SAP的一些术语表，中英对照
Accounting Document for Material 物料核算凭证
Actual Settlement: Order 实际结算：订单
Approve Times: Master Data 批准时间
Approve Working Times 批准工作时间
Assign and Process Requisitions 分配和处理请求
CATS: Transfer Data to CO 传输数据到控制对象
Change Assigned Service Orders (Workplace) 更改分配的服务订单（工作台）
Change Billing Document 更改开票凭证
Change Document 更改文档
Change Equipment 更改设备
Change Material / Assign Document 更改物料
Change Material BOM 更改物料 BOM
Change Network 修改网络
Change Order 更改订单
Change Outbound Delivery 更改外向交货
Change Outbound Delivery / Post Goods Issue 更改外向交货／过帐发货
Change Planned Indep. Requirements 修改计划独立需求
Change Quality Certificate 修改质量证书
Change Quotation 更改报价
Change Repair Order 更改维修订单
Change Service Notification 修改服务通知单
Change Service Order 更改服务订单
Change WBS BOM 更改 WBS BOM
Collective Cnfirmation 集中确认
Complete Notification 完成通知
Complete Service Order 处理服务订单
Completion Confirmation Service Order 完成确认服务订单
Confirm Completions in Network 网络确认
Convert Plan Order to Production Order 显示库存/需求清单
Costs/Revenues/Expenditures/Receipts 成本/收入/支出/收据
Create Billing Document 创建发票凭证
Create Billing Request for Resource-Related Billing Doc. 为资源相关的开票凭证创建开票请求
Create Change Master 创建更改主记录
Create Delivery from Project 创建项目交货
Create Inbound Delivery 生成内向交货
Create Material Cost Estimate 创建物料成本评估
Create Material Revision Level 创建物料版次
Create Outbound Del. with Reference to Sales Order/ Picking 创建带有销售订单参考的外向交货
Create Outbound Dlv. with Order Ref. 创建向外交货
Create Problem Notification (Sales and Distribution / CIC) 创建问题通知单（销售和分销 / CIC）
Create Purchase Order 创建采购订单
Create Purchase Order (Only DIMP) 创建采购订单
Create Purchase Requisition 创建采购申请
Create Quotation 创建报价
Create Request For Quotation 创建报价请求
Create Request For Quotation 创建询价
Create Return Delivery 创建退货交货
Create Sales Order 创建销售订单
Create Service Notification - Failure (Sales Dep. / CIC) 创建问题通知单（销售和分销 / CIC）
Create Service Notification-General 创建服务通知单 - 一般
Create Service Order with Ref. to Notification 根据参考通知单创建服务订单
Create WBS BOM 创建 WBS BOM
Customer Line Items 创建发票凭证
Data Transfer CATS to PS 把工作时间传到项目
Display Customer (Central) 显示客户(集中地)
Display Inspection Lot 显示检验批
Display Material BOM 显示物料 BOM
Display Material Master 显示物料主记录
Display Problem Notification 问题通知-显示
Display Purchase Order 显示采购订单
Display Quotation 显示报价
Display Repair Order 显示维修订单
Display Sales Order 显示销售订单
Display Service Notification / Identification Goods Receipt RMA 显示服务通知 / 标识收货 RMA
Display Service Order (Costs) 显示服务订单（成本）
Display Stock Overview 显示库存概览
Display Stock/Requirements Situation 库存/需求清单
Display Stock/Requirements Situation 显示库存/需求清单
Display Workplace 显示工作中心
Engineer-to-Order (ETO) - Quotation Processing 按订单设计（ETO）－ 报价处理
Engineer-to-Order (ETO) - Sales Order Processing 按订单设计（ETO）－ 销售订单处理
Enter Direct Activity Allocation 输入直接作业分配
Enter PM Order Confirmation 创建 PM 订单确认
