Oracle詞匯中英對(duì)照表解析

1、Oracle詞匯對(duì)照表28Bill-ToFinancial OptionsSerialSupplier LotSecondaryAliases開票至 財(cái)務(wù)選項(xiàng) 序列號(hào) 供應(yīng)商批號(hào) 從屬別名CreatedCurrency Unit PriceStock LocatorsAutoCreateView Plan創(chuàng)建日期外幣單價(jià)庫(kù)位 自動(dòng)創(chuàng)建 查看計(jì)劃View Label RequestsReservedOrder OrganizerLines/LPNsNewShipment Supplier Order Date Qty Cancelled Order Source- Organizations-

2、Import Source DetailsView Label Requests 被保留訂單管理器行/LPNs新建 發(fā)運(yùn) 供應(yīng)商 訂單日期 取消數(shù)量 訂單來源- 組織- 導(dǎo)入 來源明細(xì)GE Standard Cost Update導(dǎo)出循環(huán)盤點(diǎn)錄入自動(dòng)包裝+ 供應(yīng)鏈計(jì)劃關(guān)聯(lián)物料GE Standard Cost UpdateExport Cycle Count EntriesAuto-pack+ Supply Chain PlanRelated ItemsView Cost UpdateKanbanNotificationsCorrectionsSchedule Ship Date- Custom

3、er ItemsOrder InformationFinancialsBuyerApproveRequester Workbench Orders and Return MenuTransfer Subinventory 通知更改 查看成本更新- Kanban 計(jì)劃發(fā)運(yùn)日期- 客戶物料 訂單信息- 財(cái)務(wù) 采購(gòu)員 審批 請(qǐng)購(gòu)單匯總 訂單和退貨 轉(zhuǎn)移子倉(cāng)庫(kù)LotGenerate Serial Numbers產(chǎn)生序列號(hào)批號(hào)Pending Purchase Order Changes Line StatusPending 采購(gòu)訂單更改行狀態(tài)Reorder Point Planning再訂購(gòu)點(diǎn)計(jì)劃Res

4、ervations Interface ManagerSourcingRate保留接口管理Details+ Setup來源匯率明細(xì)+ 設(shè)置Releases發(fā)放Open InterfaceMiscellaneous Transaction開放接口雜項(xiàng)事務(wù)處理Supplier SourcingPrimaryOrders供應(yīng)商來源 基本 訂單Tag CountsMaterial TransactionsShipment NumberPosition HierarchyRelated PO NumberABC Assignment GroupsShip SetSelect標(biāo)簽盤點(diǎn) 物料事務(wù)處理 發(fā)運(yùn)號(hào)

5、碼職位層級(jí) PO 單 ABC 分配組關(guān)聯(lián)的發(fā)運(yùn)集Deliveries選擇發(fā)運(yùn)Run RequestsSupplier User CreationChange OrganizationFind (J)查找Customer Items執(zhí)行請(qǐng)求Supplier User Creation 客戶物料更改組織Document TypeWorkflow Background EnginePurge Cost Update History單據(jù)類型工作流后臺(tái)引擎清除成本更新歷史紀(jì)錄SalespersonMove Order Line NumberDocumentMain銷售人員 物料搬運(yùn)單行號(hào)碼 單據(jù) 主Us

6、er Item TypeOrdered ItemDestination SubinvAverage Cost UpdatePersonal ProfilesSerial NumbersPrice List Setup 平均成本更新 個(gè)人配置文件 物料類型 銷售物料 目標(biāo)子倉(cāng)庫(kù)序列號(hào)價(jià)目表設(shè)置TotalDate OrderedAttachments金額 訂單日期附件Imp Qty/RateShipping MethodRevLine Number- Reports, RequestsApproved實(shí)施數(shù)量 發(fā)運(yùn)方式 版本 行號(hào)碼- 報(bào)表，請(qǐng)求 已審核Default Category Sets默

7、認(rèn)分類集Items+ ManagementWarehouseOn-handConfigurator+ Collections物料+ 管理倉(cāng)庫(kù)現(xiàn)有量配置CostingDateReady to ReleaseMake or BuyError CodeTransaction MenuNumbersRelease Sales OrdersClosed+ 數(shù)據(jù)收集 成本 日期 準(zhǔn)備挑庫(kù) 制造或購(gòu)買 錯(cuò)誤代碼 事務(wù)處理菜單 號(hào)碼- 銷售訂單發(fā)放 / 挑庫(kù) 關(guān)閉ToolsCounts工具盤點(diǎn)NumApprove Adjustments審核調(diào)整Purchase Order Summary編號(hào)采購(gòu)訂單匯總WF

