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SAP 2000 中文翻译

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SAP2000功能介绍

SAP2000功能介绍

SAP2000功能介绍SAP2000中文版是一个集成化的通用结构分析与设计软件。

它可以对建筑结构、工业建筑、桥梁、管道、大坝等不同体系类型的结构进行分析和设计，也可以根据需要完成世界大多数国家和地区的结构规范设计。

SAP2000中文版软件集成化的特性还体现在集成化的软件环境，也就是结构建模、分析和设计的所有工作都是在同一界面中完成的，并且所有的数据都是在同一数据库中进行的，不需要数据的相互传输。

SAP2000中文版的界面是一个标准的Windows界面系统，历史由来SAP2000是由美国Computer and Structures Inc.（CSI）公司开发研制的通用结构分析与设计软件。

SAP2000已有近四十年的发展历史，是美国乃至全球公认的结构分析计算程序，在世界范围内广泛应用。

美国CSI公司是由Wilson教授的学生Ashraf总裁于1978年创建的，CSI公司的大部分技术开发人员都是Wilson教授的学生，并且Wilson教授也是CSI公司的高级技术发展顾问，CSI公司的产品都是缘于Wilson教授及其学生在四十多年来对结构工程有限元分析领域内的研究，并且得到了来自全球数十万工程师用户持续不断的使用和建议，凭借SAP2000、ETABS、SAFE等高质量的软件产品，现在CSI公司已经成为这个领域的业界翘楚，其行业优势地位得到了全球的公认。

SAP2000是由SAP5、SAP80、SAP90发展而来的。

1969年美国加州大学Berkeley分校的Wilson教授发布了第一个SAP程序，这是基于小型机的，SAP是“Structural Analysis Program”首字母的缩写。

从此，SAP就成为了结构有限元分析的代名词。

1963年在加州大学Berkeley分校，Wilson教授和Clough教授为了教授结构静力与动力分析而开发了SMIS（Symbolic Matrix Interpretive System），其目的是为了弥补在传统手工计算方法和结构分析矩阵法之间的隔阂，这个FORTRAN程序是免费分发的，被许多大学采用，其最终版本是CAL91，直至今日，它仍在许多大学被用来教授现代结构分析课程。

SAP中英文词典

SAP中英文词典

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 SAP account group 帐户组 SAP account group info 科目组信息 SAP account groups and number ranges 科目组及号码范围 SAP account hierarchy 科目结构 account holder 银行户主 SAP account inquiry (acr300) 科目查询 account life 科目有效期 SAP account lookup 科目查找 account lookup display(screen 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 account payable 应付帐 SAP 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 accounts payable 应付帐 SAP 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 SAP 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 SAP acquisition tax 购置税 SAPacquisition 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 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 SAP additive constant 添加常量 addr. recursiveness 地址递归 SAP address 定址SAP address administration 地址管理 SAP address block 地址块 SAP address data 地址数据 SAP address for reverse routing 反转路由地址 SAP address line 地址行 address list 地址表 SAP 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/retain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 administration block 管理块 SAP 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 SAP advance payment 预付款 SAP 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 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 SAP allocatable 可分配的关系 allocatable warehouse 可分配的仓库SAP allocate 分配 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 allocation group 分摊组 SAP 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 allowed values 允许值 SAP 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 SAP application id 应用idSAP application identification code 应用标志码 SAP application interfaces 应用接口 application layer 应用层 SAP application level 应用级别 SAP application logic 应用逻辑 SAP application menu 应用菜单 SAP application of overhead 一般费用分摊 SAP application program 应用程序 SAP application program interface 应用程序接口 SAP application reference 应用参考 SAP application server 应用服务器 SAP application set 应用集 application software 应用软件 SAP application specification 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 SAP apportionment number 分摊数 SAP appropriate 适当的 appropriate command key 适当命令键appropriate processing option 适当处理选择 appropriation of net income 净利润分配 SAPSAP approximate calculation 估算 architecture 结构 archive 归档SAP 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 SAP arithmetic unit 运算器 SAP 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 arrow keys 箭头键 SAPas 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 assembly list 汇编表 SAP 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 assigned 分配的 SAPSAP 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 SAP assignment table 分配表 SAP 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 SAP authorization group 授权组 SAP 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 payab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 SAP availability 可用量 SAP 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 average 求平均 SAPaverage /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 (gldll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 SAP balance statement 余额表 SAP 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 bar code 条形码 SAPbar 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。

sap2000中文说明

sap2000中文说明

SAP2000入门●图形介面SAP2000图形介面（GUI）用于建立模型，分析，设计及显示结构状况。

●结构模型以如下的内容描述结构物·材料性质·梁、柱或桁架杆件的FRAME单元·墙、楼板或其他薄板的SHELL单元·表示单元接合处的JOINTS·支承JOINTS的约束（RESTRINTS）及弹簧（SPRINGS）·荷载含自重、温度、地震及其他·经SAP2000分析后，亦可显示荷载导致的位移、应力及反力图形介面提供多种有效工具去建立结构模型，甚至可利用内定基本模型及最佳设计去修正模型。

