Accepted Qty
Access Panel
Access Panel Task
Account Code
Acquisition Value
Actual Cost
Actual Duration
Actual Reimbursement
Advance
Aircraft
Aircraft Configuration
Aircraft Group
Aircraft Identifier Type
Aircraft Maintenance Manual
Aircraft Model
Aircraft On Ground
Aircraft Ownership
Aircraft Reg
Aircraft Reliability
Aircraft Route
Airline
Airplane Flight Manual
Airworthiness Directive
Allocated Qty
Allotment Mode
Amendment
AMMs
AMOC
AMOC Type
AOG
APU”
ARINC
Arrival Date
Arrival Fuel
Arrival Oil
Arrival Time
Assembly Status
Assigned Duration
Assigned Hours
Assignment Number
Associated Parameter
ATA
    Alert Value
ATA Chapter
ATA System
    Monthly Reliability Alert
Attendance Changes
Attendance Parameters
Attendance Processing
Attendance Type
Attribute
    TACAN
Attribute Code
Attribute Parameters
Attribute Type
Authority
Authorization Committee
Authorize Opening Balance
Automatic – While
Automatic Generation
Auxiliary Power Unit
Available Qty
Avg
Aviation Solution

Bachelor
    Engineering
Back Flushing Required
Balance
    Opening
Balance BPO Quantity
Base
    Planning
Base Currency
Base Part Number
Baselined
Basic Currency Value
Basic Loan Charges
Basic Value
Before Refuel
Bench Check
BER
BER Acceptance
Beyond Economic Repair
Blanket Purchase Order
Block Hours
Body Station
Boeing
Boeing 757
Book Value
BPO Balance Value
BPO Basic Value
BPO Location
BPO Type
Break Sessions
Bulk-Storage Area Tags
Buyer Group
Buyer Maximum Value
Buyer Minimum Value

CAGE
Calendar Based Charges
Calibration
Cannibalization
Capacity Constraint
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
Charge – Charges
Child CWO Count
Child Work Center
Claim Acceptance Status
Claim Amount
Claim Type
Close Access Panel Task
CMM Item
CMM Tasks
CMMs
CMP
CMP Revision
Code
    Billing
    Packaging
Columns Printed
CoM
    issuing
CoM Required
CoM Status
Company Code
Competency Mapping
Competency Ratio
Competitor
Compliance
    Alternate Means
Compliance Date
Compliance Type
Compliance Value
Component Family
Component Family ID
Component Maintenance Manual
Component Maintenance Manual Tasks
Component Ownership
Component Possession Status
Component Removal
Component Replacement
Component Status
Component Type
Component Work Order
   Resource Pricing Report Details
   Unified Glossary
Component Work Order Status
Component Work Order Type
Condition Monitoring
Configuration Class
Configuration Deviation List
Consumable
Consumption Parameters
Context-sensitive
Context-sensitive online
Conversion Factor
Conversion Quantity
Core – Return
Core Return Option
Correction Quantity
Correction Type
Cost / Cost Per
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
Critical
Critical – Purchase
CSI
CSN
CSO
CSR
CSV
Currency
Currency Sub-Units
Current Accuracy
Current Work Center
Customer
Customer #, Customer Name
Customer Code
Customer Effectivity
Customer Order
   Resource Pricing Report Details
   Resource Pricing Report Details - A summary of the activity
Customer Shipping Note
Customized
CWO
CWO Status
CWO Type
Cycle Count
Cycle Count Interval
Cycle Count Plan Number
Cycle Count Sheet Number
Cycle Count”
Cycles
    Flying
    Landing
Cycles/ Time Since Overhaul

Daily Utilization
Data Hyperlink
Date Based
Date Of Joining
Def Aircraft Model
Default Inspection Type
Default Lead Time
Default Lead Time Unit
Default Matching Type
Default Numbering Type
Default Tolerance
Default Tolerance Type
Default Warranty Duration
Default Zone
Deferment Request
Deferral Type
Deferral Value
Deferred
Delay Code
Delay On Arr
Delay Type
Delivery Type
Delta
Denotes
    Tax
Dep
Dep Oil
Departure Date
Departure Time
Dependent Part
Dependent Position Code
Depressurized
Designed Shelf Life
Desired Accuracy
Destination Path
Direct
Direct – Indicates
Discard
Discount
Discount Days
Discrepancies
Discrepancy Per Flight Hour
Discrepancy Type
Disposition
Dispositionable
Document Line
Document Schedule
Document Status
Document Terminating Level
Drawing
    Reference
    Revision
DropShip
Dry
DSC
Due Days

EAD
EAD Level
EAN
    releasing
    revising
EAN Effectivity
Earliest Arising On
Earliest Available Date
Earliest Due Date
Edit Department
Edit Grade
Edit Parameter Information
Edit Rate Information
Edit Wt Average/Actual Lot Cost Details
EDK Reports
EEO Class
EH
EIPN
Electrical Load
Employee-Qualification
End Item Part Number
End Month
End Time
Engg
Engg Advice Note
Engg Service Req
Engine
Engine Bleed
Engine Component
Engine Power Ratio
Engine Set
Engineering
    Advice Note
    Bachelor
    Order
    Order Number
Engineering Advice Note
Engineering Order
England
EO
    performing
    release
EPR
Equal
Equal Employment Opportunity
Equipment
Error ID
ESR
Estimated Duration
ETOPS
Every Job
Ex Works
Excel
Exchange
Exchange Order
Exchanged
Exclusive
Execute All
Execute Any
Execution Facility
Execution Unit
Expedite
Expedite – Purchase
Expendable
Expense Type
Extended Twin Operations

>>