Professional Documents
Culture Documents
eBUSINESS APPLICATIONS
VERSION 7.0
10PA1-LI00-07000
OCTOBER 2001
Siebel Systems, Inc., 2207 Bridgepointe Parkway, San Mateo, CA 94404 Copyright 2001 Siebel Systems, Inc. All rights reserved. Printed in the United States of America No part of this publication may be stored in a retrieval system, transmitted, or reproduced in any way, including but not limited to photocopy, photographic, magnetic, or other record, without the prior agreement and written permission of Siebel Systems, Inc. The full text search capabilities of Siebel eBusiness Applications include technology used under license from Fulcrum Technologies, Inc. and are the copyright of Fulcrum Technologies, Inc. and/or its licensors. Siebel, the Siebel logo, TrickleSync, TSQ, Universal Agent, and other Siebel product names referenced herein are trademarks of Siebel Systems, Inc., and may be registered in certain jurisdictions. Other product names, designations, logos, and symbols may be trademarks or registered trademarks of their respective owners. U.S. GOVERNMENT RESTRICTED RIGHTS. Programs, Ancillary Programs and Documentation, delivered subject to the Department of Defense Federal Acquisition Regulation Supplement, are commercial computer software as set forth in DFARS 227.7202, Commercial Computer Software and Commercial Computer Software Documentation, and as such, any use, duplication and disclosure of the Programs, Ancillary Programs and Documentation shall be subject to the restrictions contained in the applicable Siebel license agreement. All other use, duplication and disclosure of the Programs, Ancillary Programs and Documentation by the U.S. Government shall be subject to the applicable Siebel license agreement and the restrictions contained in subsection (c) of FAR 52.227-19, Commercial Computer Software - Restricted Rights (June 1987), or FAR 52.227-14, Rights in DataGeneral, including Alternate III (June 1987), as applicable. Contractor/licensor is Siebel Systems, Inc., 2207 Bridgepointe Parkway, San Mateo, CA 94404.
Proprietary Information Siebel Systems, Inc. considers information included in this documentation and in Siebel eBusiness Applications Online Help to be Confidential Information. Your access to and use of this Confidential Information are subject to the terms and conditions of: (1) the applicable Siebel Systems software license agreement, which has been executed and with which you agree to comply; and (2) the proprietary and restricted rights notices included in this documentation.
This terminology list includes a selection of key terminology from the Siebel applications user interface. It is impossible to include a comprehensive list of ALL terminology from the application, but we hope this will be a useful tool. To find a term in the terminology list
1 In Acrobat Reader, select Edit > Find. 2 Enter an English interface term.
If the required term is found in the list, you will see the equivalent Italian term in the right column in the table.
Table 1.
Source Term Symbols # Attempts # of Iterations # of Pages # Rows % Achievement % Complete % Deal Payout % Disc % of Count Quota
N. tentativi N. di iterazioni N. di pagine N. righe % raggiunta % completam. % del pagamento degli affari % di sconto % delle quote del cliente
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Source Term % of Fees % of Revenue Quota % of Segment % Target Incentive %s Price %s Qty %s Rev (intro) (logo) (no controls) (preview) (separator) (skipped) (start of page) (start of script) (stats) (status) (Unknown object) (Unspecified) (user menu items) * Current Opportunities * Current & Past 3 Quarters * Current Pipeline * Current Quarter
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Source Term * Past 12 Months * Past 4 Quarters * Past 5 Quarters * Past 8 Quarters * Past Quarter _ascending _descending Numerics 2dBar 2dCube 2dHorizBar 2dLine 2dPie 2dStackedBar 3dBar 3dCube 3dHorizBar 3dLine 3dPie 3dStackedBar A Abandon Abbreviation ABC Class
Barra 2D Cubo 2D Barra 2D orizz. Linea 2D Grafico 2D a torta Barra 2D in pila Barra 3D Cubo 3D Barra 3D orizz. Linea 3D Grafico 3D a torta Barra 3D in pila
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Source Term Abort Abort Error Code About Siebel... About View ABS Time Mapping Service Region Abstract Accept Less Accept Less Flag Acceptance Date Accepted By Accepted By Login Accepted Date Accepted Expense Reports Access List Access Team Access to Funds Accessible Accomplishments Account Activity Account Activity Analysis Account Agreement Account Analysis Account and Type Analysis Account Assessment
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Source Term Account Briefing Account Buying History Account Buying History Account Comment Account Competitors Account Condition Account Credit Profile Account DB Reports Account Discount Analysis Account Distribution Account Filters Administration Account Holder Account Information Account Listing Account Markets Account Number Account Order # Account Order Number Account Plan Overview Account Priority Account Products Account Proposal Account Ref. No. Account related to this promotion
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Source Term Account Representative Account Response Account Revenue Size Account Role Account Service Agreement Account Site Account Specific Price Book Account Trend Account Type Account's Competitors Account's Corporate Objectives Account's Corporate Strategies Account's Major Markets Accounts Map Account's Mission Account's Philosophy Accrual Accrual Administration Accrual Amount Accrual Fund Amount Accrual MDF Credits Accrual Rate Acct Employee Size Acct Order #
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Source Term Acct Rev Size Achievement Amount Achievement Quantity Acknowledging page Act IsNull Act Log Expr Act Phys Expr Act Result Act. Resc. Filter Act. Type Filter Action Action Parameters Action Plan Action Time Action Type Action Type Displayed Actions Executed Actions for Sales Orders Actions Over Time Activate Activation Activation Date/Time Active Agent/Active Items Active Approval Fundreq Limit
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Source Term Active Campaigns Active Currencies Active Employee Active First Name Active Last Name Active MTS Procs Active Position ActiveBriefing ActiveBriefing Bulletin Activities Map Activity Category Activity Contact Activity Contact Analysis Activity Expenses Activity Explorer Activity List Activity Metrics Activity or Event Activity Part Mvmt Number Activity Participants Activity Parts Details Activity Parts Display Activity Plan Activity Priority Analysis
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Source Term Activity Rec Parts Activity Rec Parts Display Activity Resolution Analysis Activity Resource Activity Status Analysis Activity Symptom Analysis Activity Template Activity Template Description Activity Template Name Activity Template Type Activity Time Activity Timestamps Activity Trend by Product Activity Trend by Order Type Activity Type Actual Accrual Basis Actual Base Volume Actual Comp Actual Completion Actual End Actual End Date Actual Fixed Actual Lift %
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Source Term Actual Off Invoice Actual Publication Date Actual Publish Date Actual QuantityTarget Quantity Actual Recovery Actual Recovery Description Actual ROI Actual Ship Date Actual Start Actual Start Actual Start Date Actual start of this activity Actual Volume Actuals Adaptability to Change Add Hurdles Add To Cart Add to Favorites... Add Web Surveys Add/Modify Appointment Added Serialized flag Additional Attribute Additional Comments: Additional Information
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Source Term Address Book Adequacy of current position Adj Source Item Id Adj Source Period Adj Source Run Id Adj Source Status Date Adj Source Txn Id Adjust Reason Adjusted Adjusted Amount CPP Calc Adjusted By Adjusted By Login Adjusted Item Amount Adjusted Item Converted Amount Adjustment Amount Adjustment Hours Adjustment Method Adjustment Source Txn Id Adjustment Source Txn Item Id Adjustment Source Txn Status Date Adjustment Touched Adjustment Value
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Table 1.
Source Term Admin Sales Tools List Administrative Contacts Administrators Campaign Detail Administrators Campaign List Administrator's Time Sheets Advance To Advanced Exchange Advanced Rules Designer Advanced Search Advanced Search Advanced Search Results View Advanced Search View Advanced Sort Advertising Description Advisor Advisor Admin Advisor Configuration Table Designer Advisor Configuration Table Editor Advisor Feature Table Designer
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Source Term Advisor Feature Table Editor Advisor Files Advisor Files View Advisor Pagesets Advisor Pagesets View Affected Area Affected Product Affected Products Agee # Agenda Agent CTI Profile Agent CTI Profiles Agent General Profile/ACD Queues Agent General Profile/Configuations Agent General Profile/Profiles Agent General Profile/Telesets Agent General Profiles Agent logged out Agent Performance Detail Agent Roles and Responsibilities Agent Simultaneous Sessions Agent Skills Agent Statistics
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Table 1.
Source Term Agent Status Agents Aggregation Aggregation Specification Aging Analysis Agree to Terms Agreement Agreement # Agreement Attachments Agreement Key Contact Agreement List Agrees Possible Solution Alarm Alert Category Alignment All Accounts Display All Additional Attributes All Agent Status All Agents All Agreement across org's All Agreements across org's All Assets Explorer All Command Data All Compensation Statements
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Source Term All Consumer Purchases All Contact All Content Item All Corporate Purchases All Cost Lists All Customers' Service Requests All Customes' Service Requests All Enrollments All Event Response / Associated Logs All Forecast Across Organizations All Inventory Transactions All Joins All List All Media All Partner Administration All Partner Contacts All Parts Across Organization All procedures in script All Product All Products All Products across Organizations All Quota Achievement All Quotes
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Source Term All Response Types All Revenue All Revenue Chart All Revenues All Service Regions All Unknown Receipts "All, Above Minimum "All, Must Assign Allocate Allocate All Allocate Below Safety Allow Allow administrators to design complex product's Links Allow Updates Allowed Objects Alpha Message Template Alpha Phone # Alternate # Always On Top Always visible Amount Action Code Amount Approved Amount BusComp Field Name
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Source Term Amount Requested Amount Revenue An unknown error has occurred. Analytic Adapters Analyzing objects ... Anchor Text Annual Revenue Annual Revenue Category Annual Revenues Annual Sales in Local Currency Annual Sales Local Currency Answer Text Any Version App/Project Append as Argument Applet Button Face Applet Button Focus Applet Button Text Applet Designer Applet Edit Background Applet Edit Border Applet Edit Text Applet Gutters Applet Personalization
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Table 1.
Source Term Applet Title Applet Un-highlight Applicant Email Applicant First Name Applicant Last Name Application Administration Application Error Application Upgrader Application Upgrades Applied on Client Applied on Server Apply Apply Product Updates Appointment Approval Authority Approval Code Approval Date Approval Emp Login Approval Hours Approval List Approved Approved Amount Approved By Approved By - Emp Login
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Source Term Approved By Login Approved By Name Approved Comments 1 Approved Date Approved Date 1 Approved Login Approved Time Sheets Approver Approver Approver Position Approver Role Area Area Analysis Area Code Arguments As Of Date Ascending Assert Ver Assessment Attributes Assessment Date Assessment Score Assessments Asset # Asset Costing
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Table 1.
Source Term Asset Install Date Asset Measurement Asset Measurements Asset Mgmt - Asset Attachment Asset Num Asset Serial Number Asset Tag Asset Valuation Asset Version Assign Assign To Assign User Excl Flag Assigned By Assigned Employee Login Assigned Territories Assigned To Assigned To Assigned-Full Time Assigned-Part Time Assignee to this activity Assignment Analysis Assignment Engine Message Assignment Excluded
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Source Term Assignment Manager Weightings Assignment Object Assignment Objects Assignment Policies Assignment Rule Organization Assignment Utility Assist Assistant Phone Assistant Phone # Assistant's Expense Reports Assoc. Parties Associated Companies Associated Cost Associated Products Asst. # Assumptions Attach Bookmark Attachment Files Attachment KBytes Attachment KBytes Extracted Attachment Label Attachments Extracted Attachments for Sales Orders
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Table 1.
Source Term AttrFamId Attribute Conflict Attribute Differences Attribute Families Detail Auction Auction # Auction Administration Auction Alert Auction Alert Name Auction Billing Auction Confirm Information Auction Customer Parameters Auction Fee Information Auction Information - Dutch Auction Information - English Auction Item Bid Auction Item Category Auction Item Detail Info Auction Item Detail- Place Bid Auction Item List Auction Items Auction Offers Auction Rating
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Source Term Auction Ratings Auction Status Auction Time Information Auction Watch - Closed Auctions Auction Watch - Current Auctions Auction Watch - Future Auctions Auctions Auctions viewbar text Audience Type Audit BC Id Audit BC Name Audit Buscomp Id Audit Trail Audit Trail Buscomp Audit Trail Buscomp Field Audit Trail Field Audit Trail Id Author Authorized Vendor Types Authorized Vendors Auto Advance Auto advance to next question Auto Allocate
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Table 1.
Source Term Auto create Auto Invoice Auto PM Auto Presentation Auto Proposal Auto Renewal Auto SmartScript Auto Substitute Auto Trigger Auto Update Auxilary Seconds Auxilary States Auxwork Percentage AuxWork Percentage Avail Code Avail Count Availability of the repair Availability Status Until Available Available - Emergency Only Available and Up-to-Date Available but Out-of-Date Available Measures Available Percentage
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Source Term Available Products Available Reports Available Substitutes Average Abandon Time (mins) Average Cost Average Days in Stage Average Duration Average Order Size Analysis Average Resolution Time Average Sales Cycle Length Average Sales Cycle Time Average time in stage Avg Days Open by Service Rep Avg Product Age Avg Project Revenue Avg Quoted Discount Avg Usage Awaiting Receipt AxisTitle B Back Office Net Price Back Office Net Value Back Office Order
Prezzo netto ufficio interno Valore netto ufficio interno Ordine di Back Office
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Table 1.
