• 100% account
  • 11 check
  • 3GL script
  • 4GL engine
  • 4GL script
  • 97 modulo check
  • abandoned
  • ABC analysis
  • ABC code
  • ABC transaction
  • absolute path
  • accelerated cost recovery system
  • accelerated depreciation
  • accelerated method
  • acceptable quality level
  • acceptance rule
  • accept quantity
  • accessory
  • Accon Interface
  • account
  • accounting entity
  • accounting office
  • accounting scheme
  • accounting system
  • account manager
  • account matching authorization scheme
  • account matching properties
  • account number
  • account type
  • accumulated depreciation
  • acknowledge (a contract)
  • acknowledgment
  • acknowledgment (of letter)
  • acknowledgment sheet
  • ACRS
  • action
  • action ID
  • active
  • Active Directory Service
  • activity
  • activity
  • activity
  • activity
  • activity
  • activity
  • activity/activity budget
  • activity-based costing (ABC)
  • activity budget
  • activity group
  • activity instance
  • activity manager
  • activity number
  • activity progress
  • activity relationship
  • activity set
  • activity structure
  • activity template
  • actual calendar
  • actual completion date
  • actual cost
  • actual costs
  • actual delivery date
  • actual discount amount
  • actual freight cost
  • actual identification
  • actual input
  • actual late payment surcharges
  • actual log date
  • actual machine time
  • actual output
  • actual problem
  • actual queue
  • actual receipt date
  • actual receipts
  • actual scenario
  • actual solution
  • actual value
  • added costs
  • additional cost line
  • additional costs
  • additional costs
  • additional costs
  • additional cost scenario
  • additional cost set
  • additional cost set
  • additional cost set
  • additional file
  • additional information fields
  • additional rate quantity by unit
  • Additional statistical information set
  • address
  • address code ID
  • address format
  • address type
  • adjusted current earnings federal tax book code
  • adjustment
  • adjustment
  • adjustment
  • adjustment order
  • adjustment transactions
  • administrative department
  • administrative shipment structure
  • administrative warehouse
  • ADS
  • advance installment
  • advance payment/receipt
  • advance payment request
  • advance receipt request (ARR)
  • advances granted to personnel
  • advance shipment notice
  • advance shipping notice
  • advice number
  • AFC
  • affiliated company
  • aggregate
  • aggregated cost component
  • aggregated cost component
  • aggregation relationship
  • aggregation relationships
  • aging analysis
  • AGL
  • agreement group
  • agreement type
  • algorithm
  • algorithm
  • allocated calls
  • allocated call units
  • allocated cost
  • allocated costs
  • allocated discount
  • allocated distance
  • allocated hours
  • allocated inventory
  • allocated quantity
  • allocated sales
  • allocated visits
  • allocation
  • allocation
  • allocation buffer
  • allocation change order
  • allocation key
  • allocation relation
  • allocation rule
  • allocation rule set
  • allowance
  • allowed costs
  • allowed demand
  • alternate account
  • alternative depreciation life
  • alternative depreciation life
  • alternative items
  • alternative material
  • alternative minimum tax
  • alternative quantity
  • alternative tool type
  • alternative unit
  • amortization
  • amount
  • amount paid
  • amount received or paid
  • AMS
  • annuity
  • anonymous item
  • ANSI
  • answer
  • answer
  • answer group
  • antedating
  • anticipated payment
  • anticipated payment
  • anticipated receipt
  • anticipated receipt
  • AO document
  • API
  • append structure
  • appl_comm
  • appl_from
  • appl_text
  • appl_to
  • application
  • application
  • application class
  • application class object
  • application class property
  • Application Data Locks
  • application error
  • Application Foundation Classes
  • application help
  • Application Programming Interface
  • Application Services Manager
  • apply constraint
  • appointment
  • appointment sheet
  • apportion
  • apportioning
  • appropriate menu
  • appropriate menu
  • approval process
  • approval rule
  • Approved
  • approved
  • approved quantity
  • approved supplier list
  • AQL
  • Architecture
  • archive company
  • archived projects
  • Area
  • area
  • Area Assignment
  • Area Types
  • argument
  • array
  • array
  • AS
  • as-built structure
  • ASCII file
  • ASM
  • ASN
  • ASN
  • aspect
  • aspect
  • aspects
  • assemble-to-order
  • assembly
  • assembly assignment
  • assembly item
  • assembly kit
  • assembly line
  • assembly location
  • assembly-material issue note
  • assembly order
  • assembly part
  • assembly routing sheet
  • Assessment
  • asset
  • asset acquisition
  • asset adjustment
  • asset book
  • asset capitalization
  • asset class
  • asset depreciation
  • asset depreciation range
  • asset disposal
  • asset distribution
  • asset group
  • asset life
  • asset number and asset extension
  • asset transaction
  • asset transfer
  • assigned approver
  • assignment
  • assignment
  • associative entity type
  • asynchronous communication
  • ATO
  • ATP
  • ATP
  • ATP/CTP horizon
  • ATP check
  • Attached File
  • Attached Hard Copy
  • attachments
  • attention code
  • attribute
  • Attribute
  • attribute
  • attribute
  • attribute option
  • attribute set
  • attribute value
  • audit
  • audit
  • audit category
  • audit data dictionary
  • audit host
  • audit management
  • audit procedure
  • audit profile
  • audit server
  • audit trail
  • audit trails
  • audit type
  • authorization
  • Authorization Management System
  • authorizations
  • automatic account matching criteria code
  • automatic account matching criteria set
  • automatic payment
  • automatic-update order group
  • Automation Server
  • AV
  • availability planning
  • availability type
  • available capacity
  • available-to-promise
  • available-to-promise
  • average days outstanding
  • average number of days overdue
  • average receipt period or payment period
  • average setup time
  • average usage factor
  • averaging convention
  • BAAN application class
  • BAAN application class property
  • BAC
  • backflushing
  • backlog
  • backorder
  • backorder quantity
  • Bad Files (Oracle/MSSQL Server)
  • bad fix
  • balance
  • balance sheet
  • bank account
  • bank charge
  • banker's order
  • bank guarantee
  • bank identifier
  • bank identifier code (BIC)
  • bank reference
  • bank relation
  • bank type
  • bar code
  • base company
  • base language
  • baseline (planning)
  • base price
  • base unit
  • base VRC
  • base VRC combination
  • base year
  • basic capacity
  • basic capacity
  • batch
  • batch
  • batches to import
  • batch lines to import
  • batch number
  • batch-oriented replication
  • batch size
  • BC
  • BCM
  • BECS
  • BEI
  • Belgian Balance of Payments
  • Belgian Balance of Payments country group
  • Belgian Balance of Payments report
  • Belgian bank files
  • Belgian VAT Reporting
  • BIC
  • bi-directional language support
  • bilateral invoicing
  • billing cycle
  • billing request
  • billing request addition
  • billing request set
  • billing request template
  • bill of activities (BOA)
  • bill of critical capacities
  • bill of critical materials
  • bill of enterprise
  • bill of enterprise
  • bill of lading
  • bill of material
  • bill of material (BOM)
  • BIRT
  • blanket agreement
  • blanket warehousing order
  • blank service order sheets
  • blocked account
  • blocking
  • blocking process
  • blocking reason
  • blocking reason
  • BLWI
  • BOI
  • BOL
  • BOM
  • BOM level
  • BOM line
  • BOM position number
  • BOM quantity
  • BOM sequence number
  • BOM unit
  • book
  • book code
  • book price
  • book value
  • BOR
  • bottleneck work center
  • bottom-up budget
  • BP identification
  • break type
  • Browse Option
  • BSE
  • BSE
  • BSE
  • BSE_TMP
  • BSE path
  • bshell
  • bshell
  • BSS
  • bucket
  • budget
  • budget
  • budget
  • budget
  • budget account
  • budget adjustment
  • budget amendment
  • budget-at-completion
  • budget balance type
  • budget control
  • budget controller
  • budget cost analysis
  • budget cost analysis codes by project
  • budget date
  • budgeted amounts
  • budgeted costs
  • budgeted costs
  • budgeted discount
  • budgeted sales
  • budget entity
  • budgeting method
  • budget labor-rate search path
  • budget level
  • budget line
  • budget-line status
  • budget manager
  • budget period
  • budget policy
  • budget status
  • budget status
  • budget structure
  • budget structure tree
  • budget transfer
  • budget year
  • buffer
  • buffer
  • buffer (FIFO)
  • buffer (random access)
  • bulk location
  • bus component
  • business control diagram
  • business control model
  • business entity identifier (BEI)
  • business function
  • business-function diagram
  • business-function model
  • business model
  • business object
  • business object
  • business object
  • business object attribute
  • Business Object Document (BOD)
  • business object ID
  • Business Object Interface
  • Business Object Layer
  • business object meta data
  • business object reference
  • Business Object Repository
  • business partner
  • business partner's contact
  • business partner 2
  • business-partner order reference
  • business-partner prices/discounts
  • business partner priority factor
  • business partner role
  • business partner status
  • business-partner texts
  • business partner type
  • business percent
