属性

数据类型ID

必须?Mandatory

长度Min 0 / Max 3

Codes (532)

• 1VAT, 1st value
• 2VAT, 2nd value
• 3VAT, 3rd value
• 4Additional royalties (Customs)
• 5Adjusted amount
• 6Amount reference currency
• 7Agreed charge
• 8Allowance or charge amount
• 9Amount due/amount payable
• 10Amount in charge currency
• 11Amount paid
• 12Amount remitted
• 13Amount subject to total monetary discount
• 14Amount target currency
• 15Average ledger balance
• 16Bank release fee
• 17Batch total
• 18Brokerage
• 19Buying commission
• 20Data value on carrier media (Customs)
• 21Cash discount
• 22Consignment cash on delivery amount
• 23Charge amount
• 24Charge summary total
• 25Charge/allowance basis
• 26Charges collect fee
• 27Charges in destination currency
• 28Collect charge summary total
• 29Collect charges in destination currency
• 30Collect freight charge including VAT
• 31Collect freight charge without VAT
• 32Collect other charges due agent total
• 33Collect taxes total
• 34Collected balance required
• 35Container cost
• 36Converted amount
• 37Credit on consignment
• 38Invoice item amount
• 39Invoice total amount
• 40Goods item for customs declared value amount
• 41Assigned Customs value
• 42Total cash payments received by factor
• 43Consignment for customs total amount
• 44Goods item for carriage declared value amount
• 45Deductible after importation charges (Customs)
• 46Customs allowable deduction basis amount
• 47Delivery fee
• 48Deposit total
• 49Development necessary for production of imported goods (Customs)
• 50Disbursements
• 51Disbursements fee
• 52Discount amount
• 53Discount amount due
• 54Distribution service fee
• 55Duty amount
• 56Duty/tax/fee basis amount
• 57Equivalent amount
• 58Fee amount
• 59Fees paid year to date
• 60Final (posted) amount
• 61Float (e.g. cash float)
• 62Total payments on account received by a factor
• 63FOB value
• 64Freight charge
• 65Total indirect amount payments made to a seller or his agent instead of to a factor
• 66Goods item total
• 67Insurance amount
• 68Insurance and transport charges (Customs)
• 69Insurance and transport charges incurred outside Customs territory
• 70Consignment to importation location insurance amount
• 71Insurance charges incurred outside of Customs territory
• 72Internal charges (Customs)
• 73Total amount of payments booked to the collateral account
• 74Amount to be paid in advance
• 75Registered capital
• 76Investable balance
• 77Invoice line item amount
• 78Landing charges
• 79Total line items amount
• 80Licence fees related to imported goods (Customs)
• 81Loading and handling cost
• 82Lock box total
• 83Lumpsum
• 84Material consumed in production of imported goods (Customs)
• 85Maximum charge
• 86Message total monetary amount
• 87Minimum charge
• 88National preference basis amount
• 89Negative collected balance
• 90Negative ledger balance
• 91Net adjustment
• 92Net fee position
• 93Net year to date excess (deficit)
• 94No amount of insurance
• 95No declared value for carriage
• 96No declared value for Customs
• 97Quotation total amount
• 98Original amount
• 99Other charges at destination
• 100Other charges due agent
• 101Other charges due carrier
• 102Other commissions
• 103Other deductible charges
• 104Other transport charges
• 105Other valuation charges (Customs)
• 106Packing cost
• 107Transport equipment total for customs packing cost amount
• 108Parts incorporated in imported goods (Customs)
• 109Payment discount amount
• 110Pick-up fee
• 111Positive collected balance
• 112Positive ledger balance
• 113Prepaid amount
• 114Prepaid charge summary total
• 115Prepaid taxes total
• 116Purchase amount
• 117Quantity discount
• 118Quota value
• 119Received amount
• 120Sales tax
• 121Shipment value in domestic currency
• 122Specific amount payable
• 123Goods item for statistics declared value amount
• 124Tax amount
• 125Taxable amount
• 126To collect
• 127Tools used in production of imported goods (Customs)
• 128Total amount
• 129Total amount subject to payment discount
• 130Total charge due
• 131Total charges/allowances
• 132Total collect charges
• 133Total collect charges at destination
• 134Total declared
• 135Total freight due
• 136Total invoice additional amount
• 137Damage protection plan coverage
• 138Total monetary discount amount
• 139Total payment amount
• 140Total service charge
• 141Cost, insurance and freight (CIF) value
• 142Trade discount
• 143Transfer amount
• 144Transport charges (Customs)
• 145Transport charges incurred outside Customs territory
• 146Unit price
• 147Acceptable quotation fluctuation amount
