Oracle词汇中英对照表

1、Oracle词汇对照表Bill-To开票至Financial Options财务选项Serial序列号Supplier Lot供应商批号Secondary从属Aliases 别名Created创建日期Currency Unit Price外币单价Stock Locators 库位AutoCreate 自动创建 View Plan 查看计划 View Label Requests View Label RequestsReserved被保留 Order Organizer 订单管理器Lines/LPNs行/LPNsNew新建Shipment发运Supplier供应商Order Date订单日期Q

2、ty Cancelled取消数量Order Source订单来源 - Organizations - 组织 - Import - 导入Source Details来源明细 GE Standard Cost Update GE Standard Cost Update Export Cycle Count Entries 导出循环盘点录入Auto-pack自动包装+ Supply Chain Plan+ 供应链计划Related Items关联物料 Notifications 通知 Corrections 更改 View Cost Update 查看成本更新- Kanban- KanbanSch

3、edule Ship Date计划发运日期 - Customer Items - 客户物料Order Information订单信息 - Financials - 财务Buyer采购员Approve审批Requester Workbench请购单汇总Orders and Return Menu订单和退货Transfer Subinventory转移子仓库 Generate Serial Numbers 产生序列号Lot批号 Pending Purchase Order Changes Pending采购订单更改Line Status行状态 Reorder Point Planning 再订购点

4、计划 Reservations Interface Manager 保留接口管理Sourcing来源Rate汇率Details明细+ Setup+ 设置Releases发放 - Open Interface - 开放接口 Miscellaneous Transaction 杂项事务处理Supplier Sourcing供应商来源Primary基本Orders订单 Tag Counts 标签盘点 Material Transactions 物料事务处理Shipment Number发运号码 Position Hierarchy 职位层级Related PO Number关联的PO单 ABC As

5、signment Groups ABC分配组Ship Set发运集Select选择Deliveries发运 Run Requests 执行请求 - Supplier User Creation - Supplier User Creation Customer Items 客户物料 Change Organization 更改组织Find (J)查找Document Type单据类型 Workflow Background Engine 工作流后台引擎 Purge Cost Update History 清除成本更新历史纪录Salesperson销售人员Move Order Line Numb

6、er物料搬运单行号码Document单据Main主 Average Cost Update 平均成本更新 Personal Profiles 个人配置文件User Item Type物料类型Ordered Item销售物料Destination Subinv目标子仓库 Serial Numbers 序列号 Price List Setup 价目表设置Total金额Date Ordered订单日期 Attachments 附件Imp Qty/Rate实施数量Shipping Method发运方式Rev版本Line Number行号码- Reports, Requests- 报表，请求Approv

7、ed已审核 Default Category Sets 默认分类集 Items 物料+ Management+ 管理Warehouse仓库 On-hand 现有量Configurator配置+ Collections+ 数据收集Costing成本Date日期Ready to Release准备挑库Make or Buy制造或购买Error Code错误代码Transaction Menu事务处理菜单Numbers号码 - Release Sales Orders - 销售订单发放/挑库Closed关闭Tools工具Counts盘点 Approve Adjustments 审核调整Num编号 P

8、urchase Order Summary 采购订单汇总 WF Notifications WF通知 Returns 退货Copy拷贝 Calendars 工作日历Unit Selling Price 单价P-CardP-CardNotifications Summary通知汇总- Counting- 盘点Unit Cost单位成本- Customers- 客户Requisitions请购单Purchase Order采购订单 View Cost History 查看成本历史 Quote Analysis 报价分析Item Name物料名称Control控制Automatic自动Organiz

9、ations组织Implement Date实施日期 Requisitions 请购单Supply/Demand需求/供应Requisition请购单Serial Numbers Entered序列号输入Requested Qty需求数量Backordered QtyBackordered数量Incomplete未完成Move Order:Transact Move Orders物料搬运单：执行物料搬运单Serial Number序列号 Control Purchasing Periods 控制采购期间Outside Services外协加工 Display 显示Deliver to Loca