  • business procedure
  • business process
  • business process
  • business-process diagram
  • business-process model
  • business sector
  • buydesign
  • buyer
  • buyer role
  • buy-from business partner
  • BW
  • BW
  • BW
  • by location
  • C
  • CA Engine
  • CAGE
  • calculated costs
  • calculation
  • calculation group
  • calculation group
  • calculation method
  • calculation method
  • calculation office
  • calculation office variance
  • Calculator book
  • calculator interest
  • calendar
  • calendar code
  • calendar code
  • calendar file
  • calendar recurrence
  • calendar working hours
  • calibration
  • calibration date
  • calibration interval
  • call
  • call
  • called amount
  • called quantity
  • call group
  • call-off
  • call-out charge
  • call-out charge
  • call priority
  • CA Logic Pack
  • canceled
  • cancel order
  • CA Object Pack
  • capable-to-promise
  • capacity CTP
  • capacity CTP check
  • capacity CTP reservation
  • capacity flow
  • capacity percentage
  • capacity time unit
  • capacity unit
  • capacity utilization
  • capitalization
  • capitalized interest
  • capital project
  • carriage condition
  • carrier
  • carrier
  • carrier
  • carrier binding
  • carrier PRO number
  • carrier rate
  • carrier rate book
  • cash
  • cash application
  • cash flow reason
  • cash flow reason group
  • cash flow statement
  • cash forecast
  • cash transaction matching
  • CA Studio
  • catalog
  • categories
  • category
  • category
  • category
  • category
  • category
  • ceiling amount
  • central calendar
  • central company
  • central contract
  • central currency
  • change
  • Change
  • Change Affected Objects
  • Change Classification
  • Change Committee
  • changed receipt date
  • Change Management
  • change method
  • change order
  • change order
  • Change Order
  • change order
  • Change Order Date
  • change order sequence number
  • Change Priority
  • Change Process
  • Change Proposal
  • Change Proposal Status
  • change reason
  • change reason
  • Change Request
  • Change Request Status
  • Change Status
  • change type
  • change type
  • channel
  • channel
  • channel ATP
  • channel ATP check
  • channel master plan
  • character conversion
  • character conversion code
  • characteristic
  • characteristic unit
  • character set
  • charge category
  • charge type
  • charitable contribution
  • chart
  • chart application
  • chart of accounts
  • chart type
  • chart type
  • check
  • check in
  • Check In
  • checklist
  • checklist
  • check master
  • check out
  • Check Out
  • checks by checklist
  • child budget
  • child business control diagram
  • Child Change Order
  • child employee group
  • child field
  • child object
  • CI
  • claim note
  • class
  • class
  • class code
  • classification
  • class life
  • class-life depreciation range
  • class method
  • class of risk
  • clearing accounts
  • client
  • client/server environment
  • client rate
  • client rate book
  • Client rates
  • closing method
  • CLSO
  • cluster
  • cluster
  • clustered item
  • clustered line station order
  • clustering
  • code in the application
  • code in the message
  • code letter
  • code letter table
  • COGS
  • collateral
  • collection
  • collection office
  • collective cutting list
  • collective invoice
  • collective sawing list
  • collect order
  • COLT
  • column layout
  • column references
  • combination code
  • combined feature
  • combined feature part
  • combined field
  • combined freight order
  • combined invoice
  • Command
  • commercial book
  • commercial product
  • commingle
  • commission
  • commission/rebate group
  • commission agreement
  • commission amount
  • commit
  • commitment
  • commitments
  • commitment time fence
  • commit protocol
  • commodity code
  • Common ODM Parameter
  • common user data
  • communication channel
  • company
  • company
  • company
  • company ID
  • company number
  • company owned
  • competitor
  • compile
  • complementary account
  • complementary account
  • Completed
  • completion date
  • component
  • component
  • component CTP check
  • component CTP reservation
  • component management
  • component release
  • composing criteria
  • compression
  • condition
  • condition-based maintenance
  • condition based measurement type
  • configurable item
  • configuration
  • configuration
  • configuration activity trigger
  • configuration class
  • Configuration class event
  • Configuration class method type
  • configuration constraint
  • configuration constraint expression
  • configuration constraint group
  • configuration constraint rule
  • configuration constraint section
  • configuration constraint type
  • configuration constraint validation message
  • configuration constraint version
  • configuration date
  • configuration environment
  • configuration event identification
  • configuration library
  • configuration model
  • configuration resource
  • configuration structure
  • configuration type
  • configuration user
  • configuration user role
  • Configuration validation message
  • configuration version
  • configuration view
  • configuration view component
  • configuration view component relationship
  • configured item
  • confirmed backorder
  • confirmed delivery date
  • confirmed forecast
  • confirmed receipt date
  • confirmed stock
  • confirmed supply
  • confirmed supply type
  • connect frequency
  • connect times
  • consigned
  • consignment inventory
  • consignment not owned warehouse
  • consignment owned warehouse
  • consistency rule
  • consolidated statement
  • Consolidation
  • consolidation
  • constraint
  • constraint
  • constraint
  • constraint
  • constraint identification code
  • Constraints by generic item
  • constraint validation message
  • constraint validation message
  • consumable item
  • consumed demand forecast
  • consumption
  • consumption rules
  • contact
  • contact category
  • contact function
  • contact-type mask
  • container
  • contract
  • contract
  • contract acknowledgments
  • contract amount
  • contract coverage
  • contract date
  • contract deliverable
  • contract discount scheme
  • contract duration
  • contract history
  • contract installment
  • contract line
  • contract phase
  • contract price
  • contract price revision
  • contract quantity
  • contract quotation
  • contract-quotation documents
  • contract quotation header
  • contract renewal
  • contract sequence number
  • contract subamount
  • contract template
  • contract template header
  • contract type
  • control account
  • control account
  • control activity
  • control code
  • control data
  • Control Files (Oracle)
  • control state
  • Conventional Load (Oracle)
  • Conversion
  • Conversion Adapter
  • conversion cluster
  • conversion cluster
  • conversion cluster
  • conversion-cluster company
  • conversion factor
  • Conversion Object
  • Conversion Parameters
  • conversion setups
  • conversion setups (definitions)
  • conversion setups (names)
  • conversion setups (relationships)
  • conversion table
  • conversion weight
  • converted
  • COPD
  • copy exception
  • copy template
  • co-requisite
  • corporate purchase contract
  • correction document
  • corrective action plan (CAP)
  • corrective maintenance
  • cost
  • cost accounting
  • cost allocation
  • cost allocation sheet
  • cost-allocation sheet
  • cost base assignment
  • cost category
  • cost center
  • cost component
  • cost component
  • cost control
  • cost-control periods
  • cost-covering method
  • cost currency
  • cost driver
  • costing breaks
  • costing work center
  • cost invoice
  • cost item
  • cost item
  • cost item
  • cost lines
  • cost object
  • cost object
  • cost of goods sold
  • cost order
  • cost performance index
  • cost plus contract
  • cost-plus contract
  • cost portion
  • cost price
  • cost price
  • cost price
  • cost price surcharge
  • cost rate
  • cost terms
  • cost type
  • cost type
  • cost type
  • cost variance
  • counter interval
  • counter measurement type
  • counter on meter
  • counter order
  • counter reading
  • counter reading group
  • counter readings
  • counter start date
  • counter type
  • counter value
  • counter value
  • count point
  • countries
  • country
  • coverage
  • coverage lines
  • coverage phases
  • coverage-term number
  • coverage terms
  • coverage type
  • covered calls
  • covered call units
  • covered hours
  • covered quantity
  • covered time
  • covered visits
  • covering note
  • CPI
  • Created
  • created
  • create new structure
  • credit analyst
  • credit insurance company
  • credit limit
  • credit note
  • creditor identifier (CI)
  • credit rating
  • credit review period
  • critical BOM level
  • critical capacity requirements
  • critical in CTP
  • critical material requirements
  • critical resource
  • critical safety item
  • critical work center
  • cross-docking
  • cross-dock lead time
  • cross-dock order
  • cross-dock order line
  • cross-dock order priority definition
  • cross-dock restriction definition
  • cross validation rule
  • CTI
  • CTP
  • CTP time fence
  • CUM reset date
  • CUMs start date
  • cumulative ATP
  • cumulative capacity CTP
  • cumulative order lead time
  • cumulatives (CUMs)
  • currencies
  • currency
  • currency difference
  • currency differences
  • currency exchange rate
  • currency format
  • currency rate
  • current modeling version
  • current operation
  • current quantity
  • customer
  • customer
  • customer approval
  • customer deliveries
  • customer furnished material
