FSCM Abbreviations

#

Number

# Interviewed

Number Of Interviewed

# of Bids Received

Number Of Bids Received

# of Past Due Tasks

Number of Past Due Tasks

# of Rejects

Number of Rejects

# of Reporting Months

Number of Reporting Months

# Submitted

Number of Submitted

%

Percentage

% Complete

Percentage Complete

% Complete TD

Percent Complete To Date

% of WO

Percentage of Work Order

% of WO Labor Amount

Percentage of Work Order Labour Amount

3rd Party Markup %

3rd Party Markup Percentage

Accnt

Account

Acct

Account

Accr

Accrual

Acctg

Accounting

ACH

Automated Clearing House

Ack

Acknowledgement

Acpt w/err

Accepted with Error

ADB Date

Average Daily Balance Date

Adj

Adjust or adjustment

Adj Meth

Adjustment Method

Adjusted Sales/Use Tax %

Adjusted Sales or Use Tax Percentage

Admin

Administration

Advance ID

Advance identifier

AE

Application Engine

AERP

Advanced Enterprise Resource Planning     

Affil

Affiliate

AG Number

Accept Giro Number

Alert Seq Num

Alert Sequence Number

Alloc

Allocation

Allow Time/Expense Overage %

Allow Time or Expense Overage Percentage

Alt

Alternate

Alt Acct

Alternate Account

Alt SetID

Alternate Stead

Altacct

Alternate Account

AM

Asset Management

AM Unit

Asset Management Business Unit

Amt

Amount

An Type

Analysis Type

Appr

Approval

Approval Amount Tolerance %

Approval Amount Tolerance Percentage

Approval User Id

Approval User Identifier

Approver ID

Approver Identifier

AR

Account Receivable

AR Distribution Code

Accounts Receivable Distribution Code

AR Specialist

Accounts Receivable Specialist

ARM

Asset Repository Master

ASN

Advance Shipping Notification / Notice

ASR

Advanced Shipping Receipt

Asset Profile ID

Asset Profile Identifier

Assignment ID

Assignment Identifier

Asy

Assembly

ATP

Available to promise

Att

Attachments

Att Version Wrk

Attachment Version

Attachment ID

Attachment Identifier

Attn

Attention

Attr

Attribute

Auth

Authorization (as in Credit Card Authorization Status)

Av. Filled Amt.

Average Filled Amount

Avail Qty

Available Quantity

Ave Cost

Average Cost

Avg

Average

Avg Fill Rate

Average Fill Rate

Avg Rate

Average Rate

Avg Response

Average Response

Avg. Filled Rate

Average Filled Rate

BAL

Balance

Bank Account #

Bank Account Number

Basis Amt

Basis Amount

BC

Bar Code

Bcc

Blind Copy

Beg

Beginning (as in Beginning Amount)

BI Unit

Billing Unit

Bid Id

Bidder Identifier

bid id

Bidder Identifier

Bid Qty

Bid Quantity

Bid#

Bid Number

Bidder Display Seq #

Bidder Display Sequence Number

Bill Addrs

Bill Address

Bill Hrs

Bill Hours

Bnk

Bank

BOE

Bill of Entry

BOL

Bill of Lading

Both Parent and Child WO

Both Parent and Child Work Order

BSP

Bank Statement Processing

BU

Business Unit

BU AM

Business Unit Asset Management

Bud

Budget

Bud Ref

Budget Reference

Budg Chk

Budget Check

Budge Misc Status

Budget Miscellaneous Status

Bus

Business (as in Business Unit)

