recurring 267参考号Reference 268发放销售订单Release Sales Orders 269报表 Reports 270请求 Request 271订货数量Request Date Qty 272请求日期Requested Dates 273请求Requests 274必需Required 275保留Reserve 276资源别名Resource Alias 277资源Resoures 278责任Responsibility 279报废Retirements 280报废类型Retirements Type 281退货原因Return Reason 282退货Returns 283收入账户Revenue Account 284冲销Reverse 285冲销批Reverse batch 286复核批Review Batch 287RMA编号RMA Number 288行集Row Set 289规则Rules 290运行Run 291运行会计报表Run Accounting Report 292运行折旧Run Depreciation 293销售订单编号Sales Order Number 294销售人员Salesperson 295保存资源Save Resource 296计划发运日期Schedule Ship Date 297预订发运日期Scheduled Ship Dates 298安全性Security 299选择Select 300序列Sequence 301设置Setup 302发运确认Ship Confirm 303收货地点Ship To Location 304发运Shipping 305发运方法Shipping Method 306显示余额Show Balances 307显示日记账明细Show Journal Details 308单个请求Single Request 309地点Site 310付款地点Site 311地点Sites 312来源Source 313来源字库Source Subinv 314特定值Specifie Value 315标准Standard 316开始导入Start Import 317货位Stock Locators Locator 318结构Structure 319子库存Subinventory 320提交新请求Submit a New Request 321提交日记账导入Submit Journal Import 322提交 传送至GL Submit Transfer to GL 323汇总报表Summanze Report 324汇总模板Summary Template 325供应商Supplier 326供应商名称Supplier Name 327供应商通知方法Supplier Notification Method 328供应商编号Supplier Num 329供应商Suppliers 330供应来源Supply Base 331切换借项 贷项Switch Dr Cr 332T型账户T Accounts 333标签编号Tag Number 33