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Daily Utilization
data item
Date
    Grounding
    Landing
    Reporting
Date - Ref
Date Based
Date From
Date Reference
Date – Modified Ref
Day/Hr/Min
Daylight Saving Time
Def Aircraft Model
Default Inspection Type
Default Lead Time
Default Lead Time Unit
Default Matching Type
Default Numbering Type
Default Time Zone
    Occ
Default Tolerance
Default Tolerance Type
Default Warranty Duration
Default Zone
Deferment Policy
Deferment Request
Deferral Type
Deferral Value
Delay Code
Delay On
Delay On Arr
Delay Type
delete
Delete icon
delete record
Delivery Area Code
Delivery Note
Delivery Point
Delivery Rating
Delivery Type
Delta
Dep Oil
Departure
Departure Date
Departure Time
Dependent Part
Dependent Position Code
Dependent Status
    including
Dependent System Condition Number
Designed Shelf Life
Desired Accuracy
Destination Path
Difference From UTC
Direct
Direct Issue Confirmation
Discount
   Unified Glossary
   Managing tax invoice window
Discount Days
Discrepancy Per Flight Hour
Discrepancy Type
Display Option
Disposition
Dispositionable
Document
   Unified Glossary
   Managing tax invoice window
    Unloading
Document Line
Document Line Amt
Document Schedule
Document Status
Document Terminating Level
Document Type
Draft
   Unified Glossary
   Manage Tax Invoice Window - A summary of the activity
   Tax Invoice Window - An overview
Drawing
    Reference
    Revision
drop-down list box
DropShip
Dry
DSC
Due Days

EAD
EAD Level
EAN
    releasing
    revising
EAN Effectivity
Earliest Arising On
Earliest Available Date
Earliest Due Date
EC
    Remaining
edit
    record
Edit page
EEO Class
Effect JV
EH
    Remaining
EIPN
Electrical Load
employee record
Employee Time Sheet Updation Mode
Employee-Qualification
Employment Unit
End Date
End Item Part Number
End Month
End Time
Engg Advice Note
Engg Service Req
Engine
Engine Bleed
Engine Component
Engine Power Ratio
Engine Set
Engineer's Advice
Engineering
    Advice Note
    Bachelor
    Order
    Order Number
Engineering Advice Note
    creating
    existing
Engineering Order
    approves
EO
    performing
    release
EPR
Equal Employment Opportunity
Equipment
Error ID
ESR
Estimated
    CWO
Estimated Duration
ETOPS
Every Job
Ex Works
Exceptions
Exceptions - Select
Excess
Excess – Return
Exchange
Exchange Order
Exclusive
Execute All
Execute Any
Execution
Execution Facility
Execution Unit
Existing
    Engineering Advice Note
    MCRs
    Stock Addition
Expected Reimbursement
Expedite
Expedite – Purchase
Expendable
Expense At Issue
Expense At Retirement
Expense Type
Express
Extended Twin Operations
External Repair

F/F
FAA
    listing
Facilities Cost
Facility Object Code
Facility Type
Failure
Failure Rate
FAR
Fault Category
Fault Code Type
Fault Isolation Manual
Fault Particulars
Faults
FC
    Remaining
FCD
FCD Follow
Federal Aviation Administration
FH
    Remaining
field
Field Base
FIFO
FIM
Finance
Finance Book
Finish-Finish
Finish-Start
Firm Demand Qty
Firm Problem Demands
Firm Receipt Qty
Firm Receipts
First In First Out
first record
Fixed Storage
FL
Flat
Fleet Campaign Directive
Fleet Campaign Directive Follow
Fleet Campaign Directive Number
Fleet FH
Fleet Status
Flight Assignment
Flight Code
Flight Cycles
Flight Duration
Flight Hours
Flight Invoice Release
Flight Log
Flight Sheet
Flushable item
Flying
    Cycles
    Hours
For both
For Quotation
For the
Forecast End Date
Forecast Factor
Forecast Start Date
Forecasting
    Horizon
Formula Content
Four Way
FR
Free Alongside Ship
Free Firm Qty
Free Firm Quantity
Free on Board
Free Stock Qty
Free Storage Type
Free Zone Type
Freelance
Frequency
    Operating
Fresh
   Unified Glossary
   Manage Tax Invoice Window - A summary of the activity
   Managing tax invoice window
   Tax Invoice Window - An overview
FSN Class
Fuel Consumption Rate
Fuel Flow
Function
Function Area

Gate Pass
Gender
General
Generates
   Unified Glossary
   Managing tax invoice window
    Session ID
    Tax Adjustment Journal Vouchers
Gives
    MSN
Goods Inward
Goods Receipt
Goods Receipt Line Number
Goods Receipt Number
Goods Receipt Transaction
Goods Receipt Type
Goods Return
    Supplier Number
    Supplier Type
Government Entity Code
GPA
GR
GR Line
GR Type
Greenwich
Gross Percentile Average
Gross Volume
Gross Weight
Ground Consumption
Grounding
    Cost
    Date
GRS
GRS Type

Hangar
Hangar Work Order
Hard
Hard Allocation Required
Has closed
help
Historical Period
    Unscheduled Cost Calculation
Hold
    Period
Hold Buy
Hold Pay
Holiday Master
home
Horizon
    Forecasting
Hours
    Flying
Hours for
Hours using
HR
HR Set Up
HR Set Up Unit
Human Resource Management Process

IATA
ICAO
icons on tool bar
ID
   Unified Glossary
   Managing tax invoice window
Identifying
   Unified Glossary
   Managing tax invoice window
    approver
    Invoice
    TCD
    Type Certificate
    Unit
Improvisation
In-House Repairable
Inactive
Incident Type
Including
    Dependent Status
INCO
INCO Term
Incoming
    Serial
Incomplete
Indefinite
Indirect
Induction Date
Industry
Inflight Delay
Informational
Informative
Initial Accuracy
Initial Monthly Reliability Alert
Initial Reliability Alert
Inprogress
Input
Input Tax
insert record
Inspected By
Inspected Date
Inspection
Inspection Cost Reimbursement
Inspection Qty
Inspection Type
Inspector
Installation Date
Installation Time
Installed By
Installed Comp
Insurance Amount
Insurance By
Insurance Liability
Insurance Terms
Interchangeability
Interchangeable
Interchangeable Part
Internal
International Air Transport Association Number
International Civil Aviation Organization Number
International Commercial Term
International Organization
    Standardization
Interval Value
Inventory
Inventory Part
Invoice Date
    Customer
Invoice Matching
Invoicing
   Unified Glossary
   Managing tax invoice window
    identifying
    Org
    Pending
In–Situ
IPC
ISO
ISO Currency Code
Issuable Input
Issue Date
Issue Part
Issue Qty
    Pending
Issue Warehouse
Issued Quantity
Issued Serial
Issuing
    CoM

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