8、NotificationsReturnsCopyWF 通知 退貨 拷貝CalendarsUnit Selling PriceP-Card工作日歷單價(jià)P-CardNotifications Summary- CountingUnit Cost通知匯總CustomersRequisitionsPurchase OrderView Cost HistoryQuote Analysis- 盤點(diǎn) 單位成本- 客戶請(qǐng)購(gòu)單采購(gòu)訂單查看成本歷史 報(bào)價(jià)分析Item NameControlAutomatic物料名稱控制自動(dòng)組織 實(shí)施日期請(qǐng)購(gòu)單 需求 /供應(yīng) 請(qǐng)購(gòu)單 序列號(hào)輸入 需求數(shù)量Backordered Qt

9、yIncompleteMove Order:Transact Move OrdersBackordered 未完成 物料搬運(yùn)單：數(shù)量執(zhí)行物料搬運(yùn)單Serial Number序列號(hào)Control Purchasing Periods Outside Services控制采購(gòu)期間外協(xié)加工DisplayDeliver to Location顯示Requested DatesBuildDeliver 至 需求日期Jobs創(chuàng)建工作OrganizationsImplement DateRequisitionsSupply/Demand Requisition Serial Numbers EnteredR

10、equested Qty運(yùn)輸代碼發(fā)運(yùn)數(shù)量數(shù)量 文檔集Transactions:Miscellaneous TransactionMove OrderCostsSubinventoryDestination事務(wù)處理 :雜項(xiàng)事務(wù)處理- 物料搬運(yùn)單- 成本子倉(cāng)庫(kù)目的地Purge Cost InformationTransaction QuantitiesDestination Type清除成本信息事務(wù)處理數(shù)量目標(biāo)類型Notifications通知Templates+ CountingAvailable模版+ 盤點(diǎn)可用量TaxItem Supply/DemandCost Mass Edits物料供應(yīng)

11、/需求- 成本批量編輯 稅Freight Code Qty Shipped Quantity Document Set+ 現(xiàn)有量 , 可用量循環(huán)盤點(diǎn)通知匯總單價(jià)+ On-hand, AvailabilityCycle CountsNotification SummaryUnit PricePreparerReleasesOrg CodeSupplier ListBuyer WorkbenchExceeded Price TolerancesProjectReason, ReferenceTransaction Open InterfaceCreation StatusChange Organi

12、zationTransactionsOrgPromisedEditSupplier ItemNotification ListRate TypeTransactions+ Supply BaseSupplier Item CatalogAccount提交者發(fā)放 切換組織- 事務(wù)處理 組織代碼 供應(yīng)商列表 采購(gòu)單匯總超過價(jià)格允差組織承諾日期編輯 供應(yīng)商物料通知列表匯率類型出貨交易 工程 理由，備注事務(wù)處理開放接口 創(chuàng)建狀態(tài) + 供應(yīng)商基礎(chǔ)供應(yīng)商物料目錄 賬戶事務(wù)處理狀態(tài)匯總標(biāo)簽生成Transactions Status SummaryTag GenerationSourceDescription

13、TransactOrder Type來源描述執(zhí)行 訂單類型Copy Cost InformationDeviation Factor -Copy 成本信息偏離 -Bills of MaterialCloseBOM 關(guān)閉Item Types物料類型LinesPurchasing OrgExceptions- ReceivingSales OrdersShip FromReceiptsCreated ByShip-ToContactDefault Stage行采購(gòu)組織例外- 接收事務(wù)處理銷售訂單發(fā)貨從接收創(chuàng)建者發(fā)運(yùn)至聯(lián)系人默認(rèn) StageSupplier List NameOpen.Freight

14、 TermsNew POReceiving OptionsLine QtyDocument Types View Plan Options Destination Account供應(yīng)商列表名稱 打開 .運(yùn)費(fèi)條件新建采購(gòu)單接收選項(xiàng)SiteActionRequisition SummaryMaterial Transactions (TOM)PositionsSetupType + Sourcing AutoCreateCriteria行數(shù)量單據(jù)類型查看計(jì)劃選項(xiàng) 目標(biāo)科目請(qǐng)購(gòu)單匯總地點(diǎn)動(dòng)作物料事務(wù)處理（TOM）職位設(shè)置類型+ 來源自動(dòng)創(chuàng)建標(biāo)準(zhǔn)Summary Approved Supplier Li