Source Term Background Backlog Value Backorder Bag Bank Wire Base Action Base Actions Base Price Base Table Base Year Employee Base Year Sales Based on Last Basic Rules Designer Basic Settings Batch Batch Number Begin Setup Begin Transfer Behavior Being Processed Bid Confirmation Bid Confirmation View Bid Date Bidder
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Source Term Bidder First Name Bidder Id Bidder Last Name Bidder Name Bids Bids per Item Bids per Offer Bill Back Bill Plan Item Count Bill To Bill to Main Fax # Bill to Main Phone # Billable Billboard Billed Billed Expenses Billed Fees Billed Hours Billing Address Billing Class Billing Contact Billing Contact and Address Billing Details
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Table 1.
Source Term Billing Product Billing Type Bin Binary SMT File Birth Date Bitmap Bitmap Index Blanket Service Agreements Blind Transfer Block Calls Block Time Body truncated in reponse to SWE request! Bonus-Other Results Bonus-Other Results Definition Bonus-Sales Results Book Appt Bookmark Bottleneck Material Bound Measure Branches Breakable Flag Breakfast Breakfast Amount
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Source Term Brief Contact Briefing Bulletin Bring Siebel To Front on CTI Events Bring to Front Only on Matching Events Broadcast Broadcast Message Browse Catalog BSU Contacts BSU Name BSU Objective Action Plan BSU Offerings BSU Partners Bucket Availability Bucket Details Bucket Status Buckets Budget Budget Amt Budgeted Bug Account Response Bug Chart View - Area Analysis Bug Entry Bug Fix
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Table 1.
Source Term Bug List of Values Bug Log Bug LOV Bug New Bugs Analysis Bug Predefined Query List Bug Priority Analysis Bug Priority Analysis by Person Bug Query Bug Reporting Analysis Bug Severity Analysis Bug Verify Bug Verify Form Bug Version Analysis Build By Build Number Bulk Upload Bulk Upload in Progress... Bullet Slide Bundle Bundle Products Bus Profile Business Agenda business component records
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Source Term Business Components Business Decision Criteria Business Location Business Objective Business Phone Business Phone Amount Business Profile Business Results Business Service Business Service Scripts Business Service Methods Business Service Scripts Business Services Simulator Business Unit Business Value BusProc Context BusProc Method BusProc Name Busy Busy Percentage button Buying Influences
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Table 1.
Source Term C c Price Cache Cache Result CacheGen Status Calc Job Title Calculate Total Calculated Avg Usage Calculated Committed Calculated Comp Calculated Field Calculated Mean Reading Calculated Probability Calculated Rep Committed Calculated Rep Probability Calculated Std Dev Calculated Values Calculation Calculation Missing Calculation Run Plan Rules Calculation Summary Calculation Workbook Calculation Workbook Items Calculations
Prezzo c Cache Risultato cache Stato di CacheGen Qualifica calc. Calcola totale Uso medio calcolato Impegno calcolato Compensi calcolati Campo calcolato Lettura media calcolata Probabilit calcolata Impegno funzionario calcolato Probabilit funzionario calcolata Scostamento std. calcolato Valori calcolati Calcolo Calcolo mancante Regole piano esecuzione calcolo Sommario del calcolo Cartella di calcolo: Elementi della cartella di calcolo Calcoli
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Source Term Calendar Access calendar records Calendar Year Call - Inbound Call - Outbound Call Back Phone Number Call Back Priority Call Center Call Center Administration Call Center Administrator Call Duration Call Forwarding Call Guide Call is conferenced Call is disconnected Call is on hold Call Me Call Outcome Call Script Error Call Status Call Status Analysis Call Summary Call unheld Calls Completed
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Table 1.
Source Term Calls to Make Campaign Achievements Campaign Admin Lists Campaign Admin Media Campaign Admin Objectives Campaign Administration List Campaign Briefing Campaign Briefings Campaign Budget Campaign Call Status Campaign Call Status Analysis Campaign Correspondence Campaign Detail Campaign Detail (TC) Campaign Division Campaign Documents Campaign End Date Campaign Explorer Campaign Exported Lists Campaign Financial Modeler Campaign Groups
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Source Term Campaign Lead Campaign Lists Campaign Literature Campaign Literature View Admin Campaign Metrics Campaign Occurrence Campaign Occurrence Timeline - Month Campaign Occurrences Campaign Occurrences Timeline Campaign Offers Campaign Overview Campaign Promotion Campaign Promotion Number Campaign Quotas Campaign Region Campaign Revenue Campaign Skills Campaign Sources Campaign Start Date Campaign Status Campaign Summary Campaign Team Members
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Table 1.
Source Term Campaign Timeline Campaign Timeline - Month Campaign Waves Campaigns Campaigns for a List Can not enumerate object type Can we compete? Can we win? Cancel Cancel Allowed Cancel Appt Cancel Request Cancellation Allowed Cannot position cursor by offset Can't do well-form parsing Capitalization Card Holder Card Number Carrier Code Carrier Priority Carrier Router Code Carrier Type Cascade Mode cascading menu
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Source Term Case Conversion Factor Case Pack Cash Advance Cash Advance Amount Cash advance: Cat Id Catalog Index Designer Catalog Pricer Catalog Sequence Categorization Category Description Category of the repair disposition Category Products category record Category Search Account Category Search Contact Category Usage Type Cause Cause of Failure Cc Cell Cell Size Cellular #
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Table 1.
Source Term Cellular Phone # CEO Indicator Certification Certification Level Cfg Variables Definition Challenge Question CHAMP Partner Plan CHAMP Plan Champion Change Request # Changes successfully applied. Changing password for: Channel Channel Analyses Channel Partner Type Channel Partner Types Channel Performance Briefings Channel Sales Growth Rate Channel Summary Character set: Charge # Charge # Chart Chart - Creator Distribution
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Source Term Chart - Priority Distribution Chart - Severity Distribution Chart - Target Market chart applet Charts Siebel Enterprise Applications Check Free of Ch.Dlv Check if Yes Check In/Out Check Number Checkbox is not supported in WML. Checking for other missing attributes... Checks Child Child Fund Details Child Type Chunk size Circle Claim Method Claim Process Class Registration Class Schedule Class Test Classification
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Table 1.
Source Term Clean Clear Prices Clear To Query "Click here for more details. Client Billable Client Diagnostics Client Docking Session Manager Client Investment Client List Client Status Client Type Close Date Close Month Closed Lot Bid Status Closed Past 12 Months Closed Revenue Closed Revenue by Source Closed Revenue Source Analysis Closed RFQ's Closed ROI Closed SR Analysis A3988 Closed Units Closing Period
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Source Term Cluster CmdData Parameters Code Rev Code Review Collateral Color Lines Column Data Type Column Separator Comm Connector Id Comma Delimited Comma delimited Command Data Command Line Command Parameters Command Shell Processor Commands Comment Summary Commission Definition Commissions Commit Commit Time CommSrv - Pick ACD Queue CommSrv - Pick Adapter Profile
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Table 1.
Source Term CommSrv - Pick Agents CommSrv - Pick Command CommSrv - Pick Command Data CommSrv - Pick Configuration CommSrv - Pick Configuration Profile CommSrv - Pick Event Log CommSrv - Pick Event Response CommSrv Admin Screen CommSrv Administration Communication Request Communication Settings Communications Communications Communications Administration Comp % Comp Amount Company Comparison Company Features Company Search Comparative Literature Comparison Compconf Display Enable State Compelling Event
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Source Term Compelling Event Compensatable Compensation Administration Compensation Amount Compensation Component Compensation Credit Compensation Groups Compensation More Info Compensation Payment Compensation Statement Compensation Totals Compensation Tracking Competencies Competing Product Comparisons competitive activity Competitive Analysis competitive information Competitor Competitor Analyses Competitor Analyses Competitive Competitor Briefings Competitor Comparison Competitor Comparisons
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Table 1.
Source Term Competitor Frequency Competitor Frequency Analysis Competitor Lost Deals Analysis Competitor Metrics Competitor Replaced Competitor Summary Competitor Win/Loss Analysis Competitor's Literature Compgroup Tasks CompGrp CompDefn Parameters (TBD) Compile information Compiled Information Complete Complete % Complete Percentage Completed Completed Campaigns Completed Confirmation Missing Completed Date Completed Extracts Completion Code Completion Information Completion Status
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Source Term CompletionTime Complex Product Groups Complex Product Link Designer Complex Product Managment Complex Product Price Model Id Complex Product Pricing Complex Product Requests Admin BusComp Complex Product Resource Designer Complex Product Runtime Instance View Complex Product Script Designer Complex Product Structure Complex Product UI Complex Products Complex Sub Product Complex? Component Alias Component Assignments Component Definition States Component Definitions Component Description Component Group Component Group Alias
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Table 1.
Source Term Component Group Description Component Groups Component Job Component Kit Type Component Parameters Component Product Component Registration States Component Run Mode Component State Component State Values Component Statistics Component Tasks Component Type Alias Composer Admin Composer Page Tab Composer Pageset Files Composer Pagesets Composer Project Composer Projects Composer Screen Compoundable Comptype Alias Comptype Description
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Source Term Computer Paging Phone # Condition Expression Condition Pricing Unit Condition Unit Conditions Config Configuration Configuration Designer Configuration Explorer Configuration File Configuration Hierarchy Configuration Items Configuration Model Configuration Table Rowset Pick List Configurations Configure Tables Confirm Confirm Before Deleting Record confirm log off Conflict resolution: Conflicts: Connect string: Connecting to host ...
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Table 1.
Source Term Connection Software Consider As Complete Consolidate Consolidation Constant Constraint Details Constraint Set Constraints Constraint Set Service Regions Constraint Sets Constraints Consultant Consulting Consulting Manager Consumer Consumer Activities Consumer Assets Consumer Service Requests Contact Contact Account Contact Analysis Contact Assessment Contact Detail Contact Information Contact Job Title Analysis
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Source Term Contact Key Format Contact Key Formats Contact Listing Contact Login Contact M/M Contact Never Call Contact Never Mail Contact Seller Contact Service Agreement Contact Us - Email Subjects Administration Contact Us - Mail Addresses Contact Us Accounts Contact Us Administration Contact User Entry Contacts Contacts and Prospects Contacts Siebel Enterprise Applications Contacts to Call Content Fixup Content Fixup Administration Content Item History Content Item Views
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Table 1.
Source Term Content Layout Content Type Views Contents Verified Context View Name Continue Contract Pending Contract Rate per hour Contract Rate/Hr Contractor Contribution Calculated Contribution per Sale Conversion Conversion Factor Conversion Rate Converted Expense Amount ConvToType Corporate Account corporate account Corporate Compatibility Corporate Compatibility Corporate Contact List Corporate Promotion Corporate Promotion Literature
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Source Term Corporate Promotion Product Performance Corporate Promotions Corporate Sponsor Correct Flag Corrected Product Correspondence Correspondence List Correspondence List (V31) Correspondence Listing Correspondence Request Detail Correspondence Sample Correspondence Templates Correspondence Templates List Cosmetic Damage Cost Cost List Cost List Item Cost List Line Items Cost Method Cost Prediction Cost UOM Count Count Complete
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Table 1.
Source Term Count Frequency (days) Count Period A/X (days) Count Quota Count Quota Counted Serial Number Counting Frequency Countries Deployed Coupon Drop Course Course Audience Course Catalog Course Detail Course Explorer Course Job Role Course Materials Course Offer Id Course Status Course Type Courses Cover % Cover Letter Covered Product Create Auction Alert Definition
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Source Term Create Campaign Create Date Create Order Created Created By Created By (From) Created By (To) Created By User Created Date Created Date And Name Created In Created On Created on Client Created on Server Creation Period Creator Creator Login Credit Allocation Credit Card # Credit Card Approval Code Credit Card Exp Date Credit Card Expiration Date Credit Card Holder
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Table 1.
Source Term Credit Card Information Credit Card Num Credit Card Type Credit Checking Organization Id Credit Control Area Code Credit Currency Credit Currency Code Credit Limit Credit Limit Amount Credit Reporting Group Creeping Requirements Criteria CTI CTI Configuration CTI Configuration Explorer CTI Configurations Cubes Cultural Compatibility Culture Cumulative Cumulative Confirmed Quantity Cumulative Revenues by Product Currency
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Source Term Currency Requested Currency Symbol Current Calendar Year Current Database Size Current Discount Current Files in File System Current Free Disk Kbytes Current KBytes in File System Current Month Current Opportunity Current Opportunity Analysis Current Order Total Base Price Current Order Total Discount Current Order Total Net Price Current Pipeline Current Product Versions Current Promotion Price Current Quarter Current Quarter Only Current Quote Total Base Price Current Quote Total Discount Current Quote Total Net Price Current Relationship Current Sales Stage
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Table 1.
