属性

数据类型ID

必须?Optional

Codes (616)

• 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
• 26Negotiated Cost
• 27Authorized Unpriced Work
• 28Target Price
• 29Estimated Price
• 30Contract Ceiling
• 31Estimated Contract Ceiling
• 32Target Fee or Profit Amount
• 33Original Contract Target Cost
• 34Negotiated Contract Changes
• 35Current Target Cost
• 36Contract Budget Base (CBB)
• 37Current Budgeted Cost for Work Scheduled (BCWS)
• 38Current Budgeted Cost for Work Performed (BCWP)
• 39Current Actual Cost of Work Performed (ACWP)
• 40Current Schedule Variance (SV)
• 41Current Cost Variance (CV)
• 42Cumulative Budgeted Cost for Work Scheduled (BCWS)
• 43Cumulative Budgeted Cost for Work Performed (BCWP)
• 44Cumulative Actual Cost of Work Performed (ACWP)
• 45Cumulative Schedule Variance (SV)
• 46Cumulative Cost Variance (CV)
• 47Reprogram Cost Variance
• 48Reprogram Budget
• 49At Complete Budget (BAC)
• 50At Complete Latest Revised Estimate (LRE)
• 51At Complete Variance
• 52Total Allocated Budget
• 53Difference (Contract Budget Base - Total Allocated Budget)
• 54Forecast
• 55At Complete Forecast
• 56Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
• 57Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
• 58Current Schedule Performance Index (SPI)
• 59Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
• 60Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
• 61Cumulative Schedule Performance Index (SPI)
• 62To Complete Performance Index (TCPI) for Budget at Complete (BAC)
• 63To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
• 64Initial Contract Price Target
• 65Initial Contract Price Ceiling
• 66Adjusted Contract Price Target
• 67Adjusted Contract Price Ceiling
• 68Funds Authorized to Date
• 69Accrued Expenditures
• 70Open Commitments
• 71Forecast of Billings
• 72Estimated Termination Costs
• 73Accrued Expenditures plus Open Commitments
• 74Contract Work Authorized - Definitized
• 75Contract Work Authorized - Not Definitized
• 76Contract Work Authorized - Total
• 77Forecast of Work - Not Yet Authorized
• 78Forecast of Work - All Other
• 79Forecast of Work - Total
• 80Funding - Total Requirements
• 81Funds Carryover
• 82Net Funds Required
• 83Contract Work Authorized (with fee/profit) Actual or Projected
• 84Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
• 85Best Case Estimate
• 86Worst Case Estimate
• 87Most Likely Estimate
• 88"As Is" Appraisal Amount
• 89"Subject To" Appraisal Amount
• 90"Completion Per Plans" Appraisal Amount
• 91Site Value Amount
• 92Compensation
• 93Contribution
• 94Death Benefit
• 95Death Benefit Decrement
• 96Employee Account Balance
• 97Loan Repayment
• 98Prior W2
• 99Single Premium
• AAdjusted Chargeback Claim Amount
• BEstimated
• CCity
• DPayor Amount Paid
• EEstimated Credit
• FAnnual Limit
• GCollateral
• HBid Amount
• IInterest
• JTrustee Fees
• KAttorney and Trustee Fees
• LLocal
• MAmount Due from Buyer at Appraisal Notice Date
• NNet
• OCourt Cost
• PPenalty
• QAmount Owed to Buyer at Appraisal Notice Date
• RSpend Down
• SSubmitted Chargeback Claim Amount
• TTax
• VCost of Deficiency
• WDeficiency Judgment Fees
• XDeficiency Judgment Expenses and Fees
• A1Average Negative Ledger Balance
• A2Average Positive Collected Balance
• A3Average Negative Collected Balance
• A4Average Positive Ledger Balance
• A5Disallowed - Estimated
• A6Disallowed - Actual
• A7Noncovered Charges - Estimated
• A8Noncovered Charges - Actual