15、st- PurchasingSource Supplier- TransactionsPending StatusPlanningCalendarDaily RatesPayment Terms+ Shipping+ RFQ's and QuotationsCancelNew DateTransactions:On HandNotifications SummaryOn-hand Quantity Pick and Ship Others - Reports Shipping Menu Project and Task- ItemsPrimary UOMCatalog.Pending

16、Status計(jì)劃日歷合格供應(yīng)商列表匯總- 采購(gòu)來源供應(yīng)商- 事務(wù)處理日匯率付款條件 + 出貨 + 詢價(jià)和報(bào)價(jià) 取消 新日期 事務(wù)處理 : 現(xiàn)有量通知匯總 現(xiàn)有量 挑庫(kù)和發(fā)運(yùn) 其他 - 報(bào)表 發(fā)貨 項(xiàng)目與任務(wù)- 物料 基本單位 目錄 .Manage ShipmentsManage ShipmentsImport ItemsImport ItemsApproval Assignments審批分配Subtotal子合計(jì)OK確定Allocate分配Work Order工單Start Date開始日期Options選項(xiàng)Category分類Inventory Accounting PeriodsLine

17、Information行信息名稱- On-hand, Availability+ ABC CodesNames- 現(xiàn)有量 / 可用量+ ABC 代碼庫(kù)存會(huì)計(jì)期間RFQ'sDocumentsLots+ RequisitionsAvailabilityMiscellaneous Transaction (TOM) Find (B)Demand History Agreement PO, RevLong DescriptionStatus CodesNew Release (B)Borrow Payback Transactions Item SearchDate RangesSupplie

18、r Merge + Orders, ReturnsTransactions:Subinventory Transfer + Release Sales OrdersReservationsPick Release詢價(jià)文檔批號(hào)+ 請(qǐng)購(gòu)單 可用量 雜項(xiàng)事務(wù)處理 (TOM) 查找需求歷史協(xié)議PO 單號(hào)，版本長(zhǎng)描述狀態(tài)代碼新建發(fā)放Borrow Payback Transactions 物料查詢?nèi)掌诜秶?yīng)商合并+ 訂單，退貨 事務(wù)處理 :子倉(cāng)庫(kù)轉(zhuǎn)移+ 銷售訂單發(fā)放 / 挑庫(kù)保留挑庫(kù)Classes查看- 出貨采購(gòu)訂單分類View - ShippingPurchase OrderPurchase Orde

19、rsItem InformationFind Move Order Lines (TOM) 采購(gòu)單物料信息 查詢物料搬運(yùn)單行 (TOM)幫助子倉(cāng)庫(kù)轉(zhuǎn)移 (TOM) 下一步SegmentsOrder Number截段訂單號(hào)碼Lot / SerialShip To- ItemsPrice ReferenceReceiving批號(hào) /序列號(hào) 發(fā)貨至- 物料 價(jià)格參照 接收Line ItemsScheduled Ship DatesSupplier StatusesLine行信息 計(jì)劃發(fā)運(yùn)日期供應(yīng)商狀態(tài)Sales PersonReferenceWindowShipped QtyAllocationsM

20、ove Order TypeActionsPurchasingBoth行 銷售人員 參考 窗口 發(fā)運(yùn)數(shù)量 分配 物料搬運(yùn)單類型 操作 采購(gòu)BothHelpSubinventory Transfers (TOM) Next Step- 來源 + 物料- Sourcing+ ItemsBased On RulePlanning TransferPurchase OrdersPersonnelGL DateMaterial DistributionsNote to BuyerTransact Move Orders (TOM)CreateReference Documents 基于規(guī)則計(jì)劃轉(zhuǎn)移采購(gòu)訂