Source Term Current Stalled Deals Current Status Current Value Current Volume Curriculum Curriculum Courses Curriculum Description Curriculum Detail Curriculum Job Roles Curriculum Literature Curriculum Paths Cust Level Custom Measure Custom Measure Aggregation Custom Measure Detail Custom Measure Details Custom Measure Restriction Custom Template Customer Account Analysis Customer Briefing Customer Briefings Customer Concern Customer Information Customer Metrics
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Source Term Customer Note Customer Notes Customer Ref # Customer Ref Number Customer Relationship Customer Sat. Customer Satisfaction Level Customer satisfaction score Customer Satisfaction Survey Customer Service Manager Customer Service Survey Customer Summary Customer Survey (eService) Customer Target Type Customer-Owned Defective Customers Customer's Business Profile CustProd Service Agreement Cut Cycle Count Periods Cycle Counting Administration Cycle Counts Cycle Length Cycle-Counting Clerk
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Table 1.
Source Term D Daily Agenda Dashboard Style Dashboard Text DATA CLEANSING OPTIONS Data Map Data Mart Administration Data Quality Data Quality Manager Message Data Type Database access layer Message Database Extract Message Database Extract program Database Kbytes database records Database Size after Init Database Vendor and Version DataMart Related LOVs Datamart Status Datasource Spec DATE (mmddyy) Date Completed Date Due
Agenda giornaliera Stile cruscotto Testo del pannello strumenti OPZIONI PULIZIA DATI Mappa dati Amministrazione di Data Mart Qualit dei dati Messaggio del responsabile della qualit dei dati Formato dati Messaggio di livello di accesso al database Messaggio di estrazione del database Programma di estrazione del database Kbyte del database record di database Dimensioni database dopo iniz. Fornitore e versione del database DataMart Related LOVs Stato di Data Mart Specifica origine dati DATA (ggmmaa) Data completamento Data scadenza
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Source Term Date Entered Household Date Exited Household Date Formed Date Founded Date Lag Date Loaded Date Modified Date Needed Date of Failure Date Opened Date Processed Date Received Date Reported Date Returned Date Submitted Date Updated Day (Calendar) Day Limit Days Open Days Remaining DB Account DB Accounts DB Contacts DB Corporate Family
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Table 1.
Source Term DB Profile dCommerce Auction Confirm Information Applet dCommerce Auctions Main View dCommerce Bid Confirmation dCommerce Future Auctions dCommerce Lot Details Form Applet dCommerce Lot Details List Applet-Current Auction dCommerce Offer Detail List Applet dCommerce RFQ Buyer Administration Applet dCommerce RFQ Confirm Information Applet dCommerce RFQ Fees Information Applet dCommerce RFQ Information Applet (Wizard) dCommerce RFQ Parameters Applet dCommerce Seller Administration Applet Deactivate Dead on Arrival Deadline Deal Horizon Deal Size Deal Size Analysis
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Source Term Deal Size Score Deal Unit Size De-Allocate 'De-Allocate' action generated. Debug Decision Decision Criteria Decision Criteria Business Decision Criteria Product Decision Issue Decision Issue Administration Decision Issue and it's details Decision Issue Attachment Decision Issue Explorer Decision Issue Explorer(VGA) Decision Issues Decision Level Decision Maker Decision Orientation Decision Process Decisions/Accomplishments Dedicated Client Deduction Deduction - Other
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Source Term Deduction Flag DEDUPLICATION SETTINGS Default Default Atom Default Currency Default Medium Default Preference Default Sales Area Default SAP sales area Default Value Defect Activities Defect Area Analysis Defect Owner Defect Priority Analysis Defect Reporter Defect Severity Analysis Defect Status Analysis Defer Deferred Define Payment Terms Define Upgrade Components Define Upgrade Kit Items Define Upgrade Kits
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Source Term Degree of Risk Degree of Risk Delegated Admin Delete - Never include in Delete After Delete Interval Delete Processed Message Delete Unit Delete Unit Displayed Delimiter Delivery Comments Delivery Date Delivery Profile Delivery Status Delivery Status Wide Denorm Denormalize Position Utility Department Number Dependencies Deploy Depot Repair Design Rev Design Review
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Table 1.
Source Term Designers Dest. Availability Dest. Status Destination Destination Availability Destination Inv Loc Destination Inventory Destination Inventory Location Destination Status Detail SpreadSheet Developer Device Identification Diagnosis Diagnostics Dial Delay 1 Dial Prefix Dialog dialog box Dialup networking Dinner Amount Direct Mail Offer Details Direct Mail Offer Literature Direct Mail Offers
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Source Term Direct Report Positions Direct Subordinate Forecast Directory Path Disable Cleansing Disable DataCleansing Disc % Disc Amount Disc Amt. Disc Price Discard Cart Discarded Discount Discount % Discount Amount Discount Analysis by Account Discount Analysis by Sales Rep Discount by Account Discount by Rep Discount Days Discount Percent Discretionary Dispatch Replacement ASAP Display Enable State Displayed Column Separator
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Table 1.
Source Term Displayed Sales Rep Disposition Distance Learning Distribution Channel Distribution Method Distribution Profile Division Division Addresses Division Data Division Indicator Division Plan Draws Division Plan Incentives Division Plan Objectives Division Positions Doc # Doc Version Dock Object Code Dock Object is Limited Visible Dock Object is Private Visible Dock Session Log Dock Status Docking Log Docking Log By Operation
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Source Term Docking Log By Source Node Docking Log By Table Docking Message Document Field Mappings Document Library Document Templates Documentation Error Domain Definition Domestic Ultimate DUNS Done Download Statistics Draft Draw Border Draw Splitter Drilldown object %1 is not defined. drilldown record Drop down the history list\nHistory List drop-down list drop-down menu DST Abbreviation DST Bias DST End Day DST End Month
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Source Term DST End Ordinal DST End Time DST Start Day DST Start Month DST Start Ordinal DST Start Time Due Due DUNS # Dup. Bug Ref. Duplicate Account Duplicate Account Resolution Duplicate Accounts Duplicate Bug # Duplicate Contact Duplicate Contacts Duplicate Contacts Resolution Duplicate Prospect Duplicate Prospect Resolution Duplicate Prospects Duplicate Siebel Object: '%1'. Duration Duration (Minutes) Duration From
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Source Term Duration Hours Duration Minutes Duration To Duration(Days) Dynamic Close Extend Minutes Dynamic Close Stop Date E eAdvisor EAI Batch Num EAI Batch Number EAI Dispatch Service Rule EAI Dispatch Service Rule Output Property EAI Dispatch Service Rule Set EAI Row Status Code EAI Transformation Code EAI Value Maps Earned Earned Status Earned Status old eAuction My Rating eBriefingsAccountBriefings eBriefingsCompetitorBriefings
eAdvisor Num. batch EAI Numero batch EAI Regola servizio dispatch EAI Propriet di output regola servizio dispatch EAI Insieme regole Servizio dispatch EAI Codice dello stato riga EAI Codice di trasformazione EAI Mappe valori EAI Guadagnato Stato acquisito Vecchio stato acquisito eAuction Mia valutazione eBriefingsAccountBriefings eBriefingsCompetitorBriefings
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Source Term eBriefingsMyBriefing eChannel eCollaboration Economic Buyer Edit Edit Abort Edit Audience Edit Business Description Edit Business Service Edit Check Edit Condition Edit CostListIndirectCosts Edit End Step Edit Fund Deal Edit Partner Contact Edit Partner Tier Edit Prcing Mapping Fields Edit Pricer Mapping Edit Product Exceptions Edit Publication Group Edit Queue Item Edit Step Detial Edit Step Instance
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Source Term Edit SubCommunication Requests Edit Updateable Objects Edit User Interact Edit Volume Discount Edit Wait Educational Background Eff From Eff To Effective End Effective From Effective Immed? Effective Rate Effective Start Effective Start Date Effective To Effort EIS All Defects List EIS Manager Defects List Elapsed Elapsed Time Email Email - Inbound Email - Outbound
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Source Term Email Addr Email Offer Attachments Email Offer Details Email Offer Response Forms Email Offers Email Response Template Type Embed CTI bar Embeddable Objects Emergency Emergency Notification Emery Emp # Employee Account Location Employee Assignment Rules Employee Availability Employee Count Employee Detail Employee End Date Employee Exception Hours Employee Growth Rate (3 year) Employee Here Employee Listing Employee Login
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Source Term Employee Query Employee Query Screen Performing Employee Query Skill Employee Query Skill Item Employee Schedule Exception Hours Employee Simultaneous Sessions Employee Skills Employee Start Date Employee Territory Employee Transactions Employee Utilization Employee Utilization by Month Employees Siebel Enterprise Applications Employees Total Empty variable name for SubstituteText. EMU Triangulation Required Enable sound Enable sound Enable State (internal) Enabled? Enclosure Enclosures
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Source Term Encountered an error. Encrypt Encrypted Password Encyclopedia End Day At End Period End Revision End Script End Step End Time End User Explanation eNewsletter Details eNewsletter Offer eNewsletter Offer Response Forms eNewsletter Offers eNewsletter Rules Enforce Eng Group Eng Mgr Eng Priority Eng Status Engineer Code Review Date Engineer Design Review Date
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Source Term Engineer Effort Engineer Manager Engineer Risk Engineer Subtasks Engineer Task Engineer Task Activities Engineer Task Attachments Engineering Approval Comments Engineering Approval Date Engineering Approval Status Engineering Approved By Engineering Status Engr Task Enlarge the window to full size Enroll Enroll Me Enrolled Count Enrolling class Enterprise Enterprise Applications Enterprise Component Group Enterprise Component Tasks Enterprise Server Enterprise Tasks
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Source Term Entire List Entitlement Metrics Entitlements Equivalent Product Equivalent Products ER Number ERR Error Error Code Error initializing the search engine. Error loading dictionary. Error Message Number Error occurred while saving tasks. Error preparing object list. Error Process Name Error retrieving upgrade kit archive file. Error Symbol eSales Consumer eSales Order eSales Orders Escalation Agent Message Escalation Manager
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Source Term eSmartScript ESP Account Map ESP Account Offerings ESP Account Plan Overview ESP Contacts ESP Objectives ESP Offerings ESP Partners Est Base Volume Est Cost Amount "Est Fund Payments,Actual Fund Payments Est Hours/Day Est HW Disc Est Incremental Volume Est Off Invoice Case Rate Est Pages Est Revenue Code "Est Total Cases,Actual Total Cases Est Total Volume Est Work Days Est. Margin % Est. Spending Establishment
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Source Term Estimate Accrual Basis Estimate Amount Estimate Currency Code Estimate Daily Hours Estimate Pay Date Estimate Volume Estimate Work Days Estimated Cost Amount Estimated Disk Space Estimated Lift % Estimated Margin Percent Estimated Revenue Amount Estimated Value eTraining EUM Triangulation Evaluation Evaluation In Progress Evaluator Even % For All Campaigns Even % For Selected Campaigns Even % For UnAllocated Campaigns Event Event Activity Plans Event Billed
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Source Term Event Calendar Event Configuration Components (TBD) Event Date/Time Event Detail Event Handler Parameters Event Log Parameters Event Logs Event Priority Event Response Parameters Event Responses Event Trigger Exact Exact Match Exceeded Tolerance Exception Hours Exception Reports Exceptions Exch Rates (Data Warehouse) Exchange Between FSEs Exchange Rate Exclusive Execute Query Execute Type Executive Credibility
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Source Term Executive Credibility Executive Summary existing Existing Customer existing record Existing Relationship Exit Exp IsNull Exp Result Exp Usage Exp'd Del Date Exp'd Value Expected Mean Expected & Closed ROI Expected Avg Usage Expected Avg Usage Basis Expected Mean Reading Expected Result Expected Revenue Expected ROI Expected Std Dev Expected Units Expected Value Expected Values
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Source Term expensable activities Expense Amount Expense Amount Approvable Expense Approval Limit Expense Details Expense Hotel Item Expense Item Expense Item Establishment Expense Limit Expense Line Total Expense Mark-Up Expense Report Expense Report Number Expense Reports Expense Tracker Expense Tracker Pick Applet Expenses Expertise Expertise Code Expiration Expiration Date Expiration Date/Time Expires Date Explicit Service Agreements
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Source Term Export Options Export Papers Missing Export Progress Expr Type Expression Expression Test Ext. List Price Extended Description Extended OT % Extended Price Extension Extensions External Comments External Location External Organization External System Value Extracted on Server F F Revenue Facility Factored Quantity Factory Function Failure Favorites...
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Source Term Fax # Fax Number Fax Offer Details Fax Offer Literature Fax Offers Feature Feature # Feature Activities Feature and Display Feature Attachment Feature Only Fee Amount Fee Limit Fee Req Fees To Date Field Engineer Field Part Movements Field Repair Field Replaceable Field Replaceable Unit Field Service Barcoding Tool Bar Field Service Details Field Service Information
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Table 1.