Bus Unit-Auction ID

Business Unit-Auction ID

Business Unit HR

Business Unit Human Resources

Buying Agreement ID

Buying Agreement Identifier

Buying Agreement Line Nbr

Buying Agreement Line Number

Calc

Calculation

Calendar ID

Calendar Identifier

Canc

Cancellation

Capital Acquisition Plan #

Capital Acquisition Plan Number

Carrier ID

Carrier Identifier

Cat

Catalog

Cat Descr

Category Description

CBB

Canadian Bank Branch

CC

Copy

Cd

Code

CF

Chartfield

Chartfield

Chart Field

Chk

Check

Chk'd

Checked

CIF Amount

Charge-In-Full Amount

Cmpnt

Component

Cntr Id

Container Id

CntrctAdjScroll

Contract Adjustment Scroll

cntrl

Control

Combo

Combination

Comp Rev

Component Revision

Comp w/Err

Completed with Error

Config

Configuration

Config Code

Configuration Code

consol

Consolidation

Consol Inv

Consolidated Invoice

Consol Unit

Consolidated Unit

Constraint Cd

Constraint Code

Consumed on Current WO

Consumed on Current Work Order

Contract Adj Scroll

Contract Adjustment Scroll

Contract ID

Contract Identifier

Contract Line Nbr

Contract Line Number

Conv

Conversion

COP

Cancellation of Plan

Copy Sub

Copy Substitutes

Correct HCM Data and Resubmit

Correct Human Capital Management Data and Resubmit

Correct HCM Data Manually

Correct Human Capital Management Data Manually

Cost %

Cost allocation percentage

Cost Elmnt

Cost Element

CPS

Change of Plan Status

Cpty

Counterparty

CR

Credit

Crrnt

Current

CTS

Change of Task Status

CUR

Currency

Cur Effdt

Current Effective Date

Curr

Currency

Curr Trans

Currency Translation

Currency/UOM

Currency or Unit of Measurement

Cust Draft

Customer Draft

Cust

Customer

Customer Ref id

Customer Reference Identifier

D&B Rating

Dun and Bradstreet Rating

DB

Database

Deal ID

Deal Identifier

Del

Delete

Dept

Department

Dept ID

Department ID

DeptID

Department Identifier

Descr

Description

Descr2

Description 2

Dest

Destination

Direct DB

Direct Debit

Disc

Discount

Dist

Distribution

Dist Id AR

Distribution Identifier Accounts Receivable

Dist Line

Distribution Line

Dist Type

Distribution Type

Distr

Distribution

Distrib

Distribution

Distrib Line

Distribution Line

Distribution Li

Distribution Line

DM

Deal Management

Doc

Document

Doc ID

Document Identification

Doc Tol Status

Document Tolerance Status

Docs

Documents

Don't

Do Not

DR

Debit

Draft ID

Draft identifier

Dt

Date

Dtl

Detail

Dtl

Detail (as in Exchange Rate Detail)

DTTM

DateTime

Dun Date

Dunning Date

EBOM

Engineering Bill of Material

ECO

Engineering change order

ECR

Engineering change requests

EDI Comments

Electronic Data interchange Comments

EE

Entry Event

Eff Rev

Effective Revision

Effdt

Effective date

Effective Dated VMS Definition

Effective Dated Vendor Managed Services Definition

Effseq

Effective sequence

EFT

Electronic Funds Transfer

Email ID

Email Identifier

Empl

Employee

Empl ID

Employee ID

Empl ID

Employee Identifier

Empl ID's

Employee IDs

Empl Rcd Nbr

Employee Record Number

ENC

Encumbrance

Encum

Encumbrance

End Supplier ID

End Supplier Identifier

EOQ

Economic Order Quantity

ePro

eProcurement

Err

Error

ERS

Evaluated Receipt Settlement  

Est

Estimated

Est. Invoice Total

Estimated Invoice Total

Est. Line Total

Estimated Line Total

Est. Total

Estimated Total

Establishment ID

Establishment Identifier

EstiMat

Estimated Maturity

Event Line #

Event Line Number

Event Qty

Event Quantity

Exch Rt

Exchange Rate

EXCH_RT_DTL_INQ

Exchange Rate Detail Inquiry

Exempt Cert

Exemption Certificate

Exp

Expense

Exp. Approver

Expense Approver

Expense Sheet ID

Expense Sheet Identifier

Ext

Extension

Ext

External

Ext Price

Extended Price

Ext. Line

Extended Line

Ext. Requisition

Extended Requisition

Extend WO

Extended Work Order

Fac

Facility

FAH

Financial Accounting Hub

FAH

Fusion Accounting Hub

Fee %

Fee Percentage

FG

Financial Gateway

Field Nbr

Field Number

File Ext

File Extension

File Line #

File Line Number

Fld

Field

Flds

Fields

Flg

Flag

FOQ

Fixed Order Quantity

FSAH

Financial Services Accounting Hub

Fund Affil

Fund affiliate

Fwd Balance

Forward Balance

Gen

General

GL

General ledger

GL Business Unit

General Ledger Business Unit

GL Equit

GL Equitization

GL SJI

GL Spreadsheet Journal Import

GL Unit

General Ledger Unit

GLN

Global Location Number

GPO

Group Purchasing Organization

Grp

Group

GTIN

Global Trade Identification Number

HCM Admin

Human Capital Management Administrator

HCM Administrator

Human Capital Management Administrator

HCM Error Information

Human Capital Management Error Information

HCM Fields

Human Capital Management Fields

HCM Integration

Human Capital Management Integration

HCM Job Code

Human Capital Management Job Code

HCM Person Integration Enabled

Human Capital Management Person Integration Enabled

Hdr

Header (as in Consolidated Header)

