EDI X12 00306 CIV Segment Schema | 知行 EDI 规范查询平台

Elements

CIV01 1185 Public Record or Obligation Code
ID
M必须(Mandatory)
Code defining the nature of public record or civil action obligation
Codes (12)
- 10Divorce Decree
- 11Custody Agreement
- 01Foreclosure
- 02Law Suit
- 03Outstanding Judgment
- 04Tax Lien
- 05Support Debt
- 06Bankruptcy
- 07Garnishment
- 08Repossession
- 09Collection
- ZZMutually Defined
CIV02 522 Amount Qualifier Code
ID
M必须(Mandatory)
Code to qualify amount
Codes (796)
- 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
- UUnderpayment
- VCost of Deficiency
- WDeficiency Judgment Fees
- XDeficiency Judgment Expenses and Fees
- 1AVariance
- 1BVariance Adjustment Cost
- 1CVariance Adjustment Schedule
- 1DEscalation
- 1EFixed Price
- 1FLodging
- 1GMeals
- 1HTravel Expense
- 1KUnion Dues
- 1LRegular Income
- 1MIncome on Real Property
- 1NIncome from Social Security and/or other Government Assistance
- 1PTotal Monthly Income
- 1QElectric and/or Fuel Payment
- 1RWater and/or Sewer Payment
- 1STelephone Payment
- 1TMaintenance Expense
- 1UFood Expense
- 1VClothing Expense
- 1WLaundry Expense
- 1XMedical and/or Dental Expense
- 1YRecreation Expenses
- 1ZCharitable Contributions
- 2AHome Insurance Expense
- 2BLife Insurance Expense
- 2CHealth Insurance Expense
- 2DAutomobile Insurance Expense
- 2FAutomobile Payment
- 2HOperating Expenses
- 2ITotal Projected Monthly Income
- 2JTotal Projected Monthly Expenses
- 2KExcess Income
- 2LValue of Personal Property
- 2MMonthly Overtime
- A0Assistantship from Admitting Educational Institution
- 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
- ENCancellation Fee
- 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
- EZUniform Commercial Code Filing Office Fee
- 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
- FQFirm Contractor Share
- FREstimated Government Share
- FTEndorsement Premium Amount
- FXEndorsement
- 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
- GIAverage Customer Income
- GJAverage Neighborhood Income
- GKAverage Customer Purchase
- GLWeekly Dollar Sales
- GMAverage Case Sales
- GVGross Value
- H0Host Government (government of the institution) Financing for Education
- HACoin
- HBCurrency
- HCU.S. Treasury Checks
- HDPostal Money Orders
- HECity Checks
- HFOther Checks
- HGHome Government Financing for Education
- I1Investment Income
- I3Price, Gross Living Area
- I4Total Estimated Rent
- IAAdjusted Monthly Rent
- IBInvestable Balance
- ICAccrued Unpaid Interest To Be Capitalized
- IDImport Duty Amount
- IEExcise Tax Amount
- IFInspection Fee
- IGAdjustment for Gross Living Area
- IHPredominant Price High
- IIIrregular Interest Payment Amount
- IJNet Adjusted Monthly Rent
- IKIndicated Monthly Market Rent
- ILPredominant Price Low
- IMAdjustment for Rooms
- INInstallment
- IOAdjustment for Bedrooms
- IPInterest Payable During Repayment Period
- IRInsurance Recovery
- ISIndependent Scholarship
- IUAccrued Unpaid Interest Not To Be Capitalized
- IVUtilities Allowance
- IWFurniture Allowance
- J1Current Face Amount
- J2Original Face Amount
- JAAssessment
- JCCounter Claim
- JGAsset Cost Applicable to Entire Contract
- JHAsset Cost Applicable to Portion of Contract
- JTMonthly Rent
- 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
- L3Total Unidentified Payments Rejected
- L4Total Credits Received
- L5Total Debits Received
- L6Total Pre-advices Received
- L7Total Prenotes Received
- L8Total Post-advices Received
- L9Total Debit for Settlement
- LADefinitized
- LBDefinitized Total
- LCLessor's Cost
- LDIncremental
- LELoan Eligibility Amount
- LILine Item Unit Price
- LMLimit
- LNLien Payoff
- LPList Price
- LRTotal Credit for Settlement
- LSNet Settlement
- 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
- MFAdministrative Fees
- MNMonthly Limit
- MOMinimum Order Value
- MPMonthly Payment Amount
- MRManagement Reserve
- MSPast-Due Taxes and Assessment Remaining Unpaid
- MZValuation Price
- N1Net Worth
- N2Individual Income Taxes and Other
- N3Corporate Income and Excess Profits Tax
- N4Excise Taxes
- N5Estate and Gift Taxes
- N6Carrier Tax Act Taxes
- N7Federal Unemployment Tax Act Taxes
- N8Miscellaneous Taxes
- N9Withheld and Federal Insurance Contribution Act (FICA) Taxes
- 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
- O2Other Family Financing for Education
- OBOutstanding Loan Balance
- OFContractor's Offer
- OLOutstanding Balance Other Lender
- OPOriginal Payment Total
- P0Parental Financing for Education
- 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
- PKPhotograph Fee
- 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
- Q21035 Exchange
- Q3401K Transfer
- Q4Total Prenotes Accepted
- Q5Total Prenotes Rejected
- Q6Automatic Premium Deduction
- Q7Total Post-advices Accepted
- Q8Total Post-advices Rejected
- Q9Cash With Application
- QACombined
- QBCredit Card
- QCDeposit Fund
- QDDirect Billing
- QEDisc Premium
- QFElectronic Funds Transfer (EFT)
- QGGovernment Allotment
- QHInitial Premium
- QIIndividual Retirement Account 60 Day Rollover
- QJIndividual Retirement Account Direct Transfer
- QKIndividual Retirement Account Regular Contribution
- QLKeogh/HR 10
- QMKeogh/HR 10 Transfer
- QNQuarterly Net Fee Position (Excess/Deficit)
- QOList Billing
- QPModal Premium
- QSNon-Qualified (1035 Exchange)
- QTPAC - Pre-Authorized Check
- QUPayroll Deduction
- QVPension
- QWPremium Received With Application
- QXProfit Sharing Trust
- QYQualified
- QZPayment Amount
- R1Fixed, Liquidated Secured Debt
- R2Contingent Secured Debt
- R3Disputed Secured Debt
- R4Unliquidated Secured Debt
- R5Fixed, Liquidated Unsecured Debt
- R6Contingent Unsecured Debt
- R7Disputed Unsecured Debt
- R8Unliquidated Unsecured Debt
- R9At Time of Filing
- RAAccelerated Royalty
- RBPer Person Deductible
- RCRefund Check
- RDPer Person Limit
- RERoyalty Due
- RFRestitution
- RGBudgeted Redemption
- RHPer Person Aggregate Limit
- RPRepair
- RRReserve Requirement Amount
- RSReserves
- RTLast Payment
- RUTotal Debits Rejected
- RVTotal Payments Rejected
- RWTotal Delinquency
- RXTotal Pre-advices Accepted
- RYTotal Pre-advices Rejected
- RZLender's Total Delinquency
- S0Self-Financing for Education
- 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
- SFScholarship from Admitting Educational Institution
- SGSponsor-Financing for Education
- SISubsequent Interest Payment Amount
- SMSupplemental
- SPSales Price
- SRSecured Claim
- SSCampaign Summary Amount to be Shared
- STState
- SUSurcharge
- SXSeverance Tax
- T0Third-Party Government-Financing for Education
- T1Teacher
- T2Total Claim Before Taxes
- T3Total Submitted Charges
- T4Total Current Balance
- T5Total Claims
- T6Claim
- T7Total Credits Accepted
- T8Total Credits Rejected
- T9Total Debits Accepted
- 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
- TN
- TPTotal payment amount
- TSTotal Sales
- TTTotal Transaction Amount
- TUTransportation Cost per Unit of Measure
- TXTotal to Date
- TYTotal at Complete
- TZTransportation Cost Total
- U0U.S. Government-Financing for Education
- 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
- UVDrawback
- UYTotal Assets
- UZTotal Liquid Assets
- V0Value Added
- 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
- VFTotal Monthly Expenses
- W1W-2
- W2W-2 with Bonuses
- W3W-2 with Deferred Compensation
- W4W-2 without Bonuses
- WKPer Week Limit
- WWAmount that Would Have Been Paid in the Absence of Capitation
- X2Reissued
- X3Rollover Amount
- X6SEP - Self Employee Pension
- X7
- X9Tax Sheltered Annuity (403B Transfer)
- 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
- YQPayments in Advance
- YRPayments in Arrears
- YSCancelled
- YTDenied
- YUIn Process
- YVRequested
- YWPaid
- YXPaid for This Facility
- YYReturned
- Z0Insertion Cost
- Z1Repackaging Labor Cost
- Z2Repackaging Material Cost
- Z3Unit Cost of Discrepant Material
- Z4Liquidation Principal
- Z5Remaining Pool Balance
- Z6Remaining Security Balance
- Z7Program Cost
- Z8Override to Handling Fee
- Z9Production Cost
- 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
- ZPCoupon Face Value
- ZQInitial Target Cost
- ZRIncrease
- ZSDecrease
- ZTProrated Amount
- ZULoan Charge
- ZVMortgage Recording Fee
- ZWDeed Recording Fee
- ZXRelease Recording Fee
- ZYAssumption
- ZZMutually Defined
CIV03 782 Monetary Amount
R
M必须(Mandatory)
Min 1 / Max 15
Monetary amount
CIV04 122 Rate/Value Qualifier
ID
O可选(Optional)
Code qualifying how to extend charges or interpret value
Codes (129)
- AAPercent Of Amount Advanced
- ACPercent Of Amount Of Collection
- AVAd Valorum (Per Cent of Value)
- B0Per Board Feet
