属性

数据类型ID

必须?Mandatory

Codes (79)

• 1Line Item Total
• 2Batch Total
• 3Deposit Total
• 4Lock Box Total
• 5Total Invoice Amount
• 6Amount Subject to Total Monetary Discount
• 7Discount Amount Due
• 8Total Monetary Discount Amount
• 9Total Operational Statement Amount
• 10Shipment Value in U.S. Dollars
• 11Liabilities at Bankruptcy
• 12Account Average Balance Account
• 13Outstanding Balance at Foreclosure
• 14Legal Obligation Debt Amount
• 15Estimated Closing Cost Amount
• 16Discount Fees Paid by Borrower Amount
• 17Closing Costs or Concessions Paid by Seller
• 18Prepaid Items Amount
• 19Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
• 20Federal Housing Administration, Mortgage Insurance Premium or Veteran's Administration Funding Fee Amount
• 21Original Cost of Property Amount
• 22Owner's Estimate of Value Amount
• 23Appraised Value Amount
• 24Gross Monthly Income Amount
• 25Assets at Bankruptcy
• 91Site Value Amount
• AAdjusted Chargeback Claim Amount
• SSubmitted Chargeback Claim Amount
• A1Average Negative Ledger Balance
• A2Average Positive Collected Balance
• A3Average Negative Collected Balance
• A4Average Positive Ledger Balance
• ABAdjusted Collected Balance
• ACAverage Collected Balance
• ADAdjusted Total
• AFAverage Float
• ALAverage Ledger Balance
• AMAmount Financed
• APAmount Prior to Fractionalization
• BABargain
• BCBilling Cycle Net Fee Position (Excess/Deficit)
• BTBank Reject Total
• CBCollected Balance Required
• CCChargeback Claim Amount
• CHChange Amount
• EAEarnings Allowance
• EBCollected Balance (Excess/Deficit)
• ECAllowance (Excess/Deficit)
• FLFloat
• FMFair Market Value
• FOFees Paid
• FPFees Paid Year to Date
• IBInvestable Balance
• LCLessor's Cost
• LILine Item Unit Price
• LPList Price
• MAMaximum Amount
• NANet Adjustment
• NBNet Compensation Position
• NCNegative Collected Balance
• NFMonthly Net Fee Position (Excess/Deficit)
• NLNegative Ledger Balance
• NPNet to Pay Total
• NSNet Savings Amount
• NYNet Year to Date (Excess/Deficit)
• OPOriginal Payment Total
• PAPayment Cancellation Total
• PBBilled Amount
• PCPositive Collected Balance
• PLPositive Ledger Balance
• QNQuarterly Net Fee Position (Excess/Deficit)
• RRReserve Requirement Amount
• RSReserves
• SCTotal Service Charge
• SEService Charges Which Cannot Be Compensated by Balances
• TATotal Annual Sales
• TBTotal Annual Sales to Customer
• TPTotal payment amount
• TTTotal Transaction Amount