Accepted
Accepted Qty
Access Panel
Access Panel Task
Account Balance
Viewing balance information
Viewing the order details
Account Code
Account/Item Based Credit Note
Acknowledgement
Acknowledgement Ref
Acquisition Value
Action
Basics of using a typical web page
Unified Glossary
Planning
Active
Activity
Actual Cost
Actual Duration
Actual Reimbursement
Adhoc
Adhoc Schedule
Adjustment Value Tolerance
Advance
Advice Note
Engineering
AFM
After Execution
After Refuel
After Release
Air Carrier
Air Transport Association
America
Airbus
Aircraft
relate
Aircraft Condition
Aircraft Configuration
Aircraft Group
Aircraft Identifier Type
Aircraft Maintenance Manual
Aircraft Model
Aircraft On Ground
Aircraft Ownership
Aircraft Reg
Aircraft Reliability
Aircraft Route
Airline
stand
Airline Faults
Airline Tasks
Airplane Flight Manual
Airway Bill No
Airworthiness Directive
Alert Value
ATA
Component
All Work Centers
Allocated Qty
Allotment Mode
Alternate Station
amend
Amended
Amendment
AMMs
AMOC
AMOC Type
Amount Adjusted
Amount Due
AOG
Append Record
Applicable Resource Group
application
Approved By
Approved Date
APU
number
ARINC
Arrival Date
Arrival Fuel
Arrival Oil
Arrival Time
Assembly Status
Assigned Duration
Assigned Hours
Assignment Number
Associated Parameter
ATA
Alert Value
reported
ATA Chapter
ATA System
Monthly Reliability Alert
Attendance Changes
Attendance Parameters
Attendance Processing
Attendance Type
Attribute
TACAN
Attribute Code
Attribute Parameters
Attribute Type
Authority
Certifying
Authorization Committee
authorize
Authorize Opening Balance
Authorized
Authorized By
Authorized Date
Automatic Generation
Auxiliary Power Unit
Available Credit Limit
Available Limit
Available Qty
Average Value
Back Flushing Required
Balance
Opening
Balance BPO Quantity
Balance information
view
Base Currency
Base Part Number
Basic Currency Value
Basic Loan Charges
Before Refuel
Bench Check’
BER
BER Acceptance
Beyond Economic Repair
Billing
Code
Bin
Blanket Purchase Order
Block Hours
Body Station
Book Value
BPO
value
BPO Balance Value
BPO Basic Value
BPO Location
BPO Type
Break Sessions
browser
two instances
Bulk Tags
Bulk-Storage Area Tags
business component
Buyer Group
Buyer Maximum Value
Buyer Minimum Value
By Inspector
By Number
By Percentage
Cabin Faults
CAGE
Calendar Based Charges
Calibration
Call Sign
cancel
Cannibalization
Capacity Constraint
Carry Forward
Carry Forward Authorization
CC
CC Interval
CC Plan
CC Sheet
CDL
Cents
Certification By
Certification Category
Certifying
Authority
CF Authorization
Change Allowed
Change Doc Type
Change In Moment
Change In Weight
Change Order
Change Password
Change Request
Changing
Next Higher Assembly
Characteristics
Charge
Child CWO Count
Child Work Center
Claim Acceptance Status
Claim Amount
Claim Type
Class
Close Access Panel Task
CMM Item
CMM Tasks
CMMs
CMP
CMP Revision
Code
Billing
edit
Packaging
Code of the record
CoM
issuing
CoM Required
CoM Status
Company Code
Competency Mapping
Competency Ratio
Competitor
Compliance
Alternate Means
Compliance Date
Compliance Type
Compliance Value
Component
Component Condition
Component Configuration
Component Family
Component Family ID
Component ID
Component Maintenance Manual
Component Maintenance Manual Tasks
Component Ownership
Component Possession Status
Component Removal
Component Replacement
Component Status
Component Type
Component Work Order
Component Work Order Status
Component Work Order Type
Components
Basics of using a typical web page
Unified Glossary
Alert Value
Monthly Reliability Alert
Composite
Condition
Packaging
Condition Monitoring
Condition Returned
Configuration Class
Configuration Deviation List
Confirmed
Consumable
Consumption
Consumption Parameters
Contact
Shipping
Controllable
Conversion Factor
Conversion Quantity
Core
Core Return Option
Corrected Quantity
Correction Basis
Correction Method
Correction Quantity
Correction Type
Corrective
Cost
Grounding
Shipping
Cost Center Mapping
Cost Per
Costing Method
Count Interval
Count Quantity
Count Tolerance In
Count Tolerance In Units
Create
Basics of using a typical web page
Unified Glossary
Engineering Advice Note
PO
Create Department
Create Grade
Created By
Created Date
Credit
Credit Limit Summary
Critical – Purchase
CSI
CSN
CSO
CSR
CSV
Currency
Currency Sub-Units
Current Accuracy
Current Work Center
Customer
Unified Glossary
Managing the customer login details
Viewing balance information
Viewing the order details
Customer # From
Customer # To
Customer account balance
Customer Code
Customer Debit Credit Note
Customer Effectivity
Customer Information
Viewing balance information
Viewing the order details
Customer login details
manage
Customer Name
Managing the customer login details
Viewing balance information
Customer Order
Customer Order Date
Customer Order Management
Viewing balance information
Viewing the order details
Customer Portal
Managing the customer login details
Viewing balance information
Viewing the order details
Customer Receipt
Customer Shipping Note
Customized
CWO
CWO Status
CWO Type
Cycle Count
Cycle Count Interval
Cycle Count Plan Number
Cycle Count Sheet Number
Cycles
Flying
Landing
Cycles Since Inspection
Cycles Since New
Cycles Since Repair
Cycles Since Visit
Cycles/ Time Since Overhaul
>>