10、tionDeliver至Requested Dates 需求日期 Build 创建 Jobs 工作Freight Code运输代码Qty Shipped发运数量Quantity数量Document Set文档集Transactions:Miscellaneous Transaction事务处理:杂项事务处理- Move Order- 物料搬运单- Costs- 成本Subinventory子仓库Destination目的地 Purge Cost Information 清除成本信息Transaction Quantities事务处理数量Destination Type目标类型Notificat

11、ions通知 Templates 模版+ Counting+ 盘点Available可用量 Item Supply/Demand 物料供应/需求 - Cost Mass Edits - 成本批量编辑Tax税+ On-hand, Availability+ 现有量, 可用量 Cycle Counts 循环盘点 Notification Summary 通知汇总Unit Price单价Preparer提交者 Releases 发放 Change Organization 切换组织 - Transactions - 事务处理Org Code组织代码Supplier List供应商列表Buyer Wo

12、rkbench采购单汇总 Exceeded Price Tolerances 超过价格允差Org组织Promised承诺日期Edit编辑Supplier Item供应商物料 Notification List 通知列表Rate Type汇率类型 Transactions 出货交易Project工程Reason, Reference理由，备注 Transaction Open Interface 事务处理开放接口Creation Status创建状态+ Supply Base+ 供应商基础 Supplier Item Catalog 供应商物料目录Account账户 Transactions S

13、tatus Summary 事务处理状态汇总 Tag Generation 标签生成 Source 来源Description描述Transact执行Order Type订单类型 Copy Cost Information Copy成本信息Deviation Factor -偏离-Bills of MaterialBOMClose关闭 Item Types 物料类型Lines行Purchasing Org采购组织Exceptions例外 - Receiving - 接收事务处理 Sales Orders 销售订单Ship From发货从 Receipts 接收Created By创建者Ship

14、-To发运至Contact联系人Default Stage默认StageSupplier List Name供应商列表名称Open.打开.Freight Terms运费条件New PO新建采购单 Receiving Options 接收选项Line Qty行数量 Document Types 单据类型 View Plan Options 查看计划选项Destination Account目标科目 Requisition Summary 请购单汇总Site地点Action动作Material Transactions (TOM)物料事务处理（） Positions 职位 Setup 设置Type

15、类型+ Sourcing+ 来源AutoCreate自动创建Criteria标准 Pending Status Pending Status- Planning- 计划 Calendar 日历 Summary Approved Supplier List 合格供应商列表汇总 - Purchasing - 采购Source Supplier来源供应商- Transactions- 事务处理 Daily Rates 日汇率Payment Terms付款条件+ Shipping+ 出货+ RFQ's and Quotations+ 询价和报价Cancel取消New Date新日期Transa

16、ctions:事务处理:On Hand现有量 Notifications Summary 通知汇总 On-hand Quantity 现有量Pick and Ship挑库和发运Others其他- Reports- 报表Shipping Menu发货Project and Task项目与任务 - Items - 物料Primary UOM基本单位Catalog.目录. Manage Shipments Manage Shipments Import Items Import Items Approval Assignments 审批分配Subtotal子合计OK确定Allocate分配Work

17、Order工单Start Date开始日期 Options 选项Category分类- On-hand, Availability- 现有量/可用量+ ABC Codes+ ABC代码 Inventory Accounting Periods 库存会计期间Line Information行信息 Names 名称 RFQ's 询价Documents文档 Lots 批号+ Requisitions+ 请购单Availability可用量Miscellaneous Transaction (TOM)杂项事务处理 (TOM)Find (B)查找 Demand History 需求历史Agree