●坐标系统所有位置的定义皆使用单一整体坐标系。

此为三次元，右手定则的直角坐标系。

三轴为X、Y、Z。

结构模型的各成份（JOINT，FRAME单元，SHELL单元等）皆依各自的局部坐标系去定义性质，荷载及反应值。

局部坐标的三轴为1，2及3。

于建立或显示结构模型时尚可另建补助坐标系统。

●主视窗含完整的图形介面。

利用Windows的操作此视窗可移动，改变尺寸，最大最小化或关闭。

主标题位于主视窗的顶部，显示程序名及模型名。

●功能列位于功能列的功能含SAP2000所提供的大部分功能。

●主工具列提供快速操作功能，特别是有关显示的操作，大部分功能皆可由功能列上执行。

●浮动工具列提供变更模型的快速指令，所有功能皆包含于功能列上。

浮动工具列可利用鼠标左键移动或变形。

●显示视窗显示视窗显示模型的几何形状，亦可包括单元性质，荷载，分析结果。

并可同时显示四个视窗。

各视窗有独自的视点，显示类型，显示选项。

例如未变形模型显示于1个视窗荷载另1个视窗，动能变形于第3视窗，设计应力比于第4视窗。

也可以为四种不同类型的未变形模型或其他，一个平面，两向立面及一个透视。

每次仅有一显示视窗“可动作（Active）”，浏览及显示操作仅于目前可动作视窗有效，可按一下标题列或视窗范围内使该视窗变为可活动。

SAP中英文词典（最全实用手册）

SAP中英文词典（最全实用手册）

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中英文词典

SAP中英文词典

p.o receipt p.o. p.o. box p.o. buyer code p.o. consolidation/release p.o. invoice receipt p.o. notes p.o. number p.o. number field p.o. number generation p.o. percentage p.o. quantity in inspection p.o. receipt transactions p.o. release/maint. program (pur500) p/o detail pa settlement assignment pa settlement structure pack pack size pack, package size packaged items packaging packaging and miscellaneous reserved usage codes packaging size packed field packed number packed quantity packet packing packing quantity packing slip pad padding character page break page display page format page limit page printer paging area pai module paid end detail paid ytd paint paint imperfection paint imperfection rejectpainting pallet pallet discount (item level) pallet value pan (primary account number) panel initialization panel listing paperwork parallel parallel report parallel run parallel running parallel sequence parallel sequences parameter parameter optimization parameter passing parameter type parameter value parameters generation program parameters screen parent parent company parent item parent item data parent item formula parent item line parent item master record parent item number selection screen parent item planned parent item work in process parent lead time parent quantity parent quantity ordered parent segment parent shop order parity bit park part part (to be) provided part of part of a matchcode part period balancing partial confirmation partial account number partial assetpartial confirmation partial delivery partial delivery agreement partial description partial key partial pallet partial payment partial printing partial quantity released partial reference partial reproduction partial retirement partial shipment partially filled location particular geographical region partition partly sequential read operation partner partner agreement partner counter partner details partner determination partner determination procedure partner environment partner function partner function id (e.g. sh for ship-to party) partner functions partner functions by partner partner identification partner identification code qualifier partner management partner menu partner profile partner sales activity partner transaction partner type pass pass edit pass inspection (to) passing password past due past due quantity past due scheduled receipt paste path name path, absolutepattern pay-from account pay-to account pay-to vendor pay (interest) pay country pay date pay days pay over pay to pay to bank pay type payable amount field payables payables account payables and payments inquiries payables distribution to the g/l payables inquiry payables invoice payables maintenance (acp130) payables processing payables requirements payables reservation payables total payables/receivables aging report payee payee bank payer payer bank paying bank payment payment advice journal payment advice note payment agreement payment allocation payment block reason payment blocking indicator payment code payment currency payment date payment day payment detail payment discount payment distribution payment document payment filterpayment group payment grouping key payment history payment history analysis payment instructions payment method payment method supplement payment methods payment methods... payment net to zero payment notice payment on account payment order payment order (switzerland) payment order with reference number payment processing, manual (acp700) payment reconciliation payment record payment requirement payment run payment selection option (acp600) payment status payment sub-reference and line payment summary payment tax adjustments payment terms payment tolerance payment transactions payment type code payment type maintenance (acp170) payment type next reference payment type reference number counters payment ytd payroll payroll company number payroll country payroll employee number payroll type pbo module pc connection pc group pc upload pc upload batch program pc upload/download menu pc user pct of totalpeak demand peg pegged pegged capacity requirement detail pegged capacity requirement rough-cut pegged order pegged requirements pegged requirements inquiry pegged requirements inquiry screen pegging pegging inquiry pegging requirement pegging screen pending pending transaction per-unit quantity per unit set-up cost percent percent sign border percent value percent variance percentage-based cost percentage-rate settlement percentage percentage adjustment percentage discount percentage discount factor percentage factor percentage rates of commission percentage released percentage split percentage value perform (v.) perform actions perform other maintenance performable performance performance efficiency performance efficiency