21、單- 人員總帳日期物料分錄 通知采購(gòu)員 執(zhí)行物料搬運(yùn)單 (TOM) 創(chuàng)建參考文檔清除分類集PurgeFromCategory SetsSourceTransaction DatesRunResource SupplyQuotationsABC Classes來源事務(wù)處理日期執(zhí)行資源供應(yīng)報(bào)價(jià)ABC 分類ShippingApprovalFile- Item Onhand, Availability+ Purchase Orders發(fā)運(yùn)審批文件- 物料現(xiàn)有量，可用量+ 采購(gòu)訂單分類集安全庫(kù)存 請(qǐng)購(gòu)人員 發(fā)運(yùn)：事物處理移動(dòng)統(tǒng)計(jì)Category SetSafety Stocks Requester Sh

22、ipping:TransactionsMovement Statistics+ ReceivingSubinventory TransferReceiving Controls.Inter-organization TransferUnits of Measure在途+ 接收事務(wù)處理Reservations InterfaceTransaction TypeBook OrderMove Order NumberOrderedCustomer ContactCurrencyReference NumSugg Due DatePeriod TypesReturns- AccountingReque

23、st DateIntransit保留接口 事務(wù)處理類型 登記訂單 物料搬運(yùn)單號(hào)碼 已下單 客戶聯(lián)系人 幣種 參照號(hào)碼 建議日期期間類型退貨帳戶需求日期子倉(cāng)庫(kù)轉(zhuǎn)移接收控制 .組織間轉(zhuǎn)移單位Date RequiredRFQ RequiredApprove Counts需求日期詢價(jià)單需要審批盤點(diǎn)Open打開Item RelationshipsShip toReceiptsPurchasing Options- Move Order物料關(guān)系 發(fā)貨至接收采購(gòu)選項(xiàng)Define物料搬運(yùn)單定義Item DescriptionOrder物料描述訂單Mass Edit Cost Information批量編輯成本

24、信息Unit of MeasureLate單位 延遲交貨手工請(qǐng)求行類型Manual RequestsLine TypesPurge Cycle Count InterfaceData清除循環(huán)盤點(diǎn)接口數(shù)據(jù)UOMResultsSales Order Num單位結(jié)果 銷售訂單號(hào)碼Manufacturers' Part NumbersShipping Transactions FormNew Quote- Manufacturers' Part Numbers 出貨事務(wù)處理界面 新報(bào)價(jià)Update CostsFlexfields- Cycle Counting Need-By + Ac

25、counting Close Cycle Customer NumberFind.更新成品- 彈性域- 循環(huán)盤點(diǎn) 需要日期 + 會(huì)計(jì)期間關(guān)閉 客戶編號(hào) 查找 .UrgentReports緊急報(bào)表Category Codes分類代碼More + PlanningSales Order NumberTransact Move OrdersNew Qty- Replenishment Counts PO,Rev Go (B)Sales Order更多+ 計(jì)劃 銷售訂單號(hào)碼 執(zhí)行物料搬運(yùn)單 新數(shù)量- Replenishment Counts 采購(gòu)單 執(zhí)行 (B) 銷售訂單審批組Approval Gro

26、upsPriceSuppliersImport Cost From Price ListAssignedStatus價(jià)格供應(yīng)商Import Cost From Price List已分配狀態(tài)Source TypesCustomer NameSource Types客戶名稱HeadersNew OrderCurrencies幣種頭 新訂單SubinventoriesSet of BooksMin-Max PlanningSourcing Supplier Site子倉(cāng)庫(kù)- 帳套最大最小量計(jì)劃來源供應(yīng)商地點(diǎn)分錄 訂單管理 子倉(cāng)庫(kù)轉(zhuǎn)移(TOM)DistributionsOM Sales Orders

27、Subinventory Transfer (TOM)Inquiry/Update OpenInterface查詢 /更新開放接口Delete.Terms刪除 .條件Counts盤點(diǎn)Release DatePrice List發(fā)放日期價(jià)格列表ItemNeed-By DateSource Subinv物料 需求日期 來源子倉(cāng)庫(kù)Supplier SiteRequisition NumberReceiving TransactionsLine Total供應(yīng)商地點(diǎn)請(qǐng)購(gòu)單號(hào)碼接收事務(wù)處理Lines (B)Currency.Number行總計(jì) 行(B) 幣種 .編號(hào)Top Ten ListOrganiz

