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QC
QC Clearance Required
Qty Reserved
Qty Reserved By Plan Demands
Qualitative
Qualitative Value
Quality Attribute
Quality Rating
Quantitative
Quantitative Value
Quantity
Quantity / Assembly
Quantity & Value
Quantity Price Break
Quarantine
Quarantine – Used
Quarantined Qty
Quick Codes
Quorum
Quotation Type
Range
Range Parameters
Rate
Raw Material
RCA Ref
Re-Forecast Impact
Re-Schedule Count
Ready
Service
Ready For Service
Reason Code
Reason Code Type
Receipt
Receipt Horizon
Receipt Satisfactory
Receipt Tolerance
Receipt Type
Receipt Warehouse
Receipt-Inspection
Received Part
Received Qty
Recertification
Recommended Use
record
Recording
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
refresh
Refurbishment
Regarding
MCR
Regular
Regularize Leave
Regulatory Authority
Reimbursement Limit
Reimbursement Type
Reject Reason
Rejected
Rejection
Relate
aircrafts
Relationship Type
Release Slip
Releasing
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
Rented Out
Reorder Activity
Reorder Level
Reorder Qty
Repair
Repair Agency
Repair At
Repair Order
Repair Process Code
Repair Shop
Repair/Make Qty
Repairable
Repeat Fixed Interval
Repeat Floating Interval
Repeat Interval
Repetitive
Repetitive-Used
Repl Confirmed By
Repl Confirmed Date
Replacement
Replacement Type
Reported
ATA
Date
Station
Time
Time Zone
Representatives
Request Matrix
Request Status
Requested Part
Requesting
Location
Org
Reservation Horizon
Reserve
Reserved Quantity
Resolution Doc
Resolution Procedure
Resolution Type
Resource
Resource Cost
Resource Group
Resource Last Updated
Resource Type
Response Declined
Responsibilities
Restricted
Retire
Retrieve
Customer
Supplier
Retrieve the record
Retrofit
Retrofitment
Return
Return Basis
Return Date
Return Qty
Pending
Return Type
Returnable
Returnable Input
Returnable – Return
Returned From
Revenue
Reverse
Reversed
Manage Tax Invoice Window - A summary of the activity
Managing tax invoice window
Tax Invoice Window - An overview
Review JV
Revise Estimate
Revised
EAN
Revised By
Revised Date
Revision
Drawing
Revision Date
Rework
RFQ
RO
Rogue Unit
Rota Plan
Rota Schedule
Rotable
Round Down
Round Off
Round Up
RS
RS Type
RVSM
certified
S/N Change Allowed
Safety Stock
Sales
Sales UOM
SAT
Save Parameters
Processing
Saving
Unified Glossary
Managing tax invoice window
Time Difference
SB
SBs
Sch Interruptions
Schedule Remarks
Schedule Shift on Holidays
Schedule Type
Scheduled
Scheduled Earlier
Scheduled Later
Scheduled Maintenance
Science
Master
SCO
SCO Type
Scrap
Search
Search criteria
Basics of using a typical web page
Managing tax invoice window
search record
Secondary Output
Select
Select box
Self
Sends
Price List
Senior Management
Serial
Incoming
Outgoing
Serial Controlled
Service
Ready
Service Area
Service Bulletin
Service Desc
Service Quality Rating
Service Rating
Service Type
Service – Service
Serviceable
Session ID
generates
Set Options
Shared
Shared – Allows
Shelf Life Expiry
Shelf Life Renewal
Shift Deviation
Ship Core By
Ship Spares By
Shipment Tolerance
Shipping
Contact
Cost
Method
Point
Short Close
Sign Off Comments
Sign Off Date
Sign-off Status
Simple Average
Since Inspection
Since Last Installation
Since Last Shop Visit
Since New
Since Overhaul
Since Repair
Single
Single Lot
SITA
Skill
Skill Code
Skill Rate
Sl No Controlled
Sl No Logic
Sl No Type Num
Slip
Packing
Source
Source Document
Source File Name
Source Path
Source Type
SP Applicability
Span1
Span1 Moving Average
Span2
SPEC 2000
SPEC 2000 Code
Special
Special Frequency Note
Special Tools Details
Specific Alternates
Specified
TCD Variant
SRU
ST Seq
Staff
Stand
Airline
Standard
Standard Cost
Standard Procedure
Standard Purchase Price
Standard Rates
Standard Sales Package
Standard Sales Price
Standard Warehouse
Standardization
International Organization
Start-Finish
Start-Start
Started
Static Air Temperature
Station
Recording
Reporting
Station using
Status
Unified Glossary
Managing tax invoice window
Mapping
Planning
Status Attribute
Stock Addition
Existing
Stock Conversion
Stock Correction
Stock Status
Stock Status From
Stock Status To
Stock Transfer
Stock UOM
Stock Update Mode
Stockable
Stockable item
Storage Category
Storage Proximity
Storage Rule
Storage Type
Stores Department
Strategy
Picking
Sub Analysis
Sub Contract Order
Sub Fleet
Sub Fleet Security
Sub Part
Sub Task
Sub-Contracted
Subcontract Receipt
Substitute Qty
Substitute Type
Suggested
Suggested Action
Summer Time
Supplier
Unified Glossary
Managing tax invoice window
retrieve
Supplier Invoice Date
Supplier Account Group
Supplier Invoice Date
Supplier
Supplier Number
Goods Return
Supplier Rating Type
Supplier Response
Supplier Status
Supplier Type
Goods Return
Supplier Warranty Ref
Surplus
System Component
System Quantity Display
System Stock Quantity
System Tracking Ref
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