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Object Type
    Planning
Observed Faults
Occurrence Occurred During
Occurrence Report
Occurrence Type
OEM Faults
OEM Name
On-Wing
Opening Balance
    recording
Operating
    Frequency
Operational Date
Operational Implications
Operational Location
Operations Related Savings
Operations Type
Order Number
    Engineering
Order Quantity
OU
OU Description
Overtime Processing
Overtime Rates



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
Part Account Group
Part Category
Part Classification
Part Condition
Part Control Type
Part Cost
Part Description
Part Failed Date
Part Identifier
Part Number
Part Ownership
Part Rating
Partially Accepted
Partner Details
   Maintain Partner Correspondence.htm
   Viewing partner correspondence
Partner Remarks
   Maintain Partner Correspondence.htm
   Viewing partner correspondence
Partners
   Maintain Partner Correspondence.htm
   Unified Glossary
    Trading
Pay Term
Payment Currency
PBH
PBH Agreement
PBH Exchange
PBH On
Pending
   Acknowledging document distribution
   Unified Glossary
    acknowledgement
    Issue Qty
    Return Qty
Personnel Related
Physical Inventory
Physical Inventory Plan Number
Piece Part
Pilot Activity
PIREP
Placement Priority
Placement Strategy
Plan Demand Qty
Plan Demands
Plan Level
Plan Receipt Qty
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 Total Value
PO Type
Position Code
Position Control ID
Position Formula
Position Type
Positive Tolerance
Post Order Lead Time
Power By Hour Agreement
PR
PR Type
PR Value
Precedence CWO
Preferred Model
Preferred Supplier
Premature Removal Rate
Pressure Altitude
Previous Record
Price Rating
Primary Output
Primary Work Center
Prime Part Number
Principal Part
Priority
    Picking
Problem Demand
Problem Quantity
Process Action
Process Order Lead Time
Productivity Factor
Program Category
Program Revision
Published Date
   Additional Search Criteria to maintain the document
   Additional search criteria to view the document
   Registering documents
   Selecting document for maintaining details
   Selecting document for viewing
   Updating publisher / source details
   Updating revision details
   Viewing publisher / source details
Publisher Reference
   Updating publisher / source details
   Viewing publisher / source details
Purchase
Purchase Committee
Purchase Lead Time
Purchase Order
Purchase Request
Purchase UOM



Qty Reserved
Qty Reserved By Plan Demands
Qualitative Value
Quality Attribute
Quality Rating
Quantitative Value
Quarantined Qty
Quotation Type



Range Parameters
Re-certification
Re-Forecast Impact
Re-Schedule Count
Ready
    Service
Reason
   Updating revision details
   Viewing revision details
    Revision
       Updating revision details
       Viewing revision details
Reason Code
Reason Code Type
Receipt
   Acknowledging document distribution
   Unified Glossary
    acknowledge
Receipt-Inspection
Receipt Date
   Recording document revision details
   Registering documents
   Updating publisher / source details
   Viewing document revision history
   Viewing publisher / source details
Receipt Horizon
Receipt Ref
   Updating publisher / source details
   Viewing publisher / source details
Receipt Satisfactory
Receipt Time
   Recording document revision details
   Registering documents
Receipt Tolerance
Receipt Type
Receipt Warehouse
Received
Received Date
   Primary Search Criteria to maintain the document
   Primary search criteria to view the document
   Recording document revision details
Received From
   Registering documents
   Updating publisher / source details
   Viewing publisher / source details
Received Part
Received Qty
Recertification
Recommended Use
Record Document Distribution Information
Record Page
Records
   Acknowledge Document Distribution - A summary of the activity
   Basics of using a typical web page
   copy of ikon
   Distribute / Maintain Document - A summary of the activity
   Library Operations - An Overview
   Recording document revision details
   Unified Glossary
   Updating revision details
    distribution details
    document revision details
    keeping
    Opening Balance
    revision details
    Station
Recount Mandatory
Reference Doc Type
Reference EO
Reference Status
Refurbishment
Register Document Revision
Register Documents
   Library Operations - An Overview
   Registering documents
Registered
   Acknowledge Document Distribution - A summary of the activity
   Registering documents
    various documents received
Registered Date
   Maintaining document details
   Viewing document details
Regularize Leave
Regulatory Authority
Reimbursement Limit
Reimbursement Type
Reject Reason
Relationship Type
Release Slip
Releasing
    EAN
    EO
Reliability Alert
Reliability Calendar Code
Reliability Fleet
    part
Remedial Action
Removal Type
Remove Quantity
Rental Receipt
Rented Out
Reorder Activity
Reorder Level
Reorder Qty
Repair Agency
Repair At
Repair Order
   Maintaining document details
   Unified Glossary
Repair Process Code
Repair Shop
Repeat Fixed Interval
Repeat Floating Interval
Repeat Interval
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
Reserved Quantity
Resolution Procedure
Resolution Type
Resource Cost
Resource Group
Resource Last Updated
Resource Type
Response Declined
Return Basis
Return Date
   Recording document distribution details
   Unified Glossary
   Viewing document distribution details
Return Qty
    Pending
Return Type
Rev
   Acknowledging document distribution
   Primary Search Criteria to maintain the document
   Primary search criteria to view the document
Rev Due On
   Updating revision details
   Viewing revision details
Revise Estimate
Revised By
Revised Date
   Registering documents
   Unified Glossary
Revising
    EAN
Revision
   Recording document revision details
   Unified Glossary
   Updating revision details
   Viewing revision details
    Drawing
    Reason
       Updating revision details
       Viewing revision details
Revision Action Status
   Acknowledging document distribution
   Recording document revision details
   Updating revision details
   Viewing document revision history
   Viewing revision details
Revision Cycle
   Updating revision details
   Viewing revision details
Revision Date
   Unified Glossary
   Updating revision details
   Viewing document revision history
   Viewing revision details
Revision details
   Maintaining document details
   Updating revision details
   Viewing document details
   Viewing revision details
    record
    view
Revision Details/Policy
   Recording document revision details
   Updating revision details
   Viewing document details
   Viewing revision details
Revision Due Date
Revision Implication
   Acknowledging document distribution
   Recording document revision details
   Updating revision details
   Viewing revision details
Revision Implications
Revision Interval
   Updating revision details
   Viewing revision details
Revision Policy
   Updating revision details
   Viewing revision details
Revision Remarks
   Recording document revision details
   Updating revision details
   Viewing document revision history
   Viewing revision details
Revison
Rework
RFQ
    replies
Rogue Unit
Rota Plan
Rota Schedule
Rotable
Round Down
Round Off
Round Up
Routing
    these technical documents
RS
RS Type
RVSM


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