18、ment协议PO, RevPO单号，版本Long Description长描述 Status Codes 状态代码New Release (B)新建发放 Borrow Payback Transactions Borrow Payback Transactions Item Search 物料查询Date Ranges日期范围 Supplier Merge 供应商合并+ Orders, Returns+ 订单，退货Transactions:Subinventory Transfer事务处理:子仓库转移 + Release Sales Orders + 销售订单发放/挑库 Reservation

19、s 保留Pick Release挑库View查看- Shipping- 出货Purchase Order采购订单 Classes 分类Purchase Orders采购单 Item Information 物料信息Find Move Order Lines (TOM)查询物料搬运单行 (TOM)Help帮助Subinventory Transfers (TOM)子仓库转移 (TOM)Next Step下一步 Segments 截段Order Number订单号码Lot / Serial批号/序列号Ship To发货至- Items- 物料Price Reference价格参照Receiving

20、接收Line Items行信息Scheduled Ship Dates 计划发运日期 Supplier Statuses 供应商状态Line行Sales Person销售人员Reference参考Window窗口Shipped Qty发运数量Allocations分配Move Order Type物料搬运单类型Actions操作Purchasing采购BothBoth- Sourcing- 来源+ Items+ 物料Based On Rule基于规则 Planning Transfer 计划转移 Purchase Orders 采购订单 - Personnel - 人员GL Date总帐日期

21、Material Distributions 物料分录Note to Buyer通知采购员Transact Move Orders (TOM)执行物料搬运单 (TOM)Create创建Reference Documents参考文档 Purge 清除From从 Category Sets 分类集Source来源Transaction Dates事务处理日期 Run 执行 Resource Supply 资源供应 Quotations 报价 ABC Classes ABC分类Shipping发运Approval审批File文件- Item Onhand, Availability- 物料现有量，可

22、用量+ Purchase Orders+ 采购订单Category Set分类集 Safety Stocks 安全库存Requester请购人员Shipping:Transactions发运：事物处理 Movement Statistics 移动统计 Reservations Interface 保留接口Transaction Type事务处理类型Book Order登记订单Move Order Number物料搬运单号码Ordered已下单Customer Contact客户联系人Currency币种Reference Num参照号码Sugg Due Date建议日期 Period Type

23、s 期间类型 Returns 退货 - Accounting - 帐户Request Date需求日期Intransit在途 + Receiving + 接收事务处理 Subinventory Transfer 子仓库转移Receiving Controls.接收控制. Inter-organization Transfer 组织间转移 Units of Measure 单位Date Required需求日期RFQ Required询价单需要 Approve Counts 审批盘点Open打开 Item Relationships 物料关系Ship to发货至 Receipts 接收 Purc

24、hasing Options 采购选项 - Move Order - 物料搬运单 Define 定义Item Description物料描述Order订单 Mass Edit Cost Information 批量编辑成本信息Unit of Measure单位Late延迟交货 Manual Requests 手工请求 Line Types 行类型 Purge Cycle Count Interface Data 清除循环盘点接口数据UOM单位 Results 结果Sales Order Num销售订单号码 - Manufacturers' Part Numbers - Manufact

25、urers' Part NumbersShipping Transactions Form出货事务处理界面New Quote新报价 Update Costs 更新成品 - Flexfields - 弹性域 - Cycle Counting - 循环盘点Need-By需要日期+ Accounting Close Cycle+ 会计期间关闭Customer Number客户编号Find.查找. Reports 报表Urgent紧急 Category Codes 分类代码More更多+ Planning+ 计划Sales Order Number销售订单号码Transact Move Ord

26、ers执行物料搬运单New Qty新数量 - Replenishment Counts - Replenishment CountsPO,Rev采购单Go (B)执行(B)Sales Order销售订单 Approval Groups 审批组Price价格 Suppliers 供应商 Import Cost From Price List Import Cost From Price ListAssigned已分配Status状态 Source Types Source TypesCustomer Name客户名称 Currencies 币种Headers头New Order新订单 Subin

