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N
N Class
    Average Stay
Name
    Original Equipment Manufacturer
NATO
NATO Supply Code
    Manufacturer
NAVAIDS
Navigational Aids
    Tactical Air Navigation Channel
Nearing
    expiry
Near”
Negative Tolerance
Negative Tolerance’
Net Quantity
Nettable
Net”
New
New Config
New Revision Type
Newly Overhauled
New”
Next Empty Storage
Next Higher Assembly
    changing
Next Higher Assembly Part Number
Next Higher Assembly Serial Number
Next Record
NHA
    number
NHA Component
NHA Part
NHA Serial
NHA”
Night Vision Goggles Events
No Impact”
Non Issuable Input
Non-availability
Non-recurring”
Non-Routine Task
None
None – Indicates
None”
Normal Storage Type
Normal Zone Type
Normal – Material
Normal – Purchase
Normal – The
Normal – When
Normal”
Not Allowed”
Not Applicable
No’
No”
NSCM
NT
NT Close”
Number
   Basics of using a typical web page
   Unified Glossary
    APUs
    multiline
    NHA
    Packs
    Type
    Units
Numeric
Numeric ISO Currency Code
NVG Events

Object
    Planning
Object Type
    Planning
Observed Faults
Observed”
Occ
    Default Time Zone
Occupation
Occurrence Occurred During
Occurrence Report
Occurrence Type
OEM
OEM Faults
OEM Name
OEM-provided
OEM”
Off-Wing
Old Config
On-Condition”
On-Wing
One Time
One Way”
Online
Online Help
   Using Online Help
   Basics of using a typical web page
Online Help Organization
Only At
Only At”
Only “Confirmed”
Open Access Panel Task
Open Periods
Opening
   Basics of using a typical web page
   Unified Glossary
    Balance
    Web
Open”
Operating
    Frequency
Operational Date
Operational Implications
Operational Location
Operational”
Operations Related Savings
Operations Type
Operator
Operator-provided
Operator’s
Opportunity Maintenance
Optional
Order
    Engineering
    Location
    Preference
Order Number
    Engineering
Order Quantity
Order/task
Org
   Basics of using a typical web page
   Unified Glossary
    Invoicing
    Requesting
Organization Structure
Organizational Unit
Original Equipment Manufacturers
    name
Others
Others – Indicates
Others’
Others”
Other”
OU
OU Description
Out Source
Outgoing
    Condition
    Part
    Serial
Oven
Overall Rating
Overhaul
Overhaul – Indicates
Overhauled”
Overhaul’
Overhaul”
Overtime Processing
Overtime Rates
Owned – Indicates
Owned”
Ownership Document

P.R.
P.R.Date
P/N
P/N Change Allowed
P1”
P2”
Packaged
    Code
    Condition
    Method
    Terms
Packs
    Number
    Slip
page
    ILBO
page-two pages open simultaneously
Page…
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 #/Serial
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 Type
Partially Accepted
Partially Amended”
Partner
    Trading
Parts
    aircraft/component
    Job Information
    Outgoing
    Reliability Fleet
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”
Pending
    Issue Qty
    Return Qty
Per Asset Value
Per Cost
Percentage
Percentage Completed
Percentage – The TCD
Percentage”
Performing
    EO
Period
    Holding
Personnel Related
Phased Out”
Physical Inventory
Physical Inventory Plan Number
Physical Inventory”
PI
PI Plan
Picking
    Priority
    Strategy
Piece Part
Pilot
Pilot Activity
Pilot Activity”
Pilot”
PIREP
Placement Priority
Placement Strategy
Plan Demand Qty
Plan Demands
Plan Level
Plan Receipt Qty
Planned – Indicates
Planned’
Planner Group
Planning
    Action
    Base
    Object
    Object Type
    Status
    Type
Planning Object Types
Plan’
Plumbing Services
PO
    create
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
PO”
PR
PR Type
PR Value
Pre Order Lead Time
Pre-closed – The
Pre-Closed”
Precedence CWO
Preference
    Order
Preferred Model
Preferred Supplier
Premature Removal Rate
Pressure Altitude
Previous Part
Previous Record
Previously-visited
Price Held Firm Time
Price List
    sends
Price List”
Price Rating
Primary Output
Primary Skill
Primary Work Center
Prime Part Number
Principal Part
Priority
    Picking
Problem Demand
Problem Quantity
Process Action
Process Order Lead Time
Processed
    Save Parameters
Process”
Productivity Factor
Program Category
Program Revision
Project – Indicates
Proximity Indicator
PRR
PR”
Purchase
Purchase Committee
Purchase Lead Time
Purchase Order
Purchase Order”
Purchase Request
Purchase Request”
Purchase UOM
Purchase-related
pushbutton
Pushbuttons

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