rate performance inquiry performance measure performance measurement performance measurement data performance measurement file performance measurement period performance measurement valuesperformance standard performing period-by-period budget period-end period-end closing period-end processing period-end reports period-end running period-specific condition period period accounting period and year end close period bucket period bucket total period category period close period closing period control period control information period days period end period end accrual/deferral period increment period indicator period length period lot-sizing procedure period lotsizing period master period master file period master maintenance program (gld105) period number period of adjustment period open period open field period open flag popncl period order days period order quantity period order quantity policy code period outstanding period pattern period pattern key period selection list period split period to date period type periodicperiodic consolidation periodic invoice indicator periodic results analysis periodic settlement perishables permanent bom data permanent file permanent storage permanent vendor number perpetual inventory perptual-use perptual-use license perseras person code person contact person in charge person in charge of shipping person responsible for work center personal computer personnel no pertain pertinent petty cash pf key pf key setting phantom phantom assembly designation phantom child phantom child items phantom child quantity phantom inventory phantom inventory allocated phantom item phantom item type phantom quantity allocation pharmaceuticals phone and/or state field phone number phone number field physical and logical warehouses physical count physical data base physical delete physical deletion physical inventory physical inventory dataphysical inventory history in detail physical inventory notes physical inventory print (inv620) physical inventory reconciliation physical inventory sub-system physical inventory tag physical inventory tag maintenance physical layer physical ortheoretical quantity physical quantity physical quantity variations physical table physical versus book physical warehouse physical/theoretical use physically deleted pick complete pick complete transaction pick location pick sequence pick sequence number pick slip pick slip printing (ord560) pick slip release pick slip release program (ord550) pick/pack time pickable pickable location pickable orders report pickable orders reporting picked items location picker picking picking a delivery picking documents picking list picking location picking quantity picking request picking slip picking/packing slip piece rate piecework pile of money pilot installation pin pin assignmentpinpoint place behind the decimal point place of loading place order placement placement student plan plan group plan into the future plan period plan version planned activity planned and firm planned order production planned co-byproduct supply order planned cost of goods manufactured planned delivery time planned due date planned independent requirements planned lot size planned order planned order amount planned order detail planned order maintenance planned order profile planned order quantity planned order release (mrp540) planned order requirement planned orders planned receipt or issue planned scrap planned shop order planned statics radio button planner planner code planner code limit planner group planner's assistant planning planning and production system planning bill planning bill file planning bill item planning bill item order planning bill item quote planning bill listing (bom260) planning bill of material planning bill of material recordplanning bill parent item planning bill parent item number planning bill processing (om600) planning bill quantity planning bull structure planning category planning category (sop) planning constants planning consumption planning date planning detail planning document planning element planning file planning file entry planning hierarchy planning horizon planning id planning inquiry planning material planning mode planning object planning report planning run planning run type planning split planning stage planning start date planning status planning strategy planning system planning table planning time fence planning window planning year planning/pegging inquiry planning/pegging inquiry program planning/pegging inquiry screen plans plant plant maintenance orders plant and equipment plant engineer plant engineering and construction plant floor plant maintenance orders plant managerplant's finished goods warehouse plant-specific plant-specific purchase order platform platform test plausibility check plot plus and minus days pm structure element pmeth (pricing method) poc method point point of departure point/click interface pointer poll response polling polling 'shutdown' polling transactions pooled capacity pooled table pooling-of-interest method pop-up pop-up window por procedure por subscriber number port port definition port of shipment portion position position in time position the cursor positioning indicator positive projected on-hand inventory balance possible entries possible entries pushbutton post-conversion unit of measure post-ship post-ship billing (bil600) post-ship billing quantity post-ship invoice post-ship invoice edit post-ship invoice