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N
Name
    Original Equipment Manufacturer
NATO
NATO Supply Code
    Manufacturer
NAVAIDS
Navigational Aids
    Tactical Air Navigation Channel
Near”
Nearing
    expiry
Negative
Negative Tolerance
Negative Tolerance’
Net Quantity
Net”
Nettable
New
   Enterprise One Unified Glossary
   Maintaining user defined parameters
New Config
New Revision Type
New”
Newly Overhauled
Next Empty Storage
Next Higher Assembly
    changing
next record
NHA
NHA Component
NHA Part
No Impact”
No’
No”
Non-availability
Non-Routine Task
None
None – Indicates
None”
Normal – Material
Normal – The
Normal – When
Normal Storage Type
Normal Zone Type
Normal”
Not Applicable
NSCM
NT
NT Close”
Number
    APUs
    Packs
    Type
    Units
Numeric ISO Currency Code

Object
    Planning
Object Type
    Planning
Observed Faults
Observed”
Occupation
OEM
OEM-provided
OEM Faults
OEM Name
OEM”
Off-Wing
Old Config
On-Condition”
On-Wing
On Loan”
One Time
One Way”
Online Help
Online Help Organization
Only “Confirmed”
Only At
Only At”
Open Access Panel Task
Open Periods
Open”
Opening
    Balance
Operating
    Frequency
Operational Date
Operational Implications
Operational”
Operations Related Savings
Operator
Operator-provided
Operator’s
Opportunity Maintenance
Optional
Options
    Setting
Order
    Engineering
    Location
    Preference
Order Number
    Engineering
Order Quantity
Org
    Invoicing
    Requesting
Organizational Unit
Original Equipment Manufacturers
    name
Other”
Others
Others’
Others”
OU
OU Description
Out Source
Outgoing
    Part
    Serial
Oven
Overall
    calculate
Overhaul
Overhaul’
Overhaul”
Overhauled”
Overtime Processing
Overtime Rates
Owned – The login
Owned”
Ownership Document

P.R.
P.R.Date
P/N
P/N Change Allowed
P1”
P2”
Packaging
    Code
    Condition
    Method
    Terms
Packs
    Number
page
    ILBO
page-two pages open simultaneously
Parameter Based Charges
Parameter Interval
Parameter Source
Parameter Type
Parameters
   Maintain User Defined Parameters - A summary of the activity
   Maintain Weightages -A summary of the activity
   Maintaining User Defined Parameter Indices
   Maintaining user defined parameters
Parent CWO
Parent Work Center
Parent Work Center Description
Paris
Part
   Enterprise One Unified Glossary
   Set Options-A summary of the activity
   Setting Options
    Job Information
    Outgoing
    Reliability Fleet
Part Administration”
Part Category
Part Classification
Part Condition
Part Control Type
Part Cost
Part Description
Part Failed Date
Part Identifier
Part Number
Part Only
Part Ownership
Part Serial
Part Type
Partially Accepted
Partially Amended”
Partner
    Trading
Pass
Pay Term
Pay Term Type
Payment Currency
Payment Priority
PC
PC Maximum Value
PC Minimum Value
PC Type
PC1”
Pending
    Issue Qty
    Return Qty
Per Asset Value
Per Cost
Percentage
Percentage – The TCD
Percentage Completed
Percentage”
Performing
    EO
Period
    Holding
Phased Out”
Physical Inventory
Physical Inventory Plan Number
Physical Inventory”
PI
PI Plan
Picking
    Priority
    Strategy
Pilot
PIREP
Placement Priority
Placement Strategy
Plan Demand Qty
Plan Demands
Plan Level
Plan Receipt Qty
Plan’
Planned – Indicates
Planned’
Planner Group
Planning
    Action
    Base
    Object
    Object Type
    Status
    Type
Planning Object Types
PO
    create
PO Additional Charges
PO Basic Value
PO Covered Qty
PO Currency
PO Line
PO Total Value
PO Type
PO”
Poolable
Pooled – Indicates
Pooled”
Position Code
Position Control ID
Position Type
Positive Tolerance
Positive Tolerance’
Post Order Lead Time
PR
PR Type
PR Value
PR”
Pre-closed – The
Pre-Closed”
Pre Order Lead Time
Precedence CWO
Preference
   Enterprise One Unified Glossary
   Setting Options
    Order
Preferred Model
Preferred Supplier
Premature Removal Rate
Pressure Altitude
previous record
Previous Part
Price
   Maintain user defined parameter indices -A summary of the activity
   Set Options-A summary of the activity
   Setting Options
Price Held Firm Time
Price List
    sends
Price List”
Price rating
   Set Options-A summary of the activity
   Setting Options
   Supplier Rating - An Overview
Price Rating Basis
Primary Skill
Primary Work Center
Priority
    Picking
Problem Demand
Problem Quantity
Problematic Schedules
Process Action
Process Order Lead Time
Process”
Processing
    Save Parameters
Procurement Management
    business component enables
Productivity Factor
Program Revision
Proximity Indicator
PRR
Purchase
   Enterprise One Unified Glossary
   Setting Options
   Supplier Rating - An Overview
Purchase-related
Purchase Committee
Purchase Document Value
Purchase Lead Time
Purchase Order
   Enterprise One Unified Glossary
   Supplier Rating - An Overview
Purchase Order”
Purchase Request
Purchase Request”
Purchase UOM
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