  • customer order decoupling point
  • customer order number
  • customer orders
  • customer owned
  • customer priority
  • customer statement
  • customization
  • customized item
  • custom method
  • cut-off date
  • cutting list
  • cycle counting
  • cycle count order
  • cycle item
  • cycle time
  • da
  • daemon
  • DAL
  • dangerous goods regulations
  • DAS 2
  • Data Access Layer
  • database
  • Database
  • database administrator
  • database authorizations
  • Database Driver
  • database group
  • Database Management System
  • database user
  • Data Conversion/ Data Migration
  • Data Dictionary
  • Data Director
  • Data Files
  • data label
  • data language
  • data model
  • data point
  • data replication
  • data type
  • Data Upgrade Engine
  • data upgrade run
  • Data Validation Analyzer
  • data warehouse
  • date format
  • dates/times
  • DBMS
  • DD
  • DD 250
  • DDC
  • deadline date/time
  • decentral contract
  • declining-balance method
  • declining percentage
  • deductable late payment surcharges
  • default allocation relation
  • default installment schedule
  • default item data
  • defaults.edi file
  • default supply source
  • Default Work Areas
  • deferred call
  • deferred emergency service order
  • deferred tax
  • definition file
  • deleted
  • delivered quantity
  • delivery address
  • delivery code
  • delivery contract
  • delivery date
  • delivery date
  • delivery date tolerance (-)
  • delivery date tolerance (+)
  • delivery note
  • delivery point
  • delivery schedule
  • delivery terms
  • delivery terms
  • delivery terms function
  • delivery terms group
  • delivery type
  • Deluxe Mode (Informix)
  • demand data
  • demand forecast
  • demand forecast
  • demand order
  • demand peg
  • demand plan
  • demonstrated load factor
  • department
  • dependency
  • dependent
  • Dependent class
  • dependent currency system
  • dependent currency system
  • dependent demand
  • dependent distribution demand
  • dependent material demand
  • dependent norm value
  • dependent scheduled demand
  • dependent variable
  • depot repair
  • depreciable books
  • depreciable cost
  • depreciation
  • depreciation adjustments
  • depreciation amount
  • depreciation code
  • depreciation costs
  • depreciation expense
  • depreciation frequency
  • depreciation method
  • depreciation method
  • derived-from version
  • derived product
  • desired queue
  • destination gain and loss
  • destination sales tax
  • destination warehouse
  • destructive test
  • detailed cost component
  • detailed cost component
  • detailed maintenance planning
  • details session
  • details session
  • development VRC
  • device
  • device
  • diagnostic tree
  • diarising
  • dimension
  • dimension qualifier
  • dimension type
  • direct debit
  • direct debit
  • direct delivery
  • Direct Load (Oracle)
  • direct material supply
  • direct pay
  • direct shipping
  • disaggregate
  • discount
  • discount
  • discount amount
  • discount code
  • discount method
  • discount percentage
  • discount percentage
  • discount schedule
  • discrete lines
  • disinvestment
  • disposal
  • disposal type
  • distance zones
  • distributed budget
  • distributed data collection
  • distribution
  • distribution account
  • distribution algorithm
  • distribution deliveries
  • distribution line
  • distribution plan
  • DLL
  • DLL
  • DMS
  • DMS
  • dock
  • Document
  • document
  • document
  • document date
  • Document Libraries
  • Document Lifecycle
  • Document Management
  • Document Management Committee
  • Document Masks
  • Document Revision
  • Document Revision Link - Parent/Child
  • Document Revision Links - Reference
  • Document Revision Status
  • Document Type
  • Document Type Attachments
  • document types
  • DoDAAC
  • domain
  • domestic tax
  • donation
  • Done
  • doubtful customer
  • doubtful invoice
  • downtime
  • downtime ratio
  • DPAS
  • driver
  • DTAZV
  • DUE
  • due date
  • dummy
  • dump
  • dynamic condition
  • Dynamic Enterprise Modeler
  • Dynamic Enterprise Models
  • dynamic form
  • Dynamic Host
  • Dynamic Link Library
  • dynamic link library
  • dynamic menu browser
  • dynamic session
  • EAC
  • earliest finish date
  • Earliest load/unload date tolerance
  • Earliest load date/time tolerance
  • Earliest unload date/time tolerance
  • earned value
  • earned value concept
  • EBS batch
  • economic order quantity
  • economic recapture
  • economic stock
  • EDIFACT
  • EDI message
  • EDI messages
  • EDI standard
  • effective change order
  • effective date
  • effective date
  • effective date
  • effective date
  • effective date
  • effective date
  • effective rate
  • effectivity control
  • effectivity period
  • effectivity period
  • effectivity series
  • effectivity unit
  • efficiency factor
  • efficiency factor
  • efficiency rate
  • efficiency variance
  • efficiency variances
  • E-item
  • electronic bank statements (EBS)
  • electronic data interchange
  • electronic data interchange (EDI)
  • element
  • element
  • element/activity budget
  • element/element budget
  • element budget
  • element group
  • element relations
  • element structure
  • element type
  • elimination transactions
  • e-mail
  • e-mail address
  • EME
  • emergency
  • eMessage connector
  • EMM
  • employee
  • employee
  • employee group
  • employee group types
  • employee number
  • employment
  • EMU currency
  • encryption
  • encumbrance
  • end date
  • end date
  • end date
  • end item
  • engineering item
  • engineering item relationships
  • engineering module
  • engineering module
  • enterprise model
  • enterprise model browser
  • enterprise-modeler component
  • Enterprise Modeler Editor
  • Enterprise Modeling Management
  • enterprise period table
  • enterprise planning order group
  • enterprise resources planning
  • enterprise-structure diagram
  • enterprise-structure model
  • enterprise unit
  • enterprise unit
  • enterprise unit
  • enterprise-unit category type
  • enterprise unit relationship
  • enterprise-unit relationship
  • entities
  • entity
  • entity-relationship diagram
  • entity type
  • entity-type relationship
  • entry
  • environment
  • Environment
  • equipment
  • equipment
  • equipment description code
  • equipment group
  • equipment initial
  • equipment item
  • equipment number
  • equipment qualifier
  • ERP
  • ERP
  • ERP user
  • ESB LN Adapter
  • escalated call
  • escalated call
  • estimate
  • estimate
  • estimate-at-completion
  • estimated duration
  • estimated freight cost
  • estimated quantity
  • estimate line
  • estimate series
  • estimate-to-complete
  • estimate type
  • estimate version
  • estimating
  • ETC
  • EU country
  • EU rate
  • EV
  • evaluated receipt settlement (ERS)
  • evaluation expressions
  • EV - AV
  • event method
  • EV - PV
  • exception
  • exception error table
  • exception message
  • exception rule
  • exchangeable configuration
  • exchange gain and loss
  • exchange link
  • exchange rate
  • exchange-rate type
  • exchange scheme
  • exchange subscription
  • Exclusive Revision
  • execution finish time
  • execution level
  • execution start time
  • expected maintenance moment
  • expected problem
  • expected solution
  • expense tax
  • expense type
  • expired
  • expiry change order
  • expiry date
  • expiry date
  • expiry date
  • expiry date
  • expiry date
  • expiry warning period
  • exponential smoothing
  • Export
  • Export and Import
  • export license
  • export procedure
  • export tax
  • export VRC
  • expression
  • expression
  • Express Mode (Informix)
  • extensible markup language
  • extension
  • extension
  • extensions
  • external agent
  • external code
  • external euro initialization
  • external initialization
  • external invoice
  • external maintenance
  • external problem
  • external service-order documents
  • extra demand
  • Extra Intrastat info
  • extra lead time
  • fab authorization
  • fab authorization through date
  • fab period
  • factor
  • factor
  • factor's advance payment
  • factor's commission
  • factor by period by seasonal pattern
  • factoring
  • Failure Analysis
  • Families Owned by Type
  • family
  • family CTP check
  • family CTP horizon
  • family item
  • Family Member
  • Family Object is Member In
  • family site
  • family structure
  • FASB 52
  • FASB52 translation adjustment
  • FAS item
  • feature
  • feature
  • feature
  • feature category
  • Feature Pack
  • federal tax - U.S. book
  • fence
  • field
  • field
  • field change order (FCO)
  • field change order object lines
  • field help
  • FIFO
  • FIFO
  • File
  • file layout
  • File Type
  • filter
  • final invoice
  • finalization
  • finalization of transactions
  • finalize
  • Financial Accounting Standards Board (FASB)
  • financial business-partner group
  • financial company
  • financial company
  • financial company set
  • financial customer group
  • financial department
  • financial depreciation code
  • financial integration
  • financial period
  • financial result status
  • financial statement
  • financial transaction (FITR)
  • financial - U.S. book
  • financial warehouse
  • firm-planned order
  • firm requirement
  • first day number
  • first employment date
  • first free number
  • first in, first out
  • first in, first out (FIFO)
  • first period depreciation
  • fiscal ID
  • fiscal number
  • fiscal number
  • fixed amount
  • fixed amount depreciation
  • fixed asset
  • fixed-asset group
  • fixed-asset main group
  • fixed costs
  • fixed costs
  • fixed costs