Hdr Score

Header Score

HR

Human Resources

HR Business Unit

Human Capital Management Business Unit

HTML Area

Hyper Text Markup Language Area

HYP

Hyperion

ID

Identification

ID

Identifier

Imp

Import

IN Unit

Inventory Business Unit

IN Unit

Inventory Unit

Incl

Include

Include CF

Include Chartfields

Incomplete Task Lbl

Incomplete Task Label

Ind

Indicator

Inf

Information

Info

Information

Infobox

Information Box

Insp

Inspect

InterU

InterUnit

Int'l

International

Int'l Prefix

International Prefix

IntraU

IntraUnit

Invcd

Invoiced

Invoice ID

Invoice Identifier

Invoice ID From

Invoice Identifier From

Invoice No

Invoice Number

ITAM

IT Asset Management

IUT

Interunit

JGEN

Journal Generator

Journal ID

Journal Identifier

JRNL

Journal

JrnlGen

Journal Generator

KK

Commitment Control

L/C ID

Letter of Credit Identifier

Labor & Expense Distribution %

Labour and Expense Distribution Percentage

Labor Distribution %

Labour Distribution Percentage

Last Activ Dt

Last Activity Date

LB File

Lockbox File

LC

Landed Cost

LC

Letter of Credit

Leave Opt Engine running

Leave Optimization Engine running

LED

Ledger

Lev

Level

Line Descr

Line Description

Line Nbr

Line Number

Linked Service SeqNbr

Linked Service Sequence Number

Ln Nbr

Line Number

Loc

Location

LOC Doc ID

Letter Of Credit Document Identifier

Logistical Group ID

Logistical Group Identifier

Logistical Task ID

Logistical Task Identifier

Long Descr

Long Description

Lvl

Level

Man

Manual

Manage VMS Details

Manage Vendor Managed Service Details

Managed Service Provider Fee %

Managed Service Provider Fee Percentage

Mass Maint Code

Mass Maintenance Code

Max

Maximum

Max Date

Maximum Date

Max Exp Rate

Maximum Expense Rate

Max Line #

Maximum Line Number

Max Primary Vendor Markup Amt

Maximum Primary Vendor Markup Amount

Max Quantity

Maximum Quantity

Max Rate

Maximum Rate

Max Rows

Maximum Rows

Max Search Result to Retrieve

Maximum Search Result to Retrieve

Max Submittal Limit/Position

Maximum Submittal Limit / Position

Max Total Markup

Maximum Total Markup

Max Vendor Markup

Maximum Vendor Markup

Max Workload

Maximum Workload

MBOM

Manufacturing Bill of Material

Merch

Merchant

Merch Amt Base

Merchandise Amount Base

Merchandise Amt

Merchandise Amount

Mfg

Manufacturer

Mfg ID

Manufacturer ID

Mfg Item ID

Manufacturer Item ID

Min

Minimum

Min Exp Rate

Minimum Expense Rate

Min Quantity

Minimum Quantity

Min Rate

Minimum Rage

Min. bddder's Bid Price

Minimum bidder's Bid Price

Min/Max

Minimum/Maximum

MinThreshold

Minimum Threshold

Misc

Miscellaneous

Misc Amt

Miscellaneous Amount

Misc Chg

Miscellaneous Charge

Misc. Charge Amount

Miscellaneous Charge Amount

Monetary Amount - VCHR BU Base

Monetary Amount - Voucher Business Unit Base

Msg

Message

Msg #

Message Number

Msg Line

Message Line

Msg Set

Message Set

MSP %

Managed Service Provider Percentage

MSP BY Service Type

Managed Service Provider By Service Type

MSP Fee

Managed Service Provider Fee

MSP Fee %

Managed Service Provider Fee Percentage

MSP Fee Rate

Managed Service Provider Fee Rate

MSP Fees by Service Type

Managed Service Provider Fees by Service Type

MSP Installation

Managed Service Provider Installation

MSP Percent

Managed Service Provider Percentage

MSP Rate

Managed Service Provider Rate

MSR

Material Stock Request

MSRP

Manufacturer's Suggested Retail Price

Mtchd

Matched

Nbr

Number

Nbr of Vouchers

Number of Vouchers

No

Number

No Rows Present

Number of Rows Present

No.