• A9Allowed - Estimated
• AAAllocated
• ABAdjusted Collected Balance
• ACAverage Collected Balance
• ADAdjusted Total
• AEArrearage
• AFAverage Float
• AGAdjusted Gross Income
• AHLoan Balance Difference
• AISale Amount
• AJFunds Held by Mortgagee
• AKAttorney Fees
• ALAverage Ledger Balance
• AMAmount Financed
• ANBankruptcy Fee
• AOAmount Override
• APAmount Prior to Fractionalization
• AQAverage Price Per Call
• ARFees to Public Officials for Foreclosure
• ASAverage Price Per Minute
• ATTotal Received
• AUCoverage Amount
• AVActual Cash Value
• AWReplacement Cost
• AXPrevious Price
• AYTitle Cost
• AZOther Foreclosure and Acquisition Expenses
• B0Bond
• B1Benefit Amount
• B2Bonuses and Commissions Divided Over 12 Months
• B3Bonuses Divided Over 12 Months
• B4Bonuses and Commissions
• B5Budgeted
• B6Allowed - Actual
• B7Deductible - Estimated
• B8Co-insurance - Estimated
• B9Co-insurance - Actual
• BABargain
• BBMortgage Insurance Premiums
• BCBilling Cycle Net Fee Position (Excess/Deficit)
• BDBalance Due
• BEDisbursements for Authorized Repair
• BFHazard Insurance Premium
• BGEviction Attorney Fees
• BHEviction Expenses
• BIProperty Taxes
• BJDisbursements Not Shown Elsewhere
• BKDisbursements for Protection and Preservation
• BLDisbursements for Inspections and Boarding
• BMAdjustments
• BNRental Income
• BORental Expense
• BPAverage Net Collected Balance
• BQBail
• BRAdjusted Insured Loss Amount
• BSMortgage Note Interest
• BTBank Reject Total
• BUOverhead Costs
• BVUncollected Interest
• BWAmount Due from Buyer at Closing
• BXAmount Owed to Buyer at Closing
• BYAdditional Closing Expenses
• BZDeficiency Judgment Expenses
• C1Co-Payment Amount
• C2Child Rider Coverage
• C3Prior Payment - Estimated
• C4Prior Payment - Actual
• C5Claim Amount Due - Estimated
• C6Claim Amount Due - Actual
• C7Payor Responsibility - Estimated
• C8Payor Responsibility - Actual
• C9Disallowed Cost Containment - Actual
• CAContractor Cumulative to Date
• CBCollected Balance Required
• CCChargeback Claim Amount
• CDOverpaid Section 235 Subsidy
• CESummary Amount
• CFAppraisal Fees
• CGCommission Fees Deducted
• CHChange Amount
• CIFunds Held for Insured
• CJOther Deductions
• CKBack End Load
• CLOutstanding Balance Current Lender
• CMClaimant Requested Total
• CNSpecial Assessments
• COTaxes on Deed
• CPStatutory Disbursements
• CQNet Claim Amount
• CRContractor at Complete
• CSCommission Sales
• CTContract
• CUSubcontractor Cumulative to Date
• CVSubcontractor at Complete
• CWEarned Value
• CXActual
• CYCumulative Budget
• CZCumulative Earned Value
• D1Deferred Compensation Commissions
• D2Deductible Amount
• D3Deferred Compensation Commissions and Bonuses
• D4Deferred Compensation
• D5Dependent Care Contribution
• D6Disallowed Cost Containment - Estimated
• D7Dispensing Fee
• D8Discount Amount
• D9Cumulative Actual
• DAOriginal Mortgage
• DBUnapplied Section 235 Funds
• DCUnapplied Buydown Fund
• DDDirect Deposit
• DEEstimate of Damage
• DFAuthorized Bid
• DGEscrow Balance
• DHTotal Disbursements
• DICharge Off
• DJLiens Amount Original
• DKRelease of Lien
• DLDebit
• DMAsset
• DNLiability
• DOSatisfaction
• DPExemption
• DQSettlement
• DRAlimony Expense
• DSAlimony Income
• DTChild Support Expense
• DUChild Support Income
• DVSeparate Maintenance Expense
• DWSeparate Maintenance Income
• DXDeductible Waived
• DYPer Day Limit
• DZJob-related Expense
• E1Employer Year to Date Contribution