- B1Per 100 Board Feet
- BFPer 1,000 Board Feet
- BLBill of Lading Declared Value
- BRPer Barrel
- C5Per 50 Cubic Feet
- CFPer 40 Cubic Feet (Measurement Ton)
- CMPer Cubic Meter
- COCost per Unit
- CPComputer Units
- CSPer Special Charge
- CTCharge or Credit Based on Percentage of Total
- CWPer Hundred Weight
- DDDepartment of Defense Unique Codes
- DPPer $1000
- DRPer Dromedary Service Shipment
- DSPer Hundredweight Per Mile Per Dromedary Service Shipment
- DVPer Day Per Vehicle
- EIEx Parte Increase
- ERPer Each Request
- FCFlat Charge
- FFPercent Of Tariff Rate
- FLPer Flat Bed
- FNPer Two Weeks
- FRFlat Rate
- FTPer Foot
- FVLoaded to Full Visible Capacity
- GTPer Gross Ton
- HDPer Hundredweight Per Dromedary Service Shipment
- HMRate Per Hundred Weight Per Mile
- HNPer Half Month
- HXHundredweight Per Day
- HYPer Half Year
- INPer Inch
- KGPer Kilograms
- KLPer Kiloliter
- KPPer Kilometer
- KTPer Kilotons
- LBPer Pound
- LFPer Loaded 436L Pallet
- LILiability per Pound per Piece
- LPPer Label
- LRPer Litre
- LSLump Sum
- LTPer Long Ton
- MAMinimum per Service
- MBPer Mile per Service
- MCMinimum Per Car
- MDPer Man Per Day
- MEMultiple Equipment
- MHPer Man Per Hour
- MINegative Charge
- MMPer Metric Ton (Tonne)
- MNMinimum
- MOPer Month
- MPMaximum Per Shipment
- MRPer Mile Per Vehicle Used Per Round Trip
- MSMinimum Per Shipment
- MTPer Permit
- MVPer Mile Per Vehicle (Rail Car) Moved
- MWMinimum Per Vehicle
- MXMixed Shipment Rule
- NDMinimum Per Driver
- NENet Package Charge
- NMPer Mile Per Person
- NPMinimum Per Day Per Person
- NVMinimum Per Day Per Vehicle
- P0Per Year per Square Foot
- P1Per Advancement
- PAPer Container
- PBPer Barge
- PCPer Car
- PDPer Day
- PEPer 20 Foot Equivalent (TEU)
- PFPer Cubic Foot
- PGPer Gallon
- PHPer Hundred (of Basic Unit)
- PIHourly Rate Per Vehicle
- PKPer Cord
- PLPer Load
- PMPer Mile
- PNPer Night
- PPPer Piece
- PQPer Period
- PRPer Hour
- PSPer Shipment
- PTPer Net Ton
- PUPer Unit
- PVPer Vehicle
- PWPercentage of Charges
- PYPer Gallon Per Mile
- PZPer Package Charge
- QYPer Quarter Year
- RARate per Thousand
- RBRate per Hundred
- RLPer Relocation
- RPPercent Of Rate
- RTPer Vehicle Used Per Round Trip
- S0Per 1000 Square Feet
- S1Per 100 Square Feet
- SCPer Stencil
- SDShipper's Export Declaration Value
- SFPer Square Feet
- SPPer Stop
- STPer Short Ton
- SUPer Stack Car Unit
- SYSquare Yard
- TBPer 2 Trailers Same Day
- TCPer 3 Trailers Same Day
- TDPer 4 Trailers Same Day
- TNPer Train Rate
- TPPer Tag
- TRPer Trailer (Per Train)
- VAPer Vehicle Moved
- VHPer Vehicle Used
- VMVolume
- VPMaximum Per Vehicle
- VRPer Rail Car Used
- VSVarious
- VTPer Mile per Vehicle
- VUPer Mile Per Vehicle (Rail Car) Used
- VVPer Vehicle per State
- WKPer Week
- WMWeight or Measurement
- XPMaximum Per Person
- YRPer Year
CIV05 93 Name
AN
O可选(Optional)
Min 1 / Max 35
Free-form name
CIV06 93 Name
AN
O可选(Optional)
Min 1 / Max 35
Free-form name
CIV07 128 Reference Identification Qualifier
ID
O可选(Optional)
Code Qualifying the Reference Identification
Codes (1169)
- 10Account Managers Code
- 11Account Number
- 12Billing Account
- 13Horizontal Coordinate
- 14Master Account Number
- 15Vertical Coordinate
- 16Military Interdepartmental Purchase Request (MIPR) Number
- 17Client Reporting Category
- 18Plan Number
- 19Division Identifier
- 20Repair Part Number
- 21American Gas Association Equation Number
- 22Special Charge or Allowance Code
- 23Client Number
- 24Short-term Disability Policy Number
- 25Reason Not Lowest Cost Code
- 26Union Number
- 27Insuror Pool Identification Number
- 28Employee Identification Number
- 29Foreclosure Account Number
- 30Visa Immigrant
- 31Docket Number
- 32Credit Repository Code
- 33Lender Case Number
- 34Loan Request Number
- 35Multifamily Project Number
- 36Underwriter Identification Number
- 37Condominium Identification Number
- 38Master Policy Number
- 39Proposal Number
- 40Lease Schedule Number - Replacement
- 41Lease Schedule Number - Prior
- 42Phone Calls
- 43Supporting Document Number
- 44End Use Number
- 45Old Account Number
- 46Old Meter Number
- 47Plate Number
- 48Agency's Student Number
- 49Family Unit Number
- 50State Student Identification Number
- 51Picture Number
- 52SWIFT (MT 100)
- 53SWIFT (MT 202)
- 54FEDWIRE (Federal Wire Transfer)
- 55Sequence Number
- 56Corrected Social Security Number
- 57Prior Incorrect Social Security Number
- 58Corrected Batch Number
- 59Prior Incorrect Batch Number
- 60Account Suffix Code
- 65Total Order Cycle Number
- 66Previous Policy Number
- 67Previous Claim History Identifier
- 68Dental Insurance Account Number
- 69Dental Insurance Policy Number
- 70Calendar Number
- 71(Working) Shift Number
- 72Schedule Reference Number
- 73Statement of Work (SOW)
- 74Work Breakdown Structure (WBS)
- 75Organization Breakdown Structure
- 76Milestone
- 77Work Package
- 78Planning Package
- 79Cost Account
- 80Charge Number
- 81Symbol Number (for Milestone or LOB reports)
- 82Data Item Description (DID) Reference
- 83Extended (or Exhibit) Line Item Number (ELIN)
- 84Contractor Data Requirements List (CDRL)
- 85Subcontractor Data Requirements (SDRL)
- 86Operation Number
- 87Functional Category
- 88Work Center
- 89Assembly Number
- 90Subassembly Number
- 91Cost Element
- 92Change Document Number
- 93Funds Authorization
- 94File Identification Number
- 95Committee on Uniform Security Identification Procedures (CUSIP) Number
- 96Stock Certificate Number
- 97Package Number
- 98Container/Packaging Specification Number
- 99Rate Conference ID Code
- 01American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
- 02Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
- 03Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
- 04Canadian Financial Institution Branch and Institution Number
- 05Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
- 06System Number
- 07Add-On System Number
- 08Carrier Assigned Package Identification Number
- 09Customs Bar Code Number
- 0ASupervisory Appraiser Certification Number
- 0BState License Number
- 0C
- 0DSubject Property Verification Source
- 0ESubject Property Reference Number
- 0FSubscriber Number
- 0GReviewer File Number
- 0HComparable Property Pending Sale Reference Number
- 0IComparable Property Sale Reference Number
- 0JSubject Property Non-Sale Reference Number
- 0MMortgage Identification Number
- 1ABlue Cross Provider Number
- 1BBlue Shield Provider Number
- 1CMedicare Provider Number
- 1DMedicaid Provider Number
- 1EDentist License Number
- 1FAnesthesia License Number
- 1GProvider UPIN Number
- 1HCHAMPUS Identification Number
- 1IDepartment of Defense Identification Code (DoDIC)
- 1JFacility ID Number
- 1KPayor's Claim Number
- 1LGroup or Policy Number
- 1MPreferred Provider Organization Site Number
- 1NDiagnosis Related Group (DRG) Number
- 1OConsolidation Shipment Number
- 1PAccessorial Status Code
- 1QError Identification Code
- 1RStorage Information Code
- 1SAmbulatory Patient Group (APG) Number
- 1TResource Utilization Group (RUG) Number
- 1UPay Grade
- 1VRelated Vendor Order Number
- 1WMember Identification Number
- 1YRepair Action Number
- 1ZFinancial Detail Code
- 2AImport License Number
- 2BTerminal Release Order Number
- 2CLong-term Disability Policy Number
- 2DAeronautical Equipment Reference Number (AERNO)
- 2EForeign Military Sales Case Number
- 2FConsolidated Invoice Number
- 2GAmendment
- 2HAssigned by transaction set sender
- 2ITracking Number
- 2JFloor Number
- 2KFood and Drug Administration (FDA) Product Type
- 2LAssociation of American Railroads (AAR) Railway Accounting Rules
- 2MFederal Communications Commission (FCC) Identifier
- 2NFederal Communications Commission (FCC) Trade/Brand Identifier
- 2OOccupational Safety and Health Administration (OSHA) Claim Number
- 2PSubdivision Identifier
- 2QFood and Drug Administration (FDA) Accession Number
- 2RCoupon Redemption Number
- 2SCatalog
- 2TSub-subhouse Bill of Lading
- 2UPayer Identification Number
- 2VSpecial Government Accounting Classification Reference Number (ACRN)
- 2WChange Order Authority
- 2XSupplemental Agreement Authority
- 2YWage Determination
- 2ZU.S. Customs and Border Protection (CBP) Anti-dumping Duty Case Number
- 3ASection of the National Housing Act Code
- 3BSupplemental Claim Number
- 3CPayee Loan Number
- 3DServicer Loan Number
- 3EInvestor Loan Number
- 3FShow Identification
- 3GCatastrophe Number
- 3HCase Number
- 3IPrecinct Number
- 3JOffice Number
- 3KPetroleum Pool Code
- 3LBranch Identifier
- 3MFederal Communications Commission (FCC) Condition Code
- 3NGas Custodian Identification
