SAP B1中的交易类型缩写

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SAP Business One中的交易类型缩写

   SAP Business One在形成的财务凭证及大量的报表中出现交易类型的缩写,常见的罗列如下供参考,欢迎补充


缩写交易类型Transaction Type
OB期初余额Opening Balance
BC结算余额Closing Balance
JE日记帐分录Journal Entry
DN交货Delivery
RE退货Return
IN应收发票A/R Invoice
IN应收发票 + 付款A/R Invoice +  Payment
IN应收预留发票A/R Reserve  Invoice
IN应收借项凭证A/R Debit Memo
IN应收免税发票A/R Invoice  Exempt
IN应收帐单A/R Bill
IN应收免税帐单A/R Exempt Bill
IN应收出口发票A/R Export  Invoice
DT应付预付款发票A/R Down Payment  Invoice
CN应收贷项凭证A/R Credit Memo
PD收货采购订单Goods Receipt PO
PR退货Goods Return
PU应付发票A/P Invoice
PU应付预留发票A/P Reserve  Invoice
PU内部发票Internal Invoice
PU应付借项凭证A/P Debit Memo
DT应付预付款发票A/P Down Payment  Invoice
PC应付贷项凭证A/P Credit Memo
IF到岸成本Landed Costs
RC收款Incoming Payment
DP存款Deposit
DD延期信贷凭单存款Postdated Credit  Voucher Deposit
PS付款Outgoing  Payments
CP付款支票Checks for  Payment
BT汇票 — 支付存款BoE – Deposit to  Paid
SO发货Goods Issue
SI收货Goods Receipt
IM库存转储Inventory  Transfer
ST库存过帐Stock Posting
MR库存重估Inventory  Reva luation
PW生产订单Production Order
SI生产收货Receipt from  Production
SO生产发货Issue for  Production



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