28、ation ItemsShipmentsShip Method- Movement StatisticsTop Ten 列表組織物料發(fā)運(yùn)發(fā)運(yùn)方式- 移動(dòng)統(tǒng)計(jì)執(zhí)行報(bào)表 事務(wù)處理類型ABC 和計(jì)劃Pick Slip 號(hào)碼 任務(wù)Run ReportsTransaction TypesABC and CountingPick Slip NumberTaskTransact Move OrdersView Items執(zhí)行物料搬運(yùn)單查看物料Standard標(biāo)準(zhǔn)PhoneExecute NowMove Orders (TOM)Period電話 立即執(zhí)行 物料搬運(yùn)單 期間(TOM)ReceivingGE Tr

29、ansfer Price Update Details - Units of Measure接收GE- 單位轉(zhuǎn)移價(jià)格更新明細(xì)- Standard Cost Update Conversions- 標(biāo)準(zhǔn)成本更新 裝換Import SourceUpdate Item Assignments導(dǎo)入來源更新物料分配清除ClearSafety Stock UpdateEqualsGo安全庫(kù)存更新等于執(zhí)行RequestsContainers容器ChooseFunctions- Physical Inventory Service TotalTo SubinvSourcing RulesBill To Loc

30、ation請(qǐng)求選擇功能- 實(shí)地盤點(diǎn) 服務(wù)總計(jì)至倉(cāng)庫(kù)來源規(guī)則開票至Price ListsRelease Sales Orders價(jià)目表銷售訂單發(fā)放 /挑庫(kù)事務(wù)處理 實(shí)際盤點(diǎn) 貨運(yùn)單 匯總 發(fā)運(yùn)至- 幣種 來源類型- 詢價(jià)和報(bào)價(jià)PricingMove Orders價(jià)格物料搬運(yùn)單TransactionPhysical InventoryWaybill/AirbillSummaryShip To Location- CurrencySource Type- RFQ's and Quotations數(shù)量保存 訂單管理打開關(guān)閉期間Qty/RateSaveOrder ManagementOpen a

31、nd Close periodsCustomerFolderRate Date客戶文件夾 匯率日期Payment Terms付款條件Resource Name資源名稱DocumentsDocumentsQty- RequisitionsRequisition TemplatesNot ShippedTransaction Date數(shù)量- 請(qǐng)購(gòu)單請(qǐng)購(gòu)模版未發(fā)運(yùn)的 事物處理日期ABC CodesImport Cost InformationItem SearchConcurrent- ABC 代碼 導(dǎo)入成本信息 物料查詢并行運(yùn)行Receiving TransactionsFrom Order Nu

32、mberAsset ManagementGroupingQuote/Order InformationSupply BaseItem Costs資產(chǎn)管理分組訂單信息接收事務(wù)處理從訂單號(hào)碼- 供應(yīng)基礎(chǔ)物料成本ToShip from- Inventory PositionsReleaseInvoice To Location+ TransactionsPlanningManual至發(fā)貨從- 庫(kù)存 Positions 發(fā)放 開票至 + 事務(wù)處理 計(jì)劃手工Expires On- Supply Chain PlanInternal ItemApprovalsMass Edit Item Accounts

33、過期- 供應(yīng)鏈計(jì)劃 內(nèi)部物料- 審批Mass Edit Item Accounts- SetupRelease PropertiesDefaultingAssemblyView Receiving TransactionsSupplier ListsAssign Sourcing RulesLocationsNeed-By Days from TodayEmployeesAttribute ControlsTransact Move OrdersABC CompilesFreight CarrierSnapshot Complete?Transaction SummariesCatalog G

34、roupsPending TransactionsMove OrdersRelated DocumentsView Collected DataTo Order NumberCollectionsCreation 從今天開始的需求日期 員工 屬性控制 執(zhí)行物料搬運(yùn)單 ABC 編譯貨運(yùn)商快照完成事務(wù)處理匯總 目錄組Pending 事務(wù)處理- 物料搬運(yùn)單 關(guān)聯(lián)單據(jù)- 設(shè)置 發(fā)放屬性默認(rèn) 裝配件查看接收事務(wù)處理 供應(yīng)商列表 分配來源規(guī)則地點(diǎn) 查看數(shù)據(jù)收集 到訂單號(hào)碼 - 數(shù)據(jù)收集 創(chuàng)建Transaction LinesTo LocatorApproved Supplier ListCategory Accounts 事務(wù)處理行至庫(kù)位 合格供應(yīng)商列表（ ASL ） 分類科目Charges- Accounting Close CycleTran