Source Term Field Service Information Siebel Enterprise Applications Field Service solution Field Value File Defer Setting File Ext File Format File Size File Source File System Files File System Kbytes File Type Filter Filters Filters Administration Financial Condition Financial Details Financial Services Financial Summary Find Abort Find Active Agent Status Find Add Agreements Find Add Campaigns Find Add Class Schedule
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Source Term Find Add Lists Find Add Project Find Best Actions Find Business Description Find Check Find Communication Drivers Find Communication Request Find CostListIndirectCosts Find CostListLineItem Find Fund Deal Find Geo Code Find Partner Contact Find Promotion Product Find Reference Find Route Escalation Find Route Property Find Route Statistics Find Routes Find Subject SubArea Find Sync Test Prod Inv Ledger Entry Find Volumn Discount Find Volumn Discounts FIPS City Code FIPS Country Code
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Table 1.
Source Term FIPS MSA Code FIPS Subdivision 1 Code FIPS Subdivision 2 Code First Page First Payment Fiscal Quarter Fiscal Year End Fixed Amount Fixed Build Number Fixed By Fixed Date Fixed Fee Fixed Fund Administration Fixed Fund Amount Fixed Product Fixed Version Number Flag Flanking Flat Hierarchy Float Flyover Follow-up Letter Font Face Font Size
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Source Term Forecast Analysis Forecast Fee Overrun Forecast Fee Overrun Days Forecast Item Details (Flat) Forecast Items Forecast Overrun Days Forecast Revenue Forecast Series Exec Fcst Max Depth Forecast: Foreign Currency Foreign Exchange Rate Forgotten Password Form Factor Formal Decision Criteria Formed Date Forward Fragment Free Disk Kbytes Free Disk KBytes after Init Freight Frequency Frequency Category Frequency Quintile
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Table 1.
Source Term Frequently Asked Questions From Inventory Location From Vendor FS Activity Explorer FS Activity Part Movements FS All Unknown Receipts FS Instructions FS Instructions for Palm CE FS Part Locator FS Receive Waybill FS Unknown Receipts Fulcrum Fulfill Fulfill All Fulfilled By Fulfilled By Person Login Fulfilled Date Fulfillment Fulfillment Center Fulfillment List Fulfillment Shipper Fulfillment Siebel Enterprise Applications Fulfillment Team
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Source Term Fulfills Full Install Full Name Full Text Search Fully Available Fully Delivered Fund Fund Account Fund Actual Fund Administration Fund Approval Limit Fund Category Fund Checkbook Fund Child Fund Deals Fund Products Fund Req Category Fund Req Region Fund Req Vertical Fund Request Fund Request Approval Fund Spending Fund Target Fund Type
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Source Term Funds Allocation Funds Deals Future RFQ's Future Sales Future Sales G Gallery Type: Gallery Type: General Generate Defaults Generate Draft Generate Internal Orders Generate new DataBase Message Generate Period Generate Purchase Orders Generate Reporting Relationships Generate Transactions Geographic Map Get Status Get Warranty Getting Competitor Information Global Global Ultimate DUNS Global Ultimate Indicator
Tipo di galleria: Tipo di galleria: Generale Generazione predefinita Genera bozza Genera ordini interni Genera nuovo messaggio di database Genera ordini interni Genera ordini di acquisto Genera relazioni di riporto Genera transazioni Geographic Map Ottieni stato Ottieni garanzia Informazioni sulla concorrenza Globale DUNS controll. liv. mondiale Indicatore controll. liv. mondiale
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Source Term Go to Bound Measure Go To Channel Objects Go to Constraints Go To Customer Hierarchy Level Go to Initiative Participants Go To Plan Participants Go to Prospect Account Go to RO Go to Yadi Goal Goal Value Proposition Goals Got To Adustment Source Calc Record Goto Graded By Person Login Graded Date Grader Comments Grader Login Grand Total Grid Lines: Gross Average Group Members
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Source Term H Hang Up Hangup string: Hardware Failure Header HH Number Hidden Hide Hierarchical Attribute Id Hierarchical Attribute Levels Hierarchy Browser Screen Hierarchy Code Hierarchy Level History History Bar History Edit Period History List History Start Period History View Period Hold Hold Flag Home Home Phone # Home Phone # - Calc
Riattacca Stringa di interruzione Guasto hardware Intestazione Numero famiglia Nascosto Nascondi ID attributo gerarchico Livelli attributo gerarchico Schermata Browser della gerarchia Codice gerarchico Livello gerarchico Cronologia Barra dell'archivio Periodo di modifica cronologica Elenco cronologico Periodo di inizio cronologia Periodo di vista cronologica In attesa Flag attesa Pagina iniziale N. tel. casa N. casa - Calc
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Source Term Home Style Horizontal grid lines Horz Bar Houeshold Address Hour Limit Hourly Rate Hourly Rate Not Null Hours Adjusted Household Household Contact Household Name Household Number Households Households Activities Households Activities Detail Households Agreements Households Attachments Households Contact Details Households Contact Ids Households Contact is associated with Households Contacts Households Details Households Note Detail Households Notes
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Source Term Households Opportunities Households Opportunities Detail Households Product Detail Households Products Households Service Agreement Detail Households Service Requests Households Service Requests Detail How the asset is treated for accounting purposes How to discuss How to Use Help HTML document Hurdle Details Hurdle Passed HW Percent I I Decline I Don't Agree IC Transaction Workbook Original Sales Team Flag ICM Component Message ICOMP Line Items Icon File ID Ideal Customer Assessment
Rifiuto Non accetto Ind. squadra vendita orig. cartella di lavoro transazioni IC Messaggio componente ICM Elementi linea ICOMP File di icona ID Valutazione del cliente ideale
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Source Term Ideal Customer Criteria Idle Reason IDOC Customer Headers IDOC Material Headers Ignore HTML Tags Ignore Internet Names Ignore MixedCase Words Ignore UPPERCASE Words Ignore Words with Digits Image Description Image File Auto Update Image File Descripton Image File Modified Image File Size Image File Type Immediate Access Implementation Phase Import Export Code Import Settings Improper Usage Improvement to Product In New Standard In Progress
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Table 1.
Source Term In Queue In Stock? In Store Activity In Store Visit In Transit Inbound Cost Incarnation Number Incentive Administration Incentive Compensation Incentive Compensation Payout Incentive Component Earned Incentive Component Payout Incentives Include Include subdirectories Include Templates Inclusion(s) Increment (gap) Incremental Cases Indent Level In-Depth Index Space Indirect Offers
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Source Term Individual Contribution To Group Amount Individual Contribution To Group Quantity Individual Profile Industries Industry by Rep Industry Condition Industry SIC Industry SIC Code Industry Trend IndustryO Influencer Info Detail Info Log Detail Informal Decision Process Information Retrieval Method Inherited Initial Value Initial wait: Initialized on Client In-Line INPUT Input Arguments Input Type
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Source Term Insert Inserted: Inside Support Inside Support Install Address Install Date Install Quantity Install third party software Install Type Installed Base Instruction Instruction Type Instructions Instructor Email Integration Adapters Integration Administration Integration Administrator Integration Flow Integration Flows Integration Object Integration Status Internal Division (V31) Internal Order Internal version:
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Source Term Internet Self Service Intersection Record Interval Interval (mins) In-transit Inv Avail Status Inv Status Code Invalid Invalid argument type Invalid format of the packet received from the server. Invalid format of the packet requested by the client. Inventory Availability Inventory Location Types Inventory Options Inventory Status Inventory Transactions Invoice Invoice Day Invoice Number Invoice Schedule Invoice Type Invoiced Amount to Date Total Invoiced to Date
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Source Term Invoke Invoke Method Is it worth winning? Is there an opportunity? IsNull ISS Authentication User ISSCDA Composer ISSCDA Configure Table ISSCDA Feature Table ISSCDA Rowset Data Issued RMA Issues Issuing Country Item Amount Item Converted Amount Item Details Item Discount Item Expression Item Name Item Number Item Parameter Item Product Item Size Item Type
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Source Term Items Iterate Forward Iteration Child BusComp J Job Role Job Title Analysis JobTitle Join Joined Promotion Name Julian Day Jumping Allowed K Kanban Delivery Kbytes KBytes Applied since Extract KBytes Created in Last Session KBytes Created since Extract KBytes Merged in Last Session KBytes Received since Extract Keep Existing Keep Link Key Competitor Key Contact Key Contact Agenda
Ruolo di lavoro Analisi delle qualifiche Qualifica Collega Nome promozione collegata Giorno giuliano Salto consentito
Distrib. Kanban Kbyte Kbyte applicati durante l'estrazione Kbyte creati nell'ultima sessione Kbyte creati durante l'estrazione Kbyte fusi nell'ultima sessione Kbyte ricevuti durante l'estrazione Mantieni esistente Mantieni collegamento Concorrenza importante Contatto chiave Agenda dei contatti chiave
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Source Term Key Contact Alignment Key Contact Strategy Key Features And Product Image Key Issues Kit Component Comments Knowledgable KSO - A kind of bonus L Label Label By Label Template Lag (Days) Laggard Language Code Languages Deployed Last Attachment Bytes Last Attachment Files Last Build Last Calculated Last Cancellation Date Last Cost Last Date to Cancel Last File Applied
Etichetta Etichetta di Modello di etichetta Ritardo (giorni) Lento Codice lingua Lingue distribuite Byte dell'ultimo allegato Ultimi file di allegato Ultima compilazione Last Calculated Data ultima di annullamento Ultimo prezzo Ultima data utile per annullare Ultimo file applicato
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Source Term Last File Created Last File Received last lines Last Modified Last Payment Last Run Last Run Timestamp Last Session Last Transaction Last Txn Applied Last Txn Created Last Txn Received Last Update Last Updated By Latitude Launch Launch Analytic Adaptors Launch Import Launch Power Query Launching Word... Layout Type Lead Lead Age
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Source Term Lead Quality Analysis by Rep Lead Quality by Partner Lead Quality by Rep Lead Quality Ranges Lead Source Lead Source Analysis Lead Source Pipeline Lead Source Pipeline Analysis Lead Time Leads generated from Campaigns Lead-Time (Days) Left Message Legal Addresses Legal Approval Date Legal Contact Legal Contact and Address Legal Contacts Legal Status Legend Options Letter of Intent Letter of Understanding Level Level ID
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Source Term Level of Influence License Declined License Key Limit to Columns Spec Limit to Pagesets Spec Limit to Tables Spec Limit to Tables with Column Spec Line # Line Item Action Asset Number Line Item Action Type Line Item Allocation Line Items for Sales Orders Line of Business Line Total Linear LINK is down. LINK is up. Link Spec List Additional Attributes List Campaigns List Contacts and Prospects List Import List Management
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Source Term List Mapping List of Value - Types List of Values List of Values Explorer List Price List Type list view Lister Area Lister First Name Lister Id Lister Last Name Literature File Size Literature Formats Siebel Enterprise Applications Literature Listing literature record Literature Selection Literature Type Literature/Res Items Literatures Load (ABS) Load (Optimizer) Load From File Load Session
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Source Term loaned product Loaned Products Loaner Local Access Local Area Code Locate Locate and allocate ordered parts Locate Information Locate Method Location Location 1 Location Order Location Type Locator 1 Lock Assignment Lock Product Lock Scheduling Lock/Unlock Product Locked Locked : Locked By Name Locked Date Locked-Inactive Log
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Source Term Log In Logic Designer Logical/Functional Hierarchy Login error. Login Password Logistics Manager Long Query long service request Longitude Lookback Days LOOKUP Lookup Map Direction Loop wait: Loose Loose Lost Deals Analysis lost opportunities Lost Opportunity Revenue Lost Revenue Lost Revenue Analysis Lunch Amount