Number

No. of Submittals

Number of Submittals

No. of Times Sent

Number of Times Sent

No. Submitted

Number of Submitted

Non-Bill Hrs

Number of Bill Hours

Non-VMS

Non Vendor Managed Services

Nrcvry

Nonrecovery

Num

Number

O/W

Overwrite

Obs Rev

Obsolete revision

Obs Rev

Obsolete

Op Seq

Operational Sequence

Open Amt

Open Amount

Open Qty

Open quantity

Oper Unit

Operational Unit

Oper Unit

Operation Unit

Oper Unit Affil

Operational Unit Affiliation

Operator Id

Operator Identifier

Ord Line

Order line

Orig Item Amt

Original Item Amount

Orig Prom

Original Promise

Override Dflt Buyer's PO Sts

Override Default Buyers Status

Override UOM

Override Unit of Measure

Ovhd

Overhead

Parent WO Name

Parent Work Order Name

Parent Work Order ID

Parent Work Order Identifier

ParentDistribLn

Parent Distribution Line

Payment Terms ID

Payment Terms Identifier

PC

Project Costing

PC Bus Unit

Project Costing Business Unit

PC Business Unit

Project Costing Business Unit

PC Distribution Amount

Project Costing Distribution Amount

PC Distribution Base Amount

Project Costing Distribution Base Amount

PC Distribution Status

Project Costing Distribution Status

PC Status

Project Costing Status

Pct

Percent

PD

Pending Denial

Peg

Pegging

Pend

Pending

Pending Appr

Pending Approval

Per

Period

Person ID

Person Identifier

PK Slip No

Packing Slip Number

Pmt

Payment

PO

Purchase Order

PO Amount

Purchase Order Amount

PO Currency

Purchase Order Currency

PO ID

Purchase Order Identifier

PO Line 1

Purchase Order Line 1

PO Line 2

Purchase Order Line 2

PO Number

Purchase Order Number

PO Service Contracts Enabled

Purchase Order Service Contracts Enabled

PO Status

Purchase Order Status

PO Unit

Purchase Order Business Unit

PO Work Order Integration

Purchase Order Work Order Integration

Pos

Position

Pos Acct

Position Accounting

Prc

Process

Prcs

Processes

Prdn

Production

Prdn Opt Cntl

Production option control

Pre-Approved Req Sourcing Flg

Pre Approved Requisition Sourcing Flag

Pre-Enc

Pre-Encumbrance

Preferred Language Item Descr

Preferred Language Item Description

Prepaid Ref

Prepaid Reference

Price Adj Scroll

Price Adjustment Scroll

Print LC Advice

Print Letter of Credit Advice

Pro

Progressive   

Proc

Processed

Processing Option ID

Processing Option Identifier

Prod

Production

Profile ID

Profile Identifier

Progress Log ID

Progress Log Identifier

Project BU Edit Table

Project Business Unit Edit Table

Project Bus Unit

Project Business Unit

Project ID

Project Identifier

Project ID Description

Project Identifier Description

Project Id Edit Table

Project Identifier Edit Table

Proposal Amount in Req Cur

Proposal Amount in Requisition Currency

Provider ID

Provider Identifier

PTC

Predecessor Task Completion

ptr

Partner

Published Job Data to HCM

Published Job Data to Human Capital Management

Pur

Purchase

Purchase Order ID From

Purchase Order Identifier From

Purchase Order ID To

Purchase Order Identifier To

PY Encum Open

Prior Year Encumbrance Open

Pymnt

Payment

Pymnt Installmt

Payment Installment

Qty

Quantity

Qty Accptd

Quantity Accepted

Qty Alloc

Quantity Allocated

Qty Awarded

Quantity Awarded

Qty Interface

Quantity Interface

Qty Rcvd

Quantity Received

Qty Requested

Quantity Requested

Qual Code

Qualifier Code

Quantity Open Standard UOM

Quantity Open Standard Unit of Measure

Quantity Requested Stand. UOM

Quantity Requested Standard Unit of Measure

Range Stat

Range Status

Rcpt

Recipient

Rcv

Receiving

Rcvd

Received

Rcvry

Recovery

Recon Id

Reconciliation Id

Recpt

Receipt

Recv

Receiving

Recv No

Receipt Number/Receiver Number

Recv Unit

Receiving Business Unit

Ref

Reference (used in Supplier Contract Ref)