- 3OU.S. Customs and Border Protection (CBP) Pre-approval Ruling Number
- 3PThird Party Originator Number
- 3QFood and Drug Administration (FDA) Product Code
- 3RU.S. Customs and Border Protection (CBP) Binding Ruling Number
- 3SProvincial (Canadian) Sales Tax Exemption Number
- 3TU.S. Customs and Border Protection (CBP) Pre-classification Ruling Number
- 3UProtraction Number
- 3VFormation Identifier
- 3WU.S. Customs and Border Protection (CBP) Commercial Description
- 3XSubcontract Number
- 3YReceiver Assigned Drop Zone
- 3ZCustoms Broker Reference Number
- 4APersonal Identification Number (PIN)
- 4BShipment Origin Code
- 4CShipment Destination Code
- 4DShipping Zone
- 4ECarrier-assigned Consignee Number
- 4FCarrier-assigned Shipper Number
- 4GProvincial Tax Identification
- 4HCommercial Invoice Number
- 4IBalance-due Reference Number
- 4JVehicle-related Services Reference Number
- 4KAccessorial Rail Diversion Reference Number
- 4LLocation-specific Services Reference Number
- 4MSpecial Move Reference Number
- 4NSpecial Payment Reference Number
- 4OCanadian Goods & Services or Quebec Sales Tax Reference Number
- 4PAffiliation Number
- 4QCall Sign
- 4RRule Section
- 4SPreferred Call Sign
- 4TNorth American Datum Standard (NADS)
- 4UMarket Area
- 4VEmission Designator
- 4WStudy
- 4XLog
- 4YSubhouse Bill of Lading
- 4ZU.S. Customs and Border Protection (CBP) Countervailing Duty Case Number
- 5AOffense Tracking
- 5CCongressional District
- 5FWarrant
- 5GComplaint
- 5HIncident
- 5IOffender Tracking
- 5JDriver's License
- 5KCommercial Driver's License
- 5MPrevious Sequence
- 5NCitation of Statute
- 5OCitation of Opinion
- 5PNational Criminal Information Center Originating Agency Identification
- 5QState Criminal History Repository Individual Identification
- 5RFederal Bureau of Investigation Individual Identification
- 5SProcessing Area
- 5VCoupon Distribution Method
- 5WOriginal Uniform Commercial Code Filing Number
- 5XAmended Uniform Commercial Code Filing Number
- 5YContinuation Uniform Commercial Code Filing Number
- 5ZUniform Commercial Code Filing Collateral Number
- 6AConsignee Reference Number
- 6BU.S. Customs and Border Protection (CBP) Entry Number
- 6CU.S. Customs and Border Protection (CBP) Entry Type Code
- 6DU.S. Customs and Border Protection (CBP) Statement Number
- 6EMap Reference
- 6FAppraiser License
- 6GMap Number
- 6HComparable Property Verification Source
- 6IComparable Property
- 6JCensus Tract
- 6KZone
- 6LAgent Contract Number
- 6MApplication Number
- 6NClaimant Number
- 6OCross Reference Number
- 6PGroup Number
- 6QInsurance License Number
- 6RProvider Control Number
- 6SProvider Order Ticket Number
- 6TPilot License Number
- 6UQuestion Number
- 6VReissue Cession Number
- 6WEnhanced Driver’s License
- 6XSpecimen Identifier
- 6ZSecretaria de Comercia y Famenta Industrial (SECOFI) Number
- 7APurchase Order Number Included in On-Order Position
- 7BPurchase Order Number of Shipment Received since Last Reporting Date
- 7CPurchase Order Number of Order Received since Last Reporting Date
- 7KList of Materials
- 7LQualified Materials List
- 7MFrame
- 7PSheet
- 7QEngineering Change Order
- 7RRepresentative Identification Number
- 7SDrawing Type
- 7URelated Transaction Reference Number
- 8AHealth Maintenance Organization (HMO) Authorization Number
- 8BPreferred Provider Organization (PPO) Authorization Number
- 8CThird-party Organization (TPO) Authorization Number
- 8DChemical Abstract Service Registry Number
- 8EGuarantor Loan Number
- 8FSchool Loan Number
- 8GAutomated Clearinghouse (ACH) Trace Number
- 8HCheck List Number
- 8IFEDWIRE Confirmation Number
- 8JSociety for Worldwide Interbank Financial Telecommunications (SWIFT) Confirmation Number
- 8KDominion of Canada Code
- 8LInternational Standard Industry Classification Code (ISIC)
- 8MOriginating Company Identifier
- 8NReceiving Company Identifier
- 8OAutomated Clearing House (ACH) Entry Description
- 8POriginating Depository Financial Institution Identifier
- 8QReceiving Depository Financial Institution Identifier
- 8RSecurity Type
- 8SBroker Identification
- 8T
- 8UBank Assigned Security Identifier
- 8ZAlternate Clause Number
- 9ARepriced Claim Reference Number
- 9BRepriced Line Item Reference Number
- 9CAdjusted Repriced Claim Reference Number
- 9DAdjusted Repriced Line Item Reference Number
- 9EReplacement Claim Number
- 9FReferral Number
- 9GDepartment of Defense Form 250 Requirement Code
- 9HPackaging Group Number
- 9IAutomated Clearing House (ACH) Standard Entry Class
- 9JPension Contract
- 9VPayment Category
- 9WPayer Category
- 9XAccount Category
- A0Advertiser Number
- A1Analysis number/Test number
- A2Disability Insurance Account Number
- A3Assignment Number
- A4Disability Insurance Policy Number
- A5Educational Institution Identification Number
- A6Provider Identifier
- A7Flexible Spending Account (FSA) Insurance Account Number
- A8Tax Advantage Account Health Insurance Policy Number
- A9Health Insurance Account Number
- AAAccounts Receivable Statement Number
- ABAcceptable Source Purchaser ID
- ACAir Cargo Transfer Manifest
- ADAcceptable Source DUNS Number
- AEAuthorization for Expense (AFE) Number
- AFAirlines Flight Identification Number
- AGAgent's Shipment Number
- AHAgreement Number
- AIAssociated Invoices
- AJAccounts Receivable Customer Account
- AKSending Company Audit Number (Automated Clearinghouse Transfers)
- ALAccounting (Equipment) Location Number
- AMAdjustment Memo (Charge Back)
- ANAssociated Purchase Orders
- AOAppointment Number
- APAccounts Receivable Number
- AQAccess Code
- ARArrival Code
- ASAcceptable Source Supplier ID
- ATAppropriation Number
- AUAuthorization to Meet Competition Number
- AVHealth Insurance Rating Account Number
- AWAir Waybill Number
- AXGovernment Accounting Class Reference Number (ACRN)
- AYFloor Plan Approval Number
- AZHealth Insurance Policy Number
- B1Lessee Bill Code Number
- B2Axle Ratio
- B3Preferred Provider Organization Number
- B4Bilateral Car Service Agreements
- B5Health Insurance Rating Suffix Code
- B6Life Insurance Billing Account Number
- B7Life Insurance Policy Number
- B8Life Insurance Billing Suffix Code
- B9Retirement Plan Account Number
- BARetirement Plan Policy Number
- BBAuthorization Number
- BCBuyer's Contract Number
- BDBid Number
- BEBusiness Activity
- BFBilling Center Identification
- BGBeginning Serial Number
- BHLease Schedule Number - Blanket
- BIBonded Carrier Internal Revenue Service Identification Number
- BJCarrier's Customs Bond Number
- BKBroker's Order Number
- BLGovernment Bill of Lading
- BMBill of Lading Number
- BNBooking Number
- BOBin Location Number
- BPAdjustment Control Number
- BQHealth Maintenance Organization Code Number
- BRBroker or Sales Office Number
- BSSplit Booking Number
- BTBatch Number
- BUBuyer's Approval Mark
- BVPurchase Order Line Item Identifier (Buyer)
- BWBlended With Batch Number
- BXBuyer's Shipment Mark Number
- BYRepair Category Number
- BZComplaint Code
- C0Canadian Social Insurance Number
- C1Customer material specification number
- C2Customer process specification number
- C3Customer specification number
- C4Change Number
- C5Customer Tracking Number For Loaned Materials
- C6Carnet Number
- C7Contract Line Item Number
- C8Corrected Contract Number
- C9Previous Credit/Debit Adjustment Number
- CACost Allocation Reference
- CBCombined Shipment
- CCContract Co-op Number
- CDCredit Note Number
- CEClass of Contract Code
- CFFleet Reference Number
- CGConsignee's Order Number
- CHCustomer Catalog Number
- CIUnique Consignment Identifier
- CJClause Number
- CKCheck Number
- CLSeller's Credit Memo
- CMBuyer's Credit Memo
- CNCarrier's Reference Number (PRO/Invoice)
- COCustomer Order Number
- CPCondition of Purchase Document Number
- CQCustomshouse Broker License Number
- CRCustomer Reference Number
- CSCondition of Sale Document Number
- CTContract Number
- CUClear Text Clause
- CVCoil Number
- CWCanadian Wheat Board Permit Number
- CXConsignment Classification ID
- CYCommercial Registration Number
- CZContract Rider Number (Used in conjunction with contract number)
- D0Data Reliability Code
- D1Drug Enforcement Administration Order Blank Number
- D2Supplier Document Identification Number
- D3National Council for Prescription Drug Programs Pharmacy Number
- D4Cut Number
- D5Dye Lot Number
- D6Duplicate Bill Number
- D7Coverage Code
- D8Loss Report Number
- D9Claim Number
- DADomicile Branch Number
- DBBuyer's Debit Memo
- DCDealer purchase order number
- DDDocument Identification Code
- DEDepositor Number
- DFDefense Federal Acquisition Regulations (DFAR)
- DGDrawing Number