  • fixed costs
  • fixed costs
  • fixed date and time formula
  • fixed delivery code
  • fixed delivery moment
  • fixed delivery pattern
  • fixed duration
  • fixed lead time
  • fixed lead-time horizon
  • fixed location
  • fixed order quantity
  • fixed overhead volume variance
  • fixed-price contract
  • fixed rate
  • fixed rate
  • fixed transfer price (FTP)
  • flatten
  • flexible budget
  • flexible budget
  • flexible reporting code
  • float
  • float time
  • floor stock
  • flow shop
  • fluctuation settlement
  • Folder
  • folder
  • Folder Management
  • follow up
  • follow-up activity
  • follow-up order
  • font
  • forecast
  • forecast horizon
  • forecast method
  • forecast period
  • forecast requirement factor
  • forecast time fence
  • foreign payment
  • form
  • formal identification
  • form command
  • form field
  • formula
  • forwarding agent
  • forwarding agent
  • FP
  • Freeze
  • freeze
  • freight class
  • Freight costs
  • Freight costs (update allowed)
  • freight order
  • freight order cluster
  • freight order clustering
  • freight order header
  • freight order line
  • freight order type
  • freight rate
  • freight rate book
  • freight service level
  • frequency
  • frequency unit
  • frozen period
  • frozen zone-
  • frozen zone+
  • FTP inventory valuation method
  • full cost accounting
  • full supply time
  • function
  • functional breakdown
  • functional currency
  • functional currency
  • functional element
  • functional failure
  • functional syntax error
  • fund
  • future invoice
  • future ordered quantity
  • GCT
  • general category
  • general category
  • general data
  • general data
  • general depreciation life
  • general depreciation life
  • general-level package definition
  • general project data
  • general task
  • generated messages
  • generated reference numbers
  • generation date
  • generic BOM
  • generic decision table
  • generic item
  • Generic item data
  • generic price list
  • generic price lists
  • Generic routing
  • GEO code
  • GL code
  • global maintenance planning
  • global SRP
  • glossary
  • goods flow
  • goods received note
  • goods-received note
  • goods transfer
  • goods value
  • government actions
  • government agencies
  • government involvement indicator
  • grand total rounding
  • graph
  • graphical browser framework
  • graphical planning board
  • graph series
  • gross/net
  • gross amount
  • gross margin
  • gross margin
  • gross price
  • gross profit
  • group
  • group
  • group amount
  • group-by field
  • group company
  • group tax code
  • half-year convention
  • handling unit
  • handling unit structure
  • handling unit template
  • hard commitment
  • Hard Copy
  • hard reference
  • hard reference
  • header data
  • help components
  • help desk
  • help topic
  • hierarchical result
  • hierarchy
  • high fab authorization
  • high raw authorization
  • history purge
  • holdback
  • hold reason
  • hold reason
  • home currency
  • Host
  • hours
  • hours-control periods
  • hours transaction
  • HPL ipload
  • HPL onpload
  • IBAN
  • I-code
  • I-Code
  • ICT purchase VAT
  • ICT sales VAT
  • IDEP
  • IFRS
  • immediate requirement
  • implementation parameter
  • Implementation Scanner
  • Import
  • import/export
  • import procedure
  • import tax
  • inbound
  • inbound advice
  • inbound lead time
  • inbound-order line
  • inbound priority
  • incidental changes
  • included
  • Incoterm codes
  • increment
  • independent currency system
  • independent currency system
  • independent demand
  • independent multi currency
  • independent variable
  • In-Design
  • index
  • index
  • index
  • indexation
  • Industrial Assurance Board (IAB)
  • industry code
  • infinite planning
  • Infor Environment and Configuration Selector
  • Infor ERP
  • Infor ION
  • INFORMIXDIR
  • INFORMIXSERVER
  • Infor Mobile Service
  • Inheritance filter
  • Inheritance relation
  • initiating work order
  • in-line maintenance
  • inquiry
  • in-service date
  • inspection
  • inspection
  • inspection
  • inspection level
  • inspection location
  • inspection note
  • inspection order
  • inspection report
  • inspection severity
  • inspection standard
  • inspection templates
  • Installable unit
  • installation
  • installation
  • installation activity
  • installation group
  • installation group availability
  • installation run
  • installations
  • Installation Wizard
  • installment
  • installment
  • installment template
  • instantiable class
  • instrument
  • integrated session
  • integration account
  • integration document type
  • integration document type group
  • integration mapping scheme
  • integration transaction
  • integration user group
  • intercompany account
  • intercompany settlement transaction
  • intercompany transactions
  • interest invoice
  • intergroup account
  • interim account
  • interim financial results
  • intermediary
  • internal business partner
  • internal deliveries
  • internal EDI
  • internal euro initialization
  • internal initialization
  • internal maintenance
  • internal problem
  • internal processing time
  • internal project
  • Internal Revenue Service (IRS)
  • internal transfer account
  • international bank account number
  • International Bank ID
  • international country code
  • Internet address
  • Intracom code
  • Intracom declaration
  • intracommunity transactions purchase VAT
  • intracommunity transactions sales VAT
  • Intrastat declaration
  • inventory
  • inventory adjustment order
  • inventory buffer
  • inventory-carrying costs
  • inventory commitment
  • inventory commitment
  • inventory commitment date
  • inventory date
  • inventory handling
  • inventory level
  • inventory location allocation
  • inventory management business partner
  • inventory on hand
  • inventory on hold
  • inventory on order
  • inventory ownership change order
  • inventory plan
  • inventory transaction
  • inventory transaction type
  • inventory turnover
  • inventory unit
  • inventory valuation method
  • inventory variance
  • investment
  • investment charge
  • investment tax credit
  • investment tax credit amount
  • investment tax credit method
  • invoice
  • invoice amount
  • invoice balance
  • invoice currency
  • invoiced amount
  • invoice date
  • invoiced cumulative
  • invoice delivery method
  • invoiced quantity
  • invoice-from business partner
  • invoice interval
  • invoice method
  • invoice number
  • invoice status
  • invoice-to business partner
  • invoice type
  • Invoicing
  • invoicing method
  • invoicing method
  • In-Work
  • IRS 1099-misc
  • Ishikawa diagram
  • ISO code
  • issue
  • issue price
  • ITC
  • item
  • item
  • item breakdown
  • item category
  • item code
  • item code ID
  • item code system
  • item code systems
  • item customer plan
  • item dimensions
  • item fiscal group
  • item group
  • item-level package definition
  • item master plan
  • item order plan
  • item status
  • item subcontracting
  • item supplier plan
  • item surcharge
  • item type
  • item valuation group
  • iteration
  • iteration
  • ITU
  • IVC
  • JIT item
  • job
  • job
  • job calendar
  • job quotation
  • job sheet
  • job titles
  • journal book
  • journal book section
  • journal entry
  • journal vouchers
  • Just-in-Time
  • Kanban
  • Kanban label
  • kind of charge
  • kit
  • kit order
  • L1 and L2 Drivers
  • label
  • label
  • labor
  • labor costs
  • labor rate
  • labor rate for hours registration search path
  • labor requirements by planned activity
  • labor requirements by reference activity
  • labor time
  • labor type
  • landed
  • landed costs
  • landed costs classification
  • landed costs code
  • landed costs scenario
  • landed costs set
  • landed cost type
  • language
  • language
  • language number
  • last employment date
  • last in, first out (LIFO)
  • last receipt date
  • late payment surcharge
  • Latest load/unload date tolerance
  • Latest load date/time tolerance
  • Latest unload date/time tolerance
  • launch
  • layout code
  • LDAP
  • leading estimate type
  • lead time
  • lead-time offset
  • lead-time unit
  • leaf node
  • ledger account
  • ledger-account budget
  • ledger-account budget
  • ledger account matching scheme
  • ledger account transaction matching
  • leg
  • LET
  • letters
  • level attribute
  • level of effort
  • level type
  • library
  • Library
  • library authorizations
  • license
  • life cycle
  • lifetime serial number
  • LIFO
  • Lightweight Directory Access Protocol
  • line assembly configuration (LAC)
  • line level promotion
  • line mix
  • line number
  • line of business
  • line segment
  • line sequencing
  • lines of business
  • line station
  • line station order
  • line-station variant
  • Linked LN Entity
  • list
  • list group
  • list item
  • list type
  • LN 3GL
  • LN 4GL
  • LN shell
  • LN shell
  • LN software environment
  • LN user
  • LN windows interface
  • load
  • load
  • load building
  • Load date
  • Load date/time tolerance
  • load plan
  • local currency
  • locale
  • local home currency
  • local home currency
  • localization
  • Location
  • location
  • location
  • location
  • location
  • location type
  • log
  • log
  • Log Files
  • logical ASCII file
  • logical company
  • logical entity type
  • logical printer
  • logical server
  • login
  • logistic agreements
  • logistic area
  • logistic area
  • logistic company
  • logistic company
  • logistic currency
  • logistic currency
  • Logistics Service Provider (LSP)
  • Logistics Service Provider (LSP)
