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SAP ERP 프로그램 용어설명집
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ABAP
ABAP Dictionary
ABAP Query
ABC analysis
Absorption costing
Access key
Account
Account assignment
Account assignment, automatic
Account balance interest calculation
Account balance
Account determination
Account group
Account ID
Account maintenance
Account management
Account payable
Account reconciliation
Account residence
Account type
Accounting
Accounting document
Accounting principle
Accounting transaction
Accruals and deferrals
Acoount Assg.group
Activity
Activity Based Costing
Activity dependant SKF
Activity independant SKF
Activity type
Activity type category
Activity type group
Actual costing
Actual costs
Additional account assignment
Additional tax
Adjust standard cost
Adjustment charge
Adjustments
Administrative data (MM)
ALE (Application Link Enabling )
Allocation concept
Alternative BOM
Archiving (CA)
Archiving object (CA)
Assembly
Assembly order
Assembly scrap
Asset Class
ATP quantity
AUD (Automatic Usage Decision)
Authorization
Automatic cost estimate
Automatic reorder point planning
Availability check
Available capacity
Average rate
Backflush
Background processing
Backward scheduling
Balance
Balance audit trail
Balance carried forward
Balance check
Balance sheet account
Balance sheet adjustments
Balance verification
Bank buying rate(price)
Bank collection procedure
Bank direct debiting procedure
Bank master data
Bank selling rate(price)
Base quantity
Base unit of measure
Baseline date for payment
Basic date
Batch (MM)
Batch Data Communication(BDC)
Batch processing (BC)
Bill of change
Bill of exchang payment
Bill of exchange collection
Bill of exchange deposit
Bill of exchange list
Bill of exchange payment request
Bill of exchange usage
Bill of exchange
Bill of material (BOM)
Bill-to party
Billing
Billing date
Billing item
Billing plan
Billing sched.
Blocked stock (MM)
BOM category
BOM explosion
BOM header
BOM item
BOM status
BOM usage
Bottleneck work center
Branch account
Budgeted balance sheet
Bulk material
Business area
Business data
Business partners
By-product
Call horizon (PM)
Capacity
Capacity category
Capacity requirement planning
Capacity requirements
Capacity scheduling
Cash concentration
Cash discount
"Cash discount base amount
(Cash discount basis)"
Cash discount terms
Cash forecast
Cash management and forecast
Cash management position
"Cashed checks
"
Catalogs
CBO
Change document
Change master record
Change number
Characteristic
Characteristic type (QM)
Characteristic value assignment
Chart of accounts
Chart of accounts index
Chart of accounts index
Check of accounts index(check with bill of exchange)
Chart of Depreciation
Class
Class hierarchy
Classification
Clearing
Clearing account
Clearing business area
Clearing procedure
Clearing tax
Clearing transaction
Clearing
Client
Closing
Closing period (PP)
Closing(operations)
CO
CO-CEL
CO-OM
CO-PA
CO-PC
Co-product
Code (PM)
Code (QM)
Code group (PM)
Code group (QM)
Code-Group
Collection
Collective order
Commitments
Company
Company code
Complete delivery
Completion confirmation
Component
Component scrap
Computer Aided Test Tool (IMG)
"Condition type
"
Conditions
Configuration
Consignment
Consolidation system (ABAP)
Consumable material
Consumption
Consumption mode
Consumption-based planning (PP)
Contack person
Contingent claims
Contingent liability
Continuous flow production
Contract
Control account
Control key
Control totals
Controlling
Controlling area
Conversion date
Conversion rate
Correspondendce
Cost breakdown
Cost center
Cost center accounting (CCA)
Cost center type
Cost collector
Cost component
Cost element
Cost element accounting
Cost element category
Cost Object
Cost object controlling
Cost origin
Cost roll-up
Costing object
Costs
Country variant
CPI-C (BC)
Credit
Credit account
Credit control area
Credit control area
Credit exposure
Credit limit
Credit limit used
Credit limit
Credit memo
Credit rep. group
Current credit limit assign
Curreny
Cust. cred.group
Customer
Customer group
Customer master record
Customer price procedure
Customizing
Cycle counting (MM)
Daily closing
Debit
Debit memo(direct debiting) procedure
Defect(QM)
Delivery block
Delivery costs
Delivery date
Delivery date (MM,SD)
Delivery note
Delivery plant
Delivery schedule
"Delivery schedule
(purchasing document) (MM)"
"Delivery schedule
(scheduling agreement) (MM)"
Delivery scheduling
Delivery unit
Demand management
Demand program
Dependent requirements
Depeciation area
Development system (ABAP)
Direct procument
Disaggregation
Discount ledger
Discount type
Discounting
Distribution channel
Division
Document
Document 관련 주요용어
Document currency
Document date
Document entry
Document flow
Document header
Document number
Document principle
Document type