- DHDrug Enforcement Administration Number
- DIDistributor Invoice Number
- DJDelivery Ticket Number
- DKDock Number
- DLSeller's Debit Memo
- DMAssociated Product Number
- DNDraft Number
- DODelivery Order Number
- DPDepartment Number
- DQDelivery Quote Number
- DRDock Receipt Number
- DSDefense Priorities Allocation System (DPAS) Priority Rating
- DTDownstream Shipper Contract Number
- DUDependents Information
- DVDiversion Authority Number
- DWDeposit Sequence Number
- DXDepartment/Agency Number
- DYDepartment of Defense Transportation Service Code Number (Household Goods)
- DZCertified Registered Nurse Anesthetist (CRNA) Provider Identification Number
- E1Emergency Order Number
- E2Part Causing Repair Number
- E3Expansion on Effect of Change Number
- E4Charge Card Number
- E5Claimant's Claim Number
- E6Backout Procedure Code
- E7Service Bulletin Number
- E8Service Contract (Coverage) Number
- E9Attachment Code
- EAMedical Record Identification Number
- EBEmbargo Permit Number
- ECCircular
- EDExport Declaration
- EFElectronic Funds Transfer ID Number
- EGEnding Serial Number
- EHFinancial Classification Code
- EIEmployer’s Identification Number
- EJPatient Account Number
- EKHealthcare Manpower Shortage Area (HMSA) Facility Identification Number
- ELElectronic device pin number
- EMElectronic Payment Reference Number
- ENEmbargo Number
- EOSubmitter Identification Number
- EPExport Permit Number
- EQEquipment Number
- ERContainer or Equipment Receipt Number
- ESEmployer's Social Security Number
- ETExcess Transportation
- EUEnd User's Purchase Order Number
- EVReceiver Identification Number
- EWMammography Certification Number
- EXEstimate Number
- EYReceiver Sub-identification Number
- EZElectronic Data Interchange Agreement Number
- F1Version Code - National
- F2Version Code - Local
- F3Submission Number
- F4Facility Certification Number
- F5Medicare Version Code
- F6Health Insurance Claim (HIC) Number
- F7New Health Insurance Claim (HIC) Number
- F8Original Reference Number
- F9Freight Payor Reference Number
- FAFederal Acquisition Regulations (FAR)
- FBFile Transfer Form Number
- FCFiler Code Issued by Customs
- FDFiler Code Issued by Bureau of Census
- FEFailure mechanism number
- FFFilm Number
- FGFund Identification Number
- FHClinic Number
- FIFile Identifier
- FJLine Item Control Number
- FKFinish Lot Number
- FLFine Line Classification
- FMFederal Maritime Commission (FMC) Forwarders Number
- FNForwarder's/Agent's Reference Number
- FODrug Formulary Number
- FPForestry Permit Number
- FQForm Number
- FRFreight Bill Number
- FSFinal Sequence Number
- FTForeign Trade Zone
- FUFund Code
- FVHealth Maintenance Organization (HMO) Reference Number
- FWState License Identification Number
- FXFailure Analysis Report Number
- FYClaim Office Number
- FZProcessor's Invoice Number
- G1Prior Authorization Number
- G2Provider Commercial Number
- G3Predetermination of Benefits Identification Number
- G4Peer Review Organization (PRO) Approval Number
- G5Provider Site Number
- G6Payer Assigned Resubmission Reference Number
- G7Resubmission Reason Code
- G8Resubmission Number
- G9Secondary Employee Identification Number
- GAGovernment Advance Progress
- GBGrain Block Number
- GCGovernment Contract Number
- GDReturn Goods Bill of Lading Number
- GEGeographic Number
- GFSpecialty License Number
- GGGauge Ticket Number
- GHIdentification Card Serial Number
- GISecondary Provider Number
- GJCornbore Certification Number
- GKThird Party Reference Number
- GLGeographic Destination Zone Number
- GMLoan Acquisition Number
- GNFolder Number
- GOExhibit Identifier
- GPGovernment Priority Number
- GQInternal Purchase Order Release Number
- GRGrain Order Reference Number
- GSGeneral Services Administration Regulations (GSAR)
- GTGoods and Service Tax Registration Number
- GUInternal Purchase Order Item Number
- GVThird Party Purchase Order Number
- GWThird Party Purchase Order Release Number
- GXThird Party Purchase Order Item Number
- GYEmpty Repositioning Number
- GZGeneral Ledger Account
- H1High Fabrication Authorization Number
- H2High Raw Material Authorization Number
- H3Gravity Source Meter Number
- H4
- H5Special Clause
- H6Quality Clause
- H7Standard Clause
- H9Payment History Reference Number
- HACompetent Authority
- HBBill & Hold Invoice Number
- HCHeat Code
- HDDepartment of Transportation Hazardous Number
- HEHazardous Exemption Number
- HFEngineering Data List
- HIHealth Industry Number (HIN)
- HNHazardous Certification Number
- HOShipper's Hazardous Number
- HPPack & Hold Invoice Number
- HRHorsepower
- HSHarmonized Code System (Canada)
- HTCode of Federal Regulations
- HWHigh/Wide File Number
- HXAuto Loss Item Number
- HYProperty Loss Item Number
- I1Owning Bureau Identification Number
- I2Interstate Commerce Commission (ICC) Account Number
- I3Non-American Identification Number
- I4Credit Counseling Identification Number
- I5Invoice Identification
- I7Credit Report Number
- I8
- IAInternal Vendor Number
- IBIn Bond Number
- ICInbound-to Party
- IDInsurance Certificate Number
- IEInterchange Agreement Number
- IFIssue Number
- IGInsurance Policy Number
- IHInitial Dealer Claim Number
- IIInitial Sample Inspection Report Number
- IJStandard Industry Classification (SIC) Code
- IKInvoice Number
- ILInternal Order Number
- IMIntergovernmental Maritime Organization (IMO) Number
- INConsignee's Invoice Number
- IOInbound-to or Outbound-from Party
- IPInspection Report Number
- IQEnd Item
- IRIntra Plant Routing
- ISInvoice Number Suffix
- ITInternal Customer Number
- IUBarge Permit Number
- IVSeller's Invoice Number
- IWPart Interchangeability
- IXItem Number
- IZInsured Parcel Post Number
- J0Proceeding
- J1Creditor
- J2Attorney
- J3Judge
- J4Trustee
- J5Originating Case
- J6Adversary Case
- J7Lead Case
- J8Jointly Administered Case
- J9Substantively Consolidated Case
- JABeginning Job Sequence Number
- JBJob (Project) Number
- JCReview
- JDUser Identification
- JEEnding Job Sequence Number
- JHTag
- JLPacket
- JSJob Sequence Number
- JYOrigin of Shipment Harmonized-Based Code
- JZGoverning Class Code
- K0Approval Code
- K1Foreign Military Sales Notice Number
- K2Certified Mail Number
- K3Registered Mail Number
- K4Criticality Designator
- K5Task Order
- K6Purchase Description
- K7Paragraph Number
- K8Project Paragraph Number
- KADistribution List
- KBBeginning Kanban Serial Number
- KCExhibit Distribution List
- KDSpecial Instructions Number
- KEEnding Kanban Serial Number
- KF
- KGForeclosing Status
- KHType of Law Suit
- KIType of Outstanding Judgment
- KJTax Lien Jurisdiction
- KKDelivery Reference
- KLContract Reference
- KMRental Account Number
- KNCensus Automated Files ID
- KOCustoms Drawback Entry Number
- KPHealth Certificate Number
- KQProcuring Agency
- KRResponse to a Request for Quotation Reference
- KSSolicitation
- KTRequest for Quotation Reference
- KUOffice Symbol
- KVDistribution Statement Code
- KWCertification
- KXRepresentation
- KYSite Specific Procedures, Terms, and Conditions
- KZMaster Solicitation Procedures, Terms, and Conditions
- L1Letters or Notes
- L2Location on Product Code
- L3Labor Operation Number
- L4Proposal Paragraph Number
- L5Subexhibit Line Item Number
- L6Subcontract Line Item Number
- LAShipping Label Serial Number
- LBLockbox
- LCLease Number
- LDLoan Number
- LELender Entity Number
- LFAssembly Line Feed Location
- LGLease Schedule Number
- LHLongitude Expressed in Seconds
- LILine Item Identifier (Seller's)
- LJLocal Jurisdiction
- LKLongitude expressed in Degrees, Minutes and Seconds
- LLLatitude Expressed in Seconds
- LMProduct Period for which Labor Costs are Firm
- LNNon Pickup Limited Tariff Number
- LOLoad Planning Number
- LPFor Pickup Limited Freight Tariff Number
- LQLatitude Expressed in Degrees, Minutes and Seconds
- LRLocal Student Identification Number
- LSBar-Coded Serial Number
- LTLot Number
- LULocation Number
- LVLicense Plate Number
- LWLocation Within Equipment
- LXQualified Products List
- LYDestination of Shipment Harmonized-Based Code
- LZLender Account Number
- M1Material Storage Location
- M2Major Force Program
- M3Crop Year
- M4
- M5Lease Agreement Amendment Number - Master
- M6Military Ordnance Security Risk Number
- M7Medical Assistance Category
- M8Limited Partnership Identification Number
- M9Tax Shelter Number
- MAShip Notice/Manifest Number
- MBMaster Bill of Lading
- MCMicrofilm Number
- MDMagazine Code
- MEMessage Address or ID
- MFManufacturers Part Number
- MGMeter Number
- MHManufacturing Order Number
- MIMill Order Number
- MJModel Number
- MKManifest Key Number