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Source Term M Mail Server Message Mail Stop Mailing Labels Mailing Labels Sample Major Industry Category Major Number Manage Account Topics Management Using Customer Management Accounts Manager's Explorer Manager's List Mandatory Widget Manual Adjustment Manufacturing Indicator Mapping Mappings Maps to Marc's Test Margin Margin % Margins by Account Type Marital Status Mark as Commit
Messaggio del Server di mail Fermo posta Etichette per lettera Esempio di etichette per lettera Categoria settore merceologico principale Numero Gestisci argomenti del cliente Gestione mediante Customer Management Accounts Esploratore del responsabile Elenco del responsabile Widget obbligatorio Regolazione manuale Indicatore presenza produzione Mappatura: Corrispondenza Mappa a Marc's Test Margine % del margine Margini per Tipo di cliente Stato civile Contrassegna come Impegna
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Source Term Mark as Committed Mark as Forecasting Mark as Not Commit Mark as Not Forecasting Mark as private Mark as public Mark as Un-Committed Mark Request Done Market Segment Data for a List Market Segment Type Market Segment Value Marketing Approval Comments Marketing Approval Date Marketing Approval Status Marketing Approved By Marketing Fund Requests Marketing Manager with DBM Marks Master Duplicate Record Id Master Forecast Definition Master forecast: Master Service Agreement Match Match Cell Data
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Source Term Match Column Names Match Score Match Table Names Match Threshold Matching Options Material Mark-Up Material Part # Material Short Text Matrix Business Object Max Max Age Max Attendees Max Level Max MTS Procs Max Old Version Max Points Max Possible Score Max Score Max Tasks Max Transaction Max Version Maximum Billable Amount Maximum Discount Amount Maximum Expense Billable
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Source Term Maximum Expense Discount Maximum Length Maximum Parts Billable Maximum Parts Discount Maximum Points Maximum Threads Saved Maximum threads saved: Maximum Time Billable Maximum Time Discount MBO - A kind of bonus Mean Measure Based Attributes Measure Field Data Type Measure Field Length Measure Length Measure Period Measurement Frequency Code Measurement Location Desc Measurement Method Code Measurement Type Measurement Type Code Measurement Units Code Meetings Member Area
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Source Term Memo Merge Message Alerts Message Area Message Bar Message Body Message Broadcasts Message Code Message Details Message Explanation Message Facility Message Level Message Map Message Number Message Originator Messages Messaging/Collaboration Method Arguments Migrate Milestone Date Milestones Min Min Account Unit Min Age
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Source Term Min Level Min Old Version Min SRs Min Tasks Min Version Min Win Bid Flag Minimal Fields Minor Number Minority Owned Indicator Misc. Missing Assets Missing Product Record Mission Mix MM/DD/YY HHMM A(P)M Mo Mobile Client Mobile Client List Mobile Clients Mobile Device Address Mobile Device Admin Mobile Device Profie Mobile Device Profile
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Source Term Model Item Model Manager Model Product Model Status Model Validation Modes Modified Modified Date Modify Monetary Monetary Value Quintile Monitor Log Month-Day Triggers Month-Day Triggers Most Serviced Products Mouseover Pause Speed Move # Move Date Move Down Move Up Moved To Calculation Moved To Transaction Workbook MOVEDN Movement Class
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Source Term Movement Date MOVEUP MRC Category Description MRC Title Description MRD Activities MRD Attachments Multi Select Multiple Contacts Multiple Currencies Siebel Enterprise Applications Must specify row id for record to be deleted. MVF Affected Part # Mvg Applet My Bid Amount My Bid Quantity My Team's Account Promotions My Team's Corporate Promotions My Tracked News My Weather Location My Weather Preferences N N Edge FlowCht Property N/A Name Of Clone
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Source Term Named Account Named Account Location Narrative Campaign Lead Aging National Identification Number National Plan Id National Promotion Id Native Language Specification Natural Language NavBars Navigation Navigation bar Near' Means Need Analysis Needed for Commit??? Needed for drilldown Needed for Edit Needs Analysis Needs Maintenance Needs Replacement Net Average Net Days Net Disc % Net Discount Net Discount %
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Source Term Net Discount Percentage Net Value Never Call Again Never Mail Again New % New Assessment Attribute New Assessment Attributes New Assessment Template New Asset Measurement New Audit Trail New Audit Trail Buscomp New Audit Trail Employee New Audit Trail Field New Audit Trail Item New Audit Trail Position New Audit Trail Responsibility New Bugs Analysis New Business Description New Check New Partner Contact New Price Book Item New Shipped Line New Simultaneous Sessions New Sync Test Prod Inv Ledger Entry
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Source Term New Venue New Volume Discount News Topic Manager Next Next Availability Next Availability Status Next Cost Next Discount Next Start Time Nickname No active row. No Auto Response Flag No Data Available No matches found No Sooner Than No Sooner Than Date No. of Open Service Requests Node Number Nomore Autogen Non-Disc Tot Non-Disclosure Agreement Non-Discounted Extended Price Non-Discounted Line Total Non-Recurring
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Source Term non-serialized products Normal Activity Not an Issue Not Delivered Not Relevant for Delivery Not supported Query Type Not Yet Active Note Note Type Notification Notification Preference NOTIFICATION PREFERENCE NRC Invoiced NRC Plan NRC Plan Line Item NRC Plans NRC Qty NRC Schedule NRC Start Number of Days from Quote Number of Employees Category Number of Family Members Number of Field Engineer Activities
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Source Term Number of FTE Number of Opportunity Products Number of Optys Number of Order Items Number of Preventive Maintenance Activities Number of Project Number of Projects Number of Quota Achievements Number of Repetitions Number of Resources Number of Responses Number of Service Request Number of Service Requests Number of SRs Number of Surveys Number of Transactions Number Txns Numeric Message Template Numeric Phone # O Object Differences Object Explorer Object Identifier
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Source Term Object Type Object Values Objective Action Plan Objective Administration Objective Code Objective Description Objective Performance Measure Objective Target Amount Objective Target Quantity Objective Type Objectives Objectives vs. Achievement Off Invoice Off Invoice Off Invoice per Case Off Line Offer Code Offer Media Type Offer Number Offer Preview Offer Template Files Omission On Hand On Line
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Source Term On Order OnCancel View OnCancelGotoView One Level Hier Attr Id One Level Hier Attr Level Id One Level Hier Attr One Level Flag One per Line "One, Best Fit "One, Random OnFinish GotoView Only Current Only on matching events Open open a new Account . Open Bugs Analysis Open Course Literature Open Curriculum Literature Open Datetime Open Day Open Defect Analysis Open Delivery Value Open Invoice Value Open Julian Day
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Source Term Open Lot Bid Status Open Order Value Operating System Operation Operations Opers Applied in Last Session Opers Applied since Extract Opers Created in Last Session Opers Created since Extract Opers Received since Extract opportunities Opportunities Map Opportunity Account Location Opportunity Activities Display Opportunity Activity Plan Opportunity Assessment Opportunity Close Date Opportunity Contacts Display Opportunity Forecast Opportunity Forecasts Opportunity Forecasts (NP) Opportunity Home Page Opportunity Monthly Calendar Opportunity Monthly Calendar View
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Source Term Opportunity Notes Opportunity Notes Display Opportunity Overview Opportunity Product Revenue Opportunity Proposal Opportunity Revenue Opportunity Revenue Analysis Opportunity Revenue Schedule Script Opportunity Revenue Script Opportunity Revenue Size Opportunity Size Opportunity Source Analysis Opportunity TAS - Assessment Detail Opportunity TAS - Milestones in the Buying Process Opportunity Territory Analysis Opportunity Unit Size Opportunity-Level Compensation Oppty Currency Oppty Revenue Class Oppty Status Optimize Optimizer - Load Employee(s) Optimizer - Load Svc Regn(s)
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Table 1.
Source Term Optimizer - Unload Employee(s) Optional Widget Opty Revenue Oracle Inventory Locations Order # Order Action Types Order Amount Order Approval Details Order Confirmation Order Date Order Level Order Line Item Action Types Order Priority Order Revenue Analysis Order Sales Team Order Sales Team End Date Order Sales Team Members Order Sales Team Start Date Order Status Order Total Order Types Orderable Ordered ASP by Channel
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Source Term Orders Metrics Organization Chart Organization Chart (V31) Organization Entry Organization Score Organization Skill Organization Unit Organizations Original Other Auto Exp. Other Taxes Other's Activities Outbound Cost Outbound Costs Output Output Arguments Outsourcing Outstanding Overall Overdue Over-the-counter Overview Overwrite Own
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Table 1.
Source Term Owned By Owned By Last Name Owner Owner Account Owner Asset Number Owner Division Owner Group Owner Login Owner Manager Position Id Owner Position Id Owner Read Only Owns Rents P P Close Date Package Items Packed data Page Branches Page Designer Page Server Message Pager Pager # Pager Companies Pager Number Pager Phone #
Data di chiusura P Elementi del pacchetto Pacchetti dati Page Branches Designer di pagina Messaggio del server di pagina Cercapersone Telefono cercapersone Cercapersone della societ Numero del cercapersone Telefono cercapersone
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Source Term Pager PIN Pager Type Pageset Paid Amount PaletteBar Paragren Integration Parameter Parameter Code Parameter Display Set Level Parameter Overrides Parameter Set Level Parameter Set Parameters Parameter Set Service Regions Parent Parent Agmt Parent Agreement Parent Component Map Name Pareto Part # Part Browser Part Movement Number Part Paid Part Tracker
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Table 1.
Source Term Partial Ship Flag Partially Delivered Partially imported: Partially Paid Partially Written Off Participant Participant Groups Participant Level Participant Plan Draws Participant Plan Incentives Participant Plan Objectives PARTICIPANTS Participating Partners Participation Partition Tables PartMvtNum Partner Addresses Partner Adm List Partner Adm Litera Partner Adm P List Partner Adm Prod Partner Adm Resp Partner Certification:
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Source Term Partner Certifications Partner Contact Partner Division Partner Finder Partner List Partner Manager Partner Message Partner Organization Unit Partner Performance Report Partner Pipeline Analysis Partner Plan Initiative Participants Partner Plan Intiative Objectives Partner Plan Notes Partner Profile Partner Report Card Partner Start Date Partner Type Partner's Competitors Partnership Accounts Partnership Contacts Partnership Profile Parts Billable Parts Missing Parts Movement Pick Applet
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Table 1.
Source Term Party UId Pass % Passes Past 3 Months Past 3 Years Past Month Past Quarter Paste Patch Patch Patch Detail Patch Install Patch List Patch Number Patches Pay To Pay To Site Payable To Address Payment Amount Payment Date Payment Flg Payment Method Payment Paid Payment Pending
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Source Term Payment Profile Type Payment Stub Payment Term Payment Terms Payments Paid Payments Pending Payments Submitted Payout Released PD Comments Pending Pending Orders Pending Pick Tickets Pending Replenishment Orders Per Contacts Percent Achievement Percent Growth Sales in 3 yr Percent Lift Percentage Achievement Performance across all partners (Amount) Performance across all partners (Quantity) Performance across all partners over time Performance Across Metric Performance Across Partners
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Table 1.
