Glossary entry

Japanese term or phrase:

科目や計科目

English translation:

Line items and account balance

Added to glossary by AniseK
Feb 5, 2009 01:14
15 yrs ago
Japanese term

科目や計科目

Japanese to English Bus/Financial SAP
If 科目 is account then what is 計科目?
I have to distinguish beteween these two concepts in the document somehow.
Here is part of a sample sentence that troubles me:
出力する科目や計科目を自由に設定して
Here is my 試訳:
created by setting up the paramaters as needed for the accounts to be calculated and created.
Change log

Feb 5, 2009 14:34: AniseK Created KOG entry

Discussion

Minoru Kuwahara Feb 5, 2009:
if 科目 is an account, 計科目 could be.. 計科目 could be a line of the total of all accounts or a total of asset. Maybe someone here who's familiar with accounting could help you more. -

Proposed translations

8 hrs
Selected

Line items and account balance

In standard SAP, you can have the total amount screen, which is referred to as account balance, and the detailed screen, which is referred to as line item.

The line items and account balance to be printed out can be freely set...

Hope this helps.


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Note added at 8 hrs (2009-02-05 09:44:42 GMT)
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The display and print layout of the line items and account balance can be set by users (to a certain degree) by using variants.
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4 KudoZ points awarded for this answer. Comment: "Thank you very much for your advice. I hope I can help you similarly in the future."
3 hrs

Account or accounting item..

I think this refers to 計科目 (account) such as assets account, liabilities account etc and 科目 (accounting item) such as cash and cash equivalents, receivables etc that fall under one of these accounts..

"Government securities and CP bought under resale agreements were previously classified under "government securities" and "bills and commercial paper purchased" in the asset account. Under the new classification, monetary claims arising from purchase of government securities and CP under resale agreements are registered in a new accounting item "receivables under resale agreements" in the asset account"

http://www.boj.or.jp/en/type/stat/boj_stat/ac/ac020331.htm

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Reference comments

3 hrs
Reference:

計科目

The link below is about a accounting software sold in Japan called 「勘定奉行」
http://www.obc.co.jp/support/faq/FAQ_detail.asp?FAQID=301


http://ja.wikipedia.org/wiki/勘定科目

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Note added at 4 hrs (2009-02-05 05:43:35 GMT)
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No problem at all, William. Hope it helps and good luck!
Note from asker:
勘定奉行 nice link!
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