- MLMilitary Rank/Civilian Pay Grade Number
- MMMaster Lease Agreement Number
- MNMICR Number
- MOManufacturing Operation Number
- MPMultiple P.O.s of an Invoice
- MQMeter Proving Report Number
- MRMerchandise Type Code
- MSManufacturer's Material Safety Data Sheet Number
- MTMeter Ticket Number
- MUMilitary Specification (MILSPEC) Number
- MVMigrant Number
- MWMilitary Call Number
- MXMaterial Change Notice Number
- MYModel year number
- MZMaintenance Request Number
- N0Nomination Number
- N1Local School Course Number
- N2Local School District Course Number
- N3Statewide Course Number
- N4United States Department of Education, National Center for Education Statistics (NCES) Course Number
- N5Provider Plan Network Identification Number
- N6Plan Network Identification Number
- N7Facility Network Identification Number
- N8Secondary Health Insurance Identification Number
- N9Data Authentication Number
- NANorth American Hazardous Classification Number
- NBLetter of Credit Number
- NCSecondary Coverage Company Number
- NDLetter of Credit Draft Number
- NELease Rider Number
- NFNational Association of Insurance Commissioners (NAIC) Code
- NGNatural Gas Policy Act Category Code
- NHRate Card Number
- NIMilitary Standard (MIL-STD) Number
- NJTechnical Document Number
- NKPrior Case
- NLTechnical Order Number
- NMDiscounter Registration Number
- NNNonconformance Report Number
- NONo OT5 Authority-zero Mileage Rate
- NPPartial Payment Number
- NQMedicaid Recipient Identification Number
- NRProgress Payment Number
- NSNational Stock Number
- NUPending Case
- NXRelated Nonconformance Number
- NYAgent Claim Number
- NZCritical Application
- O1Outer Continental Shelf Area Code
- O2Outer Continental Shelf Block Number
- O5OT5 Authority-Condition or Restriction on Car Hire Rate
- O7On-line Procurement and Accounting Control (OPAC) Transaction
- O8Original Filing
- O9Continuation Filing
- OAOutlet Number
- OBOcean Bill of Lading
- OCOcean Container Number
- ODOriginal Return Request Reference Number
- OEOpen and Prepaid Station List Number
- OFOperator Identification Number
- OGTermination Filing
- OHOrigin House
- OIOriginal Invoice Number
- OJAmendment Filing
- OKOffer Group
- OLOriginal Shipper's Bill of Lading Number
- OMOcean Manifest
- ONDealer Order Number
- OPOriginal Purchase Order
- OQOrder Number
- OROrder/Paragraph Number
- OSOutbound-from Party
- OTSales Allowance Number
- OWService Order Number
- OZProduct Number
- P1Previous Contract Number
- P2Previous Drug Enforcement Administration Number
- P3Previous customer reference number
- P4Project Code
- P5Position Code
- P6Pipeline Number
- P7Product Line Number
- P8Pickup Reference Number
- P9Page Number
- PAPrice Area Number
- PBPayer's Financial Institution Account Number for Check, Draft, or Wire Payments; Originating Company Account Number for ACH Transfers
- PCProduction Code
- PDPromotion/Deal Number
- PEPlant Number
- PFPrime Contractor Contract Number
- PGProduct Group
- PHPriority Rating
- PIPrice List Change or Issue Number
- PJPacker Number
- PKPacking List Number
- PLPrice List Number
- PMPart Number
- PNPermit Number
- POPurchase Order Number
- PPPurchase Order Revision Number
- PQPayee Identification
- PRPrice Quote Number
- PSPurchase Order Number Suffix
- PTPurchase Option Agreement
- PUPrevious Bill of Lading Number
- PVProduct change information number
- PWPrior purchase order number
- PXPrevious Invoice Number
- PYPayee's Financial Institution Account Number for Check, Draft or Wire Payments; Receiving Company Account Number for ACH Transfer
- PZProduct Change Notice Number
- Q1Quote Number
- Q2Starting Package Number
- Q3Ending Package Number
- Q4Prior Identitifier Number
- Q5Property Control Number
- Q6Recall Number
- Q7Receiver Claim Number
- Q8Registration Number
- Q9Repair Order Number
- QAPress Identifier
- QBPress Form Identifier
- QCProduct Specification Document Number
- QDReplacement Drug Enforcement Administration Number
- QEReplacement Customer Reference Number
- QFQuality Disposition Area Identifier
- QGReplacement Assembly Model Number
- QHReplacement Assembly Serial Number
- QIQuality Inspection Area Identifier
- QJReturn Material Authorization Number
- QKSales Program Number
- QLService Authorization Number
- QMQuality Review Material Crib Identifier
- QNStop Sequence Number
- QOService Estimate Number
- QPSubstitute Part Number
- QQUnit Number
- QRQuality Report Number
- QSWarranty Coverage Code
- QTWarranty Registration Number
- QUChange Verification Procedure Code
- QVMajor System Affected Code
- QWNew Part Number
- QXOld Part Number
- QYService Performed Code
- QZReference Drawing Number
- R0Regiristo Federal de Contribuyentes (Mexican Federal Tax ID Number)
- R1Current Revision Number
- R2Canceled Revision Number
- R3Correction Number
- R4Tariff Section Number
- R5Tariff Page Number
- R6Tariff Rule Number
- R7Accounts Receivable Open Item
- R8Rental Agreement Number
- R9Rejection Number
- RARepetitive Cargo Shipment Number
- RBRate code number
- RCRail Routing Code
- RDReel Number
- RERelease Number
- RFExport Reference Number
- RGRoute Order Number-Domestic
- RHRoute Order Number-Export
- RIRelease invoice number for prior bill and hold
- RJRoute Order Number-Emergency
- RKRack Type Number
- RLReserve Assembly Line Feed Location
- RMRaw material supplier Dun & Bradstreet number
- RNRun Number
- RORepetitive Booking Number
- RPRepetitive Pattern Code
- RQPurchase Requisition Number
- RRPayer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers
- RSReturnable Container Serial Number
- RTPayee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers
- RURoute Number
- RVReceiving Number
- RWRepetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)
- RXResubmit number
- RYRebate Number
- RZReturned Goods Authorization Number
- S0Special Approval
- S1Engineering Specification Number
- S2Data Source
- S3Specification Number
- S4Shippers Bond Number
- S5Routing Instruction Number
- S6Stock Number
- S7Stack Train Identification
- S8Seal Off Number
- S9Seal On Number
- SASalesperson
- SBSales Region Number
- SCShipper Car Order Number
- SDSubday Number
- SESerial Number
- SFShip From
- SGSavings
- SHSender Defined Clause
- SIShipper's Identifying Number for Shipment (SID)
- SJSet Number
- SKService Change Number
- SLSales/Territory Code
- SMSales Office Number
- SNSeal Number
- SOShipper's Order (Invoice Number)
- SPScan Line
- SQContainer Sequence Number
- SRSales Responsibility
- SSSplit Shipment Number
- STStore Number
- SUSpecial Processing Code
- SVService Charge Number
- SWSeller's Sale Number
- SXService Interrupt Tracking Number
- SYSocial Security Number
- SZSpecification Revision
- T0Dealer Type Identification
- T1Tax Exchange Code
- T2Tax Form Code
- T3Tax Schedule Code
- T4Signal Code
- T5Trailer Use Agreements
- T6Tax Filing
- T7Affected Subsystem Code
- T8Description of Change Code
- T9Documentation Affected Number
- TATelecommunication Circuit Supplemental ID
- TBTrucker's Bill of Lading
- TCVendor Terms
- TDReason for Change
- TEFederal Maritime Commission (FMC) Tariff Number
- TFTransfer Number
- TGTransportation Control Number (TCN)
- THTransportation Account Code (TAC)
- TITIR Number
- TJFederal Taxpayer’s Identification Number
- TKTank Number
- TLTax License Exemption
- TMTravel Manifest (ACI or OTR)
- TNTransaction Reference Number
- TOTerminal Operator Number
- TPTest Specification Number Oxygen Flow Rate
- TQTracer Action Request Number
- TRGovernment Transportation Request
- TSTariff Number
- TTTerminal Code
- TUTrial Location Code
- TVLine of Business
- TWTax Worksheet
- TXTax Exempt Number
- TYPolicy Type
- TZTotal Cycle Number
- U0Consolidator's Receipt Number
- U1Regional Account Number
- U2Term
- U3Unique Supplier Identification Number (USIN)
- U4Unpaid Installment Reference Number
- U7
- U8Mortgage Backed Security (MBS) Loan Number
- U9Mortgage Backed Security (MBS) Pool Number
- UAMortgage Number
- UBUnacceptable Source Purchaser ID
- UCMortgage Insurance Indicator Number
- UDUnacceptable Source DUNS Number
- UESecondary Coverage Certificate Number
- UFMortgage Insurance Company Number
- UGU.S. Government Transportation Control Number
- UHRemoval Number
- UIPrevious Course Number
- UJCurrent or Latest Course Number
- UKEquivalent Course Number at Requesting Institution
- ULCross-listed Course Number
- UMQuarter Quarter Section Number
- UNUnited Nations Hazardous Classification Number
- UOQuarter Quarter Spot Number
- UPUpstream Shipper Contract Number
- UQSection Number
- URUnit Relief Number
- USUnacceptable Source Supplier ID
- UTUnit Train