print time post-ship ordir entry and invoice release post-ship register post-shipment billingpost-shipment entry post-shipment invoice edit post-shipment invoice register program post post (verb) post bill post cash (acr500) post close post credit (acr500) post debits (acr500) post discounts (acr500) post invoices (acr500) post office box post to postal address postal code posted for goods issue posted operation posted values posting posting allowed posting audit trails posting block posting data posting date posting depreciation posting details posting for recurring payables posting frequency posting key posting level account posting operation posting period posting procedure posting to a prior period posting to customer account posting to expense account posting to vendor account posting, automatic postponed accounting system postprocessing program potency potency and usage type fields potency change potency component potency component actual quantity potency component physical quantitypotency field potency function potency functionality potency item power failure pp task list pp task list type pp task lists ppc planning calendar ppv account practice pre-define pre-defined inventory transaction pre-defined measurements pre-defined order type codes pre-definition pre-printed pre-printed data pre-set preallocate preceding document precise assessment predecessor preference preference indicator prefetch prefix prefixed preliminary preliminary authorization check preliminary correction preliminary correction tape preliminary costing preliminary lead time preliminary posting preliminary posting of invoices preliminary remark preliminary transport preliminary understanding preload procedure premium premium rate prenumbered check prepaid/deferred items preparation for consolidation prepare prepayments and accrued incomepreprocessing program preprocessor preproduction costs prerequisite prerquisite accounts receivable files prerquisite inventory files present value concept presentation annual series presentation layer presentation list presentation option presentation server presenter of the invoice preset value press previous previous half page previous item previous level previous page previous screen previous standard cost estimate price advantage price break price calculation price class price difference account price discounting sub-system price group price includes tax price list type price matrix quantity break price quotes price strategy price structure price type description price variance pricing pricing analysis pricing break pricing by customer pricing by customer screen pricing by salesperson/customer pricing condition pricing date pricing element pricing hierarchypricing matrix maintenance pricing method pricing method number pricing method selection pricing procedure pricing reference material pricing report pricing scale pricing structure pricing structure hierarchy pricing subtotal pricing tiers pricing type primary key primary location primary operation primary salesperson number primary table primary vendor primary vendor number primary window prime cost controlling prime entity print print (printer) print a/p recap report (acp270) print account statements (acr220) print acknowledgement field print area print cash receipts journal (acr210) print chain print class print closed shop orders print code print code column print control print control character print credit analysis (acr240) print discount analysis (acr250) print document as entered print draft flag print editing print final document print function print in progress print initializationprint kanban cards? print layout print order details print order summary print order totals print out (verb) print out, the (computer) print parameter print payment types for a/p print payment types for a/r print performance report print priority print program print queue (in program) print queue (in text) print ranking reports (acr230) print released orders (sfc550) print request print words on checks printed line printed page printer printer carriage control printer destination printer device printer device name printer driver printer file printer jam printing printing date printing environment printing of dunning notice printing problem printout prior priority pro-forma budget pro-forma budget name pro-forma budget worksheet pro forma invoice pro rata temporis problem solving procedural procedure procedure (pricing, output control, account determination..)procedure usage proceed proceed to proceed with process-to-process communication process process (capp) process control process control cycle process control cycle counting process cost variances (api270) process environment process flow process future dated invoices process in the background process in the foreground process industry manufacturers process industry system parameters process manufacturing process sheet process sheet header process sheet print (sfc110) process shop process shop work center process specification process text processing processing attributes processing block processing control processing flow processing flow chart processing hierarchy processing involving external agents processing job processing logic processing loop processing mode processing options processing problem processing session processing statement processing status processing step processing termination processing timeprocurement type procurement costs procurement