• E2Employee Annual Pledge Amount
• E3Employee Current Contribution
• E4Employer Pledge Amount
• E5Employer Current Contribution
• E6Eligible Wage Amount
• E7Employee Year to Date Contribution
• E8Education Contribution
• E9Initial Fee
• EAEarnings Allowance
• EBCollected Balance (Excess/Deficit)
• ECAllowance (Excess/Deficit)
• EDEstimated Cost of Attendance
• EEOther Expense
• EFEstimated Financial Aid
• EGOther Income
• EHAmount of Mortgages and Liens
• EIMortgage Payment(s)
• EJInsurance, Maintenance, Taxes and Miscellaneous
• EKNet Rental Income
• ELPresent Market Value
• EMGross Rental Income
• EPEmployer Annual Pledge Amount
• EQCondominium Association Fees
• ERHomeowner Association Fees
• ESMortgage Insurance Proceeds
• ETNet Proceeds from Sale of Real Estate Property
• EUInsurance Proceeds (Primary Settlement)
• EVPresale Proceeds
• EWPledged Savings
• EXAs Is Broker's Opinion
• EYSubject To Broker's Opinion
• F1Maximum Allowable Cost (MAC) Penalty Copay
• F2Patient Responsibility - Actual
• F3Patient Responsibility - Estimated
• F4Postage Claimed
• F5Patient Amount Paid
• F6Provider Reserves
• F7Sales Tax
• F8Usual and Customary Charge - Estimated
• F9Usual and Customary - Actual
• FACoordination Fee
• FBCalculation Fee
• FCExpected Family Contribution
• FDDirect Deposit Flipped to Check
• FEFee
• FFApplication Fee
• FGLicensing Fee
• FHRegulatory Fee
• FIFirst Interest Payment Amount
• FJWaiver Fee
• FKOther Unlisted Amount
• FLFloat
• FMFair Market Value
• FNFine
• FOFees Paid
• FPFees Paid Year to Date
• G1Indicated Value by Sales Comparison Approach
• G2Indicated Value by Income Approach
• G3Price per Unit Area
• G4Reconciliation of Final Value Estimate
• G5Estimated Monthly Market Rent
• G6Adjusted Sales Price
• G7Sales or Financing Concessions
• G8Indicated Value by Cost Approach
• G9As-is Value of Site Improvements
• GADepreciated Value of Improvements
• GBPrice, High Value
• GCPrice, Low Value
• GDPhysical Depreciation
• GEFunctional Depreciation
• GFExternal Depreciation
• GGAdjusted Sales Price of Comparable Sales
• GHPredominate Value
• GVGross Value
• I1Investment Income
• IBInvestable Balance
• ICAccrued Unpaid Interest To Be Capitalized
• IDImport Duty Amount
• IEExcise Tax Amount
• IIIrregular Interest Payment Amount
• IPInterest Payable During Repayment Period
• IRInsurance Recovery
• IUAccrued Unpaid Interest Not To Be Capitalized
• J1Current Face Amount
• J2Original Face Amount
• JAAssessment
• JCCounter Claim
• JGAsset Cost Applicable to Entire Contract
• JHAsset Cost Applicable to Portion of Contract
• JUJudgment
• K1Unpaid Security Balance
• K2Total Unpaid Security Balance
• K3Veterans Affairs Funding Fee
• K4Initial Target Fee
• K5Minimum Fee
• K6Maximum Fee
• K8Special Accounting Classification Reference Number (ACRN) Amount
• K9New Price
• KAEstimated Contract
• KBEstimated Net Adjustment
• KCObligated
• KDUndefinitized
• KEAnnual Revenue
• KFNet Paid Amount
• KGNet Collected Amount
• KHDeduction Amount
• KINet Variance Amount
• KJMinimum Contract Amount
• KKItem Gross Amount
• KLCollected Amount
• KMDisbursed Amount
• KNGross Amount of Payment
• KOCommitted Amount
• KPPrincipal and Interest
• KQIncremental Order Amount
• KSTaxes and Insurance
• KTDefault Principal
• KUDefault Interest
• KWDefault Taxes and Insurance
• KXMiscellaneous Fee Collections
• KYNot-To-Exceed Price
• KZMortgagor's Monthly Obligations
• L1Legal Contribution