Source Term Performance Across Time Performance Analysis Performance Measure Performance Measure 2 Performance over metric (Amount) Performance over metric (Quantity) Performance over time (Amount) Performance over time (Quantity) Performed Performed By Period Definition Period End Date Period Start Date Periods Person Close Date Person Email Person Fax # Person First Name Person Forecast Committed Person Forecast Probability Person Id Person Last Name Person Phone Personal
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Source Term Personal Address Personal Agenda Personal Categories Personal City Personal Contact Personal Country Personal information Personal List Personal Phone Personal Phone Amount Personal Postal Code Personal Street Address Personal Templates Personal Title Personal Win Personal Zip Personality/Style/Interests Philosophy Physical/Operational Hierarchy Pick Aggregation Function Pick Assigned To Login Pick Auction Item Pick Bidder
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Source Term Pick Branch Locator Internal Division Pick Constraint Set Pick Content Fixup Pick Content Object Pick Cost Function Pick Forecast Series Pick Forecast Series Date pick list Pick Only Pick Question Pool Pick Recognition Award Pick Room Pick SAP 4x Sales Area Pie Pipeline Analysis Pipeline Analysis by Partner Pipeline Analysis by Rep Pipeline Analysis by Sales Rep Pipeline By Division Pipeline by Rep Pipeline Metrics Pipeline Revenue Pipeline Status
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Source Term Pipeline Summary Place All Bids Place Multiple Bids Place of Purchase Place Order Plan # Plan Compensatable Plan Description Plan Development Plan End Date Plan Incentives Administration Plan Integration Plan Lock Plan Objectives Administration Plan Start Date Plan Variance Planed Completion Planned Planned Campaigns Planned Completion Planned End Planned End Date Planned Outcome Planned Start
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Source Term Planned Start Date Play Please confirm your order Plnd Start Date/Time PM Attachments PM Group PM Plan PO # PO Number PO# Point markers Point Type: Policies Policy Activation Policy Frequency Analysis Policy Trend Analysis Policy Violations Political Alignment Political Alignment Political Analysis Political Strategy Populate Cell(s) Population Code Popup
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Source Term pop-up menu Port Portal Display Position Position Entry Position Estimates Position Explorer Position Lock Position Plan End Date Position Plan Start Date Position Query Position Query Skill Position Rates Position Skills Position Type PositionOnRow Positions Positions Occupied Positoin Type Positon Estimates Possible Actions Possible Matches Postcondition Potential Resources
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Source Term Precondition Predefined Queries Preferred Communications Preferred Delivery Method Prefix Premium Rate per hour Premium Rate/Hr Prepared By Prerequisites Presentation Field Mappings Presentation Library Presentation Table of Contents Presentation Templates Presorted Pre-Update Workflow Prev Preventive Maintenance Preview Preview Rule Results Preview Window Previous Previous Previous Color Previous Jobs
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Source Term Price Adjustment Amount Price Adjustment Type Price Book Attributes Price Book Item Generator Price Book Items Price List Price List Based Price Book Price List Item Description Price List Line Items Price Protection Pricer Factor Item Pricer Factors Pricer Field Value Pricer Mapping Pricer Mapping SearchSpec Pricer Rule Operator Prices Incomplete Prices Siebel Enterprise Applications Pricing and Profit Analysis Pricing and Profitability Pricing Calculation Pricing Comments Pricing Factor Complex Item Designer
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Source Term Pricing Factor Flow Chart Designer Pricing Factor Item Designer Pricing Factor Items Pricing Factors Pricing Mapping Definition Pricing Mapping Fields Pricing Method Pricing Model Pricing Model Validation Pricing Type Primary Primary Asset # Primary Asset Serial # Primary Configuration Primary Employee Id Primary Equivalent Product Id Primary Rep Print Print Labels Printing Quotes Siebel Enterprise Applications Kurzangebote drucken - Siebel Enterprise Applications Prior Customized Repository Prior Standard Repository
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Source Term Priority Priority Analysis Priority Analysis by Owner Priority Analysis by Person Priority To Fix Private Notes Privately Admits Prob % Probability Analysis by Rep Probability by Rep Probability Cluster Probability Cluster Analysis Probable Problem Description Problem Unresolved Procedures Process Designer Process Monitor Purge Utility Process Properties Process Property Hierarchy Process Property Value Process Status Processed Processed By
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Source Term Processed By Id Processed By Last Name Processed By Login Processed Date Processor Status Prod Inventory Product (Version) Product Analysis Product Area Product Attributes Product Briefings Product Bucket Product Condition Product Defect Product Defect Activity Plan Product Defect Fixed Products Product Defect Id Product Defect Initial Products Product Defect Organizations Product Defect Symptom Codes Product Defect Symptoms Product Defect Targeted Products Product Defects
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Source Term Product Detail Price Lists Product Details Product Development Engineer Product Development Manager Product Distribution Product Executive Worksheet Product Expertises Product Experts Product Features Product Field Service Details Product Filters Administration Product Fit Product Fit Product Forecasts Product Forecasts (NP) Product Group Product Image Product Information Product Level Product Lifecycle Analysis Product Line Product Line Briefing Product Line Briefings Product Line Definition
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Source Term Product Line Description Product Line Manager Product Line Managers Product Link Designer Product Metrics Product Mix Desirability Score Product News Details Product Part Number Product Person Forecasts Product Pick Product Property Product Resource Designer Product Revenue Product Rule Manager Product Script Designer Product Skill Level Product Status Product Summary Product UI Designer Product Unit of Measure Product Version Product Version Analysis Product Versions
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Source Term Product Versions after Init Product Warranties Products Covered Product's Extended Attributes Products in Territory Products/Markets/Competitors Profile Analysis Profile Parameter Profile Revenue Profit Profit Analysis Profitability Profitability Program Allocation Program Allocation Detail Program Budget Program Container Name Program Container Timeline Program Division Program Documents Program Explorer Program Flow Program Flowchart
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Source Term Program Language Program Lists Program Manager Program Name Program Occurrence Program Occurrence Detail Program Occurrence Timeline - Month Program Occurrences Program Preview Lists Program Promotion Program Revenue Program Schedule Program Snapshots Program Status Program Structure Program Team Program Timeline Program Timeline - Month Programs Detail Progress Project # Project Access Project Access List
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Source Term Project Administrator Project Analysis Project Backlog Analysis Project Bill Type Project Billing Class Project Billing Type Project Class Project Comments Project Contact Comment Project Currency Project Details Project Division Project End Date Project Expense Adjustment Project Expense Summary Project Fees Project Fees Analysis Project Fees by Period Project Fix Fee Project Hour Limit Project Item Number Project Item Type Project Manager - Contents List Editor
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Source Term Project Manager - Contents List View Project Monthly Calendar Project Monthly Calendar View Project Orders Project Percentage of Fee Project PO# Project Relationship Project Relationship Type Project Resource Project Revenue Project Revenue Analysis Project Revenue Schedule Project Revenue Schedule Script Project Revenue Script Project Role Project Service Request Project Start Date Project Status Project Subcontractor Project Team Login Project Team Resource Number Project Time Adjustment Project Time Summary
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Source Term Project Type Analysis Promised Date Promo Price Promo Prices PromoFileDockReqFlg Promote Promote Account Family Promote as Corporate Family Promote To Partner Promoted Account Promoted Products Promotion Attachments Promotion Case Price Promotion End Promotion ID Promotion Margin Promotion Message Promotion Num Promotion Price Point Promotion Product Deal Payment Promotion Products Promotion Type Promotion Unit Price Promotion Volume
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Source Term Promotion Volume Analysis Promotional Msg Properties Property Value Proposal Proposal Library Proposal Table of Contents Proposals Prorate Pro-rate by Prorated Target Amount Prorated Target Quantity Prospect Prospect Additional Attributes Prospect Campaigns Prospect Detail Prospect List Prospect Responses prospective customer Provider Location Provides Information Public Private Indicator
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Source Term Publication Group Publish External Publish Internal Published to Partner Publishing Queue Purchase Purchase Amount Purchase Date Purchase Order Purchase Order Information Purchase Order Number Purchased Purchases Q QA Approval Comments QA Approval Date QA Approval Status QA Approved By QA Client OS QA Client Type QA Cover Percentage QA Database QA Group QA Pass Percentage
Commenti di approvazione QA Data di approvazione QA Stato di approvazione QA QA approvato da SO Client QA Tipo di client QA Percentuale di copertura QA Database QA Gruppo QA Percentuale di permesso QA
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Source Term QA Plan Activities QA Plan Attachments QA Plan Tests QA Plans QA Server OS QA Test QA Test Defects QA Test Details QA Test Plan QA Test Plans QA Test Type QA Tests Qtr Qty Qty Qty Confirmed Qty Req Qty Requested Qty Shipped Qty to Allocate Qualify Count Quality Control Quantity Action Code Quantity Allocated
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Source Term Quantity Available Quantity BusComp Field Name Quantity Change Quantity Ordered Quantity Posted Quantity Requested Quantity Requested Date Quantity Shipped Quantity Sold Quarter Query Query Query Activity Templates Query Assets Query Field Engineer Activity Query Instructions Query Location Type Query Mapping Query Measurement Query Service Solution Query Skill Item Query Steps Query Time Window Query Transaction Type
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Source Term Question Points Question Programs Question Style Question Text Queued Timestamp Quit the application Quota Achievement Quota Achievement Analysis Quota Factor Quota Objective Quota Objectives Quota Plan Objectives Quota Plan Participation Quota Plans Quota Prorate Quotas Quote # Quote Account Analysis Quote assistant Quote Date Quote Discount Quote Sales by Channel Quote Total Quotes Quotes Opportunities
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Source Term R Rank Rate Rate Codes Rate List Rate Seller Rate Type Rate Used Rate/Hr Rated By Person Id Rated Person Id Rating Rating Comments Rating Score Rating Value Ratings for last month RC RC Adjust RC Adjust U/M RC Schedule RC Start Reactivate Reading Reading Minimum Value
Grado Tariffa Codici tariffa Elenco tariffe Valutazione del venditore Tipo di tariffa Tariffa usata Tariffa oraria ID classificato per persona Id persona classificata Valutazione Commenti sulle valutazioni Punteggio valutazione Valore di valutazione Valutazioni del mese scorso RC Regola RC Regola UdM RC Programmazione RC Inizio RC Riattiva Lettura Valore minimo di lettura
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Source Term Reading Upper Limit Real Time Integration Message Realized ROI Reason for Block Reason Won Lost Reassigned REC Recalculate Receive Date Receive EMail Updates Receive Internal Receive Internal Order Receive Inv Location Receive Other Receive Purchase Order Receive Repair Order Receive RMA Receive Unknown Received By Received by Customer Received from Customer Received From Customer Date Received Line Item Received on Client
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Source Term Received on Server Received Shipping Method Receiving Receiving Address Receiving Clerk Recency Recency Quintile Recip List Display Value Recipient BusComp Recipient Group Recipient Sources Recipient Type Recipients Recognition Recognition Award Recognition Awards Recommendations: Recommended Activity Recommended item: Recommended Parts & Tools record conflict information Record Count Record Operations
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Source Term Record Type Recorder Recovered Amount Recovered Date Recovery Method Recovery Process Recovery Status Recovery Type Recurring Recurring Request Redo Redo Autogen Reduce the window to an icon Ref # Ref Number Reference Reference Activities Reference Attachments Reference Details Reference Monthly Calendar Reference Monthly Calendar View Reference Notes Reference Quantity Reference Service Profile
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Source Term Referenceable as of Refine Query\tCtrl+R Refresh Refresh Property Applet Refresh Total Refurbished Reg. # Regional Breakdown Regional Manager Registered Class Registered Date Registrants Registration Date Registration Number Reinitialize... Rejected Expense Reports Rel. Feature Rel. Features Related Activity Related Components Related Courses Related Feature Related Issues Related Product Defects
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Source Term Related Products Related Release Items Related Service Requests Related Solutions Related SRs Related Visibility Event Related Web Offers Related Web Surveys Relation Relation Type Relationship Relationship Type Code Release Release Date Release List Release Request Release Request List Release Status Released Released Flag Released to Payroll Relevance Remaining Amount Remaining Balance
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Source Term Remember my password REMOV Remove Remove From All Remove Item REMOVE THIS PARTICIPANT? Renewal Term Renumber Re-Opened Reorder Rep Discount Analysis Rep. Committed Rep. Probability Rep. Revenue Repair # Repair Activity Repair Center Repair History Repair Order Repair Order Item Repair Pick Ticket Repair Station Repair Vendor Repair Vendor Site
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Source Term Repeat Repeat From Repeat Interval Repeat Number Repeat Sales Analysis Repeat Type Repeat Type Displayed Repeat Unit Repeat Unit Displayed Repeat Until Repeating Repeating Expires Repeating Expires Repeating Request Repeating Type Repetition Number Repetitions Replace Replacement Products Replenishes Replenishment Time Replication Agent Replication Agent Message Replication Servers
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Source Term Reply Prirority Reply Time Report Category Report or Chart Link Spec Report or Chart Search Spec. Reported By Reported Date Reported Expenses Reported Fees Reported Hours Reported Information Reported Priority Reported Status Reporting Analysis Reporting Level Reports Siebel Enterprise Applications Reports/Folders Repository Repost Auction Repost Unsold Auctions Reposted Flag Representative Compensation Summary Reprice
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Source Term Reprice All Reproduce Reproducible Req Delivery Date Req. Resc. Filter Req. Type Filter Reqst Ship Date Request Request # Request Actions Request All Files Request Amount Request Call Summary Request Entry Request Explanation Request for Fulfillment Request Mode Displayed Request Number Request Overview Request Parameters Request Succeeded Request Type Request Unsubscribe Requested
