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Job Classification
Job Information
    part
Job Source
Job Status
Job Type
Journal - Reversal
Journal Vouchers
Journal – Ref
Journey Log
Junior Management
JV Remarks



Kg / Hour
Kit
Kit Part



Labor Cost
Landing
    Cycles
    Date
Landing Gear
Last Forecast
Last Generated No
Last In First Out
Last Modified By
Last Modified Date
Last Performed Date
last record
Lead Time
Lead Time Units
Lease Type
Leased
Leased Out
Lens
Level Code
License Category
Life
    Remaining
Life Parameter
LIFO
Limit Control
Limit Type
Line Item Cost
Line Item Value
link
Link Flag
Listing
    FAA
Loan
Loan Agreement
Loan Order
Loan Receipt
Loanee
Location
    Ordering
    Requesting
Log Book
login
logout
Lot
Lot & Serial Controlled
Lot Controlled
Lot No Controlled
Lot No Type Num
Lot Quantity
Lot Quarantined Qty
Low
LRU



Main Core
Maint Report
Maintenance
Maintenance Base
Maintenance Change Request
Maintenance Change Request Class
Maintenance Change Request Document Type
Maintenance Change Request Number
Maintenance Implications
Maintenance Issue Transaction
Maintenance Planning Document
Maintenance Planning Document Tasks
Maintenance Process
Maintenance Program
Maintenance Type
Make Part
Make/Piece Part
Malaysian GST
Manage Tax Invoice Window
   Managing tax invoice window
   Tax Invoice Window - An overview
Manager
Managerial Job
Manual
Manufacture
Manufacturer
    NATO Supply Code
Manufacturer ATA
Manufacturer Code
Manufacturer Lot
Manufacturer Part Number
Manufacturer Parts
Manufacturer Serial
Manufacturer Sl No
mapped to another record
Mapping
    Status
Marital Status
Master
    Science
Matching
    Type
Material
Material Controller
Material Cost
Material Request
Material Specification
Material Type
Matl Return Authority
Max
Max Remaining Life
Max.Active Forecasts
Maximum OT Hours
Maximum Reimbursement
Maximum Zone
MCM
MCR Class
MCR Doc Type
MCR Issue Date
MCR Part
MCRs
    existing
    regarding
    Terminating
Mean Time Between Failures
Mean Time Between Unscheduled Removals
Measurement
Mechanic
Medium
MEL
    provisions
MEL Category
MEL item
MEL Quantity
Method
    Packaging
    Shipping
Middle Management
Min
Min-Max
Minimum Equipment List
Minimum Equipment List Quantity
Minimum Lot
Minimum Order Qty
Minimum Remaining Life
Minimum Shelf Life
Minimum Zone
Minutes
MIREP
Miscellaneous
Mod
Mod Status
MOD Tasks
Mode is
Model Configuration
    Updating
Modification Committee Meeting Number
Modified Part Applicability
Modified Ref
Monthly Reliability Alert
    ATA System
    Component
Months
Moved Qty
Moving
    Average
Moving Average
MPD Tasks
MPDs
MR
MR Class
MR Priority
MR Type
MSG
MSN
    gives
MTBF
MTBR
MTBUR
multiline
multiline item
    delete
Multiple



Name
    Original Equipment Manufacturer
NATO
NATO Supply Code
    Manufacturer
NAVAIDS
Navigational Aids
    Tactical Air Navigation Channel
Near
Negative Tolerance
Net
Net Quantity
Nettable
New Config
New Revision Type
Newly Overhauled
Next Empty Storage
Next Higher Assembly
    changing
Next Higher Assembly Part Number
Next Higher Assembly Serial Number
next record
NHA
    number
NHA Component
NHA Part
NHA Serial
Night Vision Goggles Events
Non Issuable Input
Non-components can be
Non-Routine Task
Normal
Normal Storage Type
Normal Zone Type
Normal – Material
Normal – Purchase
Not Allowed
Not Applicable
NSCM
NT
NT Close
Number
    APUs
    NHA
    Packs
    Type
    Units
Numeric ISO Currency Code
NVG Events