Down payment
Down payment request
Drawee(of a bill of exchange)
Drawer(of a bill of exchange)
Dual MRP
Due date (FI)
Due date for net payment
Due date
Dunning area
Dunning block indicator
Dunning key
Dunning level
Dunning procedure
Duration (PM)
Dynamic Modification Rule
Dynamic menu
Dynamic modification rule (QM)
EC (Enterprise Controlling)
EM (Enterprise Modeling)
Edit
Effective price (MM)
Electronic Data Interchange(EDI)
Engineering change management
Enterprise Data Model
Entry automatic
Equipment (PM)
equipment bill of material (PM)
Equipment category (PM)
Equipment hierarchy (PM)
Equipment status (PM)
Equipment task list (PM)
Equipment type (PM)
ERP (Enterprise Resource Planning)
Evaluation (CA)
Exception message
Exchange rate
Exchange rate difference
Execution time
Export credit insurance
External processing
External procurement(MM)
Factory calendar
FI (Finance)
FI의 조직구조(Organization Structure)
Field status
Final confirmation
Financial budgeting
Fiscal year
Fiscal year(FI)
Fixed lot size
Float
Float after production
Float before production
Flow type
Forecast
Forecast model
Forecast requirement
Forecast-based planning
Foreign currency balance sheet account
Foreign currency valuation
Foreign currency
Forfeiting(factoring)
Formula
Formula key
Forward scheduling
Full costs
Functional area
Functional location (PM)
Functional location BOM(PM)
Functional location category(PM)
Functional location task list(PM)
G/L account master record
G/L account(FI)
Gantt chart
General ledger
General maintenance task list(PM)
Goods issue
Goods movement(MM)
Goods receipt processing time(MM)
Goods receipt
Gross price(MM)
Gross requirements planning
Group
Group-Code
Guarantee of payment
Head office account
Header
Human resource
House bank
IDoc (EDI)
IDoc interface (EDI)
IM (Invest Management)
Implementation Guide (IMG)
In-house production time
Inbox (OA)
Incoming inspection(QM)
Incoming payment
Individual capacity
Industry sector
Information structure (LIS)
Input tax
Inquiry type
Insp.Characs
Inspection (PM)
Inspection catalog (QM)
Inspection characteristic (QM)
Inspection level (QM)
Inspection lot (QM)
Inspection management (QM)
Inspection method (QM)
Inspection operation(QM)
Inspection Plan
Inspection plan (QM)
Inspection sample (WM)
Inspection stage (QM)
Inspection stock (QM)
Integration system (ABAP)
Intercompany document number
Intercompany posting
Interest on arrears
Interest on the balance
Interoperation time
Inventory
Inventory management
Inventory posting
Investment tax
Invoic list sched.
Invoice
Invoice reference
Invoice verification
Item category
Item category (MM)
Item category (PP)
Item interest calculation
JIT (Just-in-time)
Job (BC)
Journal
Kanban
Lead time
Lead time scheduling
Ledger
Line item display
Line item
Liquidity
List of charts of accounts
Local currency
Local currency amount
Location (PM)
Logistics
Lot
Lot size
Lot-sizing procedure
Low-level code
Main work center (PM)
Maintenance activity type (PM)
Maintenance item (PM)
Maintenance notification (PM)
Maintenance order (PM)
Maintenance plan scheduling (PM)
Maintenance planner group (PM)
Maintenance planning plant (PM)
Maintenance plant (PM)
Maintenance request (PM)
Maintenance status (MM)
Maintenance task list (PM)
Major defect (QM)
Make-to-order production
Malfunction report (PM)
Manual cost estimate
Manufacturing cost
Marginal cost
Master data
Master inspection characteristic (QM)
Master plan
Master planning
Master production scheduling (MPS)
Master recipe
Master schedule item
Match code
Material
Material acct. assgnmt. grp
Material Allocation
Material BOM
Material cost
Material description (MM)
Material document (MM)
Material group (MM)
Material Ledger
Material master
Material master record
Material overhead costs
Material pricing group
Material requirements planning(MRP)
Material statistics group
Material status (MM)
Material stock (MM)
Material type
Material valuation
Max. part. delivery
Maximum lot size
Maximum permitted credit limit
Measurement document (PM)
Measuring point (PM)
MES (Manufacturing Execution System) - PP
Message line
Midpoint scheduling
Milestone
Milestone confirmation
Minimum delivery qty
Minimum lot size
Minimum order qty
Minimum send-ahead quantity
Missing parts
MM (Material Management)
Modification
Modified standard cost estimate
Month-end closing
Monthly debits and credits
Move time
Movement type (MM)
Moving average price
MRP controller
MRP element
MRP group
MRP indicator
MRP list
MRP profile
MRP type
MSM (PM,SM)
Multi-level BOM
Multi-level where-used list
Multiple BOM
Negative stock (MM)
Net (invoicing) procedure
Net change planning
Net posting
Net price
Net requirement calculation
Net value
Network (PS)
Non-stock item
Noted item
Notification (PM)/(QM)
Noti |
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2008.11.17
1페이지