27、ventories 子仓库 - Set of Books - 帐套 Min-Max Planning 最大最小量计划Sourcing Supplier Site来源供应商地点Distributions分录OM Sales Orders订单管理Subinventory Transfer (TOM)子仓库转移 (TOM) Inquiry/Update Open Interface 查询/更新开放接口Delete.删除.Terms条件 Counts 盘点Release Date发放日期Price List价格列表Item物料Need-By Date需求日期Source Subinv来源子仓库Supp

28、lier Site供应商地点Requisition Number请购单号码 Receiving Transactions 接收事务处理Line Total行总计Lines (B)行(B)Currency.币种.Number编号Top Ten ListTop Ten列表 Organization Items 组织物料Shipments发运Ship Method发运方式 - Movement Statistics - 移动统计 Run Reports 执行报表Transaction Types事务处理类型 ABC and Counting ABC和计划Pick Slip NumberPick Sl

29、ip号码Task任务 Transact Move Orders 执行物料搬运单 View Items 查看物料Standard标准Phone电话Execute Now立即执行Move Orders (TOM)物料搬运单 (TOM)Period期间- Receiving- 接收 GE Transfer Price Update Details GE转移价格更新明细 - Units of Measure - 单位 - Standard Cost Update - 标准成本更新Conversions装换Import Source导入来源 Update Item Assignments 更新物料分配C

30、lear清除 Safety Stock Update 安全库存更新Equals等于Go执行 Requests 请求Containers容器 Choose 选择Functions功能 - Physical Inventory - 实地盘点Service Total服务总计To Subinv至仓库 Sourcing Rules 来源规则Bill To Location开票至 - Price Lists - 价目表 Release Sales Orders 销售订单发放/挑库 Transaction 事务处理Physical Inventory实际盘点Waybill/Airbill货运单Summar

31、y汇总Ship To Location发运至 - Currency - 币种Source Type来源类型- RFQ's and Quotations- 询价和报价Pricing价格 Move Orders 物料搬运单Qty/Rate数量Save保存Order Management订单管理 Open and Close periods 打开关闭期间Customer客户Folder文件夹Rate Date汇率日期 Payment Terms 付款条件Resource Name资源名称 Documents DocumentsQty数量- Requisitions- 请购单 Requisit

32、ion Templates 请购模版Not Shipped未发运的Transaction Date事物处理日期- ABC Codes- ABC代码 Import Cost Information 导入成本信息 Item Search 物料查询Concurrent并行运行Asset Management资产管理Grouping分组Quote/Order Information订单信息 Receiving Transactions 接收事务处理From Order Number从订单号码- Supply Base- 供应基础 Item Costs 物料成本To至Ship from发货从 - Inv

33、entory Positions - 库存PositionsRelease发放Invoice To Location开票至+ Transactions+ 事务处理 Planning 计划Manual手工Expires On过期- Supply Chain Plan- 供应链计划Internal Item内部物料 - Approvals - 审批 Mass Edit Item Accounts Mass Edit Item AccountsNeed-By Days from Today从今天开始的需求日期 Employees 员工 Attribute Controls 属性控制 Transact

34、 Move Orders 执行物料搬运单 ABC Compiles ABC编译Freight Carrier货运商Snapshot Complete?快照完成 Transaction Summaries 事务处理汇总 Catalog Groups 目录组 Pending Transactions Pending事务处理- Move Orders- 物料搬运单Related Documents关联单据- Setup- 设置Release Properties发放属性Defaulting默认Assembly装配件 View Receiving Transactions 查看接收事务处理 Supplier Lists 供应商列表 Assign Sourcing Rules 分配来源规则 Locations 地点 View Collected Data 查看数据收集To Order Number到订单号码- Collections- 数据收集Creation创建Transaction Lines事务处理行To Locator至库位 Approved Supplier List 合格供应商列表（ASL） Category Accounts 分类科目Charges费用- Accounting Close Cycle- 会计期间关闭Transact