- UUTownship Number
- UVRange Number
- UYFederal National Mortgage Association (Fannie Mae) Loan Number
- V0Version
- V1Volume Purchase Agreement Number
- V2Visa Type
- V3Voyage Number
- V4State Department I-20 Form Number
- V5State Department IAP-66 Form Number
- V6North American Free Trade Agreement (NAFTA) Compliance Number
- V8Institution Number
- V9Subservicer
- VAVessel Agent Number
- VBDepartment of Veterans Affairs Acquisition Regulations (VAAR)
- VCVendor Contract Number
- VDVolume Number
- VEVendor Abbreviation Code
- VFVendor Change Identification Code
- VGVendor Change Procedure Code
- VIPool Number
- VJInvestor Note Holder Identification
- VKInstitution Note Holder Identification
- VLThird Party Note Holder Identification
- VNVendor Order Number
- VOInstitution Loan Number
- VPVendor Product Number
- VQRelated Contract Line Item Number
- VRVendor ID Number
- VSVendor Order Number Suffix
- VTMotor Vehicle ID Number
- VUPreparer's Verification Number
- VVVoucher
- VWStandard
- VXValue-Added Tax Registration Number (Europe)
- VZSponsor's Reference Number
- W1Disposal Turn-In Document Number
- W2Weapon System Number
- W3Manufacturing Directive Number
- W4Procurement Request Number
- W5Inspector Identification Number
- W6Federal Supply Schedule Number
- W7Commercial and Government Entity (CAGE) Code
- W8Suffix
- W9Special Packaging Instruction Number
- WALabor or Affiliation Identification
- WBAmerican Petroleum Institute (API) Well
- WCContract Option Number
- WDReview Period Number
- WEWell Classification Code
- WFLocally Assigned Control Number
- WGVendor's Previous Job Number
- WIWaiver
- WJPre-Award Survey
- WKType of Science Code
- WLFederal Supply Classification Code
- WMWeight Agreement Number
- WNWell Number
- WOWork Order Number
- WPWarehouse Pick Ticket Number
- WRWarehouse Receipt Number
- WSWarehouse storage location number
- WUVessel
- WYWaybill Number
- X0Debtor's Account
- X1Provider Claim Number
- X2Specification Class Number
- X3Defect Code Number
- X4Clinical Laboratory Improvement Amendment Number
- X5State Industrial Accident Provider Number
- X6Original Voucher Number
- X7Batch Sequence Number
- X8Secondary Suffix Code Indicator
- X9Internal Control Number
- XASubstitute National Stock Number
- XBSubstitute Manufacturer's Part Number
- XCCargo Control Number
- XDSubsistence Identification Number
- XETransportation Priority Number
- XFGovernment Bill of Lading Office Code
- XGAirline Ticket Number
- XHContract Auditor ID Number
- XIFederal Home Loan Mortgage Corporation Loan Number
- XJFederal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number
- XKMortgagee Loan Number
- XLInsured's Loan Number
- XMIssuer Number
- XNTitle XIX Identifier Number
- XOSample Number
- XPPrevious Cargo Control Number
- XRRailroad Commission Record Number
- XSState Industrial Accident Provider Number
- XTToxicology ID
- XUUniversal Transverse Mercator - North
- XVUniversal Transverse Mercator - East
- XWUniversal Transverse Mercator - Zone
- XXRating Period
- XYOther Unlisted Type of Reference Number
- Y0Debtor
- Y1Claim Administrator Claim Number
- Y2Third-Party Administrator Claim Number
- Y3Contract Holder Claim Number
- Y4Agency Claim Number
- Y5Delivery Trailer Manifest
- Y6Sort and Segregate
- Y7
- Y9Current Certificate Number
- YAPrior Certificate Number
- YBRevision Number
- YCTract
- YDBuyer Identification
- YERailroad Commission Oil Number
- YFLessee Identification
- YG
- YHOperator Assigned Unit Number
- YIRefiner Identification
- YJRevenue Source
- YKRent Payor Identification
- YLAllowance Recipient Identification
- YMResource Screening Reference
- YOFormation
- YPSelling Arrangement
- YQMinimum Royalty Payor Identification
- YROperator Lease Number
- YSYard Position
- YTReporter Identification
- YU
- YVParticipating Area
- YWEngineering Change Proposal
- Z1Safety of Ship Certificate
- Z2Safety of Radio Certificate
- Z3Safety Equipment Certificate
- Z4Civil Liabilities of Oil Certificate
- Z5Load Line Certificate
- Z6Derat Certificate
- Z7Maritime Declaration of Health
- Z8Federal Housing Administration Case Number
- Z9Veterans Affairs Case Number
- ZASupplier
- ZBUltimate Consignee
- ZCConnecting Carrier
- ZDFamily Member Identification
- ZECoal Authority Number
- ZFResidue Indicator Code
- ZGSales Representative Order Number
- ZHCarrier Assigned Reference Number
- ZIReference Version Number
- ZJUniversal Railroad Revenue Waybill Identified Number (URRWIN)
- ZKDuplicate Waybill in Route
- ZLDuplicate Waybill Not in Route
- ZMManufacturer Number
- ZNAgency Case Number
- ZOMakegood Commercial Line Number
- ZPSpouse Tie
- ZQNon-Spouse Tie
- ZRSupplier (Replacement)
- ZSSoftware Application Number
- ZTMilling in Transit
- ZUField
- ZVBlock
- ZWArea
- ZXCounty Code
- ZZMutually Defined
- ALCAgency Location Code
- ALGTitle Company Code Book Reference
- ALHTitle Document Schedule
- ALIRecording Number
- ALJTitle Policy Number
- CMNContinuous Move Number
- CPTCurrent Procedural Terminology Code
- DNRDeposit Number
- ENDEndorsement Number
- ICDICD-9-CM (International Classification of Diseases, 9th Revision, Clinical Modification)
- PIDProgram Identification Number
- PSIPrevious Shipment Identification Number - Continuous Move
- PSLNext Shipment Identification Number - Continuous Move
- PSMCredit Card
- SPLStandard Point Location Code (SPLC)
- SPNTheater Screen Number
CIV08 127 Reference Identification
AN
O可选(Optional)
Min 1 / Max 30
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
CIV09 19 City Name
AN
O可选(Optional)
Min 2 / Max 30
Free-form text for city name
CIV10 1096 County Designator
ID
O可选(Optional)
Min 5 / Max 5
Code identifying the county within a state
CIV11 156 State or Province Code
ID
O可选(Optional)
Min 2 / Max 2
Code (Standard State/Province) as defined by appropriate government agency
CIV12 1250 Date Time Period Format Qualifier
ID
O可选(Optional)
Code indicating the date format, time format, or date and time format
Codes (32)
- CCFirst Two Digits of Year Expressed in Format CCYY
- CDMonth and Year Expressed in Format MMMYYYY
- CMDate in Format CCYYMM
- CYYear Expressed in Format CCYY
- D6Date Expressed in Format YYMMDD
- D8Date Expression in Format CCYYMMDD
- DDDay of Month in Numeric Format
- DTDate and Time Expressed in Format CCYYMMDDHHMM
- EHLast Digit of Year and Julian Date Expressed in Format YDDD
- MDMonth of Year and Day of Month Expressed in Format MMDD
- MMMonth of Year in Numeric Format
- TCJulian Date Expressed in Format DDD
- TMTime Expressed in Format HHMM
- TQDate Expressed in Format MMYY
- TRDate and Time Expressed in Format DDMMYYHHMM
- TSTime Expressed in Format HHMMSS
- TTDate Expressed in Format MMDDYY
- TUDate Expressed in Format YYDDD
- YMYear and Month Expressed in Format YYMM
- YYLast Two Digits of Year Expressed in Format CCYY
- DTSRange of Date and Time Expressed in Format CCYYMMDDHHMMSS-CCYYMMDDHHMMSS
- RD2Range of Years Expressed in Format YY-YY
- RD4Range of Years Expressed in Format CCYY-CCYY
- RD5Range of Years and Months Expressed in Format CCYYMM-CCYYMM
- RD6Range of Dates Expressed in Format YYMMDD-YYMMDD
- RD8Range of Dates Expressed in Format CCYYMMDD-CCYYMMDD
- RDMRange of Dates Expressed in Format YYMMDD-MMDD
- RDTRange of Date and Time, Expressed in Format CCYYMMDDHHMM-CCYYMMDDHHMM
- RMDRange of Months and Days Expressed in Format MMDD-MMDD
- RMYRange of Years and Months Expressed in Format YYMM-YYMM
- RTMRange of Time Expressed in Format HHMM-HHMM
- RTSDate and Time Expressed in Format CCYYMMDDHHMMSS
CIV13 1251 Date Time Period
AN
O可选(Optional)
Min 1 / Max 35
Expression of a date, a time, or range of dates, times or dates and times
CIV14 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time
Codes (789)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 118Requested Pickup
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 141Assigned
- 142Loss
- 143Due Date of First Payment to Principal and Interest
- 144Estimated Acceptance
- 145Opening Date
- 146Closing Date
- 147Due Date Last Complete Installment Paid
- 148Date of Local Office Approval of Conveyance of Damaged Real Estate Property
- 149Date Deed Filed for Record
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 162Pending Archive
- 163Actual Archive
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 185Vessel Registry
- 186Invoice Period Start
- 187Invoice Period End
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 193Period Start
- 194Period End
- 195Contract Re-Open
- 196Start
- 197End
- 198Completion
- 199Seal
- 200Assembly Start
- 201Acceptance
- 202Master Lease Agreement
- 203First Produced