  • logon
  • logon code
  • long
  • lot
  • lot and serial set
  • lot-feature value
  • lot-for-lot
  • lot identification
  • lot item
  • lot price (lot)
  • lot selection
  • lot selection
  • lot size
  • lot tracking
  • lower bound
  • lower class life
  • lower cost or market value (LCMV)
  • lower limit
  • lower margin
  • LSV
  • machine
  • machine costs
  • machine hours
  • MACRS
  • mailing
  • Main (run-time) project model
  • main assembly line
  • main category
  • Main Files
  • main item
  • maintainable quantity
  • maintained quantity
  • maintenance
  • maintenance
  • maintenance activity
  • maintenance contract
  • maintenance document
  • maintenance event
  • maintenance notification
  • maintenance order
  • maintenance planning
  • maintenance program
  • maintenance sales order
  • maintenance sales order lines
  • maintenance trigger
  • maintenance trigger set
  • main work center
  • make-to-order
  • make-to-order
  • management reserve
  • man hours
  • manual order system
  • manual sales invoice
  • manufactured item
  • manufacturer
  • manufacturer part number (MPN)
  • map
  • MAPAC
  • mapping element
  • mapping priority
  • mapping sequence
  • Mapping Tables
  • margin
  • marginal cost accounting
  • margin control
  • MAS
  • mask
  • Mask Code
  • Mask Configuration
  • mask segment
  • mass BOM change
  • master-based planning
  • master company
  • master-planning engine
  • master-planning horizon
  • master routing
  • match code
  • matched SBI relations code
  • matching
  • matching
  • matching code
  • matching reference
  • matching sequence number
  • matching series
  • material
  • material
  • material issue note
  • material list
  • material management
  • material release
  • material requirements by planned activity
  • mathematical operator
  • matrix attributes
  • matrix attribute set
  • matrix definition
  • matrix definition
  • matrix priority
  • matrix type
  • maximum capacity tolerance
  • maximum contract quantity
  • maximum inventory level
  • maximum order quantity
  • maximum-time interval
  • maximum unit value
  • MBC
  • means of transport
  • Mean Time Between Failure
  • Mean Time To Repair
  • measurement
  • measurement
  • measurement qualifier
  • measurement type
  • measurement type
  • measurement unit
  • measurement unit
  • measuring quantities
  • Medium
  • menu
  • menu
  • merge
  • message
  • message function
  • message server
  • message status
  • messages to be generated
  • microrouting
  • midmonth convention
  • midpoint class life
  • Migration
  • Migration Wizard
  • milestone
  • minimum capacity tolerance
  • minimum contract quantity
  • minimum cost price
  • minimum inventory level
  • minimum order quantity
  • mixed invoice
  • mixed model flow
  • model
  • model server
  • model specific help
  • modification
  • modification directive
  • modified
  • modified accelerated cost recovery system
  • module
  • module
  • module planning
  • monetary account
  • monthly billing invoice
  • motive of transport
  • Mounted Area
  • move time
  • moving average
  • moving-average unit cost (MAUC)
  • MPN set
  • MTO
  • multicompany distribution order
  • multicompany environment
  • multicurrency
  • multicurrency accounting
  • multidimensional budget
  • multi dimension budget
  • multi language support
  • multilevel bill of material
  • multilevel breakdown
  • Multi Main Table (MMT)
  • multi occurrence
  • multipiece tool
  • multiple tax code
  • multiple tax rates
  • multisite
  • multisite
  • multisite control
  • Native Language Support
  • NCRS
  • net amount
  • net book value
  • net change
  • net change date
  • Net-change planning
  • net-change simulation
  • NetList
  • net order line amount
  • net price
  • net quantity
  • nettable warehouse
  • network
  • network addresses
  • Network Information Service
  • network planning
  • NIS
  • NLS
  • nonclustered item
  • non-conformance material report (NCMR)
  • nonconsecutive record selection (NCRS)
  • nonconsumed demand forecast
  • noncritical COLT
  • noncritical cumulative order lead time
  • none depreciation
  • non-monetary account
  • nonnettable warehouse
  • nonreferenced schedule
  • non-regular
  • norm
  • normal capacity
  • normal contract
  • norm table
  • norm time
  • norm unit
  • Not applicable
  • note
  • number group
  • number of times used
  • object
  • Object
  • object browser
  • object browser icon
  • Object Browsing
  • Object Family
  • object filter
  • Object History
  • objective criterion
  • Object Linked to a folder
  • Object Mask
  • object model
  • Object Statistics
  • Object Status by Object
  • object type
  • OBS
  • obsolete solution
  • ODM
  • offline/online indicator
  • offline maintenance
  • offset
  • offsetting
  • offsetting
  • on-condition maintenance
  • one-time business partner
  • on-hand inventory
  • on-hold inventory
  • Online Analytical Processing
  • Online Transaction Processing
  • on-order inventory
  • Onpload Database
  • open balance
  • open entry
  • open entry
  • open invoice
  • operating results
  • operation
  • operation
  • operation
  • operational company
  • operational enterprise-structure model
  • operational schedule
  • operation note
  • operation rate
  • operation rate code
  • operation set
  • Operations Management
  • operation status
  • operation step
  • operation storage horizon
  • operation subcontracting
  • operator
  • operator
  • opportunity
  • opportunity type
  • optimization phase
  • optimization relationship
  • option
  • option
  • option
  • option
  • option
  • optional relationship
  • option combination
  • Option description by product feature
  • option group
  • option list ID
  • option package
  • option package
  • option set
  • option set
  • option value
  • option value domain
  • ORACLE_HOME
  • ORACLE_SID
  • order
  • order acknowledgment
  • order balance
  • order-based planning
  • order block
  • order confirmation date
  • order controlled/Batch
  • order controlled/SILS
  • order controlled/single
  • order costs
  • order date
  • order discount
  • ordered quantity
  • order escalation time
  • order group
  • order horizon
  • order horizon
  • order interval
  • order lead time
  • order lead time
  • order level promotion
  • order line
  • order line discount
  • order line discount amount
  • order list
  • order method
  • order origin
  • order policy
  • order priority simulations
  • order procedure
  • order quantity
  • order quantity increment
  • order quantity multiple of
  • order series
  • order set
  • order status
  • order system
  • order type
  • order type
  • order-type priority
  • order types
  • organization
  • organization breakdown structure
  • organization diagram
  • origin
  • original document
  • original pay-by business partner
  • original VRC
  • originating order
  • other
  • other requirements by planned activity
  • other requirements by reference activity
  • other tax - U.S. book
  • outbound
  • outbound advice
  • outbound lead time
  • outbound method
  • outbound-order line
  • outbound priority
  • outgoing messages by session
  • outstanding amounts
  • outstanding invoice
  • outstanding order
  • over-delivery
  • overdue invoice
  • overhaul
  • overhead
  • overhead allocation
  • overhead application base
  • overhead costs
  • overhead costs
  • overhead costs
  • overtime
  • overview session
  • overview session
  • owner
  • Owner
  • owner
  • owner code
  • ownership
  • ownership
  • ownership record
  • own goods movement
  • package
  • package combination
  • Package Combination
  • package definition
  • packaged feature
  • packaged option value
  • package VRC
  • package VRC
  • packaging item
  • packaging reference A
  • packaging reference B
  • packing code ID
  • packing list
  • packing slip
  • packing types
  • paging
  • PAM
  • paper type
  • parallel assembly operations
  • parameter
  • parameter
  • parameter
  • parameter setting rule
  • Parameter Wizard
  • parent/child relation
  • parent budget
  • parent budget
  • parent business partner
  • parent calendar
  • parent change order
  • parent-child structures
  • parent criterion
  • partial delivery
  • partial payment
  • password
  • password aging
  • patch
  • pattern
  • pattern code
  • pattern exception
  • pattern moment
  • pay-by business partner
  • PAYE
  • pay from receipt (PFR)
  • payment agreement
  • payment batch
  • payment difference
  • payment method
  • payment method
  • payment period
  • payment reconciliation
  • payment schedule
  • payment slip
  • payment terms
  • payment terms/late payment surcharges
  • Pay on Use
  • pay-to business partner
  • peg
  • penalty cost
  • pending approval
  • percentage completed
  • percentage of invoice amount
  • performance boosters
  • performance budget
  • performance budget
  • performance indicator
  • performance indicator
  • performance-indicator data by period
  • performance unit
  • performed
  • period
  • period
  • period close
  • period code
  • period end
  • periodical job
  • period number
  • period table
  • period-table code
  • person hours
  • phantom
  • phase
  • phase
  • phase number
  • phone (office)
  • physical ASCII file
  • physical breakdown
  • physical company
  • physical entity type
  • physical location
  • physical progress
  • physical quantity
  • picking
  • picking list
  • picking mission
  • picking sequence
  • pick location
  • pick-up sheet
  • piece unit
  • pie segment
  • pivot segment
  • plan
  • plan
  • plan item
  • plan level
  • plan matrix