Ref Desigs

Reference designator

Region Category ID

Region Category Identifier

Region Type ID

Region Type Identifier

Reimbursement Amt

Reimbursement Amount

Rem

Remaining (as in Remaining Amount)

Rem Rcpt Qty

Remaining Receipt Quantity

Remainder Time/Exp Amount

Remainder Time or Expense Amount

Remainder Time/Exp Expense Amt

Remainder Time or Expense Amount

Remit To Address Descr

Remit To Address Description

Replace VMS Coordinator

Replace Vendor Managed Service Coordinator

Report ID

Report Identifier

Req

Requisition

Req BU

Requisition Business Unit

Req ID

Requisition Identifier

Req Qty

Requisition Quantity

Req. Filled Currency code

Requisition Filled Currency Code

Req. line total amount in base

Requisition Line Total Amount in Base

Req. Origin Type

Requisition Origin Type

Reqs Filled

Requisitions Filled

Reqs Responded

Requisitions Responded

Reqs Sourced

Requisitions Sourced

Request BU

Request Business Unit

Request ID

Request Identifier

Requested Qty

Requested Quantity

Requesting Dept

Requesting Department

Requisition ID

Requisition Identifier

Requisition Id/ Work Order Id

Requisition Identifier or Work Order Identifier

Res %

Resource allocation percentage

Resource ID Last Used

Resource Identifier Last Used

Resource Service type BF

Resource Service Type Bid Factor

Resource Template ID

Resource Template Identifier

Response as Y/N

Response as Yes or No

Response Type ID

Response Type Identifier

Resrc

Resource

Return To Life Cycle WO List

Return To Life Cycle Work Order List

Rev

Revision

Rev

Revenue

Reval

Revaluation

Rever

Reversal

Revers

Reversal

RFID

Radio-frequency identification

RFQ

Request for Quote

RM

Risk Management

RMA

Return Material Authorization

Rpt Dt

Report Date

Rqst

Request

Rsn Code

Reason code

RTBL

Real Time Bottomline

Rtg Itm

Routing item

RTV

Return to Vendor

rtv

Return to Vendor

Rule ID

Rule Identifier

Run Ctrl

Run control

Rvrsl

Reversal

S/W

Software

Sal

Salary

Sales/Use Tax %

Sales or Use Tax Percentage

SBI

Self Billed Invoice

Sch Method

Schedule method

Sched

Schedule

Sched Num

Schedule Number

Sched Payments

Scheduled Payments

Scoring Rule ID

Scoring Rule Identifier

Scrap Pct

Scrap Percentage

SDF

Supplemental Data Framework

Sec

Security

Seg

Sequence

Sel

Select

Sel/Deselect

Select or Deselect

Seq

Sequence

Seq Nbr

Sequence Number

Seq Num

Sequence Number

Seq Number

Sequence Number

SeqNbr

Sequence Number

Service Coordinator Info

Service Coordinator Information

Services Supplier Id

Services Supplier Identifier

SetID

Set ID

Sheet ID

Sheet Identifier

Shift ID

Shift Identifier

Ship From INV BU

Ship From Inventory BU

Short Desc

Short Description

SJE

Standard Journal Entry

SJE ID

Standard Journal Entry identifier

SJE Type

Standard Journal Entry Type

SKU

Stock Keeping Unit

Social Security #

Social Security Number

Source CD

Source code

SP Administration Enabled

Service Provider Administration Enabled

SP Expense Enabled

Service Provider Expense Enabled

SP Fulfillment Enabled

Service Provider Fulfillment Enabled

SP Pay Types Enabled

Service Provider Pay Types Enabled

SP Settlement Enabled

Service Provider Settlement Enabled

SPD

Suspended Pending Denial

Specify Replacement Coordinator

Specify Replacement Coordinator

SPro Attribute

Services Procurement Attribute

SQL

Structured Query Language or SQL

Src BU

Source BU

SS Unit

Strategic Sourcing Business Unit

Start Date for Gen Standing PO

Start Date for Generating Standing PO

Stat

Status

Stat

Statistics Code

Stat Amt

Statistical amount

STD

Standard

Std Note

Standard Note

Stg Dt

Staged Date

Stmnt

Statement

Stor Code

Storage Code

Sub

Subcontracted

SubCust1

SubCustomer Qualifier 1

SubCust2