• L2Leasehold Insurance Amount
• LCLessor's Cost
• LELoan Eligibility Amount
• LILine Item Unit Price
• LMLimit
• LNLien Payoff
• LPList Price
• LWTax and Insurance Escrow Fund Balance
• LXLoan Expense
• LYTotal Remaining Principal Balance for the Issuer
• LZDelinquent Payment
• M1Maximum Out of Pocket Amount
• M2Medical Contribution
• M3Tax rate expressed as a flat fee
• M4Minimum amount of tax to be paid
• M5Minimum amount to which tax rate is applied
• M6Maximum amount of tax to be paid
• M7Maximum amount to which tax rate is applied
• M8Markup Amount
• MAMaximum Amount
• MBUndistributed Budget
• MCCost of Money
• MNMonthly Limit
• MOMinimum Order Value
• MPMonthly Payment Amount
• MRManagement Reserve
• MSPast-Due Taxes and Assessment Remaining Unpaid
• MZValuation Price
• N1Net Worth
• NANet Adjustment
• NBNet Compensation Position
• NCNegative Collected Balance
• NDPer Person Monthly Limit
• NENet Billed
• NFMonthly Net Fee Position (Excess/Deficit)
• NGMedicare Copayment
• NHMedicare Deductible
• NIMedicare Paid
• NJOther Insurance Paid Amount
• NLNegative Ledger Balance
• NONon Commission Sales
• NPNet to Pay Total
• NQAdjusted Nonrecurring
• NRNonrecurring
• NSNet Savings Amount
• NYNet Year to Date (Excess/Deficit)
• O1Amount of First Mortgage Being Refinanced
• OBOutstanding Loan Balance
• OFContractor's Offer
• OLOutstanding Balance Other Lender
• OPOriginal Payment Total
• P1Partner's Calendar Year Salary
• P2Prior Plan Year Gross Salary
• P3Premium Amount
• P4Prior Year's Wage
• P5Partner's Tax Year Salary
• P6Premium Due
• P7Partner's K1 Tax Year Amount
• P8Partner's K1 Calendar Year Amount
• P9Current Mortgage Principal Balance
• PAPayment Cancellation Total
• PBBilled Amount
• PCPositive Collected Balance
• PDCredit
• PEPlan Period Election
• PFPrincipal
• PGPayoff
• PHPer Occurrence Deductible
• PIPer Occurrence Monthly Limit
• PJPast Due
• PLPositive Ledger Balance
• PMLast Premium Amount
• PNPrior Gross Invoice Total
• POPercent Override
• PPPayment Prior to Advance
• PQAdvance Amount
• PRPer Occurrence Limit
• PSPer Occurrence per Day Limit
• PTPer Occurrence Aggregate Limit
• PUUnsecured Priority Claim
• PVPrepetition Charges
• PWPer Occurrence Maximum per Week Limit
• PXPer Person Maximum per Week Limit
• PYPer Person per Day Limit
• PZOriginal Principal Balance
• Q1Proposed
• QNQuarterly Net Fee Position (Excess/Deficit)
• RAAccelerated Royalty
• RBPer Person Deductible
• RCRefund Check
• RDPer Person Limit
• RERoyalty Due
• RFRestitution
• RHPer Person Aggregate Limit
• RPRepair
• RRReserve Requirement Amount
• RSReserves
• RTLast Payment
• RWTotal Delinquency
• RZLender's Total Delinquency
• S1Salary Amount
• S2Salary with Bonuses
• S3Salary with Commissions
• S4Salary with Subchapter S Corporation Income
• S5Salary with Partner's Bonuses
• S6Subchapter S Corporation
• S7Sole Proprietorship
• S8Period Rental
• S9Secured Claim Allowed
• SACampaign Summary Amount
• SBStated Amount
• SCTotal Service Charge
• SEService Charges Which Cannot Be Compensated by Balances
• SISubsequent Interest Payment Amount
• SMSupplemental
• SPSales Price
• SRSecured Claim
• SSCampaign Summary Amount to be Shared
• STState
• SUSurcharge
• SXSeverance Tax
• T1Teacher
• T2Total Claim Before Taxes
• T3Total Submitted Charges
• T4Total Current Balance
• TATotal Annual Sales
• TBTotal Annual Sales to Customer
• TCProposed Cost
• TDProposed Profit
• TEProposed Fee
• TFTotal Proposed Price