  • planned activities
  • planned delivery date
  • planned delivery date
  • planned distribution order
  • planned input
  • planned inventory transactions
  • planned invoice dates
  • Planned load date
  • planned offline date
  • planned order
  • planned order system
  • planned output
  • planned production order
  • planned purchase order
  • planned queue
  • planned receipt
  • planned receipt date
  • planned receipt date
  • planned requirement
  • planned requirement date
  • planned shipment date
  • Planned unload date
  • planned value
  • planned warehouse order
  • planner
  • planner
  • planning algorithm
  • planning board groups
  • planning board unit
  • planning group
  • planning group
  • Planning group pane
  • planning horizon
  • planning method
  • planning package
  • planning percentage
  • planning priority rule
  • plan period
  • plan site
  • plan status
  • plan time unit
  • plan unit
  • Pluggable Authentication Modules
  • plus/minus indicators
  • PMC
  • PMC distributor
  • PMC recipient
  • PMC version
  • point of title passage
  • policy date
  • political price
  • political price variance
  • pooling
  • porting set
  • position
  • position (number)
  • position number
  • position number of an order line
  • positive pay file
  • postal address
  • Post-conversion Sessions
  • posting book
  • posting data schedule
  • posting method
  • posting types
  • post-requisite
  • potential backorder
  • Pre-conversion Sessions
  • preferred engineer
  • preferred service employee
  • prefix
  • premium
  • premium
  • Preparation
  • prepayment
  • pre-requisite
  • Preventive Maintenance (PM)
  • preventive maintenance scenario
  • price agreements
  • price book
  • price calculation code
  • price difference
  • price group
  • price groups
  • price iteration
  • price list
  • Price list matrix
  • price list matrix
  • Price list matrix ID
  • price matrix
  • price policy
  • price unit
  • price variances
  • Pricing
  • pricing information
  • pricing matrices
  • pricing method
  • pricing method
  • primary activity
  • primary costs
  • primary costs
  • primary flow
  • primary key
  • primary structure
  • primary work center
  • prime contractor
  • prime cost
  • printer daemon
  • printing/processing jobs
  • priority
  • priority
  • priority factor
  • priority rule
  • prior required CUM
  • Probability Analysis
  • problem
  • problem category
  • problem priority
  • problem-priority factor
  • proceeds amount
  • process browser
  • process instance
  • process-triggered workflow
  • process variable
  • Process Viewer
  • product category
  • product category matrix
  • product class
  • product expiry date
  • product expiry date
  • product family
  • product family
  • Product feature by generic item
  • Product feature descriptions
  • Product feature options
  • Product feature options
  • production BOM
  • production item
  • production order
  • production-order advice
  • production order status
  • production plan
  • production progress
  • production rate
  • production schedule
  • production time
  • product life cycle
  • product line
  • Product Maintenance and Control
  • product model
  • product relation
  • product relation type
  • product structure
  • product type
  • product variant
  • Product variant ID
  • product variant identification code
  • Product variant structure
  • product variant structure
  • profit amount
  • profit and loss
  • profit fee
  • pro forma invoice
  • pro forma invoice
  • program
  • program script
  • progress
  • progress invoice
  • progress motivation lines
  • progress results
  • project
  • project
  • project
  • project activity
  • project-breakdown structure
  • project budget
  • project code
  • project currency
  • project deliverable
  • projected depreciation
  • projected inventory
  • projected on hand
  • project item
  • project model
  • project part
  • project status
  • project structure
  • project type
  • project warehouse
  • project WIP warehouse
  • promising status
  • promotion
  • promotional contract
  • promotion group
  • prompt
  • property class
  • property type
  • protocol invoice
  • protocol number
  • provider depreciation book
  • provisional amount
  • PublishChanges
  • PublishList
  • pull schedule
  • purchase advice
  • purchase budget
  • purchase budget lines
  • purchase catalog
  • purchase category
  • purchase contract
  • purchase contract
  • purchase contract history
  • purchase contract line
  • purchase contract line detail
  • purchase coordinator
  • purchase currency
  • purchased item
  • purchase invoice
  • purchase invoice matching
  • purchase-invoice-matching company
  • purchase listing
  • purchase office
  • purchase office for requisitions
  • purchase order
  • purchase order acknowledgment
  • purchase order advice
  • purchase order header
  • purchase order history
  • purchase order lines
  • purchase order type
  • purchase order unit of measure
  • purchase payable receipt
  • purchase plan
  • purchase price
  • purchase price
  • purchase price unit
  • purchase rate
  • purchase release
  • purchase requisition
  • purchase schedule
  • purchase type
  • purchase unit
  • purchase value
  • purchase value
  • push schedule
  • PV
  • PVRC
  • qualified demand
  • quality combination
  • quality group
  • quantities-to-be-settled
  • quantity
  • quantity extra
  • quantity ordered
  • quantity planned input
  • quantity planned output
  • quantity tolerance (-)
  • quantity tolerance (+)
  • query
  • Query
  • query
  • Query Condition
  • question
  • question
  • question
  • question mark button
  • queue deviation
  • queue time
  • quotation
  • quotation header
  • quotation history
  • quotation lines
  • quotation status
  • RAM
  • rate
  • rate (currency exchange rate)
  • rate basis number
  • rate determiner
  • rate factor
  • rates
  • ratio
  • ratio variables
  • raw authorizations
  • raw authorization through date
  • raw period
  • RCS
  • RDBMS
  • RDBMS
  • reaction time
  • reaction time
  • Realization
  • reason
  • Reason Code
  • reason code
  • reason for blocking
  • reason for payment
  • reason for payment group
  • reason for rejection
  • rebate
  • rebate agreement
  • rebate amount
  • receipt
  • receipt
  • receipt date
  • receipt discrepancy
  • receipt note
  • receipt number
  • receipt price
  • receipt reconciliation
  • receipts against shipments
  • receipt schedule
  • received batch reference
  • received cumulative
  • received error messages
  • received messages
  • received purchase invoice
  • received quantity
  • receiving location
  • receiving site
  • recharge
  • reconciliation
  • reconciliation
  • reconciliation area
  • reconciliation element
  • reconciliation group
  • reconciliation subarea
  • record
  • recourse
  • recovery period
  • recurrence
  • recurring purchase invoice
  • recurring sales invoice
  • recurring transaction
  • recurring transactions
  • Redesign
  • re-executable activity
  • reference
  • reference
  • reference
  • reference A
  • reference A
  • reference activity
  • reference activity
  • reference activity by item
  • reference activity condition
  • reference activity constraint
  • reference activity group
  • reference activity structure
  • reference B
  • reference B
  • reference currency
  • reference currency
  • reference date
  • reference date
  • reference date
  • reference designator
  • Reference Document
  • referenced schedule
  • reference item
  • reference link
  • reference mode
  • reference model
  • reference number
  • reference number type
  • reference table
  • reference type
  • reference type
  • reference type
  • reference unit
  • referral table
  • refurbishing
  • Regeneration
  • regeneration
  • registration date
  • regular
  • Rejected
  • rejected
  • rejected inventory
  • rejected item
  • rejected quantity
  • Reject Files (Informix)
  • reject location
  • reject quantity
  • related answer
  • related order
  • relation
  • Relational Database Management System
  • Relations
  • relationship
  • relation team
  • relation type
  • relation type
  • Relative Change Orders (RCO)
  • relative path
  • release
  • Released
  • release date
  • release position number
  • release revision number
  • release time fence
  • release type
  • reminder
  • reminder
  • reminder method
  • remittance advice message (RAM)
  • remittance agreement
  • remittance code
  • remittance company
  • remittance header
  • remittance rate
  • remittance reference
  • removal
  • renewal with indexation
  • reorder point
  • repair
  • repairable item
  • repair price book
  • repair report
  • Repair Warranty
  • repetitive item
  • replace structure
  • replenishment
  • replenishment matrix
  • replenishment order
  • replenishment plan
  • replenish to maximum inventory
  • replication
  • report
  • report
  • report currency
  • reported problem
  • reported time
  • reporting currency
  • reporting currency group
  • Report Parameters
  • Reports
  • repository
  • repository help
  • requested offline date
  • request for quotation (RFQ)
  • request for quotation (RFQ) line
  • request for quotation date
  • required activity
  • required capacity
  • required cumulative
  • requirement
  • requirement lines
  • requirements
  • requirements list
  • requirements planning
  • requirement type
  • requisition/trace number
  • reroute
  • rescheduling message
  • Resource
  • resource
  • resource
  • resource
  • resource constraint
  • resource-limited scheduling
  • resource master plan
  • resource order plan
