• 100% account
• 3GL script
• 4GL engine
• 4GL script
• abandoned
• ABC analysis
• ABC code
• absolute path
• accelerated cost recovery system
• accelerated depreciation
• accelerated method
• acceptance rule
• accept quantity
• accessory
• Accon Interface
• account
• accounting scheme
• accounting system
• account manager
• account matching authorization scheme
• account matching properties
• account number
• accumulated depreciation
• acknowledgment
• 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 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 file
• additional information fields
• additional rate quantity by unit
• address code ID
• address type
• adjusted current earnings federal tax book code
• adjustment
• adjustment
• adjustment
• adjustment order
• adjustment transactions
• administrative shipment structure
• administrative warehouse
• ADS
• advance installment
• advance invoice
• advance payment/receipt
• advance payment request
• advances granted to personnel
• advance shipment notice
• advice number
• Advise through Bank
• Advising Bank
• AFC
• aggregate
• aggregated cost component
• aggregated cost component
• aggregate tax code
• aggregate tax code
• aggregation relationship
• aggregation relationships
• aging analysis
• AGL
• agreement group
• agreement type
• 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
• allowed costs
• allowed demand
• alternate account
• alternative depreciation life
• alternative depreciation life
• alternative material
• alternative minimum tax
• alternative quantity
• alternative tool type
• 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
• applicant
• Applicant Bank
• 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
• applied rate
• apply constraint
• appointment
• appointment sheet
• apportion
• appropriate menu
• approval process
• approval rule
• Approved
• approved
• approved quantity
• approved supplier list
• Architecture
• archived projects
• ARE
• Area
• Area Assignment
• Area Types
• argument
• array
• array
• AS
• as-built structure
• ASCII file
• ASM
• ASN
• aspect
• 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
• assessable value
• assessable value
• Assessment
• asset
• 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
• associated line - handling unit
• associative entity type
• asynchronous communication
• ATO
• ATP
• ATP
• ATP/CTP horizon
• ATP check
• ATT
• 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 Management System
• authorizations
• automatic account matching criteria code
• automatic account matching criteria set
• automatic payment
• automatic-update order group
• Automation Server
• AV
• availability planning
• available capacity
• available-to-promise
• available-to-promise
• available to transfer (ATT)
• Available with Bank
• average days outstanding
• average number of days overdue
• average receipt period or payment period
• average setup time
• average usage factor
• averaging convention
• award fee
• BAAN application class
• BAAN application class property
• BAC
• backflushing
• backlog
• backorder
• backorder quantity
• Bad Files (Oracle/MSSQL Server)
• bad fix
• balance sheet
• bank charge
• bank guarantee
• bank identifier
• bank identifier code (BIC)
• bank reference
• bank relation
• 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-oriented replication
• batch size
• BC
• BCM
• BECS
• BEI
• Belgian Balance of Payments
• Belgian bank files
• Belgian VAT Reporting
• beneficiary
• BIC
• bid
• bi-directional language support
• billing cycle
• billing rate
• 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 entry
• 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 Quantity
• blocking reason
• blocking reason
• Blocking Value
• BLWI
• BOI
• BOL
• BOM
• BOM level
• BOM line
• BOM position number
• BOM quantity
• BOM sequence number
• BOM unit
• bond
• 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
• BSS
• bucket
• 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 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's contact
• business partner 2
• business-partner order reference
• business-partner prices/discounts
• business partner priority factor
• business-partner texts
• business percent
• business procedure
• business process
• business process
• business-process diagram
• business-process model
• business sector
• buyer
• BW
• BW
• BW
• by location
• C
• CA Engine
• CAGE
• calculated costs
• calculation
• calculation group
• calculation group
• calculation method
• calculation office
• calculation office variance
• Calculator book
• calculator interest
• calendar code
• calendar file
• calibration
• calibration interval
• call
• call
• called amount
• called quantity
• call group
• call-off
• call-out charge
• call-out charge
• call priority
• CA Logic Pack
• canceled
• CA Object Pack
• capable-to-promise
• capacity CTP
• capacity CTP check
• capacity CTP reservation
• capacity flow
• capacity time unit
• capacity unit
• capacity utilization
• capital item
• capital item
• capitalization
• capitalized interest
• capital project
• carriage condition
• 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
• ceiling amount
• central company
• central contract
• CENVATABLE
• CENVATABLE
• CENVAT credit pool
• CENVAT credit pool
• 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 ATP
• channel ATP check
• channel master plan
• character conversion
• character conversion code
• 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
• closed warehousing order
• closing method
• CLSO
• cluster
• clustered item
• clustered line station order
• clustering
• code in the application
• code in the message
• code letter
• code letter table
• COGS
• collateral
• collection
• collective cutting list
• 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
• Common ODM Parameter
• common user data
• communication channel
• company
• company
• company ID
• company owned
• Company Set
• Compensating Products
• 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
• 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
• Confirmation
• confirmed backorder
• confirmed delivery date
• confirmed forecast
• confirmed receipt date
• confirmed stock
• confirmed supply
• confirmed supply type
• confirming bank
• connect frequency
• connection node
• connect times
• consigned
• consignee
• consignee
• consignee
• consignment inventory
• consignment note
• consignment note
• consignor
• consignor
• 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 function
• container
• contract
• contract
• contract acknowledgments
• contract amount
• contract coverage
• contract date
• contract deliverable
• contract discount scheme
• contract duration
• contract fee
• 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 company
• conversion factor
• Conversion Object
• Conversion Parameters
• conversion setups
• conversion setups (definitions)
• conversion setups (names)
• conversion setups (relationships)
• conversion table
• converted
• copy exception
• copy template
• co-requisite
• corporate purchase contract
• correction document
• corrective action plan (CAP)
• corrective maintenance
• cost accounting
• cost allocation
• cost allocation sheet
• cost-allocation sheet
• cost base assignment
• cost category
• cost center
• cost component
• cost control
• cost-control periods
• cost-covering method
• cost currency
• cost driver
• costing work center
• cost invoice
• 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 surcharge
• cost rate
• cost terms
• cost type
• cost type
• cost type
• cost variance
• counter interval
• counter measurement type
• counter on meter
• counter reading
• counter reading group
• counter readings
• counter start date
• counter type
• counter value
• counter value
• count point
• countries
• 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 note
• credit note
• creditor identifier (CI)
• credit review period
• critical BOM level
• critical capacity requirements
• critical in CTP
• critical material requirements
• critical resource
• 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 L/C
• cumulative order lead time
• cumulatives (CUMs)
• currencies
• currency difference
• currency differences
• current modeling version
• current operation
• current quantity
• customer
• customer deliveries
• customer order number
• customer orders
• customer owned
• customer priority
• customer statement
• customization
• customized item
• custom method
• Customs Authorization
• Customs Bonded Warehouse
• Customs House agent
• Customs Regulation
• Customs Unit
• Customs Value
• 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
• 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 Work Areas
• deferred call
• deferred emergency service order
• deferred tax
• definition file
• deleted
• delivered quantity
• Delivery challan
• delivery code
• delivery contract
• delivery date
• delivery date
• delivery date tolerance (-)
• delivery date tolerance (+)
• delivery note
• delivery schedule
• 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
• dependency
• dependent
• Dependent class
• 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 warehouse
• detailed cost component
• detailed cost component
• detailed maintenance planning
• details session
• development VRC
• device
• device
• diagnostic tree
• diarising
• dimension
• dimension qualifier
• dimension type
• direct debit
• direct delivery
• direct labor
• Direct Load (Oracle)
• direct material supply
• direct shipping
• disaggregate
• discount
• discount
• discount amount
• discount method
• discount percentage
• discount schedule
• discrete lines
• disinvestment
• disposal
• disposal type
• disposition
• disposition order
• 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 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
• domestic tax
• donation
• Done
• doubtful customer
• doubtful invoice
• downtime
• downtime ratio
• DPAS
• driver
• DTAZV
• DUE
• 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
• ECC
• ECC
• economic recapture
• economic stock
• EDIFACT
• EDI messages
• EDI standard
• effective date
• effective date
• effective date
• effective date
• effective date
• effective rate
• effectivity control
• effectivity period
• effectivity period
• efficiency factor
• efficiency rate
• efficiency variance
• efficiency variances
• E-item
• electronic bank statements (EBS)
• 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
• EME
• emergency
• eMessage connector
• employee
• employee group
• employee group types
• employee number
• employment
• EMU currency
• encryption
• encumbrance
• end date
• end date
• end date
• end item
• End use
• engineering item
• engineering item relationships
• engineering module
• enterprise model
• enterprise model browser
• enterprise-modeler component
• Enterprise Modeler Editor
• enterprise period table
• enterprise planning order group
• enterprise resources planning
• enterprise-structure diagram
• enterprise-structure model
• enterprise unit
• enterprise unit
• enterprise-unit category type
• enterprise-unit relationship
• entity
• entity-relationship diagram
• entity type
• entity-type relationship
• entry
• environment
• Environment
• equipment
• equipment description code
• equipment group
• equipment initial
• equipment number
• equipment qualifier
• ERP
• ERP
• ERP user
• ESB LN Adapter
• escalated call
• escalated call
• 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
• EV
• evaluated receipt settlement (ERS)
• evaluation expressions
• EV - AV
• event method
• event tax
• event tax
• EV - PV
• E-way bill
• exception error table
• exception message
• exception message horizon
• exception rule
• excess inventory
• exchangeable configuration
• exchange gain and loss
• exchange link
• exchange-rate type
• exchange scheme
• exchange subscription
• excisable
• excisable
• Excise Control Code
• Excise Control Code
• excise invoice/Goods Pass out Document (GPD)
• excise invoice/Goods Pass out Document (GPD)
• excise range
• excise range
• Exclusive Revision
• execution finish time
• execution level
• execution start time
• expected maintenance moment
• expected problem
• expected solution
• expense tax
• expense type
• expired
• expiry date
• expiry date
• expiry date
• expiry date
• expiry warning period
• exponential smoothing
• Export
• Export and Import
• Export Incentive
• export procedure
• export VRC
• expression
• expression
• Express Mode (Informix)
• extension
• extension
• extensions
• external agent
• external code
• external euro initialization
• external invoice
• external maintenance
• external problem
• external service-order documents
• extra demand
• 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
• field
• field change order (FCO)
• field change order object lines
• field help
• 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 customer group
• 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 employment date
• first in, first out (FIFO)
• first period depreciation
• first stage dealer
• first stage dealer
• 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 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
• folio
• folio
• 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
• 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 element
• functional failure
• functional syntax error
• fund
• future invoice
• future ordered quantity
• GCT
• general category
• 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
• GL code
• global maintenance planning
• glossary
• goods flow
• goods received note
• goods-received note
• Goods Transport Agency
• Goods Transport Agency
• government actions
• government agencies
• government involvement indicator
• graph
• graphical browser framework
• graphical planning board
• graph series
• gross amount
• gross margin
• gross margin
• gross price
• gross profit
• group
• group
• group amount
• group-by field
• group company
• group tax code
• group tax code
• GST Cess
• GSTIN
• GSTR
• GSTR-1
• GSTR-2
• GTA
• GTA
• 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
• Host
• hours
• hours-control periods
• hours transaction
• HPL ipload
• HPL onpload
• HSN code
• HSN code
• IBAN
• I-Code
• IFRS
• immediate requirement
• Implementation Scanner
• Import
• import procedure
• inbound
• inbound advice
• inbound lead time
• inbound-order line
• inbound priority
• incidental changes
• included
• increment
• independent currency system
• independent demand
• independent multi currency
• independent variable
• In-Design
• index
• index
• index
• indexation
• Industrial Assurance Board (IAB)
• Ineligible for ITC
• 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
• Input Tax Credit
• Input Tax Credit
• inquiry
• in-service date
• 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 transactions
• interest invoice
• intergroup account
• interim account
• interim financial results
• internal deliveries
• internal euro initialization
• internal maintenance
• internal problem
• internal processing time
• internal project
• Internal Revenue Service (IRS)
• internal transfer account
• international bank account number
• 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 tax credit
• investment tax credit amount
• investment tax credit method
• invoice
• invoice amount
• invoice currency
• invoiced amount
• invoice date
• invoiced cumulative
• invoiced quantity
• invoice interval
• invoice method
• invoice number
• invoice status
• invoice type
• invoicing method
• invoicing method
• In-Work
• IRS 1099-misc
• Ishikawa diagram
• issue
• issue price
• Issuing Bank
• ITC
• item
• item breakdown
• item category
• item code ID
• item code system
• item customer plan
• item dimensions
• item-level package definition
• item master plan
• item order plan
• item status
• item subcontracting
• item supplier plan
• item surcharge
• item valuation group
• iteration
• iteration
• ITU
• job
• job calendar
• job quotation
• job sheet
• job titles
• journal book
• journal book section
• journal entry
• journal vouchers
• 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
• language
• language number
• last employment date
• last in, first out (LIFO)
• last receipt date
• Latest load/unload date tolerance
• Latest load date/time tolerance
• Latest unload date/time tolerance
• launch
• layer
• layer
• 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
• Letter Of Credit
• Letter of Undertaking
• 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
• line station
• line station order
• line-station variant
• Linked LN Entity
• list
• list type
• LN 3GL
• LN 4GL
• LN shell
• LN software environment
• LN user
• LN windows interface
• load
• load
• load building
• Load date
• Load date/time tolerance
• load plan
• locale
• local home currency
• localization
• Location
• location
• location
• location
• location type
• log
• Log Files
• logical ASCII file
• logical company
• logical entity type
• logical printer
• logical server
• login
• logistic agreements
• logistic area
• logistic company
• logistic currency
• logistic currency
• Logistics Service Provider (LSP)
• logon
• long
• lorry receipt
• lot
• 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
• LSV
• machine
• machine costs
• machine hours
• MACRS
• mailing
• Main (run-time) project model
• main assembly line
• 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
• management reserve
• man hours
• manual sales invoice
• manufactured item
• manufacturer part number (MPN)
• Manufacturing Plant Code (MPC)
• map
• MAPAC
• mapping element
• mapping priority
• mapping sequence
• Mapping Tables
• margin
• marginal cost accounting
• margin control
• MAS
• Mask Code
• Mask Configuration
• mass BOM change
• master-based planning
• master company
• master-planning engine
• master-planning horizon
• master routing
• matched SBI relations code
• matching
• matching
• matching code
• matching reference
• matching sequence number
• matching series
• 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 order quantity
• Maximum Retail Price (MRP)
• Maximum Retail Price (MRP)
• 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 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 code
• multisite
• multisite control
• Native Language Support
• Negotiating Bank
• 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)
• 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
• notify party
• 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
• 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 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
• optional relationship
• option combination
• Option description by product feature
• option package
• option package
• option set
• option set
• option value
• option value domain
• ORACLE_HOME
• ORACLE_SID
• order
• order acknowledgment
• 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 level promotion
• order line
• order line discount
• order line discount amount
• order list
• order origin
• order priority simulations
• order procedure
• order quantity increment
• order quantity multiple of
• order set
• order status
• order type
• order type
• order-type priority
• 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
• over-delivery
• overhaul
• overhead
• overhead allocation
• overhead application base
• overhead costs
• overhead costs
• overhead costs
• overview session
• owner
• Owner
• owner
• owner code
• ownership
• ownership
• ownership record
• 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 setting rule
• parent budget
• parent budget
• parent change order
• parent-child structures
• parent criterion
• partial delivery
• partial payment
• password
• password aging
• patch
• pattern
• pattern code
• PAYE
• pay from receipt (PFR)
• payment agreement
• payment batch
• payment difference
• payment method
• payment reconciliation
• payment slip
• payment terms/late payment surcharges
• Pay on Use
• PCM Configurator
• penalty
• penalty cost
• pending approval
• percentage completed
• performance budget
• performance budget
• performance indicator
• performance indicator
• performance-indicator data by period
• performance unit
• performed
• period
• period close
• period end
• periodical job
• period table
• Personal Ledger Account (PLA)
• Personal Ledger Account (PLA)
• person hours
• phantom
• phase
• phase
• phase number
• phone (office)
• physical ASCII file
• physical breakdown
• physical company
• physical entity type
• physical location
• physical progress
• 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 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 group
• Planning group pane
• planning horizon
• planning method
• planning package
• planning percentage
• planning priority rule
• plan period
• plan site
• plan status
• plan unit
• Pluggable Authentication Modules
• plus/minus indicators
• PMC
• PMC distributor
• PMC recipient
• PMC version
• policy date
• political price
• political price variance
• pooling
• porting set
• position
• position (number)
• position number
• position number of an order line
• positive pay file
• Post-conversion Sessions
• posting book
• posting data schedule
• posting method
• posting types
• post-requisite
• potential backorder
• Pre-advise
• Pre-conversion Sessions
• preferred engineer
• preferred service employee
• premium
• premium
• Preparation
• prepayment
• pre-requisite
• Preventive Maintenance (PM)
• preventive maintenance scenario
• price agreements
• price book
• price calculation code
• price difference
• price group
• price iteration
• 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
• 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 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 Maintenance and Control
• product model
• product structure
• 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 payment requests
• progress results
• 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
• 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 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 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 release
• purchase requisition
• purchase schedule
• purchase type
• purchase unit
• purchase value
• purchase value
• push schedule
• PV
• PVRC
• qualified demand
• quality combination
• quantities-to-be-settled
• quantity
• quantity extra
• quantity ordered
• quantity planned input
• quantity planned output
• quantity tolerance (-)
• quantity tolerance (+)
• quarantine inventory
• quarantine location
• 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 (currency exchange rate)
• rate basis number
• rate determiner
• rates
• ratio
• ratio variables
• raw authorizations
• raw authorization through date
• raw period
• RCS
• RDBMS
• RDBMS
• reaction time
• reaction time
• Realization
• 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
• 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
• 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
• reference activity by item
• reference activity condition
• reference activity constraint
• reference activity group
• reference activity structure
• reference B
• reference B
• 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
• Reimbursing Bank
• Rejected
• rejected
• Rejected inventory
• rejected item
• rejected quantity
• Reject Files (Informix)
• reject quantity
• related answer
• related order
• related party
• relation
• Relational Database Management System
• Relations
• 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
• 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 report
• Repair Warranty
• repetitive item
• replace structure
• replenishment
• replenishment matrix
• replenishment order
• replenishment plan
• replication
• report
• report currency
• reported problem
• reported time
• reporting currency group
• Report Parameters
• Reports
• repository
• repository help
• requested offline date
• request for quotation (RFQ)
• request for quotation (RFQ) lines
• request for quotation date
• required activity
• required capacity
• required cumulative
• requirement lines
• requirements
• requirements list
• requirements planning
• requirement type
• requisition/trace number
• reroute
• rescheduling message
• 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
• Retail Sales Price (RSP)
• Retail Sales Price (RSP)
• 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 charge
• reverse engineering
• Reviewer
• Reviewer
• Reviewers Mechanism
• Revise
• revision
• revision
• revision-controlled
• Revision Control System
• Revision Modes
• Revolving L/C
• rework order
• RFQ bidder
• RFQ criteria set
• RFQ negotiation
• RFQ response
• risk transfer date
• role
• Role
• role
• Role Assignment
• Roles by Employees
• rolling frequency
• rolling scenario
• roll-off line
• rough planning
• rounding difference
• route plan
• routing
• routing code
• 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 channel
• sales contract
• sales contract
• sales contract header
• sales contract history
• sales contract line history
• sales currency
• sales invoice
• sales invoice
• 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 type
• sales unit
• salutations
• salvage value
• salvation analysis
• 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 pattern code
• secondary costs
• secondary costs
• Secondary Status
• secondary work center
• second stage dealer
• second stage dealer
• section 179 value
• Security Support Provider Interface
• segment
• segment
• segment code
• segment length
• segment reporting
• segment schedule
• segment set
• segment time unit
• selection
• self-billed invoice header
• self-billed invoice lines
• self-billing
• semifinished item
• SEPA
• sequence
• sequence file
• sequence number
• sequence number
• sequence number
• sequence number
• sequence number
• sequence number
• sequence shipping information
• sequence shipping schedule
• 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 price
• serial-shipping container code (SSCC)
• 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 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 Resolution History
• service type
• 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 capacity
• ship-from code
• ship-from type
• shipment
• shipment
• 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 code
• ship-to type
• shop floor warehouse
• shop maintenance
• shrinkage
• SIC
• simulated asset
• simulated purchase prices
• simulation
• simulation codes
• single-level BOM
• single-level breakdown
• single occurrence
• single payment
• Single sign-on
• SIREN
• Size
• skill
• skill factor
• skills by service employee
• skill status
• slack time
• slack time
• slow-moving analysis
• slow-moving percentage
• smoothing factor
• SMS
• soft commitment
• soft peg
• soft reference
• soft reference
• software component
• Software Component Converter
• Software Configuration Management
• Software Conversion
• software language
• 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
• 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
• SRP
• SSCC
• SSO
• SSPI
• Staging Area
• staging location
• Staging Wizard
• stand-alone payment
• standard audit file
• standard configuration
• standard cost
• standard cost price
• standard currency system
• standard industrial classification code
• standard item
• standard program
• Standard Report Layout
• standard route
• standard test procedure
• standard-to-order (STO)
• Standby L/C
• standing order
• standing order
• start and end date percentage
• start date
• start date
• start date
• start-up menu
• 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 year
• Statistics
• status
• status bar
• statutory account
• statutory account
• statutory book
• statutory depreciation
• steps
• stock point
• stock point details
• stop
• stop line
• storage condition
• 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
• subcontract
• subcontract agreement
• subcontracted service
• subcontracting
• subcontracting
• subcontracting
• subcontracting instructions
• 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
• supplier capacity
• supplier order number
• supplier price book
• 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
• synchronization object
• synchronization server
• System Actions
• system administrator
• system date
• system priority
• System Table
• table
• 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
• tariff value
• tariff value
• Task
• task
• task
• task
• Task Group
• Task Status
• tax code
• tax code ID
• tax country
• tax country
• tax exemption
• tax indicator
• TDS
• TDS Return
• temperature qualifier
• template
• templates for projects
• tender
• termination letter
• terms
• terms of payment
• term type
• territory
• territory
• test
• test group
• test quantity
• text group
• textgroup authorization template
• thank-you-for-bidding-letter
• The Drawee
• theft
• third party
• third party business partner
• third party business partner
• time fence
• time fence
• time-limited scheduling
• time-phased budget
• time-phased order point
• time unit
• time window
• time zone specifier
• TNP
• TNR
• to discount a trade note
• to endorse a trade note
• tolerance period
• tolerated discount amount
• tolerated price difference
• to mature
• tool
• 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
• 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 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
• transfer
• transfer
• transfer batch quantity
• transferee bank
• transfer order
• transferring bank
• transformation rule
• transition
• translation adjustments
• translation gain and loss
• transportation method
• transport means combination
• transport means group
• transport stage
• transport type
• transport type
• trans-shipment
• traveling specification type
• trend
• 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 of measure
• unit price
• unit rate
• units of production
• units of production depreciation
• Universal Time Coordinated
• Unload date
• Unload date/time tolerance
• UnpublishChanges
• unserviceable item
• update
• update VRC
• upgrade program
• upgrade task
• upper bound
• upper class life
• upper limit
• 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
• utilization
• valid
• validity
• valuation price
• value-adding activity
• VAN
• variable
• variable costs
• variable costs
• variable costs
• variable costs
• variable lot feature
• VAT book
• VAT liquidation report
• Vault Area
• Vault Server
• VDA
• vehicle
• vehicle type
• vendor managed inventory (VMI)
• vendor rating
• verification code
• verification filter
• Verify Software Components
• version
• version
• version
• Version - Release - Customer
• version tree
• vintage or group account
• virtual machine
• Virtual Machine
• VMI requirement type
• VMI supplier
• VMI warehouse
• volume class
• VRC
• VRC
• VRC combination
• VSC
• wait time
• warehouse
• warehouse address
• warehouse-from
• warehouse order
• 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 class
• weighting
• What's this?
• WIP
• WIP transaction
• WIP transfer
• Withdrawn
• 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
• 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 time schedule
• 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
• WSA
• X12
• XBRL
• year-to-date amount
• year-to-date amount
• yield
• yield type
• Z1 report
• Z4 report
• Z5 report
• zero receipt
• zone
• zone
• zone by city
• zone by distance
• zone by zip
• zone class
• zoom session