- 204Official Rail Car Interchange (Either Actual or Agreed Upon)
- 205Transmitted
- 206Status (Outside Processor)
- 207Status (Commercial)
- 208Lot Number Expiration
- 209Contract Performance Start
- 210Contract Performance Delivery
- 211Service Requested
- 212Returned to Customer
- 213Adjustment to Bill Dated
- 214Date of Repair/Service
- 215Interruption Start
- 216Interruption End
- 217Spud
- 218Initial Completion
- 219Plugged and Abandoned
- 220Penalty
- 221Penalty Begin
- 222Birth
- 223Birth Certificate
- 224Adoption
- 225Christening
- 226Lease Commencement
- 227Lease Term Start
- 228Lease Term End
- 229Rent Start
- 230Installation
- 231Progress Payment
- 232Claim Statement Period Start
- 233Claim Statement Period End
- 234Settlement Date
- 235Delayed Billing (Not Delayed Payment)
- 236Lender Credit Check
- 237Student Signed
- 238Schedule Release
- 239Baseline
- 240Baseline Start
- 241Baseline Complete
- 242Actual Start
- 243Actual Complete
- 244Estimated Start
- 245Estimated Completion
- 246Start no earlier than
- 247Start no later than
- 248Finish no later than
- 249Finish no earlier than
- 250Mandatory (or Target) Start
- 251Mandatory (or Target) Finish
- 252Early Start
- 253Early Finish
- 254Late Start
- 255Late Finish
- 256Scheduled Start
- 257Scheduled Finish
- 258Original Early Start
- 259Original Early Finish
- 260Rest Day
- 261Rest Start
- 262Rest Finish
- 263Holiday
- 264Holiday Start
- 265Holiday Finish
- 266Base
- 267Timenow
- 268End Date of Support
- 269Date Account Matures
- 270Date Filed
- 271Penalty End
- 272Exit Plant Date
- 273Latest On Board Carrier Date
- 274Requested Departure Date
- 275Approved
- 276Contract Start
- 277Contract Definition
- 278Last Item Delivery
- 279Contract Completion
- 280Date Course of Orthodontics Treatment Began or is Expected to Begin
- 281Over Target Baseline Month
- 282Previous Report
- 283Funds Appropriation - Start
- 284Funds Appropriation - End
- 285Employment or Hire
- 286Retirement
- 287Medicare
- 288Consolidated Omnibus Budget Reconciliation Act (COBRA)
- 289Premium Paid to Date
- 290Coordination of Benefits
- 291Plan
- 292Benefit
- 293Education
- 294Earnings Effective Date
- 295Primary Care Provider
- 296Initial Disability Period Return To Work
- 297Initial Disability Period Last Day Worked
- 298Latest Absence
- 299Illness
- 300Enrollment Signature Date
- 301Consolidated Omnibus Budget Reconciliation Act (COBRA) Qualifying Event
- 302Maintenance
- 303Maintenance Effective
- 304Latest Visit or Consultation
- 305Net Credit Service Date
- 306Adjustment Effective Date
- 307Eligibility
- 308Pre-Award Survey
- 309Plan Termination
- 310Date of Closing
- 311Latest Receiving Date/Cutoff Date
- 312Salary Deferral
- 313Cycle
- 314Disability
- 315Offset
- 316Prior Incorrect Date of Birth
- 317Corrected Date of Birth
- 318Added
- 319Failed
- 320Date Foreclosure Proceedings Instituted
- 321Purchased
- 322Put into Service
- 323Replaced
- 324Returned
- 325Disbursement Date
- 326Guarantee Date
- 327Quarter Ending
- 328Changed
- 329Terminated
- 330Referral Date
- 331Evaluation Date
- 332Placement Date
- 333Individual Education Plan (IEP)
- 334Re-evaluation Date
- 335Dismissal Date
- 336Employment Begin
- 337Employment End
- 338Medicare Begin
- 339Medicare End
- 340Consolidated Omnibus Budget Reconciliation Act (COBRA) Begin
- 341Consolidated Omnibus Budget Reconciliation Act (COBRA) End
- 342Premium Paid to Date Begin
- 343Premium Paid to Date End
- 344Coordination of Benefits Begin
- 345Coordination of Benefits End
- 346Plan Begin
- 347Plan End
- 348Benefit Begin
- 349Benefit End
- 350Education Begin
- 351Education End
- 352Primary Care Provider Begin
- 353Primary Care Provider End
- 354Illness Begin
- 355Illness End
- 356Eligibility Begin
- 357Eligibility End
- 358Cycle Begin
- 359Cycle End
- 360Initial Disability Period Start
- 361Initial Disability Period End
- 362Offset Begin
- 363Offset End
- 364Plan Period Election Begin
- 365Plan Period Election End
- 366Plan Period Election
- 367Due to Customer
- 368Submittal
- 369Estimated Departure Date
- 370Actual Departure Date
- 371Estimated Arrival Date
- 372Actual Arrival Date
- 373Order Start
- 374Order End
- 375Delivery Start
- 376Delivery End
- 377Contract Costs Through
- 378Financial Information Submission
- 379Business Termination
- 380Applicant Signed
- 381Cosigner Signed
- 382Enrollment
- 383Adjusted Hire
- 384Credited Service
- 385Credited Service Begin
- 386Credited Service End
- 387Deferred Distribution
- 388Payment Commencement
- 389Payroll Period
- 390Payroll Period Begin
- 391Payroll Period End
- 392Plan Entry
- 393Plan Participation Suspension
- 394Rehire
- 395Retermination
- 396Termination
- 397Valuation
- 398Vesting Service
- 399Vesting Service Begin
- 400Vesting Service End
- 401Duplicate Bill
- 402Adjustment Promised
- 403Adjustment Processed
- 404Year Ending
- 405Production
- 406Material Classification
- 408Weighed
- 409Date of Deed in Lieu
- 410Date of Firm Commitment
- 411Expiration Date of Extension to Foreclose
- 412Date of Notice to Convey
- 413Date of Release of Bankruptcy
- 414Optimistic Early Start
- 415Optimistic Early Finish
- 416Optimistic Late Start
- 417Optimistic Late Finish
- 418Most Likely Early Start
- 419Most Likely Early Finish
- 420Most Likely Late Start
- 421Most Likely Late Finish
- 422Pessimistic Early Start
- 423Pessimistic Early Finish
- 424Pessimistic Late Start
- 425Pessimistic Late Finish
- 426First Payment Due
- 427First Interest Payment Due
- 428Subsequent Interest Payment Due
- 429Irregular Interest Payment Due
- 430Guarantor Received
- 431Onset of Current Symptoms or Illness
- 432Submission
- 433Removed
- 434Statement
- 435Admission
- 436Insurance Card
- 437Spouse Retirement
- 438Onset of Similar Symptoms or Illness
- 439Accident
- 440Release of Information
- 441Prior Placement
- 442Date of Death
- 443Peer Review Organization (PRO) Approved Stay
- 444First Visit or Consultation
- 445Initial Placement
- 446Replacement
- 447Occurrence
- 448Occurrence Span
- 449Occurrence Span From
- 450Occurrence Span To
- 451Initial Fee Due
- 452Appliance Placement
- 453Acute Manifestation of a Chronic Condition
- 454Initial Treatment
- 455Last X-Ray
- 456Surgery
- 457Continuous Passive Motion (CPM)
- 458Certification
- 459Nursing Home From
- 460Nursing Home To
- 461Last Certification
- 462Date of Local Office Approval of Conveyance of Occupied Real Estate Property
- 463Begin Therapy
- 464Oxygen Therapy From
- 465Oxygen Therapy To
- 466Oxygen Therapy
- 467Signature
- 468Prescription Fill
- 469Provider Signature
- 470Date of Local Office Certification of Conveyance of Damaged Real Estate Property
- 471Prescription
- 472Service
- 473Medicaid Begin
- 474Medicaid End
- 475Medicaid
- 476Peer Review Organization (PRO) Approved Stay From
- 477Peer Review Organization (PRO) Approved Stay To
- 478Prescription From
- 479Prescription To
- 480Arterial Blood Gas Test
- 481Oxygen Saturation Test
- 482Pregnancy Begin
- 483Pregnancy End
- 484Last Menstrual Period
- 485Injury Begin
- 486Injury End
- 487Nursing Home
- 488Collateral Dependent
- 489Collateral Dependent Begin
- 490Collateral Dependent End
- 491Sponsored Dependent
- 492Sponsored Dependent Begin
- 493Sponsored Dependent End
- 494Deductible
- 495Out-of-Pocket
- 496Contract Audit Date
- 497Latest Delivery Date at Pier
- 498Mortgagee Reported Curtailment Date
- 499Mortgagee Official Signature Date
- 500Resubmission
- 501Expected Reply
- 502Dropped to Less than Half Time
- 503Repayment Begin
- 504Loan Servicing Transfer
- 505Loan Purchase
- 506Last Notification
- 507Extract
- 508Extended
- 509Servicer Signature Date
- 510Date Packed
- 511Shelf Life Expiration
- 512Warranty Expiration
- 513Overhauled
- 514Transferred
- 515Notified
- 516Discovered
- 517Inspected
- 518Voucher (Date of)
- 519Date Bankruptcy Filed
- 520Date of Damage
- 521Date Hazard Insurance Policy Cancelled
- 522Expiration Date to Submit Title Evidence
- 523Date of Claim
- 524Date of Notice of Referral for Assignment
- 525Date of Notice of Probable Ineligibility for Assignment
- 526Date of Foreclosure Notice
- 527Expiration of Foreclosure Timeframe
- 528Date Possessory Action Initiated
- 529Date of Possession
- 530Date of Last Installment Received
- 531Date of Acquisition of Title
- 532Expiration of Extension to Convey
- 533Date of Assignment Approval
- 534Date of Assignment Rejection
- 535Curtailment Date from Advice of Payment
- 536Expiration of Extension to Submit Fiscal Data
- 537Date Documentation, or Paperwork, or Both Was Sent
- 538Makegood Commercial Date
- 539Policy Effective
- 540Policy Expiration