  • resource planning horizon
  • resource requirement
  • Resource type
  • resource value
  • response date
  • response line
  • response time
  • responsibility
  • responsibility code
  • result
  • retainage
  • retainage
  • retroactive billing
  • retrobilling
  • retrospective adjustment
  • return material authorization
  • return note
  • return order
  • return reason
  • return value
  • revaluation
  • revaluation index
  • revenue
  • revenue code
  • revenue recognition
  • reversal transaction
  • reverse engineering
  • Reviewer
  • Reviewer
  • Reviewers Mechanism
  • Revise
  • revision
  • revision
  • revision-controlled
  • Revision Control System
  • Revision Modes
  • rework order
  • RFQ criteria set
  • RFQ criterion
  • RFQ response
  • risk transfer date
  • role
  • Role
  • role
  • Role Assignment
  • Roles by Employees
  • rolling frequency
  • rolling scenario
  • roll-off line
  • RosettaNet
  • rough planning
  • rounding code
  • rounding difference
  • rounding factor
  • route
  • route plan
  • routing
  • routing code
  • routing group
  • routing operation
  • routing option
  • routing quantity
  • routing sequence code
  • routing sheet
  • rule
  • Rule
  • rule
  • rule
  • rule book for maintenance scenarios
  • rule condition
  • rule database
  • rule element
  • running ERP component
  • running ERP component
  • running ERP component release
  • run number
  • run number
  • run time
  • run-time optimization phase
  • run-time project model
  • run-time server
  • run-time version
  • rush order
  • safety stock
  • safety time
  • safety time
  • SAF-T
  • sale
  • sales acknowledgment code
  • sales catalog
  • sales category
  • sales channel
  • sales contract
  • sales contract
  • sales contract header
  • sales contract history
  • sales contract line history
  • sales currency
  • sales invoice
  • sales invoice
  • sales invoice amount
  • sales listing
  • sales office
  • sales order
  • sales order header
  • sales order installment
  • sales order lines
  • sales order number
  • sales-order project
  • sales order type
  • sales order units of measure
  • sales price
  • sales price list
  • sales price structure
  • sales process
  • sales quotations
  • sales rate
  • sales release
  • sales representative
  • sales schedule
  • sales schedule revision number
  • sales territory
  • sales type
  • sales unit
  • salutations
  • salvage value
  • salvation analysis
  • sample
  • sample quantity
  • sample size
  • sampling iterations
  • sampling plan
  • sampling rule
  • saved messages to be received
  • sawing list
  • scenario
  • scheduled distribution receipts
  • scheduled maintenance
  • scheduled production receipts
  • scheduled purchase receipts
  • schedule issue date
  • schedule line
  • schedule number
  • schedule performance index
  • schedule position number
  • schedule quantity
  • schedule quantity type
  • schedule-release category
  • schedule release frequency
  • schedule revision number
  • schedule status
  • schedule text
  • schedule type
  • schedule variance
  • scheduling
  • scheduling area
  • SCM
  • SCM group
  • scope change
  • scrap
  • scrap
  • scrap
  • seal number
  • search argument
  • search argument
  • search engine
  • search key
  • search priorities
  • seasonal factor
  • seasonal pattern
  • seasonal pattern code
  • secondary costs
  • secondary costs
  • Secondary Status
  • secondary work center
  • section 179 value
  • Security Support Provider Interface
  • segment
  • segment
  • segmentation
  • segment code
  • segment length
  • segment schedule
  • segment set
  • segment time unit
  • selection
  • selection code
  • self-billed invoice header
  • self-billed invoice lines
  • self-billing
  • semifinished item
  • SEPA
  • separator
  • sequence
  • sequence file
  • sequence number
  • sequence number
  • sequence number
  • sequence number
  • sequence number
  • sequence shipping schedule
  • serialized item
  • serialized item
  • serialized-item availability
  • serialized item group
  • serialized-item priority
  • serialized-item priority factor
  • serialized-item range
  • serialized-item range group
  • serialized item relations
  • serial number
  • serial number
  • serial number
  • serial number
  • serial price
  • serial-shipping container code (SSCC)
  • series
  • server
  • serviceable item
  • service activity
  • service activity price list
  • service area
  • service BOM
  • service car
  • service contract
  • service contract change
  • service-contract documents
  • service contract header
  • service customer-owned warehouse
  • service department
  • service department
  • service employee
  • service engineer
  • service item
  • service item
  • service-item data
  • service item group
  • service kit
  • service kit type parts
  • service-kit types
  • service level
  • service level
  • service office
  • service order
  • service-order activity line
  • service order data
  • service order document
  • service order header
  • service-order history
  • service-order labor costs
  • service-order material costs
  • service-order other costs
  • service-order quotation
  • service order sheet
  • service organization
  • Service Pack
  • service price
  • service provider
  • service reject warehouse
  • Service Resolution History
  • service type
  • session
  • session
  • session authorizations
  • session group
  • session help
  • set number
  • setup class
  • setup state
  • shared memory
  • shared work center
  • shelf life
  • shell command
  • shift factor
  • ship-from business partner
  • ship-from business partner capacity
  • ship-from code
  • ship-from supplier
  • ship-from type
  • shipment
  • shipment
  • shipment complete
  • shipment ID
  • shipment line
  • shipment line
  • shipment notice
  • shipment procedure
  • shipment reference
  • shipment sequence
  • shipment status
  • shipped cumulative
  • shipped quantity
  • shipper-supplied equipment indicator
  • shipping
  • shipping container
  • shipping manifest
  • shipping office
  • shipping schedule
  • ship-to business partner
  • ship-to code
  • ship-to customer
  • ship-to type
  • shop floor planner
  • shop floor warehouse
  • shop maintenance
  • shrinkage
  • SIC
  • SIC
  • signal
  • signal horizon
  • simulated asset
  • simulated purchase prices
  • simulation
  • simulation codes
  • single currency system
  • single-level BOM
  • single-level breakdown
  • single occurrence
  • single payment
  • Single sign-on
  • singular tax rates
  • SIREN
  • SITA
  • site
  • Size
  • skill
  • skill
  • skill factor
  • skills by service employee
  • skill status
  • slack time
  • slack time
  • slow-moving analysis
  • slow-moving percentage
  • smoothing factor
  • SMS
  • SMS
  • social contributions (expense)
  • soft commitment
  • soft peg
  • soft reference
  • soft reference
  • software component
  • Software Component Converter
  • Software Configuration Management
  • Software Conversion
  • software language
  • sold-to business partner
  • sold-to business partner
  • solution
  • solution
  • solution finish time
  • Solution License Manager
  • solution start time
  • solution status distributor
  • solution status recipient
  • solution time
  • solve
  • sort code
  • sort position
  • sort structure
  • source
  • source allocation rule
  • source analyze code
  • source batch
  • source code
  • source company
  • source environment
  • Source environment
  • source exchange scheme
  • source file
  • Source Object
  • source run
  • source system
  • source try
  • sourcing percentage
  • sourcing rule
  • sourcing strategy
  • SP
  • spatial breakdown
  • spatial element
  • spatial resource
  • spatial resource type
  • special book
  • special contract
  • special demand
  • special depreciation
  • specification
  • specification
  • specific category
  • specific category
  • spent calls
  • spent call units
  • spent costs
  • spent discount
  • spent distance
  • spent quantity
  • spent sales
  • spent time
  • spent visits
  • SPI
  • spot rate
  • SQL* Loader
  • SSCC
  • SSO
  • SSP
  • SSPI
  • staggered consignments
  • Staging Area
  • staging location
  • Staging Wizard
  • stamp tax
  • stand-alone payment
  • standard audit file
  • standard calendar
  • standard carrier alpha code
  • standard configuration
  • standard cost price
  • standard currency system
  • standard currency system
  • standard industrial classification code
  • standard item
  • standard program
  • Standard Report Layout
  • standard route
  • standard test procedure
  • standard-to-order (STO)
  • standing order
  • standing order
  • start and end date percentage
  • start date
  • start date
  • start date
  • start-up menu
  • state
  • state
  • statement code
  • statement layout
  • statement method
  • statement of account
  • statement of operating results
  • static budget
  • static budget
  • static condition
  • static condition setting rule
  • statistical inventory control
  • statistical year
  • Statistics
  • statistics group
  • status
  • status bar
  • statutory account
  • statutory account
  • statutory book
  • statutory depreciation
  • steps
  • stockpoint
  • stop
  • stop line
  • storage condition
  • storage inspection
  • storage list
  • storage mission
  • storage unit
  • store_recv
  • store_sent
  • STP
  • straight line depreciation
  • string
  • strip 8th bit
  • strip menu
  • structural element
  • subapplication
  • subassembly
  • subassembly
  • subcategory
  • subcategory
  • subcategory
  • subcontract
  • subcontract agreement
  • subcontracted service