SubCustomer Qualifier 2

Subrog Case No

Subrogation Case Number

Sub-Topic

Subject Topic

Sup Itm ID

Supplier Item ID

Supp Draft

Supplier Initiated Draft

Supp ID

Supplier Identification

Supp Loc

Supplier Location

Supp/Item Rel

Create Supplier Item Relationship

Supplier ID

Supplier Identifier

Supplier Loc

Supplier Location

Supplier Loc Navigation Button

Supplier Location Navigation Button

Supplier Markup %

Supplier Markup Percentage

Supplier Ref Id

Supplier Reference Identifier

Survey ID

Survey Identifier

Susp

Suspense

SUT

Sales / Use Tax

SUT Information

Sales Use Tax Information

Sync

Synchronize

Sys

System

Task ID

Task Identifier

TAuth Template

Time Authorization Template

Tax Dep

Tax Dependency

Tax Pymnt Type

Tax Payment Type

Team ID

Team Identifier

Team Member ID

Team Member Identifier

Template ID

Template Identifier

Thru

Through

Thru Date

Through Date

Time Report ID

Time Report Identifier

Time Sheet ID

Time Sheet Identifier

Time/Expense Default TRC

Time or Expense Default Time Reporting Code

Time/Expense Tolerance %

Time or Expense Tolerance Percentage

Timesheet ID

Time Sheet Identifier

Tmp

Temporary

TMS

Transport Management System

Tol

Tolerance

Tolerance Over %

Tolerance Over Percentage

Tot

Total

Total PO Amount

Total Purchase Order Amount

Tran Group

Transaction Group

Tran w/Led

Translation Within Ledger

Trans

Transaction

Trans

Translation

Trans Dt

Transaction Date

Trans Qty

Transaction Quantity

Trans Src

Transaction Source

Trans UOM

Transaction UOM

Transfer ID

Transfer identifier

Travel Frequency (%)

Travel Frequency Percentage

TRC

Time Reporting Code

TRC Override

Time Reporting Code Override

TRC Type

Time Reporting Code Type

Treas

Treasury

Trm

Term

Trnsfr

Transfer

UID

Universal Identifier

Unit

Business Unit

UOM

Unit of Measure

UPC

Universal Product Code

Upd

Updated Upd

UPN

Universal Product Number

URL

Uniform Resource Locator or URL

Use Recipient's pref. Lang.

Use Recipient's preferred language

User ID

User Identifier

Utilization%

Utilization Percentage

Val'd

Validated

VAT

Value Added Tax

VAT Amount

Value Added Tax Amount

VAT Calculation Rules

Value Added Tax Calculation Rules

VAT Entity

Value Added Tax Entity

VAT Information

Value Added Tax Information

VAT Percent

Value Added Tax Percent

VAT/Intrastat

Value Added Tax or Intrastat

Vendor ID

Vendor Identifier

Vendor ID From

Vendor Identifier From

Ver

Version

VMI

Vendor Managed Inventory

VMS

Vendor Managed Service

VMS Amount

Vendor Managed Service Amount

VMS By BU and Service Type

Vendor Managed Service By Business Unit and Service Type

VMS Location

Vendor Managed Service Location

VMS Managed

Vendor Managed Service Managed

VMS Percent

Vendor Managed Service Percent

VMS Rate

Vendor Managed Service Rate

VMS Rate Base

Vendor Managed Service Rate Base

VMS Supplier

Vendor Managed Service Supplier

Voucher ID

Voucher Identifier

w/

with

w/

within

WIP

Work in Progress

WO

Work Order

WO Amount

Work Order Amount

WO History

Work Order History

WO ID

Work Order Identifier

WO Name

Work Order Name

WO Remainder

Work Order Remainder

WO Status

Work Order Status

WO Type

Work Order Type

Work Field for UOM

Work Field for Unit Of Measure

Work Order ID

Work Order Identifier

Work Order ID From

Work Order Identifier From

Work Order ID To

Work Order Identifier To

WOSource Status

Work Order Source Status

XBRL

Extensible Business Reporting Language

XFER

Transfer

Xfers

Transfers

XLAT

Translate

XML

Extensible Markup Language or XML

XSLT

XSL (Extensible Style sheet Language) transformations

Your Bid Qty

Your Bid Quantity

YR

Year

Zero Beginning Bal for Adj Per

Zero Beginning Balance for Adjustment Period