" Who controls the vocabulary , controls the knowledge " - FBC>s

DN Domain Name (see DNS, Domain Flipping )
DNA DeoxyriboNucleic Acid (see DNAmt, mtDNA, RNA)
DNABK DNA-Based Knowledge: assimilation of our environmental conditions (see KM and more)
DNAmt DNA mother transmitted
DNA chips DNA is able to incorporate large amounts of complex information applicable to various activities.
DNC Distributed Numeric Control
DNG Domain Name Grabbing (cybersquatting)(see WHID)
DNI Distributed Numerical Integration
DNI Director of National Intelligence (see Intellipedia )
DNL Dynamic Noise Limiter (see DNR)
DNMS Decision Network Management System (see also EDNMS)
DNR Domain Name Resolvers
DNR Dynamic Noise Reduction (see DNL)
DNS Domain Name Server (see DN, Flip Domain Names )
DNS Domain Name Service (based on BIND) (see also ONS, UDRP, TLD)
DNSbl DNS based list
DNSBL DNS Block Lists : list of the IP addresses of bad servers
DNSL Day Night Sound Level
DNSSEC DNS SECurity (extension) standard introducing the PKA for a higher DNS protection
DOA Dead On Arrival: supposed to be a nonstarter (see DIF)
DoA Deficit of Attention (see ADHD)
DOB Date Of Birth (CV)
*.doc Microsoft Office WORD Document format (file)
*.docx Microsoft Office WORD in MOS 2007
DOC Dissolved Organic Carbon
DOC Document (see *.doc)
Document Information set that is arranged according some relevant original criteria
Documental chain www.knowledgeboard.com/download/3112/1-Chaine-Documentaire-ABD_KM-pdf.pdf
Document type / type de pièce SAP Généralement fact.client, fact.fournisseur, document bancaire
AA Assets Accounting. Fr.: Comptabilité des immobilisations
AA = gross posting, AN = net posting (discount deducted)
AB General document (assets) / Pièce de comptes généraux d'immobilisations
AF Depreciation / Amortissement
DA Customer document / Pièce de compte client
DG Customer credit note / Note de credit client
DR Customer invoices / Facture client
DZ Customer payment / Paiement client
KA Vendor document / Pièce de compte fournisseur
KG Vendor credit note / Note de credit fournisseur
KR Vendor invoices / Facture fournisseur
KZ Vendor payment / Paiement fournisseur
SA General accounts (accounting) / Comptes généraux
SB General accounts (bank) / Comptes généraux bancaires
SK Cash Document / Pièce de caisse
WA Goods sent / Sortie de marchandise
WE Goods receipt / Réception marchandises
ZP Payment program posting / comptabilisation des paiements
The same document types are valid for every CyCd since they are defined at the client level
Docu-Print SAP program for viewing or printing chapters or entire handbooks from the R/3 documentation
DoD Department of Defense (USA)
DoD XML Registry of schemas available on http://diides.ncr.disa.mil/xmlreg/user/index.cfm
DoE or DOE Department of Energy (USA)
DOE Design Of Experiments: geometric principles application to statistical sampling for reducing the experiments number
DOFs Degrees Of Freedom (see EOMs)
Doha round round of trade negotiations among the WTO membership (see DDA)
DOHC (motor) Double-Over-Head Cam
DOI Development Of Innovation (see TOI)
DOI Digital Object Identifier
DOIA Desktop Office Integration Architecture
DoJ Department of Justice (USA)
DB address res_acro_d001_e.pdf Page 47 FBC>s / Dan C. Renson 11/10/2012