  • subcontracted service
  • subcontracting
  • subcontracting
  • subcontracting
  • subcontracting
  • subcontracting instructions
  • subcontracting item
  • subcontracting note
  • subcontracting purchase order
  • subcontracting rate
  • subcontracting rate factor
  • subcontractor
  • subcontractor
  • subcontractor
  • sub-item
  • subjective criterion
  • subjective value
  • subkit
  • sublevel
  • Submitted for Review
  • sub plan item
  • sub-role
  • subscription
  • subsequent delivery
  • substitution table
  • subtype relationship
  • success percentage
  • success percentage
  • sufferance tax
  • suggested retail price
  • summarized BOM
  • summary dimension
  • summary history
  • sum of years digits depreciation
  • sundry costs
  • sundry debtors and creditors account
  • superseded solution
  • superseding solution
  • supervisor
  • supplementary unit
  • supplier
  • supplier capacity
  • supplier order number
  • supplier price book
  • supplier stage payments
  • supplier stage payment schedule
  • supply chain
  • supplying assembly line
  • supplying relationship
  • supplying site
  • supply in line sequence
  • supply order
  • supply plan
  • supply quantity
  • supply sequence
  • supply strategy
  • supply system
  • supply time
  • supply type
  • supply type
  • supply warehouse
  • support application
  • supported EDI messages
  • supported messages by business partner
  • support engineer
  • surcharge
  • surcharge
  • surcharge/discount
  • surcharge base
  • surname
  • surplus
  • suspended periods
  • suspense account
  • SWIFT code
  • synchronization
  • synchronization object
  • synchronization server
  • System Actions
  • system administrator
  • system date
  • system priority
  • System Table
  • table
  • table boosters
  • table definition
  • table fields in CRM
  • table linking
  • table reference
  • table relation
  • table set
  • table sharing
  • Table Sharing Modeler
  • table sharing set
  • tag number
  • target batch
  • target company
  • target date
  • target date mode
  • target environment
  • Target environment
  • target exchange scheme
  • Target Object
  • target period
  • target price
  • target run
  • target system
  • target try
  • Task
  • task
  • task
  • task
  • Task Group
  • Task Status
  • tax account
  • tax account group
  • tax authority
  • tax authority group
  • tax base value
  • tax category
  • tax classification
  • tax code
  • tax code
  • tax code exception
  • tax code ID
  • tax codes by country
  • tax country
  • tax country
  • tax country
  • tax country group
  • tax country set
  • tax declaration number
  • tax exemption
  • tax exemption certificate
  • tax indicator
  • tax library
  • tax number
  • tax number
  • tax number
  • tax position
  • tax provider
  • tax rate
  • tax settlement
  • tax type
  • team
  • technical coordinator
  • temperature qualifier
  • template
  • templates for projects
  • tenant
  • termination letter
  • terms
  • terms and conditions agreement
  • terms and conditions attribute set
  • terms and conditions group
  • terms and conditions line
  • terms and conditions search attribute
  • terms and conditions search level
  • terms and conditions template
  • terms and conditions type
  • terms of payment
  • term type
  • territory
  • territory
  • test
  • test areas
  • test group
  • test instruments
  • test quantity
  • test quantity
  • test unit
  • text group
  • textgroup authorization template
  • thank-you-for-bidding-letter
  • theft
  • third party
  • time fence
  • time fence
  • time-limited scheduling
  • time-phased budget
  • time-phased order point
  • time unit
  • time window
  • time zone specifier
  • title
  • TNP
  • TNR
  • to discount a trade note
  • to endorse a trade note
  • tolerance
  • tolerance percentage
  • tolerance period
  • tolerated discount amount
  • tolerated price difference
  • to mature
  • tool
  • tool class
  • tool component
  • tool kit
  • tool life
  • tool maintenance
  • tool number
  • tool request
  • tool request details
  • tool serial number
  • tools role
  • tool type
  • top-down budget
  • top-down budget version
  • top element
  • topic
  • topkit
  • top work order
  • total amount
  • total approved quantity
  • total contract amount
  • total costs
  • total discount
  • total distance
  • TPOP
  • trace
  • trace file
  • trade group
  • trade in
  • trade note
  • trade note division
  • trade note payable (TNP)
  • trade note receivable (TNR)
  • transaction
  • transaction
  • transaction category
  • transaction cost
  • transaction currency
  • transaction date
  • transaction date
  • transaction date
  • transaction date
  • transaction date/time
  • transaction entry date
  • transaction ID
  • transaction notification
  • transaction origin (TROR)
  • transaction reference
  • transaction schedule
  • transaction scheme
  • transaction set
  • transaction template
  • transaction type
  • transaction type
  • transaction type
  • transfer
  • transfer
  • transfer batch quantity
  • transfer order
  • transformation rule
  • transition
  • transition period
  • translation adjustments
  • translation gain and loss
  • translation table
  • transportation method
  • transport means combination
  • transport means group
  • transport order
  • transport stage
  • transport type
  • transport type
  • traveling specification type
  • trend
  • triangular invoicing
  • triangular trade
  • triangulation
  • triangulation conversion
  • triangulation indicator
  • trigger
  • trigger-from station
  • trip
  • Triton Super Set
  • try number
  • TSS
  • tuple
  • turnover
  • type of delivery specifier
  • type of monetary amount
  • type of supplementary information
  • UI script
  • unallocated payment/receipt
  • uncharged costs
  • unconfirmed forecast
  • Under Review
  • undistributed budget
  • undo check-out
  • Unfreeze
  • unit
  • unit
  • unit effective item
  • unit effectivity
  • unit of measure
  • unit price
  • unit rate
  • unit set
  • units of production
  • units of production depreciation
  • Universal Time Coordinated
  • Unload date
  • Unload date/time tolerance
  • UnpublishChanges
  • unserviceable item
  • update
  • update VRC
  • upgrade price
  • upgrade program
  • upgrade task
  • upper bound
  • upper class life
  • upper limit
  • upper margin
  • URL
  • usage class
  • use-based maintenance
  • user
  • User Authorization
  • user authorization
  • user data template
  • user defaults (sales)
  • user defaults (service)
  • User Defined
  • user interface component
  • user interface component relationship
  • user priority
  • user profile (sales)
  • user profiles (purchase)
  • User role
  • use trend
  • use-up material
  • UTC
  • UTC
  • UTC time
  • utilization
  • valid
  • validity
  • valuation price
  • value-adding activity
  • VAN
  • variable
  • variable costs
  • variable costs
  • variable costs
  • variable costs
  • variable lot feature
  • VAT
  • VAT book
  • VAT book
  • VAT liquidation report
  • Vault Area
  • Vault Server
  • VDA
  • vehicle type
  • vendor managed inventory (VMI)
  • vendor rating
  • verification code
  • verification date
  • verification filter
  • Verify Software Components
  • version
  • version
  • version
  • Version - Release - Customer
  • version tree
  • vintage or group account
  • virtual machine
  • Virtual Machine
  • virtual machine
  • VMI requirement type
  • VMI supplier
  • VMI warehouse
  • volume class
  • VRC
  • VRC
  • VRC combination
  • VSC
  • W3C
  • wait time
  • warehouse
  • warehouse
  • warehouse address
  • warehouse-from
  • warehouse order
  • warehouse set
  • warehouse supply structure
  • warehouse-to
  • warehouse transfer
  • warehouse transfer, warehousing transfer order
  • warehouse valuation group
  • warehousing
  • warehousing assembly order
  • warehousing order
  • warehousing-order line
  • warehousing-order number
  • warehousing order type
  • warehousing procedure
  • warning
  • warranty
  • warranty duration
  • warranty limit
  • warranty terms
  • WBS
  • WBS element
  • weight
  • weight class
  • What's this?
  • WIP
  • WIP transaction
  • WIP transfer
  • WIP warehouse
  • Withdrawn
  • withholding income tax
  • withholding social contributions
  • wizard
  • wizard constraint
  • wizard dll function
  • wizard end text
  • wizard Help text
  • wizard hint text
  • wizard question text
  • wizard start text
  • wizard step
  • wizard-step answer
  • WKA
  • WLC
  • Work Area
  • work authorization status
  • work breakdown structure
  • work center
  • work center
  • workday
  • workflow attributes
  • workflow Database
  • workflow enabled
  • workflow engine
  • Workflow Management System
  • workflow processing
  • Workflow Processing Client
  • workflow-process status
  • Workflow Server
  • Workflow System Administration
  • workflow system attributes
  • workflow system data
  • workflow user
  • working hours
  • working hours type
  • working time schedule
  • working timetable
  • work in process
  • work in process
  • work item
  • worklist
  • Worklist Handler
  • workload
  • workload
  • workload control
  • workload norm
  • workload tolerance
  • work order
  • work order document
  • work package
  • World Wide Web Consortium
  • WSA
  • X12
  • XBRL
  • XML
  • year part
  • year part type
  • year-to-date amount
  • year-to-date amount
  • yield
  • yield type
  • Z1 report
  • Z4 report
  • Z5 report
  • zero receipt
  • ZIP code
  • zone
  • zone
  • zone by city
  • zone by distance
  • zone by zip
  • zone class
  • zoom session
  • zoom session