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Source Term Requested Account Requested Account Location Requested By Requested By User Requested Date Requested Quantity Requested Ship Requested-Full Time Requested-Part Time Requestor Requests Requeue Requeue Job Required At Startup Required Date Required Resources by Division Requirement Requirement Resource Requirement Type Requirements Gathering Requirements Gold - Plating Research ReSequence Reserve Price Met
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Source Term Reset Resolution Resolution Activities Resolution Analysis Resolution Code Resolution Documents Resolution Item Resolution Rate Resolution Search Resolution Strategy Resolved Resource Resource Analysis Resource Number Resource Request Candiate History View Resource Request Candidate History Resource Request Potential Resources View Resource Request Resource Availability View Resource Request Skills View Resource Required Resource Requirement Resources List respective Siebel accounts
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Source Term Response Date Response Group Profiles Response Groups Response Management Response Method Response Metrics Response Properties Response Rates Analysis Response Rates by Campaign response record Response Templates Response To Account Responses Siebel Enterprise Applications Responsibilities Responsible Division Restart Restore Resubmit unaccepted bids Result Field Result Field With Method Result Text Results Summary Resume Resume Call
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Source Term Resume Job Retail Total Retract after use Retrieve Retrieved Literature Category Return Address Return City Return Country Return Defective Return if Defective Return on Investment Analysis Return Request Number Return State Return To Return To Location Return Type ID Return Zip Code Returns/Exchanges Rev (View Only) Reveal Reveal Type Revenue Revenue (Est Comp) Revenue Analysis (Est Comp)
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Source Term Revenue Analysis by Rep Revenue Analysis Detail Revenue Analysis Summary Revenue Basis Revenue by Rep Revenue Chart Revenue Class Revenue Exchange Date Revenue Growth Revenue Growth Category Revenue Growth Rate Revenue Item Number Revenue Prediction Revenue Quota Revenue Ranges Revenue Recognition Basis Revenue Schedule Script Revenue To Forecast Item Aggr Spec revenue-generating products Revenue-Level Compensation Revenues Revenues (Est Comp) Revenues DC
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Source Term Reverse Auction Revert Reviewing Activities Revise RFP Questions RFQ RFQ Buyer Administration RFQ Watch - Closed RFQ's RFQ Watch - Current RFQ's RFQ Watch - Future RFQ Watch - Future RFQ's RFQs - Administration Page rich list Risk Type RMA Advance Exchange RMA Number RMA Repair Return RMA Return RMAs RMAs/Service Orders RO Item RO Item status RO Receive Date RO Ship Date
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Source Term RO Vendor Location Role Roles Roll Up Rollback Rollup Rollup Forecast Rollup Forecast (Executive Worksheet) Rollup Forecast (Managed Forecast) Rollup Opportunity Worksheet Revenue Rollup Price Room Amount Room Other Tax Amount Room Rate Room Tax Room Tax Amount Root Root Category Root Category Description Rotate Routing Groups Row Counts Row Status Asterisk
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Source Term Rows Extracted Rule Designer Metadata Rule Designer Seed Data Rule Display Rule Expression Rule Item Rule Parameter Rule Score Rule Set Rule Spec Rules Designer Rules List Run State (internal) Runners Up Running MTS Procs Running Tasks Runtime Information Locator S Safety Safety Level Sagent Sagent - chart Sagent List Sagent Rev/Year Analysis
Sicurezza Livello di sicurezza Sagent Sagent - grafico Sagent List Analisi Sagent Fatturato Per Anno
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Source Term Sagent Revenue Sales Sales Analyses Sales Area Sales Assessment Templates Sales Assistant Administration Sales by Account Type Analysis Sales by Product Line Sales Cycle Length (Days) Sales Cycle Stage Sales Document Description Sales Employees Sales Enterprise (Palm CE) Sales Growth Rate Sales Growth Rate ( 3 year) Sales Literature Siebel Enterprise Applications Sales Manager Sales Method Sales Method Pie Sales Metrics Sales Orders Sales Organization Sales Performance Analysis
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Source Term Sales Pipeline Sales Pipeline Analysis Sales Pipeline Briefing Sales Pipeline Briefings Sales Pipeline by Sales Stage Sales Pipeline Phases Analysis Sales Product Sales Quota Administration Sales Quotas Sales Rank Sales Representative Sales Resource Requirements Sales Service Sales Stage Sales Stage Aging Analysis Sales Stage Analysis Sales Stage Days Sales Stage Order Sales Stage Status Sales Stages Sales Summary Sales Team Members Sales Team Siebel Enterprise Applications
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Source Term Sales Tool Sales Tool Type Sales Tool: Brochure Sales Tool: Presentation Sales Unit Sales Volume Sample Sample 1 SAP 4x Account SAP 4x Account Sales Area SAP 4x Net Price SAP Condition Pricing Unit SAP Condition Unit SAP Cumulative Confirmed Qty SAP Delivery Status SAP Delivery Status Wide SAP Distribution Channel SAP Division SAP Item Number SAP Item Short Text SAP Line Items (SAP Only) SAP Material (Part #) SAP Net Price
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Source Term SAP Net Value SAP Requested Qty SAP Requested Ship Date SAP Sales Area SAP Sales Areas SAP Sales Organization SAP Sales Unit Satisfaction Score SA-VBC Named Subsystem SA-VBC Named Subsystem Parameter SA-VBC Subsystem Save Cart Confirmation Save Query As Save To File Saved Date Scale Scale unit: Scaling Factor Schedule Schedule Description Schedule Hours Schedule Lines Schedule Report Scheduled
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Source Term Scheduled Date Scheduled Maintenance Scheduled Start Date Schedules Scheduling defaults Scrap Scratch Pad Screen View Script ... Script Branches Script Designer Script Note Script Programs Script Sessions Script Wizard Scroll messages right Scroll Speed Sealed Flag Search Search Expression Search for a Quote Search High Price Search Low Price Search Range
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Source Term Search source Search Spec Search Spec Value Search Web Collaboration Activities Searching Branch Locations Second Trade Style Secondary PM Secs for Extract Secs for Last Apply Session Secs for Last Create Session Secs for Last Init Session Secs for Last Receive Session Secs for Last Sync Session Section Detail Section Type Section Type Code Sections Seed Count Seed Flag Seed List Seed List Column Seed List Default Segment Segment Id Delete
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Source Term Segment Name Special Segments Select Assessment Template Select File Selected Products Selected Ticker(s) Self Registration Seller handle Seller Login Seller Rating Semi-Annually Send Page Arguments Sent Sent message. Separator Text Seq # Sequence Sequence # Sequence Num Serial # Serial # Verified Serialized Series Properties Server Administration Message
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Source Term Server Component Groups Server Components Server Hardware Server Info Log Server Manager Server Manager Cleanup Server Server Manager Cleanup Service Server Manager Package Server Server Manager Package Service Server Manager Requests Server OS Server Parameters Server Request Action Server Request Action Entry Server Request Administration Server Request Entry Server Request Monitor Server Requests Server Statistics Server Task Number Server Tasks Service Accessibility
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Source Term Service Activities Service Activity Details Service Activity Instructions Service Activity Skills Service Activity Steps Service Agreement Hours Service Agreement Service Type Service Agreement Status Service Agreement Type Service Agreements for Account Service Agreements for Contact Service Analyses Service Asset Product Service Center Briefings Service Completeness Service Component Service Days Service Details Service Enterprise Service Enterprise (Palm CE) Service Expiration Service Hours Service Inventory Service Knowledge
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Source Term Service Level Agreement Service Locator Form Service Manager Service Manager's Explorer Service Metric Unit Service Metrics Service Monthly Calendar Service Order Service Postal Code Service Price % Service Price Percent Service Pricing Adminstration Service Pricing Details Service Pricing Method Service Profile Service Provider Service Provider Address Service Region Activities Service Region Employees Service Region Name Service Region Zip Codes Service Regions Service Related Service Rep
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Source Term Service Request # Service Request Area Analysis Service Request Assignment Service Request Average Load by Month Service Request Avg. Load by Month Service Request by Assignee Service Request by Creator Service Request Contact Service Request Description Service Request Detail Service Request List Service Request Monthly Calendar View Service Request Number Service Request Owner Service Request Service Profile Service Request Status Service Requests Service Requests Map Service Solutions Display Service Status Analysis Service Status by Channel Service Summary Service Test
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Source Term Service Timeliness Service Type Service Views Customer Satisfaction Service% Serviced Products Services % Session Session Action Details Session Actions Session Date Session Detail Session Number Session Requests Session Staff Session Summary Session Vendors Set Alarm Set As Class Set as Current setting field values Settle Severity Analysis Severity and Priority Analysis
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Source Term Severity Status Shape Share Address Share Home Phone Shared Library Shared Notes Shared Target Ship Ship Carrier Ship Instructions Ship Method Ship To Ship To Ship To Address Ship Via Shipped to Customer Shipper Shipping Handling Amount Shipping Address Shipping and handling Amount Shipping Charges Shipping Clerk Shipping Contact Shipping Details
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Source Term Shipping Information Shipping International FLag Shipping Term Shipping Terms Shopping Cart Short Name Short Term Revenue Short-Term Revenue Show distance in miles Show: Shows the list of campaigns Shutdown Sick Time Side-by-Side Product Comparisons Siebel Enterprise Applications Siebel - Pick Call Script Siebel Administration Siebel Administrator Siebel Anywhere Administration Siebel Anywhere Kit Download Siebel Client Components Siebel Client Upgrade Kits Siebel Common Siebel Message Siebel CTI
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Source Term Siebel Data Siebel Database Components Siebel Database Upgrade Kits Siebel Default Siebel Default (High Color) Siebel Default (VGA) Siebel Dir Siebel eAuction Fee Administration Siebel Enterprise Administration Help Menu Siebel Enterprise Applications Siebel Error Siebel field name Siebel Field Service Siebel Field Service 99 Siebel InterActive Siebel InterActive Layout Siebel Message Siebel Objects Siebel Order Number Siebel Palm Pilot Synchronization Siebel Part # Siebel Password Encryption Siebel Query
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Source Term Siebel Remote Siebel Remote Administration Siebel Remote Client Status Siebel Remote Parameters Siebel Remote Preferences Siebel Remote Status Siebel Remote Upgrade Message Siebel Report Admin Siebel Report Viewer Siebel Report Viewer Siebel Enterprise Applications Siebel Root Directory: Siebel screens Siebel Search Siebel Search Contents Siebel Server Siebel Server Components Siebel Server Upgrade Kits Siebel Smart Script Files "Siebel Systems, Inc. Siebel to Siebel Channel Siebel to Siebel Channel Integration Object Siebel to Siebel Connector Administration
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Source Term Siebel Training Siebel Training Admin Siebel Users Siebel Value Siebel Version No Siebel Web Call Center Home Siebel Web Engine Error Message Details Siebel Web Engine is not licensed for use or the license has expired. Siebel Web Field Service Home Siebel Web Sales Home Siebel Workflow Sign Off Sign On Simple Simulate Call Site Fax Number Site Phone Number Site Status Size Analysis Skill Items Skill Level Skip Empty Skipped:
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Source Term Slider1 Slot End Slot Start Small Business Indicator Smallest Denomination Smart Script Page Flow Chart SmartScripts SME Cost List Diagnostics SME Exception Explanation SME Exception List SME Exchange Rate Diagnostics SME LOV Diagnostics SME Price List Diagnostics SME RowCount Details SME RowCount Diagnostics SME Server Message SME Status Log Snapshot Admin Snapshot Data Snapshot Elements Snapshot File Snapshot File Name Snapshot File Path
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Source Term Snapshot Kbytes Snapshot Record Count Snapshot XML String Snapshots Software Defect Software Upgrade Solution Fit Solution Proposed Solution Qty Solution Search Solution Set Solutions Sort Sort Spec Sort Specification Sound Sound file: Source Availability Source Code Source Cost Source Inv Loc Source Inventory Source Inventory Locations Source Location
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Source Term Source Organization Source Path Source Status Source Status field Source Sub Type Speakers Specify the connect string: Speed Speed UOM Spending Spending Setup Spline Split Value Spread Spread Recur. Oppty. Square Footage Squelch Lookback Days Squelch Parameters Squelch SR Count SR Analysis by Partner SR Chart - Customer Analysis SR Chart - New SR Analysis
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Source Term SR Chart - Product Analysis SR Chart - Severity Analysis SR Chart - Status Analysis SR queries SR Template Src. Availability SR's and Opportunities SSA Primary Field Stack Stackable Staff Resumes Staffing Plan Stage Description Stage Occurrence Stage Occurrences Stagger List - %1 Stalled Deal Limit Stalled Status Standard Cost Standard Notification Standard Scale Start Conference Call
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Table 1.
Source Term Start Date Start Date Cd Start Date/Time Start Day At Start EXE Builder Start Initialization Start Packager Start Period Start Revision Start Time Starting Bid Starting new run-time instance... Starting new Smart Script... Startup Screen Startup View State Model - States State Model - Transitions State Models State Or Province State Transitions State Value Statement Details Statistic Status (Sub-Status)
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Source Term Status Analysis Status Analysis by Owner Status Analysis by Rep Status and Area Analysis Status and Priority Analysis Status by Rep Status Description Status Detail Status Displayed Status Information Status Log Status Message Status Type Std Cost Std Dev Std Margin Std Pct Margin Std Unit Cost Step Details Step Instance Step Name Stock Transfer Stop Optimize Stop Shopping
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Table 1.
Source Term Stop Time Store Check Strategic Strategic Selling Strategic Value Strategic Value Strategies Strategy Strategy Code Strategy Description Strength Strengths Strengths & Weaknesses Strict Resource String Map File StringMap Strings Style Sub Sub Account's Offerings Sub Area Sub Catalogs Sub Features Sub-Area
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Source Term SubCategories Sub-Categories Sub-Components Subcontractor Subcontractor Billing Subcontractor Employees Subcontractor Work Order Sub-Event Sub-Filter Sublevel Submit Submit Date Submit Request Submit Requests Submit Status Submitted Submitted By Submitted Expense Reports Submitted To Submitter Division Subscriber Preferences Subsidiary Indicator Sub-Status Substitute Values
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Table 1.