• 148Total payments under guarantee
• 149Valuation charge
• 150Value added tax amount
• 151Consignment insured value amount
• 152Subsequent resale of imported goods (Customs)
• 153Weight charge
• 154Amount to be collected
• 155Standard duty
• 156G-Amount
• 157Insurance value
• 158Insurance and transport charges incurred inside Customs territory
• 159Licence (value deducted)
• 160Other costs
• 161Duty, tax or fee amount
• 162Customs duty paid
• 163Wage tax share
• 164Social securities premiums share
• 165Adjustment amount
• 166Guarantee amount (Customs)
• 167Actual versus calculated price difference
• 168Tax sub-totals
• 169Alternate currency total amount
• 170Document amount
• 171Total reassignments of factored invoices
• 172Stated amount
• 173Minimum amount
• 174Balance brought forward
• 175Message total additional amount
• 176Message total duty/tax/fee amount
• 177Message total amount prepaid
• 178Exact amount
• 179Maximum amount
• 180Amount up to
• 181Amount not exceeding
• 182Any other specification/tolerance
• 183No specification/tolerance
• 184Final net acquisition cost
• 185Labour cost
• 186Material cost
• 187Other cost
• 188Overhead cost
• 189Packaging cost
• 190Prototype set up cost
• 191Authorized cleaning amount
• 192Raw material per cart cost
• 193Raw material per unit of measure cost
• 194Total die model cost
• 195Total gauge cost
• 196Total material including purchased components cost
• 197Total purchased components cost
• 198Total tooling cost
• 199Delivery limitation amount
• 200Minimum amount due
• 201Penalty amount
• 202Interest amount
• 203Line item amount
• 204Allowance amount
• 205Additional amount covered: freight costs
• 206Additional amount covered: inspection costs
• 207Additional amount covered: insurance costs
• 208Additional amount covered: interest
• 209Agent commission amount
• 210Credit note amount
• 211Debit note amount
• 212Documentary credit amount
• 213Part of documentary credit amount
• 214Advance payment at the beginning of works
• 215Deduction of advance payment amount at the beginning of works
• 216Advance payment amount on building material
• 217Deduction of the advance payment amount on building material
• 218Advance payment amount on stock
• 219Deduction of the advance payment amount on stock
• 220Amount subject to guarantee retention
• 221Amount not subject of guarantee retention
• 222Amount subject to contractual retention
• 223Works amount, initial
• 224Works amount, variations
• 225Works amount, total
• 226Retention amount
• 227Deposit
• 228Deposit refund
• 229Guarantee on retention refund
• 230Amount subject to escalation
• 231Amount subject to escalation, initial
• 232Amount of variations subject to escalation
• 233Amount not subject to escalation
• 234Amount not subject to escalation, initial
• 235Amount of variations not subject to escalation
• 236Amount subject to price adjustment
• 237Amount subject to price adjustment, initial
• 238Amount of variations subject to price adjustment
• 239Amount not subject to price adjustment
• 240Amount not subject to price adjustment, initial
• 241Amount of variations not subject to price adjustment
• 242Escalation amount
• 243Provisional escalation amount
• 244Price adjustment amount
• 245Provisional price adjustment amount
• 246Price revaluation amount
• 247Provisional price revaluation amount
• 248Contractual retention amount total
• 249Valuation amount
• 250Deduction amount of direct payments to subcontractors
• 251Amortization total amount
• 252Amortization order amount
• 253Amortization cumulated amount
• 254Current credit cover
• 255New credit cover
• 256Order cover
• 257Amount subject to dispute
• 258Charge amount for information
• 259Total charges
• 260Total allowances
• 261Alternate currency amount
• 262Instalment amount
• 263Outstanding amount
• 264Gross contribution amount
• 265Commission amount
• 266Net contribution amount
• 267Regular contribution amount
• 268Previous regular contribution amount
• 269Variation amount
• 270Notional salary
• 271Nominal salary
• 272Taxable salary
• 273Superannuation salary
• 274Total remuneration
• 275Other salary
• 276Annual salary
• 277Total contributions amount
• 278Voluntary contribution amount
• 279Instalment first amount
• 280Instalment current amount
• 281Instalment last amount
• 282Current maintenance fee
• 283Current leasing fee
• 284Day works amount
• 285Manufacturer's bonus
• 286Administration charge
• 287Fuel charge
• 288Registration plate charge
• 289Subtotal amount
• 290Dumping export value
• 291Foreign inland freight
• 292Concession amount
• 293Chargeback
