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QC
QC Clearance Required
Qty
    Pending
Qty Reserved
Qty Reserved By Plan Demands
Qualitative Value
Qualitative”
Quality
   Maintain user defined parameter indices -A summary of the activity
   Maintain User Defined Parameters - A summary of the activity
   Set Options-A summary of the activity
   Setting Options
   Supplier Rating - An Overview
Quality Attribute
Quality rating
   Set Options-A summary of the activity
   Setting Options
   Supplier Rating - An Overview
    item
    part
    supplier
       Set Options-A summary of the activity
       Setting Options
Quantitative Value
Quantitative”
Quantity
   Enterprise One Unified Glossary
   Supplier Rating - An Overview
Quantity – Indicates
Quantity – This
Quantity & Value
Quantity / Assembly
Quantity Price Break
Quantity”
Quarantine – Used
Quarantine”
Quarantined Qty
Quick Codes
Quorum – The
Quorum”
Quotation Type
QW
QW/2



R1
R1+R2
R2
Rail”
Range Parameters
Range”
Rate – This
Rate”
Rating
   Maintain user defined parameter indices -A summary of the activity
   Setting Options
   Viewing user-defined parameter rating
    computed
    values
Rating Date
Rating Level
Raw Material”
Re-certification
Re-Forecast Impact
Re-Schedule Count
Ready
    Service
Reason Code
Reason Code Type
Receipt
   Enterprise One Unified Glossary
   Supplier Rating - An Overview
Receipt during
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
   Enterprise One Unified Glossary
    Station
Recount Mandatory
Recount Qty
Recount Tolerance In
Recount Tolerance In Units
Recurring
Reduced Vertical Space Minima
Ref
Ref Document
Ref Document Currency
Reference
   Enterprise One Unified Glossary
   Maintaining user defined parameters
    Drawing
Reference Doc Type
Reference EO
Reference Status
refresh
Refurbishment
Reg
Regarding
    MCR
Regularize Leave
Regularize Leave/Attendance Changes“
Regulatory Authority
Reimbursement Limit
Reimbursement Type
Reject Reason
Rejected
   Enterprise One Unified Glossary
   Supplier Rating - An Overview
Rejection – Used
Rejection”
Relate
    aircrafts
Relationship Type
Release Slip
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
Reorder Activity
Reorder Level
Reorder Qty
Repair
Repair Agency
Repair At
Repair Order
Repair Order”
Repair Process Code
Repair Shop
Repair’
Repair”
Repairable”
Repeat Interval
Repetitive”
Repl Confirmed By
Repl Confirmed Date
Replacement
Replacement Type
Replies
    RFQ
Reported
    ATA
    Date
    Station
    Time
Representatives
Request Status
Requested Part
Requesting
    Location
    Org
Reservation Horizon
Reserve
Reserved Quantity
Resolution Procedure
Resolution Type
Resource
Resource Cost
Resource Group
Resource Last Updated
Resource Type
Response Declined
Response Declined”
Responsibilities
Restricted”
Retrieve the record
Retro fitment
Retrofit
Retrofitment
Return – Indicates
Return Basis
Return Date
Return Qty
    Pending
Return Type
Return”
Returnable
Returnable – Return
Returnable’
Returned From
Revenue”
Revise Estimate
Revised By
Revised Date
Revised”
Revising
    EAN
Revision
    Drawing
Revision Date
Rework
RFQ
    replies
RO
Road”
Rogue Unit
Rota Plan
Rota Schedule
Rotable
Rotable”
Round Down
Round Off
Round Up
Routine – Purchase
Routine”
RS
RS Type
RVSM