type prod/purch planning report (jit200) produce produce (mps) product product code product code field product code flag product configuration product cost accounting product costing product costing accounting product design and specifications product development product features product flow product function product group product highlights product ideas product implementation product lead time product line product line summary (for220) product master data product overview product overview section product parameter product positioning product proposal product security product selection product which does not require a license production-related production resource/tool production resources/tools production application production by lot size production client production cost collector production costs production cycle production line production orderproduction order costing production orders production overhead costs production plan production rate planning production report production resource/ tool production resource/tool production resource/tool category production resources tools production resources and tools production resources/tool production resources/tools production run production scheduler production series production startup production system production unit production version production_resources/ tools productive data import productive message productive use product's group technology report product-wide parameters production production activity production and inventory management production and purchase quantities production cell production control production control purposes production data list (jit610) production history inquiry production history purge (jit900) production inquiry (jit300) production materials production posting report production print (jit550) production process production process sheet (bom240) production purchasing planning report production release (jit540) production release program production report work file production reportingproduction reporting backflush production reporting program (jit600) production schedule production schedule maintenance production sheet production sheet number production size production update (jit620) profile profile listing (gld620) profile retrieval profile tag profit profit and loss profit and loss account profit and loss statement profit basis profit cancellation profit center profit center accounting profit center code profit center column profit center description profit center group code profit center maintenance profit center maintenance program (gld127) profit center master profit center master flie (rcl) profit center master maintenance profit center number profit center performance analysis profit decrease profit increase profit indicator profit margin profit order profit percentage rate profit posting profit/loss carryforward account profitability profitability analysis profitability information program program analysis program attribute program branch program bufferprogram communication block program control program development program directory program documentation program editor program flow program flowchart program functions program library program lock-up program logic program name program naming conventions program narrative program number program package program parameter program selection program selections program sequence program session program set program source code program specification block program status program status block program structure program text program type program, external programmed termination programmer-oriented programming programming interface programming language programming language, event-driven progress prohibition to capitalize project project definition project (noun) project (to) project definition project definitions project manager project typeprojected inventory level projected lift projected on-hand projection projection view promise date promissory note promotion promotion number promotion period promotion terms code promotional discount promotional event promotional packaging promotions and deals promotions calendar prompt prompt screen prompt set prompt text proofing proofread proofreading proper numeric sequence proper time property indicator proportional accumulated depreciation proportional consolidation proportional distribution proportional factor propose proposed budget proposed period proposed route proprietary proprietary (software) prorate prorate (forecast) prorate forecast flag prorated tax adjustment prospective customer prospective shortage protect protection protocol protocol control protocol idprototype prototyping provide (the system provides a field) provide for provincial code provision provision method provision of data provisional balance sheet proxy, functional prt prt management prt usage pseudo-allocation pseudo code documenting flags ptd (period to date) public body pull-down pull-down menu pull-down menu option pull-down option pull-through pull-through o pull (to) pull approach to manufacturing pull list pump casing punch card punch characters punch in punch out purchase-to-stocking conversion factor purchase requisition purchase ledger purchase method purchase order purchase order consolidation release purchase order cost purchase order cost field purchase order costing file (apw) purchase order costing screen (acp500-20) purchase order due dates purchase order entry purchase order entry date purchase