sap中英文科目对照表

秋凉

总帐科目        长文本        短文本        英文长文本
10010101        现金-CNY        Cash on Hand - CNY        Cash on Hand - CNY
10010102        现金-USD        Cash on Hand - USD        Cash on Hand - USD
10010103        现金-EUR        Cash on Hand - EUR        Cash on Hand - EUR
10010104        现金-HKD        Cash on Hand - HKD        Cash on Hand - HKD
10020101        银行存款-CNY-中国银行        Cash in BOC - CNY        Cash in Bank of China - CNY
10020102        银行存款-CNY-工商银行        Cash in I&C - CNY        Cash in Industrial and Commercial Bank - CNY
10020201        银行存款-USD-中国银行        Cash in BOC - USD        Cash in Bank of China - USD
10020301        银行存款-EUR-中国银行        Cash in BOC - EUR        Cash in Bank of China - EUR
10020401        银行存款-HKD-中国银行        Cash in BOC - HKD        Cash in Bank of China - HKD
10090101        其他货币资金-信用证保证金-农行        Other cash and cash         Other cash&cash equivalent - deposit for L/C
10090201        其他货币资金-承兑汇票保证金-工行        Other cash and cash         Other cash&cash equivalent - deposit for BOE
11010100        短期投资        Short-term investmnt        Short-term investments
11020100        短期投资跌价准备        Short-term investmnt        Short-term investments falling price reserve
11110101        应收票据-汇票        Notes Receivable        Notes Receivable - Bills of Exchange
11110199        应收票据-评估调整        Notes Receivable        Notes Receivable - adjustment valuation
11310101        应收账款-国内        Account Receivable        Account Receivable - domestic
11310199        应收账款-国内调整账户        Account Receivable        Account Receivable - domestic adjustment valuation
11310201        应收账款-国外-USD        Account Receivable        Account Receivable - foreign - USD
11310202        应收账款-国外-EUR        Account Receivable        Account Receivable - foreign - EUR
11310203        应收账款-国外-HKD        Account Receivable        Account Receivable - foreign - HKD
11310299        应收账款-国外-评估调整        Account Receivable        Account Receivable - foreign -adjustment valuation
11330101        其他应收款-其他应收单位款        Other Accounts Rece.        Other Accounts Receivable - company
11330103        其他应收款-其他应收个人款        Other Accounts Rece.        Other Accounts Receivable - individual
11330199        其他应收款-评估调整        Other Accounts Rece.        Other Accounts Receivable - adjustment valuation
11410101        坏账准备-应收账款        Provision Bad Debt        Provision for Bad Debts (accounts receivable)
11410102        坏账准备-其他应收账款准备金        Provision Bad Debt        Provision for Bad Debts-other accounts receivable
11510101        预付账款        Down payment(Vendor)        Down payment (Vendor)
11510102        预付定金申请 (客户)        Down payment request        Down payment request (Customer)
11510103        预付款请求 (供应商)        Down payment request        Down payment request (Vendor)
11510199        预付账款-评估调整        Down payment(Vendor)        Down payment (Vendor) - adjustment valuation
12010101        物资采购        GR/IR        GR/IR
12010102        物资采购-评估调整        GR/IR - adjsmnt val.        GR/IR - adjustment valuation
12010103        材料采购-BNG        GR/IR - BNG        GR/IR - BNG
12010104        材料采购-GNB        GR/IR - GNB        GR/IR - GNB
12010199        物资采购-重组调整        GR/IR - adjustment        GR/IR - adjustment reclassify
12110100        原材料        Raw Materials        Raw Materials
12110200        原材料-进料加工        Raw Materials-proc.        Raw Materials - processing imported materials
12120100        材料成本差异-价格差异        CVM-Price variances        Cost Variances of Materials - Price variances
12120200        材料成本差异-物料转移差异        CVM-Mat. Mov. Var.        CVM - material movement variances
12120300        材料成本差异-价格更改差异        CVM-Pric.chng.var.        CVM - price change variances
12120400        生产订单差异        Product order varic.        Product order variances
12120401        生产订单差异        Product order varic.        Product order variances
12120402        生产订单混合价格差异        Product order mixed         Product order mixed price variances
12120403        生产订单差异(废品)        Product order varic.        Product order variances (scrap)
12210101        包装物        Packaging Materials        Packaging Materials
12310101        低值易耗品        Low Value and Short         Low Value and Short Lived Articles
12410101        半成品        Semi-finished Goods        Semi-finished Goods
12410102        半成品-进料加工        Semi-finished Goods         Semi-finished Goods - external processing
12430100        库存商品        Inventory        Inventory
12430200        库存商品-进料加工        Inventory - external        Inventory - external processing
12430300        发出商品        Goods shipped in tra        Goods shipped in transit