• TGAlternate Proposed Price
• THTotal Claim Allowed
• TITitle Insurance Amount on Loan
• TKTotal Amount of Contract
• TLTotal Prior Loan Amount Owed
• TPTotal payment amount
• TSTotal Sales
• TTTotal Transaction Amount
• TUTransportation Cost per Unit of Measure
• TXTotal to Date
• TYTotal at Complete
• TZTransportation Cost Total
• U1Unsecured, Priority Claim Allowed
• U2Ingredient Cost Claimed
• U3Miscellaneous Expenses
• U4Present Value of Lot
• U5Cost of Improvements
• U6Alterations, Improvements, Repairs
• U7Land
• U8Refinance
• U9Estimated Prepaid Items
• UAUnliquidated Amount
• UBUnpaid Principal Balance
• UCUnspecified Aggregate Limit
• UDUnsecured, Nonpriority Claim Allowed
• UEMortgage Insurance
• UFDiscount (If Borrower Paid)
• UGTotal Unpaid Principal Balance for Stafford Loans
• UHSubordinate Financing
• UITotal Costs
• UJOther Credits
• UKBase Loan Amount (w/o financed Mortgage Insurance)
• ULMortgage Insurance Financed
• UMTotal Loan Amount
• UNUnsecured, Nonpriority Claim
• UOCash from or to Borrower
• UPTotal Unpaid Principal Balance for Parental Loans for Students
• UQMonthly Income
• USTotal Unpaid Principal Balance for Supplemental Loans for Students
• UYTotal Assets
• UZTotal Liquid Assets
• V1Tax and Insurance Escrow Fund
• V2Interest Due to Investor
• V3Total Principal Due to the Investor
• V4Total Interest Due to the Investor
• V5Total Curtailment Due to the Investor
• V6Total Principal Payoff and Repurchase Due to the Investor
• V7Total Interest Payoff and Repurchase Due to the Investor
• W1W-2
• W2W-2 with Bonuses
• W3W-2 with Deferred Compensation
• W4W-2 without Bonuses
• WKPer Week Limit
• Y1Year to Date Eligible Salary
• Y2Total Real Estate Owned
• Y3Total Liabilities
• Y4Total Liability Monthly Payments
• Y5Total Real Estate Owned Market Value
• Y6Total Real Estate Owned Gross Rental Income
• Y7Total Real Estate Owned Mortgages and Liens
• Y8Total Real Estate Owned Mortgage Payments
• Y9Total Real Estate Owned Miscellaneous Expenses
• YATotal Real Estate Owned Net Rental Income
• YBActual Unpaid Principal Balance
• YCScheduled Unpaid Principal Balance
• YDPrincipal Due to Investor
• YEConstant Principal and Interest
• YFOther Fee Collection
• YGBeginning Scheduled Unpaid Principal Balance
• YHTax and Insurance Principal Balance
• YINew Principal and Interest
• YJCurtailment
• YKPrepayment Penalty
• Z1Repackaging Labor Cost
• Z2Repackaging Material Cost
• Z3Unit Cost of Discrepant Material
• Z4Liquidation Principal
• Z5Remaining Pool Balance
• Z6Remaining Security Balance
• ZAFederal Medicare or Medicaid Claim Mandate - Category 1
• ZBFederal Medicare or Medicaid Claim Mandate - Category 2
• ZCFederal Medicare or Medicaid Claim Mandate - Category 3
• ZDFederal Medicare or Medicaid Claim Mandate - Category 4
• ZEFederal Medicare or Medicaid Claim Mandate - Category 5
• ZFFederal Pension Mandate - Category 1
• ZGFederal Pension Mandate - Category 2
• ZHFederal Pension Mandate - Category 3
• ZIFederal Pension Mandate - Category 4
• ZJFederal Pension Mandate - Category 5
• ZKFederal Medicare or Medicaid Payment Mandate - Category 1
• ZLFederal Medicare or Medicaid Payment Mandate - Category 2
• ZMFederal Medicare or Medicaid Payment Mandate - Category 3
• ZNFederal Medicare or Medicaid Payment Mandate - Category 4
• ZOFederal Medicare or Medicaid Payment Mandate - Category 5
• ZQInitial Target Cost
• ZRIncrease
• ZSDecrease
• ZZMutually Defined