order expense prosections report purchase order field purchase order historypurchase order history file (hpo) purchase order history file field purchase order information purchase order inquiry purchase order invoice receipt purchase order line purchase order line items purchase order line number purchase order maintenance program purchase order note purchase order note maintenance purchase order number purchase order price purchase order quantities in inspection purchase order quantity purchase order receipt purchase order receipt option purchase order receipts posting program purchase order rescheduling report purchase order updates purchase orders file (hpo) purchase orders screen purchase price purchase price variance purchase price variance account purchase price variance report purchase receipt (pur) purchase receipt lot numbering purchase requisition purchase requistion purchase unit of measure (u.m.) purchase units purchased item delivery performance purchased part purchasing purchasing info record purchasing action purchasing activity purchasing address purchasing address line purchasing and cost accounting products purchasing buyer code purchasing city purchasing consolidation purchasing contact purchasing country purchasing departmentpurchasing group purchasing info record number purchasing inquiry purchasing location purchasing menu purchasing mlt system purchasing month-end close purchasing parameters purchasing parameters field purchasing postal code purchasing product purchasing product menus purchasing reports purchasing run instructions损益类科目采购定单入库采购定单邮政信箱 SAP 采购定单采购员码采购定单合并／下达采购定单发票接收（入库）采购定单注释采购定单号采购定单号字段采购定单号生成采购定单百分比采购定单在检量采购定单入库事务采购定单下达／维护程序P/O明细pa结算表的指定 SAP pa结算表结构 SAP 压缩 SAP 包装尺寸打包 SAP 包装尺寸包装项目包装包装及零散项保留用途码包装尺寸压缩字段 SAP 压缩号 SAP 已打包数量 SAP 包，捆，盒打包 SAP 在打包数量 SAP 装箱单填充 SAP 填充字符 SAP 分页符 SAP 页显示 SAP 页面格式 SAP 页面限制 SAP 页式打印机 SAP 分页区 SAP pai 模块 SAP 已付款结束明细已付款年累计油漆油漆不善油漆不善退货油漆工描画托盘托盘折扣（项目级） SAP 托盘值初级帐号 SAP 屏幕初始化屏幕清单文书工作平行对比报告 SAP 平行运转平行运转并行的顺序 SAP 并行的顺序 SAP 参数参数优化 SAP 通过参数 SAP 参数类型 SAP 参数值 SAP 参数生成程序参数屏幕母件母公司 SAP 母项母项数据母项配方母项行母项主文件记录母项主号选择屏幕母项计划母项在制品母项提前期母件量母件定单量父代段 SAP 母件车间定单检验位 SAP 预制 SAP 零件供应的零部件 SAP 部分 SAP 匹配码部分 SAP 零部件周期平衡法 SAP 部分确认 SAP 部分科目号部分资产 SAP部分确认 SAP 部分交货 SAP 部分交货协议 SAP 部分说明部分键 SAP 部分托盘 SAP 部分收付 SAP 部分打印 SAP （分批）部分下达量部分参照 SAP （分批）部分再生产（分批）部分退役部分发货，分批发货部分放满的货位特殊地理区域隔断部分顺序读操作 SAP 合伙人 SAP 伙伴协议 SAP 业务往来计数 SAP 业务伙伴细节 SAP 合伙人确定 SAP 合伙人确定过程 SAP 业务伙伴环境 SAP 业务往来功能 SAP 业务往来功能标识 (如: 船运到的　sh) SAP 业务伙伴功能 SAP 业务伙伴功能 SAP 伙伴识别 SAP 伙伴识别代码限定词 SAP 伙伴管理 SAP 业务伙伴选项单 SAP 伙伴描述文件 SAP 合伙人销售活动 SAP 业务伙伴业务事项 SAP 合伙人类型 SAP 通过通过审计通过检验通过口令过期过期量过期的预期到货量粘贴 SAP 路径名 SAP 绝对路径 SAP相对路径 SAP 模式付自科目付至科目付至供应商偿付 SAP 支付国家支付日期支付天数缴纳 SAP 付给支付给银行支付类型应付金额字段应付应付款科目 SAP 应付与付款查询应付款分摊到总帐应付查询应付发票应付帐维护应付处理应付需求应付保留应付总计应收／应付帐款帐龄分析报告 SAP 收款人收款银行付款方 SAP 付款银行受委托的银行 SAP 支付款额收付通知书的记载 SAP 收付通知书 SAP 支付协议付款分配冻结收付的原因 SAP 冻结收付 SAP 付款码付款货币付款日期付款日付款明细付款折扣付款分摊收付凭证 SAP 付款选择收付流量 SAP 收付分组 SAP 收付分组关键字 SAP 支付行为 SAP 支付行为分析 SAP 收付指令 SAP 收付方式 SAP 收付补充方式 SAP 收付方式 SAP 收付方式... SAP 付款净为零收付通知 SAP 帐面上收付 SAP 收付定单 SAP 付款单（瑞士） SAP 有参考号的付款单 SAP 付款处理，手工（ACp700）付款对帐清算记录 SAP 付款请求收付进程 SAP 付款选择付款状态付款子参考号及明细收付摘要 SAP 付款税率调整付款条款收付容差 SAP 收付交易 SAP 付款类型码付款类型维护付款类型下一参考号付款类型参考号计数付款年累计工资工资公司号工资国家工资职工号工资类型pbo 模块 SAP pc 连接 SAP pc 组 SAP pc 加载 SAP PC上载批程序PC上载／下载菜单PC用户总计百分比最大需求，高峰需求追溯追溯追溯能力需求明细追溯粗能力需求溯源订单 SAP 溯源需求 SAP 追溯需求查询追溯需求查询屏幕溯源 SAP 追溯查询追溯需求追溯屏幕悬而未决，在... ...中未定事务每单位数量每单位准备成本百分率百分率标志界限百分率值差异百分率百分比为基础的成本百分比结算 SAP 百分比百分比调整百分比折扣百分比折扣系数百分比系数佣金百分率下达百分比分割百分比百分比值执行执行作业执行其他维护可执行的业绩业绩效率效率 SAP 业绩查询业绩评定 SAP 业绩评价业绩评价数据业绩评价文件业绩评价期间业绩评价值业绩标准执行的按期预算期末期终结帐 SAP 期末处理期末报表期末运行特定周期条件 SAP 期间,周期 SAP 期间会计核算 SAP 期间及年末结算期间栏目期间栏目总计周期类别 SAP 期间结算期终结算 SAP 期间控制 SAP 期间控制信息期段天数期段结束待摊／预提的期间划分 SAP 期段增量周期标记 SAP 期间长度周期性批量确定过程 SAP 期间批量期段主文件，会计期间主文件期段主文件，会计期间主文件会计期间主文件维护程序期段号调整的会计期间期间未结期间未结字段期间定货天数期间定货量期间定货量策略码未决期间 SAP 周期摸式 SAP 周期摸式码 SAP 期段选择清单周期分割 SAP 本期累计周期类型 SAP 周期的定期合并 SAP 周期性发票指示符 SAP 定期结果分析 SAP 定期结算 SAP 易腐品固定 BOM 数据 SAP 永久文件永久性存储器 SAP 永久供应商号永久库存常年使用永久使用许可证人员码联系人负责人 SAP 发运负责人 SAP 工作中心负责人 SAP 个人计算机人员号从属，适合有关，附属物备用金pf 键 SAP pf 键设置 SAP 虚拟虚拟装配件标识虚拟子件虚拟子件项目虚拟子件量虚拟件库存虚拟库存分配虚拟项目虚拟项目类型虚拟量分配医药的电话及／或省字段电话号码电话号码字段实际和逻辑仓库实际盘点物理数据库 SAP 实际删除实际删除实际库存实际库存数据实际库存历史明细实际库存注释实际库存打印按实际库存调整实际库存子系统实际库存盘点卡实际库存盘点卡维护物理层 SAP 实际或理论数量实际库存量实际库存量偏差物理表 SAP 实际与帐面比较实际仓库实际／理论使用物理删除的领料完成领料完成事务处理提货货位领料顺序领料顺序号领料单，提货单打印提货单提货单下达提货单下达程序领货/打包时间 SAP 可提货的可提货的货位可提货定单报表可提货定单报表已领项目地点 SAP 领料人领货 SAP 领货 SAP 领料文档领货清单 SAP 领货点 SAP 领货量 SAP 领货请求 SAP 领料单提货／包装单计件工资率计件工作大笔钱引导安装 SAP 针管脚功能分配 SAP针类小数点后的位置 SAP 装载地 SAP 发出定单筹资安排学生 SAP 计划 SAP 计划组 SAP 未来计划计划周期 SAP 计划方案 SAP 计划作业 SAP 计划及确认定计划单生产计划联－副产品供应定单计划的制造成本 SAP 计划交货时间 SAP 计划到期日计划独立需求 SAP 计划批量 SAP 计划订单 SAP 计划定单金额计划定单明细计划定单维护计划订单概况 SAP 计划定单数量计划定单下达计划定单需求计划订单 SAP 计划入库或发料计划内废品 SAP 计划车间定单计划员计划员码计划员码界限计划员组 SAP 计划员辅助程序计划 SAP 计划及生产系统计划清单计划清单文件计划清单项目计划清单项目定单计划清单项目报价计划BOM清单计划BOM计划BOM记录计划清单母项计划清单母项号计划BOM处理计划清单数量计划清单结构计划类型 SAP 计划类型(SOP) SAP 计划常数计划实现 SAP 计划日期计划明细计划文档 SAP 计划要素 SAP 计划文件 SAP 计划文件项 SAP 计划层次 SAP 计划展望期 SAP 计划 ID SAP 计划查询计划物料 SAP 计划方式 SAP 计划对象 SAP 计划报表计划运行 SAP 计划运行类型 SAP 计划分解 SAP 计划阶段计划开始日期计划状态计划决策 SAP 计划系统计划表 SAP 计划时间时界 SAP 计划窗口计划年度 SAP 计划／追溯查询计划／追溯查询程序计划／追溯查询屏幕计划 SAP 工厂 SAP 工厂维护订单 SAP 厂房设备 SAP 设备工程师 SAP 设备工程及结构 SAP 工厂的车间工厂维护订单 SAP 设备管理员 SAP工厂成品库指定的工厂指定工厂采购单平台，站台平台测试 SAP 真实性检查 SAP 标绘正负天数PM 结构元素 SAP 定价方法poc 法 SAP 点 SAP 出发点 SAP 鼠标操作界面指针终端定时询问响应终端定时设备询问关闭关闭共享能力 SAP 存储表 SAP 权益联营法 SAP 弹出（窗口）弹出窗口 SAP por 程序 SAP por subscriber number SAP 移植 SAP 端口定义 SAP 发运港 SAP 部分工作位置工作位置准时定位光标 SAP 定位指示器 SAP 正预计库存结余现货量可能条目 SAP 可能条目按扭 SAP 过帐转换计量单位发货后发运登记过帐发运登记过帐量发运过帐发票发运过帐发票审计发运过帐发票打印时间发货单输入及发票下达发货登记直接出货。

