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NATO
NATO Supply Code
Manufacturer
NAVAIDS
Navigational Aids
Tactical Air Navigation Channel
Negative Tolerance
Net
Net Quantity
Nettable
New
New Config
New Revision Type
Newly Overhauled
Next Empty Storage
Next Higher Assembly
changing
NHA
NHA Component
NHA Part
Non-availability
Non-Routine Task
Normal
Normal – Material
Normal Hours
Normal Rate
Normal Rate/Hour
Normal Storage Type
Normal Zone Type
Not Applicable
NSCM
NT
NT Close
Number
Basics of using a typical web page
Unified Glossary
APUs
multiline
Packs
Type
Units
Numeric
Numeric ISO Currency Code
Object
Planning
Object Type
Planning
Observed
Observed Faults
Occupation
OEM
OEM-provided
OEM Faults
OEM Name
Off-Wing
Old Config
On-Condition
On-Wing
On Loan
One Time
One Way
Operational
Operational Date
Operational Implications
Operations Related Savings
Operator
Operator-provided
Operator’s
Opportunity Maintenance
Optional
Order
Engineering
Location
Preference
Order Description
Order Number
Engineering
Order Quantity
Org
Basics of using a typical web page
Unified Glossary
Invoicing
Requesting
Organization Structure
Organization Unit
Organizational Unit
Original Equipment Manufacturers
OU Description
Out Source
Outgoing
Part
Serial
Oven
Overhaul
Overhauled
Overtime Hours
Overtime Processing
Overtime Rate
Resource Pricing Report Details - A summary of the activity
Unified Glossary
Overtime Rate/Hour
Owned
Owned – The login
Ownership Document
P/N
P/N Change Allowed
Packaging
Code
Condition
Method
Terms
Parameter Based Charges
Parameter Interval
Parameter Source
Parameter Type
Parent CWO
Parent Work Center
Parent Work Center Description
Paris
Part
Job Information
Outgoing
Reliability Fleet
Part Administration
Part Category
Part Classification
Part Condition
Part Control Type
Part Cost
Part Description
Part Failed Date
Part Identifier
Part Number
Part Ownership
Part Serial
Part Type
Partially Accepted
Partially Amended
Partner
Trading
Pass
Pay Term
Pay Term Type
Payment Currency
Payment Priority
PC
PC Maximum Value
PC Minimum Value
PC Type
PC1
Pending
Issue Qty
Return Qty
Per Asset Value
Per Cost
Percentage
Percentage – The TCD
Percentage Completed
Performing
EO
Period
Resource Pricing Report Details - A summary of the activity
Unified Glossary
Holding
Period”
Phased Out
Physical Inventory
Physical Inventory Plan Number
PI
PI Plan
Picking
Priority
Strategy
Pilot
PIREP
Placement Priority
Placement Strategy
Plan
Plan Demand Qty
Plan Demands
Plan Level
Plan Receipt Qty
Planning Object Types
PO
PO Additional Charges
PO Basic Value
PO Covered Qty
PO Currency
PO Line
PO Total Value
PO Type
Poolable
Position Code
Position Control ID
Position Type
Positive Tolerance
Post Order Lead Time
PR
PR Type
PR Value
Pre-Closed
Pre Order Lead Time
Precedence CWO
Preference
Order
Preferred Model
Preferred Supplier
Premature Removal Rate
Pressure Altitude
previous record
Previous Part
Previous Record
Price Held Firm Time
Price List
Pricing
Details
Primary Skill
Primary Work Center
Priority
Picking
Problem Demand
Problem Quantity
Process
Process Action
Process Order Lead Time
Processed
Resource Pricing Report Details
Resource Pricing Report Details - A summary of the activity
Processing
Save Parameters
Productivity Factor
Program Revision
Proximity Indicator
PRR
Purchase
Purchase-related
Purchase Committee
Purchase Lead Time
Purchase Order
Purchase Request
Purchase UOM
QC
QC Clearance Required
Qty Reserved
Qty Reserved By Plan Demands
Qualitative
Qualitative Value
Quality Attribute
Quantitative
Quantitative Value
Quantity
Quantity & Value
Quantity / Assembly
Quantity Price Break
Quarantine
Quarantine – Used
Quarantined Qty
Quick Codes
Quorum
Quotation Type
Rate
Raw Material
Re-certification
Re-Forecast Impact
Re-Schedule Count
Reason Code Type
Receipt
Receipt Horizon
Receipt Satisfactory
Receipt Tolerance
Receipt Type
Receipt Warehouse
Received Part
Received Qty
Recertification
Recommended Use
record
Record Page
Recording
Basics of using a typical web page
copy of ikon
Unified Glossary
Opening Balance
Station
Recount Mandatory
Recount Qty
Recount Tolerance In
Recount Tolerance In Units
Recurring
Reduced Vertical Space Minima
Ref Document
Ref Document Currency
Reference
Drawing
Reference Doc Type
Reference EO
Reference Status
Refurbishment
Reg
Regarding
MCR
Regularize Leave
Regularize Leave/Attendance Changes
Regulatory Authority
Reimbursement Limit
Reimbursement Type
Reject Reason
Rejected
Rejection
Rejection – Used
Relate
Relationship Type
Release Slip
Released
Resource Pricing Report Details
Resource Pricing Report Details - A summary of the activity
Unified Glossary
EAN
EO
Reliability
Reliability Alert
Reliability Calendar Code
Reliability Fleet
part
Rem Confirmed By
Rem Confirmed Date
Remaining
EC
EH
FC
FH
Life
Remedial Action
Removal Type
Remove Quantity
Rental Receipt
Reorder Activity
Reorder Level
Reorder Qty
Repair
Repair Agency
Repair At
Repair Order
Repair Process Code
Repair Shop
Repairable
Repeat Interval
Repetitive
Repl Confirmed By
Repl Confirmed Date
Replacement
Replacement Type
Replies
RFQ
Report Heading
Report On Resource Pricing Details
Reported
ATA
Date
Station
Time
Representatives
Request Status
Requested Part
Requesting
Location
Org
Reservation Horizon
Reserve
Reserved Quantity
Resolution Procedure
Resolution Type
Resource
Resource Code
Resource Cost
Resource Group
Resource Last Updated
Resource Pricing Report Details
Resource Pricing Report Details
Resource Pricing Report Details - A summary of the activity
Resource Revenue
Resource Type
Resource Pricing Report Details - A summary of the activity
Unified Glossary
Response Declined
Responsibilities
Restricted
Retrieve the record
Retrofit
Retrofitment
Return
Return – Indicates
Return Basis
Return Date
Return Qty
Pending
Return Type
Returnable
Revenue
Revise Estimate
Revised
Revised By
Revised Date
Revising
EAN
Revision
Drawing
Revision Date
Rework
RFQ
replies
RO
Road
Rogue Unit
Roster
Rota Plan
Rota Schedule
Rotable
Round Down
Round Off
Round Up
Routine
Routine – Purchase
RS
RS Type
RVSM
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