Source Term Substituting variables... Substitution Type Sub-Type Success Success Factors Suggested Product Sum Item Sum Lodging Amount Sum Item Sum Meal Amount Sum Item Sum Other Amount Sum Item Sum Travel Amount Sum Quantity Requested Sum Quantity Shipped Summary Category Summary Description Summary of Request/Response Superceded Support phone numbers Support Renewal Support Renewal Analysis Suppress Suppress All Calls Suppress All Mailings Suppress Calendar Surcharge
200
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Source Term Surface Survey Date: Survey Day Survey Month Survey Quarter Survey Score Survey Week Survey Year Surveys SW Percent Switch to the next document window Symbolic URL Symptom Symptom Analysis Symptom Code Sync Password Sync Test Product Inventory SYNchronization Server Message Synchronize with Siebel Syncronize All Syncronize One Synopsis System Administration
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Source Term System Preference Value System Preferences T Tab Delimited Tab delimited Table Owner Table Owner Password Table Space Table Space_16K Table Space_4KL Tactic Date Tactics Take Test Taken At Taken Seats Talk Time TAM Approval Comments TAM Approval Date TAM Approval Status TAM Approved By Target Amount Target Audience Target Calls Per Day
Delimitato da tabulazioni Delimitato da tabulazioni Proprietario della tabella Password del proprietario della tabella Spazio tabella Spazio tabella_16K Spazio tabella_4KL Data tattica Tattica Esegui test Presi a Posti presi Tempo di conversazione Commenti di approvazione TAM Data di approvazione TAM Stato di approvazione TAM TAM approvato da Obiett. di fattur. Destinatario Obiettivo chiamate giornaliere
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Source Term Target Compensation Target Date Target Incentive Target Inventory Locations Target Location Target Market Target Market Summary Target Price Target Product Target Quantity "Target ROI,Actual ROI Target Total Calls Targeted Compensation Targeted Industry Targeted M/F Targeted Max Age Targeted Min Age Targeted Product Targeted Web Offers Task # Task Description Task Num Task Number Task State
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Table 1.
Source Term Task Status Tax % Tax Amount Tax Exempt Tax Exempt Flag Tax Exempt Number Tax Exempt Reason Tax Percent Tax Rate Tax Rate (%) Team Product Forecast Tech Document Activities Tech Document Attachments Tech Documents Technical Buyer Technical Support Follow-Up Technical Support Information Technical support on-line Teleset Telesets Template Template document: Template Operations Template Text
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Source Term Template Verified Successfully Temporary Price Reduction Term generator: Term Months Terms & Conditions Terms & Totals Terms for RMAs/Service Orders Terms for Sales Orders Territories Territory Territory Assignment Territory Assignment Message Territory Detail Territory List Territory Quota Territory Quota Unit Tertiary Competitor Tertiary Products Services Test # Test Activities Test Configure Tables Test Date Test Dependencies Test Description
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Table 1.
Source Term Test Due Date Test Environment Test Execution Status Test Execution Summary TEST EXECUTION SUMMARY Test Explorer Test External Filter Test External PIM Filter Test Feature Tables Test IsNull Test Log Expr Test Orders Test Orders Line Items Test Partners Assigned Test Phys Expr Test Plan Test Plan # Test Quotes Line Items Test Result Detail Test Run Test Service Header Test Session Test Start Date Test Taken
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Source Term Test Type Tester Tester & Manager Tests Text Text Color Text Length Textual Description The archive operation was cancelled. The call is answered. The call is held. The call is released. The call is retrieved successfully. The extension specified is already in use. The import operation completed. The place call request failed. The place key request failed. The record was not deleted. The release call request failed. The requested function failed. The teleset has set to IDLE state. Thesaurus name not defined
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Source Term Thesaurus option: Thin Client Third Party call cancelled Third Party Components Third Party Upgrade Kits Threads Threat Threshold Triggers Thu Thumbnail Image Description Thumbnail Image File Modified Thumbnail Image File Size Thumbnail Image File Type Ticker Lookup Ticker Search Results Tiered Time & Expense Mappings Time & Expenses Time & Expenses Adjustment Time & Expenses Adjustment Time & Expenses Summary Time & Materials Time Adjustment Time Expense Global Mappings
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Source Term Time Expense Personal Mappings Time Interval Triggers Time of Last Apply Time of Last Create Time of Last Extract Time of Last Init Time of Last Receive Time of Last Sync Session Time Out Time Sheet Time Sheet and Expense Report Time Sheet Approval Time Sheet Autogen Time Sheet Description Time Sheet Details Time Sheet End Date Time Sheet Number Time Sheet Owner Login Time Sheet Period Time Sheet Start Date Time Sheet Status Time Sheet Total
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Source Term Time Sheet Total Amount MVG Time Slot Time Spent Time Taken Time to call Time to Travel to Next Activity Time Tracker Pick Applet Time Type Time Window Details Time Window Map Time Window Map Details Time Window Map Servcie Regions Time Window Maps Time Zone Time Zone Administration Time Zones Time: Timed Out Timeframe (months) Timely Timely Resolution? TimeSheet Hours Approvable Timestamp
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Source Term Timing Timing for Priorities Title Category To Currency To Dos Tools Top 10 Accounts Top 10 Most Serviced Products Top 10 Products Top Accounts Top Products Top Products Revenue & Margin Top Selling Products Top Ten Accounts Toplevel Toral Target Calls Total Actual Total Actual Amount Total Actual Hours Total Actual Spending Total adjusted value of the asset Total Amount Total Attachment MBytes
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Source Term Total Balance Total Base Price Total Bill Total Bill Amount Total Committed Total Compensation Total Compensation Amount Total Count Total Current Price Total Employees Total Est Hours Total Est. Cost Total Est. Spending Total Estimate Total Estimate Hours Total Expenses Total Hours Total Invoiced Total Item Amount CPP Total Item Amt Total Item Discount Total List Price Total Margin Total MBytes
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Source Term Total MTS Procs Total Net Price Total number of records: Total Payment Total Payout Chart Total Performance Total Potential Total Potential Volume Total Price Total Rate Total records: Total Reimbursable Amount Total Resolution Time Total Revenue Total Sales Tax Total Satisfaction Score Total Score Total Score (0 - 100%) Total Service Employees Total Sessions Total Shipping Total Spending Total Spending and Balance Totals
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Source Term Totals: Trace File Track Record Tracked Accounts Tracked Competitors Tracking Number Tracking Profile Trade Style Training Home Training Library Training Schedule Training Test Transaction Transaction Date Transaction Detail Transaction Log Transaction Log By Node Transaction Log By Operation Transaction Log By Source Node Transaction Log By Table Transaction logging is not enabled. Transaction Type
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Source Term Transaction Updated Transaction Updated By Transaction Workbook Transactions Transation merger message Transation Processor message Transation Router message Transfer Transfer Call To Transfer Caller To Transfer Current Call Transfered so far: Transformation Map Translation Separator Translation Spec Trend Analysis Trend Analysis by Employee Trend Analysis by Product Trend Analysis By Product Area Trend Analysis By Severity Trend Analysis By Source Trend Analysis By Status Trends/Objectives
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Source Term Trigger Count Trigger Generator Trigger Type Troubleshooting Trunk Inventory TS Number Tue Turn column totals on or off Two-Column Slide Txns Applied in Last Session Txns Applied since Extract Txns Created in Last Session Txns Created since Extract Txns Received in Last Session Txns Received since Extract Type Type Calc Engineer Task Type Calc Feature Type Calc MRD Type Calc QA Test Type Calc QA Test Plan Type Code Type Engineer Type Feature
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Source Term Type MRD Type of Calculation Type Parameter Type QA TypeIn Method U Unable to create log file Unachievable Schedule Unassign Unassigned Unavailable - Emergency Only Under Investigation Under Negotiation Undo Undo Undo Record Undo Record Uniform Type Unique Business Value Unique Business Value Unit Unit Contribution Unit Conversion Factor Unit of Meas
Impossibile creare un file di registrazione Programma non realizzabile Non assegnare Non assegnato Non dispon.: solo in emergenza Sotto controllo Trattativa in corso Annulla Annulla modifica Annulla ultima registrazione Annulla ultima registrazione Tipo di uniforme Valore di business unico Valore di business unico Unit Contributo unitario Fattore di convers. unit Unit di misura
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Source Term Unit of Measure Unit of Msre Unit Price Unit Sale Price Units Units by Channel Unknown Field Unload Unload (ABS) Unload (Optimizer) Unproductive Office Space Unrelease Unreport Unreported Time Unsaleables Unstable Tools Unzip Updatable Objects Update Update Count Update Opportunity Update Score Updated Updated By
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Source Term Updated By User Updated Date Updated On updating Record Updating Repair Activities Repair activities UPG Kit Title Upgrade Components Upgrade Kit Components Upgrade Kit Item Paramaters Upgrade Kit Item Parameters Upgrade Kit Items Upgrade Kit Wizard Upgrade Kit Wizard Content Upgrade Kits Upgrade Manager Upload Statistics Upper Range Upsell Urgent with Alert Usage Usage Asset # Usage Product Usage Triggers
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Source Term Use Custom Value Use Standard Value Used Estimated Reading Used Quantity User Administration User Answers User Buyer User Define1 User Define2 User Define3 User Key User Key Attribute User Profile Behavior User Profile Calendar User Profile Communications User Profile Correspondence User Profile CTI User Profile Dispatch Board User Profile Expense Reports User Profile Field Service User Profile Siebel Remote User Profile Spell Check User Properties Username
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Source Term Using Objects UTC Offset Utilization V Valid Valid End Valid From Valid From Date Valid Start Value Basis Value Class Value on Restart Variable Inbound Cost Variable Outbound Cost Vendor Location Vendor Part Number Vendor Rate Codes Vendors for this Location Venue Contacts Venue Details Venue Rate Codes Venue Reviews Venue Rooms Venues
Valido Fine validit Valida da Valido dalla data Inizio validit Base valore Classe del valore Valore al riavvio Costo in ingresso variabile Costo in uscita variabile Ubicazione del fornitore N. parte del fornitore Codici della tariffe del fornitore Fornitori per questa ubicazione Contatti localit designata Dettagli localit designata Codici tariffa localit designata Revisioni localit designata Stanze localit designata Localit designate
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Source Term Verification Status Verified By Verify Final Verify Intro Verify Loading Verify Other Verify Password Verify Stat Verify Template Verify Unreach Verity Version Analysis Version Information Version Method Version Number Version Status Vertical Vertical grid lines VGA palette Via Broadcasting Via Interactive View View
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Source Term View audit information for that SR record View Dates From Date View Dates To Date View Detail View Fixed Products associated with the PD View Labels View Log... View Narratives View Rating for User Handle View Status View the Critical Success Factors and Review View the service profile for the selected reference View Title Views Violations Virtual Product Visibility Event Visibility Level Visibility Test Utility Visualization Volume Discount Volume Discount
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Source Term Volume Discount Item Volume Upsell Item Volume Upsell Message Vulnerability W Wait Next Step Waiting for Marketing Waiting List Waiting List Count Waiting on Customer Waitlisted Warehouse Clerk warning box Warranty Warranty As of Warranty Description Warranty End Date Warranty Provider Site Warranty Start Date Warranty Sub Type Warranty Type Warranty Types Warranty Updated Dt Wave
Attendi passo successivo Attesa marketing Lista di attesa Conteggio della lista di attesa Assistenza cliente In lista di attesa Magazziniere casella di avviso Garanzia Garanzia dal Descrizione della garanzia Data di fine garanzia Sito del fornitore di garanzia Data di inizio garanzia Sottotipo di garanzia Tipo di garanzia Tipi di garanzia Dt aggiornamento garanzia Onda
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Source Term Wave Code Waves Waybill Weaknesses Weather Location Weather Preference Web Browser Web Call Center Web Client Web Collab Contact Activity Details Web Collaboration Web Collaboration Activities Administration Web Collaboration Commands Administration Web Display Web Display Method Web FAQ Web Field Service Web Generated Response Web Integration Administration Web Offer Downloads Web Offer Response Forms Web palette Web Sales
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Source Term Web Scripts Web Srv. OS Web Survey Web Survey Session Web Template Editor Wed Weighting Factor Welcome to Siebel eChannel Wireless WF Confirm Order Widget Name Widget Spec Widget Spec Name Wild Char Search Win Prob Win Probability Win/Loss Analysis Winning Bids Wireless Layout With Relationship Won means closed. Word Processor Work Address Work Number Work Order
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Source Term Work Phone # Work Seconds Work Type Work Type Access List Work Type Administration Work Types Workable Item Workflow Abort Workflow Administration Workflow Debug Workflow Decision Point Workflow End Step Workflow Groups Workflow Object Workflow Objects Workflow Policies Workflow Policy Trend Analysis Workflow Process Definition Workflow Process Instance Workflow Process Property Workflow Process Steps Workflow Processes Workflow Siebel Operation
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Source Term Workflow Start Workflow Step Definition Workflow Step Exception Workflow Sub Process Workflow Wait Workload Analysis Workload Rules Wrap Seconds Write In Serial Number Write-In Asset Write-In Prod Write-In Product Write-In Serial Number Written Off Wrnty Rcvry X XA Product Attribute VBC XYZ Class Y Y Edge FlowCht Property Year Started Yearly Channel Sales Years at Account YTD Draw
Propriet del grafico Y Edge Anno inizio attivit Vendite annuali del canale Anni presso il cliente Anticipo ad oggi
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Source Term YTD Pay YTD Total Pay Z Zero Downtime Admin Zero Downtime Administration Zero Downtime Integration Object Zip Codes in Territory Zoom Zoom Fonts
Ammin. Nessuna Interruzione Amministrazione Nessuna Interruzione Oggetto di integrazione Nessuna Interruzione Codice di avviamento postale nel territorio Zoom Ingrandisci font
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