SAP名词解释---中英文对照

SAP名词解释---中英文对照

Purchasing Group Material Master Vendor Master
採購群組 物料主檔 供應商主檔
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備註 Buyer
© 2008 ABeam Consulting
採購相關
SAP 名詞 Purchase Requisition Request for Quotation Quotation Purchase Order Release Strategy Purchasing Info Record Source List Condition Logistic Invoice Verification
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
Planning at assembly level 依組裝階層需求之規劃策略
備註 Planning Strategy
Planning Cycle Planning Strategy
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計畫流程 計畫策略
© 2008 ABeam Consulting
Profit & loss Statements
中文 生產計畫
損益表
PRT Purchase Order Purchase requisition Reorder point planning
5
© 2008 ABeam Consulting
組織架構 & 主檔資料
SAP 名詞 Client Company Distribution Channel Division Sales Area Sales Organization Shipping point Customer Material Material Master
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中文 客戶端 公司 配銷通道 產品部門別

SAP2000中文帮助文档SapTutor

SAP2000中文帮助文档SapTutor
C. 在选择增加属性类型点击“Import I/Wide Flange”下拉 框。滚动导入列表直到找到”Import Double Angle” 见图 7。点击该项。
图 7 导入双角钢
D. 在点击到框架截面属性对话框中点击添加新属性按钮，将 打开选择截面属性文件对话框。
E. 从 截 面 属 性 文 件 对 话 框 中 选 择 并 打 开 文 件 SECTIONS.PRO ， 此 文 件 包 含 本 模 型 中 使 用 的 双 角 钢 属 性。Sections.pro 截面列表对话框如图 8 所示。
第一步 建立新模型 2 - 7
SAP2000 V 9 使用教程
L. 向下滚动截面列表找到 2L4X4X1/2 双角钢，点击一下高 亮该项。
M. 继续向下直到找到最后的双角钢 2L4X4X7/16X3/8，按住 Shift 键的同时在该截面点击一下。现在所有的 2L4X4’s 都 高亮显示。
图 9 截面自动选择对话框
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免责声明
SAP2000 的开发及文件编制投入了相当多的时间、努力及 费用。程序已经经过彻底地测试及使用。然而，在程序使用方 面，使用者接受并清楚知道开发者或经销商在程序的准确性或可 靠度上没有做任何直接或暗示的担保。
使用者必须明确了解程序的假定并必须独立地核查结果。
SAP2000 使用教程
1 介绍
SAP2000 是面向对象的，即用单元创建模型来体现实际情况。 一个与很多单元连接的梁用一个对象建立，和现实世界一样，与其 它单元相连接所需要的细分由程序内部处理。分析和设计的结果对
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SAP2000 V 9 使用教程
整个对象产生报告，而不是对构成对象的子单元，信息提供更容易 解释并且和实际结构更协调。

SAP中英文词典

SAP中英文词典

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。

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SAP(Structural Analysis Program)2000 v14.1.0 集成化通用结构分析和设计软件中文版中的英文翻译目录(Ⅰ) SAP2000 V14.1.0中文版图形界面一、菜单(14个菜单项)二、单位制(Ⅱ) 建模功能一、坐标系与轴网二、单元库三、材料与截面四、对象绘制与修改五、荷载工况和施加六、特殊功能指定七、视图功能八、快速建模及导入导出(Ⅲ) 分析功能一、分析工况二、模态分析及反应谱分析三、线性动力分析四、结果与输出(Ⅳ) 设计功能一、荷载组合二、混凝土框架结构设计及壳设计三、钢结构设计和优化过程(Ⅴ) 高级分析功能一、屈曲分析二、Pushover(推倒) 分析及阶段施工分析三、非线性动力分析四、频域分析(Ⅵ) 附件附A：英制单位与公制、国际制单位的换算表附B：主要常用量的公制单位与国际制单位换算表附C：钢结构材料规格附D：常用字母表附E：英语国际音标附F：右手准则附F：关于SAP2000中质量源的概念2010年5月SAP(Structural Analysis Program)2000 v14.1.0集成化通用结构分析和设计软件中文版中的英文翻译一般步骤：建立模型(创建或修改模型，定义结构的几何、材料、荷载和分析参数)→模型分析→查看分析结果→检查和优化结构设计。