S
S/N Change Allowed
Safety Stock
Sales
Sales UOM
Sample”
SAT
Save Parameters
    Processing
Saving
    Time Difference
SB
SBs
Sch Interruptions
Schedule Qty
Schedule Quantity
Schedule Remarks
Schedule Shift on Holidays
Schedule Type
Scheduled Earlier”
Scheduled Later”
Scheduled”
Science
    Master
SCO
SCO Type
Scrap
Scrap – Indicates
Scrap”
Search criteria
search record
Select box
Self – Indicates
Self”
Sends
    Price List
Senior Management
Seq
Serial
    Incoming
    Outgoing
Serial Controlled
Service – Service
Service Area
Service Bulletin
Service Desc
Service providers
Service Quality
   Maintain user defined parameter indices -A summary of the activity
   Supplier Rating - An Overview
   Viewing the overall rating trend for supplier
Service Quality Rating
Service Rating
   Selecting Supplier Rating Document
   Supplier Rating - An Overview
   Viewing the overall rating trend for supplier
Service Wise Rating
Service”
Serviceable
Serviceable”
Services
   Enterprise One Unified Glossary
   Maintain user defined parameter indices -A summary of the activity
   Maintain Weightages -A summary of the activity
   Setting Options
    Ready
Services Only
Servicewise
Servicewise rating
    supplier
Session ID
    generates
Set Options
   Supplier Rating - An Overview
   Viewing the partwise or servicewise rating for the supplier
Set Options”
Setting
   Set Options-A summary of the activity
   Setting Options
    default options
    options
Shared – Allows
Shared”
Shelf Life Renewal”
Shift Deviation
Ship Core By
Ship Spares By
Shipment Tolerance
Shipping
    Contact
    Cost
    Method
Short Close”
Short Closed”
Sign-off Status
Sign Off Comments
Sign Off Date
Simple Average
Simple Average”
Since Inspection
Since Last Installation
Since Last Shop Visit
Since New
Since Overhaul
Since Repair
Single – Indicates
Single Lot
Single”
SITA
Skill Code
Skill Rate
Skill”
Sl No Controlled
Sl No Logic
Sl No Type Num
Source
   Enterprise One Unified Glossary
   Supplier Rating - An Overview
Source Document
Source File Name
Source Path
Source Type
SP Applicability
Span1
Span1 Moving Average
Span2
SPEC 2000
SPEC 2000 Code
Special Frequency Note
Special Tools Details
Specified
   Enterprise One Unified Glossary
   Maintain user defined parameter indices -A summary of the activity
   Maintaining User Defined Parameter Indices
   Set Options-A summary of the activity
    TCD Variant
SRU”
Staff
Stand
    Airline
Standard – The
Standard Cost
Standard Procedure
Standard Procedure”
Standard Purchase Price
   Enterprise One Unified Glossary
   Setting Options
   Supplier Rating - An Overview
Standard Rates
Standard Sales Package
Standard Sales Price
Standard Warehouse
Standard”
Standardization
    International Organization
Start-Finish
Start-Start
Static Air Temperature
Station
   Enterprise One Unified Glossary
   Supplier Rating - An Overview
    Recording
    Reporting
Status
   Enterprise One Unified Glossary
   Maintaining User Defined Parameter Indices
   Maintaining user defined parameters
    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-Contracted
Sub Part
Sub Task
Subcontract Receipt
Substitute Qty
Suggested Action
Suggested”
Sum
    Free Firm Quantity
Summer Time
Supplier
   Enterprise One Unified Glossary
   Maintain user defined parameter indices -A summary of the activity
   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
   Selecting Supplier Rating Document
   Set Options-A summary of the activity
   Setting Options
   Supplier Rating - An Overview
   View Supplier Rating - A summary of the activity
   Viewing the overall rating trend for supplier
   Viewing user-defined parameter rating
    code identifying
       Maintaining User Defined Parameter Indices
       Selecting Supplier Rating Document
       Viewing user-defined parameter rating
    details
    parameter set
    quality rating
       Set Options-A summary of the activity
       Setting Options
    servicewise rating
    trend
Supplier Category
Supplier Description
   Maintaining User Defined Parameter Indices
   Viewing Supplier Rating Details
   Viewing the overall rating trend for supplier
Supplier Number
   Enterprise One Unified Glossary
   Selecting Supplier Rating Document
    Goods Return
Supplier Rating
   Maintain user defined parameter indices -A summary of the activity
   Maintain User Defined Parameters - A summary of the activity
   Maintaining User Defined Parameter Indices
   Maintaining user defined parameters
   Selecting Supplier Rating Document
   Set Options-A summary of the activity
   Setting Options
   Supplier Rating - An Overview
   View Supplier Rating - A summary of the activity
   Viewing the overall rating trend for supplier
   Viewing the partwise or servicewise rating for the supplier
   Viewing user-defined parameter rating
Supplier Rating Basis
   Selecting Supplier Rating Document
   Viewing the overall rating trend for supplier
Supplier rating documents
Supplier Rating Type
   Selecting Supplier Rating Document
   Viewing the partwise or servicewise rating for the supplier
Supplier Response
Supplier Status
Supplier Type
   Enterprise One Unified Glossary
   Maintaining User Defined Parameter Indices
   Viewing Supplier Rating Details
    Goods Return
Supplier’
Supplier”
Suppliers’
Suppplier
Surplus”
System-generated
System Component
System Quantity Display
System Stock Quantity
System Tracking Ref


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