• 294Charge per credit cover
• 295Charge per unused credit cover
• 296Total authorised deduction
• 297Total chargebacks
• 298Total offsets
• 299Total special entries
• 300Balance carried forward
• 301Total outstanding invoices past due
• 302Off balance disputed items
• 303Commission invoices
• 304Other charges
• 305Amount remittances
• 306Total amount of payment commission invoices
• 307Total amount of payment other charges invoices
• 308Total amount credit notes
• 309Total adjustment invoices
• 310Total adjustment credit notes
• 311Total adjustment payments
• 312Base unit value
• 313International freight
• 314Own risk amount
• 315Opening balance
• 316Insurance premium
• 317Insurance commission
• 318Insurance tax
• 319Fee of insurer
• 320Fee of intermediary
• 321Debit flow
• 322Closing balance payable
• 323Opening balance payable
• 324Opening balance receivable
• 325Closing balance receivable
• 326Net assets and liabilities
• 327Adjustment to debit flow
• 328Adjustment to credit flow
• 329Credit flow
• 330Total prepaid other charges due carrier
• 331Total collect weight charge
• 332Total prepaid weight charge
• 333Total collect other charges due carrier
• 334Total prepaid other charges due agent
• 335Total collect valuation charge
• 336Total prepaid valuation charge
• 337Authorized cleaning charges excluded from insurance
• 338Escalated value
• 339Original invoice gross total value
• 340Original total net invoice value
• 341Offset value
• 342Non-taxable amount
• 343Closing balance
• 344Value date balance
• 345Cost information for providing the statement
• 346Total credits
• 347Total debits
• 348Booked amount on the account
• 349Pending amount to be booked on the account
• 350Damage repair cost
• 351Labour rate per hour
• 352Total equipment labour costs for wear and tear
• 353Total equipment repair material costs for wear and tear
• 354Add to make market value
• 355Pro-ratable value
• 356Deduct to make market value
• 357Interim opening balance
• 358Interim closing balance
• 359Balance to be confirmed for audit reasons
• 360Accrued debit interest
• 361Accrued credit interest
• 362Part of booked amount
• 363Increase of documentary credit amount
• 364Decrease of documentary credit amount
• 365New documentary credit amount after amendment
• 366Rounding amount
• 367Labour sales tax
• 368Material sales tax
• 369Goods and services tax
• 370State or province sales tax
• 371Amount to be transferred
• 372Direct debit transfer amount
• 373Total amount of negative credit entries
• 374Total amount of positive credit entries
• 375Total amount of positive debit entries
• 376Accounting entry amount
• 377Entry's expected amount
• 378Closing date credit balance
• 379Closing date debit balance
• 380Total amount of negative debit entries
• 381Budget cost
• 382Actual cost
• 383Estimate cost
• 384Earned value cost
• 385Warranty repair coverage
• 386Maximum amount including Value Added Tax (VAT)
• 387Minimum amount including Value Added Tax (VAT)
• 388Total amount including Value Added Tax (VAT)
• 389Amount excluding Value Added Tax (VAT)
• 390Minimum amount excluding Value Added Tax (VAT)
• 391Indemnity amount
• 392Sub-contracted amount
• 393Amount due for work completed during a specified time period
• 394Minimum order or contract amount permitting a fixed sum advance
• 395Vending machine refund amount
• 396Total price subsidy value
• 397Advertising amount
• 398Fixed sum advance base amount
• 399Optional advance amount
• 400Rebate amount
• 401Penalty basis amount
• 402Total retail value
• 403Exemption amount
• 404Budget amount
• 405Value of services remaining to be carried out
• 406Maximum amount excluding value added tax
• 407Annual revenue
• 408Co-insurance commission
• 409Negotiated cost
• 410Estimated cost, authorized unpriced work
• 411Contract target profit
• 412Contract target fee
• 413Contract target price
• 414Final contract price, estimated
• 415Contract ceiling price
• 416Contract ceiling price, estimated
• 417Contract cost to completion, estimated
• 418Contract cost at contract completion, estimated
• 419Contract cost at completion, best case estimate
• 420Contract cost at completion, worst case estimate
• 421Contract cost at completion, most likely estimate
• 422Contract budget base
• 423Contract cost of money
• 424General and administrative costs
• 425Contract undistributed budget cost
• 426Contract management reserve
• 427Budget performance
• 428Budget cost, cumulative to date
• 429Actual cost, cumulative to date
• 430Earned value cost, cumulative to date
• 431Cost variance