12430400        在制品        Work in process(WIP)        Work in process(WIP)
12430404        生产订单差异_数量差异        Production order var        Production order variances - quantity variances
12510100        委托加工物资-加工费        Consigned procession        Consigned processiong material - processing
12510101        委托加工物资        Consigned procession        Consigned processiong material
12510200        委托加工物资-转出        Consigned procession        Consigned processiong material - changeover
12610100        广宣品        Goods for advertisem        Goods for advertisement
12810100        存货跌价准备-原材料跌价准备        Inventory falling pr        Inventory falling price reserves - raw material
12810200        存货跌价准备-自制半成品跌价准备        Inventory falling pr        Invntry fall. price resrvs - semi-finished product
12810300        存货跌价准备-产成品跌价准备        Inventory falling pr        Invntry fall. price resrvs - finished product
12910100        分期收款发出商品        Merchandise shipped         Merchandise shipped on instalment sales
13010100        待摊费用        Deferred and prepaid        Deferred and prepaid expenses
14010100        长期股权投资        Long-term investment        Long-term investment on stocks
14020201        长期债权投资        long-term investment        long-term investment on bonds
14210101        长期投资减值准备        Long-term investment        Long-term investments depreciation reserves
15010100        固定资产-房屋及建筑物        Fixed Assets - Biuld        Fixed Assets - Biuldings and Properties
15010200        固定资产-机器设备        Fixed Assets - machi        Fixed Assets - machinery equipment
15010300        固定资产-运输设备        Fixed Assets - conve        Fixed Assets - conveying equipment
15010400        固定资产-电子设备        Fixed Assets - elect        Fixed Assets - electrolic equipment
15010500        固定资产-外购软件        Fixed Assets - outso        Fixed Assets - outsourcing software
15010600        固定资产-其他办公设备        Fixed Assets - other        Fixed Assets - other office equipment
15020100        累计折旧-房屋及建筑物        Accumulated deprecia        Accumulated depreciation - Biuldings
15020200        累计折旧-机器设备        Accumulated deprecia        Accumulated depreciation - machinery equipment
15020300        累计折旧-运输设备        Accumulated deprecia        Accumulated depreciation - conveying equipment
15020400        累计折旧-电子设备        Accumulated deprecia        Accumulated depreciation - electronic equipment
15020500        累计折旧-外购软件        Accumulated deprecia        Accumulated depreciation - outsourcing software
15020600        累计折旧-其他办公设备        Accumulated deprecia        Accumulated depreciation - other office equipment
15020700        累计摊销-无形资产摊销        Accumulated amortiza        Accumulated amortization - intangible assets
15020800        低值易耗品摊销        Accumulated amortiza        Accumulated amortization - articles
15050100        固定资产减值准备        Fixed assets depreci        Fixed assets depreciation reserves
15050200        固定资产-预付定金        Fixed assets - down         Fixed assets - down payment
16010100        工程物资        Project goods and ma        Project goods and materials
16030100        在建工程        Construction-in-proc        Construction-in-process
16040101        在建工程-预付定金        Construction-in-proc        Construction-in-process - down payment
16040102        在建工程-预付清算        Construction-in-proc        Construction-in-process - down payment clearing
16050100        在建工程减值准备        Construction-in-proc        Construction-in-process depreciation reserves
17010100        固定资产清理        Liquidation of fixed        Liquidation of fixed assets
18010100        无形资产-土地使用权        Intangible assets        Intangible assets - Tenure
18010101        无形资产        Intangible assets         Intangible assets
18010200        无形资产-商标        Intangible assets         Intangible assets - Trademarks
18010300        无形资产-软件        Intangible assets        Intangible assets - Software
18010400        无形资产-专利        Intangible assets        Intangible assets - Patents
18050100        无形资产减值准备        Intangible Assets de        Intangible Assets depreciation reserves
18150100        未确认融资费用        Unacknowledged finan        Unacknowledged financial charges
19010100        长期待摊费用-开办费        Long-term deferred a        Ln-trm dfred and prepd expens - estblishmnt chrge.
19110100        待处理财产损益-流动资产        Wait deal current as        Wait deal current assets loss or income
19110200        待处理财产损益-固定资产        Wait deal fixed asse        Wait deal fixed assets loss or income
19990301        固定资产购置结算        Assets acquisition s        Assets acquisition settlement
19990401        没有订单的收货        Goods receipt with o        Goods receipt with out order

bbyy2006

谢谢分享

潜水鱼围脖

只有资产类 缺很多嘛

assumesy

这个好