Enter Production order Confirmation 确认生产订单
Enter Service Order Confirmation 输入服务订单确认消息
Enter Time Event 按事件的工时输入
Equipment: Display List Processing 设备：显示清单处理
Goods Issue 发货过帐
Goods Movement 货物移动
Goods Receipt - Others 过帐收货 – 其他
Goods Receipt for Production Order 生产订单收货
Goods Withdrawal 提货
Individual Project Planning 项目计划－多级
Invoice Verification 发票校验
Maintain Billing Due List 收入确认和合同管理 ® 维护开票到期清单
Maintain Parts Interchangeability (Only DIMP) 维护零件可兑换性
Make-to-Order (MTO) - Sales Order Processing 按订单生产（MTO）－ 销售订单处理
Make-to-Stock (MTS) - w. External Processing 按库存生产（MTS）与外协处理
Material Document List 物料凭证清单
MRP - Single-item, Multi-level MRP – 单项，多层计划
MRP - Single-item, Multi-level - 带日期确定的计划部署
Optional: SAP Business Workplace SAP 业务工作台
Order Schedule Lines due for Deliv. 销售订单计划行
Ordering: Assigned Requisitions 订购：分配的采购申请
Other Goods Receipts 其它收货
Outbound Delivery Monitor 外向交货监控
Picking List 拣配
Picking List 拣配清单
Plan/Actual/Variance 计划/实际偏差
Post Customer Down Payment 客户预付定金过帐
Post Goods Issue for Return Delivery 过帐退货交货的发货
Post Goods Receipt 过帐收货
Post Incoming Payments 收入确认和合同管理 ® 过帐收款
PP: Engineering Workbench PP: 工程工作台
PP: Engineering Workbench PP: 工程工作台
Price Comparison List 供应商价格比较
Print Order 打印订单
Process Assigned Requisitions 分配请求
Process Billing Due List 维护发票到期清单
Process Goods Receipt 处理收货
Process Service Order 处理服务订单
Prod. Lifecycle Mgmt. (PLM) - Product Design & Engineer. 产品研发与设计
Prod. Lifecycle Mgmt. (PLM) - Prototype Development 原型开发
Productin Order Settlement 生产订单分摊
Project Builder 项目构造器
PS: Sales Pricing 销售定价（可选流程）
Quality Management in Procurement 采购质量控制与供应商评估
Quotations List 报价清单
Record Characteristic Results 记录特征结果
Record Inspection Result 记录检验结果
Record Quality Certificate in the System 在系统中记录质量证书
Record Usage Decision 记录使用决策
Record Working Times 记录工作时间
Release Production Orders 下达生产订单
Results Recording Worklist 结果记录单
Revenue recognition: Revenue report 收入认可: 收入报告
Revenue Recognition: Worklist 收入确认和合同管理 ® 收入确认：工作清单
SC Stock Monitoring (Vendor) 提供给供应商的SC库存监视
Service Processing - On-Site Service 服务业务流程-现场服务/技术员调配
Service Processing - Repairs at Plant 服务业务流程-工厂维修/维修订单处理
Service Processing - Return Processing 服务业务流程-退货处理
Settle Projects and Networks 项目分摊
Single Screen Entry of Confirmations 计工单
Single Screen Entry of Confirmations 输入产品订单的计工单
Single Screen Entry of Confirmations 单屏确认
SM: Resource-Related Billing Doc. 为资源相关的开票凭证创建开票请求
Stock Overview 显示库存概览
Stock Overview 库存总览
Time Sheet: Maintain Times 时间表：维护数据
Usage Decision and Quality Notification Creation 使用决策和质量通知单的创建
Vendor Evaluation 供应商评估
Work Queue Service Notifications (Responsible) 工作队列服务通知单（负责人）
Work Queue Service Notifications (Service Employee/ Responsible) 工作队列服务通知（服务代表/负责人）
Work Queue Service Notifications (Service Employees) 工作队列服务通知单（服务代表）
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