×÷＋－SAP2000 V14.1.0中文版图形界面第一部分 SAP2000 V14.1.0中文版图形界面一、菜单(14个菜单项)⒈File [fa?l]文件New Model新模型Open打开Save保存Save As另存为Import导入SAP2000 MS Access Database .mdb File… SAP2000 MS Access数据库.mdb文件SAP2000 MS Excel Spreadsheet.xls File… SAP2000 MS Excel电子表格.xls文件SAP2000.s2k Text File… SAP2000.s2k文本文件SAP2000v6 or v7.s2k File… SAP2000v6或v7.s2k文件SAP90 Text File… SAP90文本文件CIS/2 STEP File… CIS/2 STEP文件Steel Detailing Neutral File… Steel Detailing Neutral文件Prosteel Exchangs Database File… Prosteel交换数据文件Frame Work Plul File… Frame Work Plul文件Auto CAD.dxf File… Auto CAD.dxf文件IFC.igs File… IFC.igs文件IGES.igs File… IGES.igs文件NASTRAN.dat File… NASTRAN.dat文件STAAD/GTSTRUDL.std/.gti File… STAAD/GTSTRUDL.std/.gti文件Stru CAD*3D File…Export导出SAP2000 MS Access Database .mdb File… SAP2000 MS Access数据库.mdb文件SAP2000 MS Excel Spreadsheet.xls File… SAP2000 MS Excel电子表格.xls文件SAP2000.s2k Text File… SAP2000.s2k文本文件SAFE.F2k Text File… SAFE.F2k文本文件Cis/2 STEP File … Cis/2 STEP文件Steel Detailing Neutral File … Steel Detailing Neutral文件Auto CAD.dxf File … Auto CAD.dxf文件Frame Work Plul File … Frame Work Plul文件IGES.igs File … IGES.igs文件SASSI House File … SASSI House文件Prosteel Exchangs Database File… Prosteel交换数据文件IFC.ifc File … IFC.ifc文件Perform3D Text File… Perform3D文本文件Batclc File Control…批处理文件控制Create Video…生成视图Create Multi-Step Animation Video…生成多步动画视频Create Cyclic Animation Video生成循环动画视频Print Setup forGraphics…图形打印设置Print Graphics…打印图形Print Tables…打印表格Report Setup报告设置Create Report创建报告Advanced Report Writer…高级报告书写器Capture Enhanced Metafile获取增强型图元文件Capture Picture获取图片Entire Screen全屏幕SAP2000 Main Window SAP2000主窗口Current Window W/ Titlebar当前窗口(带标题栏) Current Window W/o Titlebar当前窗口(不带标题栏) User Region in Current Window当前窗口用户区Modify/Show Priject Information…修正/显示项目信息Modify/Show Comments and Log…修正/显示注释和日志Show Input/Log Files…显示输入/日志文件Exit退出⒉Edit ['?d?t]编辑⒊View[vju]视图⒋Define[d?'fa?n]定义⒌Bridge[br?d?]桥梁Bridge Wizard…桥梁向导Layout Lines…轴线线型Deck Sections…主梁截面Bridge Diaphragms…桥梁横隔板Bestrainers…自由度约束Bearings…支座Foundation Springs…基础弹簧Abutments…桥台Bents…桥墩ParametricVariations…参数变化Bridge Objects…桥对象Update Linked Bridge Model…更新桥模型Auto Update Linked Bridge Objects…自动更新桥对象Lanes…车道Vehicles…车辆Vehicle Classes…车辆类别Load Definitions…荷载定义Temperature Gradient Definitions…温度梯温定义Moving Load Case Results Saved…移动荷载工况结果保存Construction Scheduler…施工过程定义⒍Draw[dr?]绘图⒎Select[s?'l?kt]选择⒏Assign[?'sa?n]指定⒐Analyze['?n!,a?z]分析⒑Display[d?'sple]显示⒒Design[d?'za?n]设计⒓Options[?ɑp??n]选项⒔Tools工具Add/Show Plug Ins…添加/显示插件⒕Help[h?lp]帮助Contents and Index内容和索引Documentation文档CSI on the Web CSI网站SAP2000 Version14 News SAP2000版本14新闻About SAP2000关于SAP2000Change Lanuage to English(Chinese)二、单位制㈠力：Kg：kilogram['k?l?,gr?m]公斤，仟克Lb：pound[paund]英磅 1Ld=0.4536公斤Kip.千磅（等于455公斤）Psi：Pounds per square inch，磅/吋2，或Ld/in2。

KN.千牛Kgf.千克力(公斤力)Ton.美吨N. 牛顿㈡长度mm.毫米cm.厘米m. 米in：inches[int?]英寸，1in=1/12英尺=2.54厘米(吋的符号：″)ft：foot[fut]英尺1ft=0.3048米(呎的符号：′)yd：yard码，1yd=0.9144米，1码=3呎=120吋㈢温度C 摄氏度 (摄氏度以1个标准大气压下水的冰点为0度，沸点为100度)F 华氏度（华氏度以1个标准大气压下水的冰点为32度，沸点为212度。

摄氏度和华氏度的换算关系为：摄氏度×9/5+32=华氏度。

）㈣时间min：minute，分钟Sec：second，秒rpm：revolution per minute，转数/分，或revs/min第二部分建模功能一、坐标系与轴网Global['glob!]整体坐标系System Name['s?st?m] [nem]坐标系名称Grid ID[gr?d]轴线ID(ID是英文IDentity[a?'d?nt?t?]的缩写,ID是身份标识号码的意思.)Ordinate['?rdn,et]坐标Line type[la?n] [ta?p]类型(线型) Primary['pra?,m?r?]主轴线(主要)Second['s?k?nd]次轴线(次要)Visibility[,v?z?'b?l?t?]可见性Show[?o]可视Hide[ha?d]隐藏Bubble Loc['b?b!]轴圈位置(轴号标注位置)。

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