- 541Employee Effective Date of Coverage
- 542Claim Administrator Notified of Employee Legal Representation
- 543Last Premium Paid Date
- 544Employer Knowledge of the Injury
- 545Claim Administrator Knowledge of the Injury
- 546Date of Maximum Medical Improvement
- 547Date of Loan
- 548Date of Advance
- 549Beginning Lay Date
- 550Certificate Effective
- 551Benefit Application Date
- 552Actual Return to Work
- 553Released Return to Work
- 554Ending Lay Date
- 555Employee Wages Ceased
- 556Last Salary Increase
- 557Employee Laid Off
- 558Injury or Illness
- 559Oldest Unpaid Installment
- 560Preforeclosure Acceptance Date
- 561Preforeclosure Sale Closing Date
- 562Date of First Uncured Default
- 563Date Default Was Cured
- 564Date of First Mortgage Payment
- 565Date of Property Inspection
- 566Date Total Amount of Delinquency Reported
- 567Date Outstanding Loan Balance Reported
- 568Date Foreclosure Sale Scheduled
- 569Date Foreclosure Held
- 570Date Redemption Period Ends
- 571Date Voluntary Conveyance Accepted
- 572Date Property Sold
- 573Date Claim Paid
- 574Action Begin Date
- 575Projected Action End Date
- 576Action End Date
- 577Original Maturity Date
- 578Date Referred to Attorney for Foreclosure
- 579Planned Release
- 580Actual Release
- 581Contract Period
- 582Report Period
- 583Suspension
- 584Reinstatement
- 585Report
- 586First Contact
- 587Projected Foreclosure Sale Date
- 589Date Assignment Filed for Record
- 590Date of Appraisal
- 591Expiration Date of Extension to Assign
- 592Date of Extension to Convey
- 593Date Hazard Insurance Policy Refused
- 594High Fabrication Release Authorization
- 595High Raw Material Authorization
- 596Material Change Notice
- 597Latest Delivery Date at Rail Ramp
- 598Rejected
- 599Repayment Schedule Sent
- 600As Of
- 601First Submission
- 602Subsequent Submission
- 603Renewal
- 604Withdrawn
- 606Certification Period Start
- 607Certification Revision
- 608Continuous Coverage Date(s)
- 609Prearranged Deal Match
- 610Contingency End
- 611Oxygen Therapy Evaluation
- 612Shut In
- 613Allowable Effective
- 614First Sales
- 615Date Acquired
- 616Interviewer Signed
- 617Application Logged Date
- 618Review Date
- 619Decision Date
- 620Previously Resided
- 621Reported
- 622Checked
- 623Settled
- 624Presently Residing
- 625Employed in this Position
- 626Verified
- 627Second Admission Date
- 628
- 629Account Opened
- 630Account Closed
- 631Property Acquired
- 632Property Built
- 633Employed in this Profession
- 634Next Review Date
- 635Initial Contact Date
- 636Date of Last Update
- 637Second Discharge Date
- 640Complaint
- 641Option
- 642Solicitation
- 643Clause
- 644Meeting
- 649Document Due
- 650Court Notice
- 653Case Reopened
- 655Previous Court Event
- 656Last Date to Object
- 657Court Event
- 658Last Date to File a Claim
- 659Case Converted
- 660Debt Incurred
- 661Judgment
- 662Wages Start
- 663Wages End
- 664Date Through Which Property Taxes Have Been Paid
- 665Paid Through Date
- 666Date Paid
- 667Anesthesia Administration
- 668Price Protection
- 669Claim Incurred
- 683Filing Period
- 684Review Period End
- 686Last Screening
- 700Override Date for Settlement
- 701Settlement Date (From Interline Settlement System (ISS) only)
- 702Sending Road Time Stamp
- 703Retransmission Time Stamp
- 704Delivery Appointment Date and Time
- 705Interest Paid Through
- 706Date Material Usage Suspended
- 707Last Payment Made
- 708Past Due
- 709Analysis Month Ending
- 710Date of Specification
- 711Date of Standard
- 712Return to Work Part Time
- 713Paid-through Date for Salary Continuation
- 714Paid-through Date for Vacation Pay
- 715Paid-through Date for Accrued Sick Pay
- 716Appraisal Ordered
- 718Best Time to Call
- 719Verbal Report Needed
- 720Estimated Escrow Closing
- 723Current Month Ending
- 724Previous Month Ending
- 725Cycle to Date
- 726Year to Date
- 730Reporting Cycle Date
- 731Last Paid Installment Date
- 732Claims Made
- 733Date of Last Payment Received
- 734Curtailment Date
- 736Pool Settlement
- 737Next Interest Change Date
- 738Most Recent Hemoglobin or Hematocrit or Both
- 739Most Recent Serum Creatine
- 750Expected Problem Resolution
- 751Alternate Problem Resolution
- 752Fee Capitalization
- 753Interest Capitalization
- 754Next Payment Due
- 755Conversion to Repayment
- 756End of Grace
- 757School Refund
- 758Simple Interest Due
- 800Midpoint of Performance
- 801Acquisition Date
- 802Date of Action
- 803Paid in Full
- 804Refinance
- 805Voluntary Termination
- 806Customer Order
- 807Stored
- 808Selected
- 809Posted
- 810Document Received
- 811Rebuilt
- 812Marriage
- 813Customs Entry Date
- 814Payment Due Date
- 815Maturity Date
- 816Trade Date
- 817Gallons Per Minute (GPM) Test Performed
- 818British Thermal Unit (BTU) Test Performed
- 820Real Estate Tax Year
- 821Final Reconciliation Value Estimate as of
- 822Map
- 823Opinion
- 824Version
- 841Engineering Data List
- 842Last Production
- 843Not Before
- 844Not After
- 900Acceleration
- 901Adjusted Contestability
- 902
- 903Application Entry
- 904Approval/Offer
- 905Automatic Premium Loan
- 906Collection
- 907Confinement End
- 908Confinement Start
- 909Contestability
- 910Flat Extra End
- 911Last Activity
- 912Last Change
- 913Last Episode
- 914Last Meal
- 915Loan
- 916Application Status
- 917Maturity
- 918Medical Information Signature
- 919Medical Information System
- 920Note
- 921Offer Expiration
- 922Original Receipt
- 923Placement
- 924Placement Period Expiration
- 925Processing
- 926Recapture
- 927Re-entry
- 928Reissue
- 929
- 930Requalification
- 931Reinsurance Effective
- 932Reservation of Facility
- 933Settlement Status
- 934Table Rating End
- 935Termination of Facility
- 936Treatment
- 937Department of Labor Wage Determination Date
- 938Order
- 939Resolved
- 940Execution Date
- 941Capitation Period Start
- 942Capitation Period End
- 943Last Date for a Government Agency to File a Claim
- 950Application
- 992Date Requested
- 993Request for Quotation
- 994Quote
- 995Recorded Date
- 996Required Delivery
- 997Quote to be Received By
- 998Continuation of Pay Start Date
- 999Document Date
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 045Endorsement Date
- 046Field Failure
- 047Functional Test
- 048System Test
- 049Prototype Test
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
- AA1Estimated Point of Arrival
- AA2Estimated Point of Discharge
- AA3Cancel After, Ex Country
- AA4Cancel After, Ex Factory
- AA5Do Not Ship Before, Ex Country
- AA6Do Not Ship Before, Ex Factory
- ICFConverted to Electronic Date
- ZZZMutually Defined
CIV15 1250 Date Time Period Format Qualifier
ID
O可选(Optional)
Code indicating the date format, time format, or date and time format
Codes (32)
- CCFirst Two Digits of Year Expressed in Format CCYY
- CDMonth and Year Expressed in Format MMMYYYY
- CMDate in Format CCYYMM
- CYYear Expressed in Format CCYY
- D6Date Expressed in Format YYMMDD
- D8Date Expression in Format CCYYMMDD
- DDDay of Month in Numeric Format
- DTDate and Time Expressed in Format CCYYMMDDHHMM
- EHLast Digit of Year and Julian Date Expressed in Format YDDD
- MDMonth of Year and Day of Month Expressed in Format MMDD
- MMMonth of Year in Numeric Format
- TCJulian Date Expressed in Format DDD
- TMTime Expressed in Format HHMM
- TQDate Expressed in Format MMYY
- TRDate and Time Expressed in Format DDMMYYHHMM
- TSTime Expressed in Format HHMMSS
- TTDate Expressed in Format MMDDYY
- TUDate Expressed in Format YYDDD
- YMYear and Month Expressed in Format YYMM
- YYLast Two Digits of Year Expressed in Format CCYY
- DTSRange of Date and Time Expressed in Format CCYYMMDDHHMMSS-CCYYMMDDHHMMSS
- RD2Range of Years Expressed in Format YY-YY
- RD4Range of Years Expressed in Format CCYY-CCYY
- RD5Range of Years and Months Expressed in Format CCYYMM-CCYYMM
- RD6Range of Dates Expressed in Format YYMMDD-YYMMDD
- RD8Range of Dates Expressed in Format CCYYMMDD-CCYYMMDD
- RDMRange of Dates Expressed in Format YYMMDD-MMDD
- RDTRange of Date and Time, Expressed in Format CCYYMMDDHHMM-CCYYMMDDHHMM
- RMDRange of Months and Days Expressed in Format MMDD-MMDD
- RMYRange of Years and Months Expressed in Format YYMM-YYMM
- RTMRange of Time Expressed in Format HHMM-HHMM
- RTSDate and Time Expressed in Format CCYYMMDDHHMMSS
CIV16 1251 Date Time Period
AN
O可选(Optional)
Min 1 / Max 35
Expression of a date, a time, or range of dates, times or dates and times
CIV17 352 Description
AN
O可选(Optional)
Min 1 / Max 80
A free-form description to clarify the related data elements and their content
CIV18 127 Reference Identification
AN
O可选(Optional)
Min 1 / Max 30
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier