| Oracle® Retail Merchandising System User Guide 14.1.1 E60812-02 |
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| Acronyms | Explanations |
|---|---|
| A/F | Actual/Forecast |
| ACH | Automated Clearinghouse |
| AD | Anti-Dumping Duty |
| ALC | Actual Landed Cost |
| AP | Accounts Payable |
| ARB | Automatic Reorder of Basic |
| ARI | Active Retail Intelligence |
| ASN | Advance Shipping Notice |
| ASO | Accepted Stock Out |
| ASP | Application Server Provider, Active Server Pages |
| AUDT | Audit Trail |
| AV | Ad Valorem |
| AWB | Air Waybill |
| B2B | Business to Business |
| B2C | Business to Consumer |
| BAL | |
| BOC | Balance of Contract |
| BOH | Beginning Stock on Hand |
| BOL | Bill of Lading |
| BOM | Beginning of Month, Bill of Material |
| BRB | Buyer Reorder of Basic |
| BRD | Business Requirements Definition |
| CAD | Canada Dollar |
| CB | Check Box |
| CC | Credit Card |
| CCID | Code Combination ID |
| CE | Customs Entry |
| CFOP | Fiscal Operation Code |
| CH | Channel Planner |
| CID | Container ID |
| CMM | Capability Maturity Model |
| CNPJ | Cadastro Nacional da Pessoa Juridica (company code) |
| COM | RetailCOM |
| CORBA | Common Object Request Broker Architecture |
| CP | Current Plan |
| CPF | Cadastro de Pessoa Fisica (personal code) |
| CPFR | Collaborative Planning, Forecasting and Replenishment |
| CPG | Consumer Packaged Goods |
| CRM | Consumer Relationship Management |
| CS | Competitive Shopping |
| CSM | Collaborative Supply Management |
| CVB | Computation Value Base |
| CVD | Countervailing Duty |
| DBA | Data Base Administration |
| DC | Distribution Center |
| DEA | Drug Enforcement Administration |
| DI | Display Item |
| DMM | Division Merchandise Manager |
| DNA | Deliver Not After |
| DNB | Deliver Not Before |
| DO | Due Order |
| DOS | Days of Supply (on hand) |
| E2E | Exchange to Exchange |
| EAM | Enterprise Asset Management |
| EDI | Electronic Data Interchange |
| EJB | Enterprise Java Bean |
| ELC | Estimated Landed Cost |
| ENT | Enterprise |
| EOH | Ending Stock on Hand |
| EOM | End of Month |
| EOS | End of Season |
| EOW | End of Week |
| ERP | Enterprise Resource Planning |
| ESO | Estimated Stock Out |
| FCR | Freight Cargo Receipt |
| FDA | Food & Drug Administration |
| FIF | Financial Interface |
| FLS | Flash Sales |
| FM | Form Module |
| FOB | Free on Board |
| FPL | Forward Pick Location |
| FXL | Fixed Length Field |
| GAF | General Merchandise, Apparel, and Furniture |
| GAFS | Goods Available For Sale |
| GL | General Ledger |
| GMROI | Gross Margin Return on Investment |
| GMROS | Gross Margin Return on Space |
| GP | Gross Profit |
| GST | Goods and Services Tax |
| HRI | Health Related Item |
| H-T-D | Half to Date |
| HTS | Harmonized Tariff Schedule |
| ICN | Import Control Number |
| ID | Identifier, Identification |
| IM | Invoice Matching |
| INVADJ | Inventory Adjustment |
| ISO | International Organization for Standardization |
| ITE | Independent Trading Exchange |
| JAR | Java Archive Format |
| JFC | Java Foundation Classes |
| JMS | Java Messaging Service |
| JRE | Java Runtime Environment |
| LC | Line of Credit, Letter of Credit |
| LI | List Item |
| LOC | Line of Credit |
| LOV | List of Values |
| LW | Last Week |
| LY | Last Year |
| MBO | Management by objectives (goals) for personnel appraising. |
| MCBU | Multi-Channel Business Unit |
| MCLOCN | Mass Change Location |
| MDDB | Multidimensional Database |
| MI | Mirrored Item |
| MM | Menu Module |
| MP | Merchandise Plan |
| MQS | Messaging & Queuing Series |
| MSRP | Manufacturer's Suggested Retail Price |
| MTD | Month to Date |
| MTR | Mastersaf Tax Rule |