• 432Cost variance, cumulative to date
• 433Contract replanning adjustment, cost variance
• 434Contract replanning adjustment, budget
• 435Budget cost at completion
• 436Contract negotiated cost, original
• 437Contract target price, initial
• 438Contract ceiling price, initial
• 439Contract target price, adjusted
• 440Contract ceiling price, adjusted
• 441Open commitment amount
• 442Accrued expenditure
• 443Contract funds authorized, to date
• 444Contract billing, forecast
• 445Contract termination costs, estimated
• 446Contract funds forecast, unauthorized work
• 447Contract funds forecast, additional work
• 448Contract total funds required, estimated
• 449Contract funds carried forward
• 450Contract net funds required, estimated
• 451Cost variance at completion
• 452Harmonized tariff schedule mixture, composite or set value
• 453Agreed monetary amount debit line limit
• 454Total debit charges, not included in debit amount
• 455Total debit allowances, not included in debit amount
• 456Total debit charges, included in debit amount
• 457Total debit allowances, included in debit amount
• 458Total debit charges, not included in debit amount, to be booked simultaneously with debit amount
• 459Total debit allowances, not included in debit amount, to be booked simultaneously with debit amount
• 460Total debit charges, not included in debit amount, to be booked separately from debit amount
• 461Total debit allowances, not included in debit amount, to be booked separately from debit amount
• 462Annual turnover
• 463Dispensing fee
• 464Gross premium
• 465Net premium
• 466Engineering fee amount
• 467Insurer paid tax amount
• 468Insurance fixed co-payment
• 469Insurance variable co-payment
• 470Negotiated contract changes
• 471Pre-invoiced amount
• 472Amount accumulated to deductible
• 473Deductible amount remaining
• 474Postage
• 475Earlier debit amount
• 476Opening value date balance
• 477Closing value date balance
• 478Schedule variance amount
• 479Schedule variance amount, cumulative to date
• 480Total debit charges, not included in credit amount
• 481Total credit allowances, not included in credit amount
• 482Total debit charges, included in credit amount
• 483Total credit allowances, included in credit amount
• 484Total debit charges, not included in credit amount, to be booked simultaneously with credit amount
• 485Total credit allowances, not included in credit amount, to be booked simultaneously with credit amount
• 486Total debit charges, not included in credit amount, to be booked separately from credit amount
• 487Total credit allowances, not included in credit amount, to be booked separately from credit amount
• 488Total charges, not included in transaction amount
• 489Total allowances, not included in transaction amount
• 490Late delivery penalty
• 491Debt financing charge
• 492Debt financing allowance
• 493Cancellation charge
• 494Incurred cost
• 495Accrued overdraft interest
• 496Total returnable packaging deposit amount
• 497Goods and services total amount excluding returnable goods deposits
• 498Waiting time indemnity amount
• 499Total net amount excluding Value Added Tax (VAT)
• 500Interest on late payment of solidarity fund contribution
• 501Interest on late payment of employee's additional contribution to solidarity fund
• 502Taxable disbursement amount
• 503Contract total amount
• 504Daily contribution
• 505Rental amount
• 506Gross progress payment amount
• 507Net progress payment amount
• 508Value of returned product
• 509Unit allowance amount
• 510Remaining available overdraft
• 511Unit charge amount
• 512Agreed monetary amount credit line limit
• 513Dossier amount
• 514Amount for pre-advising
• 515Supplement
• 516Debit balance at closing date of accounting period under review
• 517Credit balance at closing date of accounting period under review
• 518Debit balance at starting date of accounting period under review
• 519Credit balance at starting date of accounting period under review
• 520Total of debit balances at closing date of accounting period under review
• 521Total of credit balances at closing date of accounting period under review
• 522Total of debit balances at starting date of accounting period under review
• 523Total of credit balances at starting date of accounting period under review
• 524Cost accounting entry amount
• 525Tariff
• 526Volume discount
• 527Product range discount
• 528Calculation basis excluding all taxes
• 529Calculation basis which includes all taxes except VAT
• 530Refund
• 531Total returnable packaging rental amount
• ZZZMutually defined