<<

P.R.
P.R.Date
P/N Change Allowed
Package Type
Packaging
    Code
    Condition
    Method
    Terms
Packs
    Number
    Slip
Parameter
    Triggering
Parameter Based Charges
Parameter Interval
Parameter Source
Parameter Type
Parent CWO
Parent Delivery Area Code
Parent Work Center
Parent Work Center Description
Paris
Part
   Managing Offline Operations
   Unified Glossary
    aircraft/component
    Auto Return
    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
    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
PC1
Pegging
    Open Material Requests
Pending
   Managing Offline Area
   Unified Glossary
   Viewing Impacted Transaction List
    Initiated
    Issue Qty
    Return Qty
    transactions available
Per Asset Value
Per Cost
Per Schedule
Percentage
Percentage Completed
Performing
    EO
Period
    Holding
Permit Error Logging
    Component Replacement
Permitted Package
Permitted Transaction List
Permitted Values
Personnel Related
Phased Out
PHI Crew Change
PHI Operations
Physical Inventory
Physical Inventory Plan Number
PI
PI Plan
Picking
    Priority
    Strategy
Piece Part
Pilot
Pilot Activity
PIREP
Placement Priority
Placement Strategy
Plan Demand Qty
Plan Demands
Plan Level
Plan Receipt Qty
Planned – Indicates
Planner Group
Planning
    Action
    Base
    Object
    Object Type
    Status
    Type
Planning Object Types
Plumbing Services
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
Positive Tolerance’
Post Order Lead Time
Power By Hour Agreement
PR Type
PR Value
Pre-closed – The
Pre-Closed”
Pre Order Lead Time
Precedence CWO
Preference
    Order
Preferred Model
Preferred Supplier
Premature Removal Rate
Prepare
    Offline Configuration
Pressure Altitude
Previous Part
Previously-visited
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 Off
Process Order Lead Time
Process Parameter
Process Parameters Defined
Processing
    Save Parameters
Productivity Factor
Program Category
Program Revision
Project – Indicates
Proximity Indicator
PRR
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 Value
Quality Attribute
Quality Rating
Quantitative Value
Quantity
Quantity – Indicates
Quantity & Value
Quantity / Assembly
Quantity Price Break
Quarantine
Quarantine – Used
Quarantined Qty
Quick Codes
Quorum
Quorum – The
Quotation Type



Rail
Ramco Enterprise Series
   Basics of using a typical web page
   Using Online Help
Ramco Enterprise Series application
Ramco Enterprise Series Online Help
Ramco Enterprise Series Web
   Basics of using a typical web page
   Using Online Help
    use
Ramco Enterprise Series web page
Range
Range Parameters
Rate
Rate – This
Raw Material
RCA Ref
Re-certification
Re-Forecast Impact
Re-Schedule Count
Ready
    Service
Reason Code
Reason Code Type
Receipt
Receipt-Inspection
Receipt Horizon
Receipt Satisfactory
Receipt Tolerance
Receipt Type
Receipt Warehouse
Received Part
Received Qty
Recertification
Recommended Use
record
   Basics of using a typical web page
   Unified Glossary
    Station
Record Fuel
Record Page
Record Shipping Note
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 – Any
Regular – Refers
Regularize Leave
Regularize Leave/Attendance Changes“
Regulatory Authority
Reimbursement Limit
Reimbursement Type
Reject Reason
Rejected
Relate
    aircrafts
Relationship Type
Release Slip
Releasing
   Managing Offline Operations
   Unified Glossary
    Aircraft Reg
    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
Remote locations like forest area
Removal Type
Remove Quantity
Rental Receipt
Rented Out
Reorder Activity
Reorder Level
Reorder Qty
Repair
   Configuring Offline Parameters
   Unified Glossary
Repair – Indicates
Repair Agency
Repair At
Repair Order
Repair Process Code
Repair Shop
Repair/Make Qty
Repairable
Repeat Fixed Interval
Repeat Floating Interval
Repeat Interval
Repetitive
Repl Confirmed By
Repl Confirmed Date
Replacement
Replacement Type
Replies
    RFQ
Reported
    ATA
    Date
    Station
    Time
    Time Zone
Representatives
Request Matrix
Request Status
Requested Part
Requesting
    Location
    Org
Required
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
Retire – Indicates
Retrieve
    offline
Retrieve the record
Retro fitment
Retrofit
Retrofitment
Return
    Aircraft Reg
Return – Indicates
   Managing Offline Operations
   Unified Glossary
Return Basis
Return Date
Return Qty
    Pending
Return Type
Returnable
Returnable – Return
Returnable Input
Returned From
Revenue
Revise Estimate
Revised
Revised By
Revised Date
Revising
    EAN
Revision
    Drawing
Revision Date
Rework
RFQ
    replies
RO
Road”
Rogue Unit
Rota Plan
Rota Schedule
Rotable
Round Down
Round Off
Round Up
RS
RS Type
RVSM


>>