| MTS | Merchandising Transaction Systems, Multi-Threaded Server (Oracle) |
| NA | Not After |
| NB | Not Before |
| NC | No Change |
| NCM | Nomenclatura Comum do Mercosul |
| NDC | National Drug Code |
| NDDF | National Drug Data File |
| NF | Nota Fiscal |
| NFe | Nota Fiscal Electronica |
| NIC | Negotiated Item Cost |
| NLS | National Language Support |
| NRF | National Retail Federation |
| O/S | Over/Short |
| OAQ | Oracle Advanced Queuing |
| OAS | Oracle Application Server |
| OGA | Other Government Agency |
| OH | On Hand |
| OI | Off Invoice |
| OO | On Order |
| OP | Original Plan |
| OPQ | Oracle Parallel Query |
| OPS | Oracle Parallel Server |
| ORFM | Oracle Retail Fiscal Management |
| OS | Operating System |
| OTB | Open to Buy |
| OTM | Oracle Translation Manager |
| PB | Push Button |
| PC | Price Change |
| PFO | Process / Functional Overview |
| PID | Process ID, Project Initiation Document |
| PLM | Product Life Cycle Management |
| PO | Purchase Order |
| POD | Product Operations and Development |
| POS | Point Of Sale |
| PPS | Paperless Picking System |
| PTS | Put to Store |
| QA | Quality Assurance |
| QC | Quality Control |
| QTD | Quantity to Date |
| RA | Reference Admin |
| RAN | Return Authorization Number |
| RDF | Oracle Retail Demand Forecasting |
| RDW | Oracle Retail Data Warehouse |
| ReIM | Oracle Retail Invoice Matching |
| ReSA | Oracle Retail Sales Audit |
| RFM | Recency, Frequency, Monetary Value |
| RFMP | Recency, Frequency, Monetary Value, Profit |
| RG | Radio Group |
| RLS | Oracle Retail Logistics System |
| RMA | Return Merchandise Authorization |
| RMS | Oracle Retail Merchandising System |
| ROQ | Recommended Order Quantity |
| RPP | Oracle Retail Predictive Planning |
| RSS | Oracle Retail Store Systems |
| RTM | Oracle Retail Trade Management |
| RTV | Return to Vendor |
| RWMS | Oracle Retail Warehouse Management System |
| S/W | Store or Warehouse |
| SA | Sales Audit |
| SCM | Supply Chain Management |
| SCP | System Parameter |
| SIR | System Investigation Request |
| SKU | Stock Keeping Unit |
| SO | Store Operations |
| SOH | Stock on Hand |
| SOM | Store Order Multiple |
| SPED | Sistema Publico de Escrituracao Digital (Public Digital Bookkeeping System) |
| SPIFF | Sales Performance Incentive Factor Formula |
| SQL | Structured Query Language |
| SQM | Software Quality Management |
| SRI | Strategic Retail Intelligence |
| STD | Season to Date |
| STDC | Sales-to-Date Comparison |
| SWIFT | Society for Worldwide Interbank Financial Telecommunications |
| TI | Text Item |
| TLOG | Transaction Log File |
| TPG | Tax Product Group |
| TSFI | Transfer In |
| TSFO | Transfer Out |
| TT | Tender Type |
| TY | This Year |
| UA | User Area |
| UAR | Universal Accounting Reconciliation |
| UCC | Uniform Code Council |
| UDA | User-defined Attributes |
| UOM | Unit of Measure |
| UOP | Unit of Purchase |
| UOR | Unit of Receipt |
| UOT | Unit of Transfer |
| UPC | Universal Product Code |
| UPS | United Parcel Service, Unit Pick System |
| VA | Visual Attributes |
| VAT | Value Added Tax |
| VBO | Virtual Back Office |
| VCpl | Vendor Compliance |
| VICS | Voluntary Interindustry Commerce Standards |
| VMI | Vendor Managed Inventory |
| VPN | Vendor Product Number |
| VRM | Vendor Relationship Management |
| VSP | Vertical Service Provider |
| VTE | Vendor Trading Exchange |
| WA | Waiting for Approval |
| WAC | Weighted Average Cost |
| Wh | Warehouse |
| WI | What If |
| WIP | Work in Progress |
| WMS | Warehouse Management System |
| WO | Work Order |
| WOS | Weeks of Supply |
| WP | Working Plan |
| WS | WebStore |
| WT | WebTrack |
| WTD | Week to Date |
| WWRE | World Wide Retail Exchange |
| YTD | Year to Date |