Object
    Planning
Object Type
    Planning
Observed
Observed Faults
Occ
    Default Time Zone
Occupation
Occurrence Occurred During
Occurrence Report
Occurrence Type
OEM
OEM Faults
OEM Name
Off
Off-Wing
Old Config
On-Wing
One Time
One Way
Only At
Open Access Panel Task
Open Periods
Opening
    Balance
Operating
    Frequency
Operational
Operational Date
Operational Implications
Operational Location
Operations Related Savings
Operations Type
Operator
Opportunity Maintenance
Optional
Order
    Engineering
    Location
    Preference
Order Number
    Engineering
Order Quantity
Order/task using the
Org
    Invoicing
    Requesting
Organizational Unit
Original Equipment Manufacturers
    name
Others
OU
   Unified Glossary
   Managing tax invoice window
OU Description
Out Source
Outgoing
    Condition
    Part
    Serial
Output Tax
Overall Rating
Overhaul
Overtime Processing
Overtime Rates
Owned
Ownership Document



P.R.
P.R.Date
P/N
P/N Change Allowed
Pack Slip
Packaging
    Code
    Condition
    Method
    Terms
Packs
    Number
    Slip
page
    ILBO
page-two pages open simultaneously
Parameter
    Triggering
Parameter Based Charges
Parameter Interval
Parameter Source
Parameter Type
Parent CWO
Parent Delivery Area Code
Parent Work Center
Parent Work Center Description
Part
    Job Information
    Outgoing
    Reliability Fleet
Part Account Group
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 Rating
Part Serial
Part Type
Partially Accepted
Partially Amended
Partner
   Unified Glossary
   Managing tax invoice window
    Trading
       Unified Glossary
       Managing tax invoice window
Partner Based
    Trading
Partner Doc
    Trading
Partner Doc Date
    Trading
Partner Name
    Trading
Parts Expense Basis
Pass
Pax
Pay Term
Pay Term Type
Payment Currency
Payment Priority
PBH
PBH Agreement
PBH Exchange
PBH On
PC
PC Maximum Value
PC Minimum Value
PC Type
Pending
   Unified Glossary
   Managing tax invoice window
    Invoice
    Issue Qty
    Return Qty
Pending Invoice
Per Asset Value
Per Cost
Percentage
Percentage Completed
Performing
    EO
Period
    Holding
Personnel Related
Phased Out
Physical Inventory
Physical Inventory Plan Number
PI
PI Plan
Picking
    Priority
    Strategy
Piece Part
Pilot
Pilot Activity
PIREP
Placement Priority
Placement Strategy
Placing
    Purchase Orders
Plan Demand Qty
Plan Demands
Plan Level
Plan Receipt Qty
Planner Group
Planning
    Action
    Base
    Object
    Object Type
    Status
    Type
Planning Object Numbers
Planning Object Types
Plumbing Services
PO
    create
PO Additional Charges
PO Basic Value
PO Covered Qty
PO Currency
PO Line
PO Total Value
PO Type
Point
    Shipping
Poolable
Position Code
Position Control ID
Position Formula
Position Type
Positive Tolerance
Post Order Lead Time
Postings
Power By Hour Agreement
PR
PR Type
PR Value
Pre Order Lead Time
Precedence CWO
Preference
    Order
Preferred Model
Preferred Supplier
Premature Removal Rate
Pressure Altitude
Previous Part
previous record
Price Held Firm Time
Price List
    sends
Price Rating
Primary Output
Primary Skill
Primary Work Center
Prime Part Number
Principal Part
Priority
    Picking
Problem Demand
Problem Quantity
Process Action
Process Order Lead Time
Processing
    Save Parameters
Productivity Factor
Program Category
Program Revision
Provisions
    MEL
Proximity Indicator
PRR
Purchase
Purchase Committee
Purchase Lead Time
Purchase Order
   Unified Glossary
   Managing tax invoice window
    placing
Purchase Request
Purchase UOM
Pushbutton
   Basics of using a typical web page
   Managing tax invoice window


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