Segment
X12 EDI Release 00307
To indicate the condition of real estate property and, if applicable, the actions needed to correct damage
Elements
Code specifying occupancy status of real estate property
Codes (17)- 10Abandoned
- 11Condemned
- 12Under Construction
- 13Temporary Residence
- 14Partially Occupied
- 15Owner Occupied, Primary Residence
- 16Owner Occupied, Secondary Residence
- 17Owner Occupied
- 01Vacant
- 02Occupied
- 03Borrower Occupied
- 04Tenant Occupied
- 05Adverse Occupied
- 06Unknown
- 07Original Veteran Occupied
- 08Transferee Occupied
- 09Unoccupied
Code identifying property condition
Codes (19)- 10Unknown
- 11Unsecured
- 12Secured
- 13Broken
- 14Unlocked
- 15Overgrown
- 16Littered
- 17Structure Missing
- 18Property Inaccessible
- 20Inferior
- 01Damaged
- 02Undamaged
- 03Excellent
- 04Good
- 05Fair
- 06Poor
- 07Stable
- 08Declining
- 09Improving
Code identifying the damage to property
Codes (16)- 10Vandalized
- 11Freeze Damage
- 12Storm Damage
- 13Roof Leakage
- 14Environmental Hazard
- 15Other Source of Damage
- 16Unable to Determine
- 01Tornado
- 02Boiler Explosion
- 03Fire
- 04Section 203.377 Damage
- 05Flood
- 06Earthquake
- 07Untypical Damage
- 08Hurricane
- 09Civil Riot
Code indicating type of action
Codes (252)- 1Add
- 2Change (Update)
- 3Delete
- 4Verify
- 5Send
- 6Receive
- 7Request
- 8In Production Send
- 9Not Capable of Taking Action
- 10Adjourn
- 11Approve
- 12Auction
- 13Cleared
- 14Compose
- 15Correct and Resubmit Claim
- 16Consider
- 17Create
- 18Decide
- 19Declare
- 20Decree Recall
- 21Disapprove
- 22Dissolve
- 23Escalation
- 24On-Hold
- 25Dropped
- 26Bankruptcy Filed - Review Account
- 27Moved - Follow Up
- 28Change Phone Number
- 29Payment Received - Follow Up
- 30Account Active - Pursue
- 31Return per Client Request
- 32Pursue Legal Action
- 34Pursue Garnishment
- 35New Assignment - Proceed
- 36Repossess Merchandise
- 37Adjust Payment
- 38Change Address
- 39Skiptrace Account
- 40Close Account - Deceased
- 41Update to Inactive
- 42Account Paid in Full - Close Account
- 43Refused to Pay - Review Account
- 44Account Disputed - Review
- 45Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
- 46Forward Account
- 47Enforce
- 48Extinguish
- 49Judgment for Defendant
- 50Judgment for Plaintiff
- 51Complete
- 52Justified
- 53Legal Moratorium on Debts Incurred to Date
- 54Meeting Held
- 55Meeting Held and Opened
- 56Moratorium
- 57Not Filed
- 58Not Justified
- 59Partial Release
- 60Provisional Moratorium
- 61Readjudicate
- 62Resolve
- 63Resulted in a Suit
- 64Resulted in No Liquidation
- 65Set Aside
- 66Settled out of Court
- 67Sold
- 68Stayed
- 69Subordination
- 70Surrender
- 71Term Expired
- 72Unsatisfied
- 73Void
- AAdd A Bill of Lading
- BCancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
- CCancelled
- DDelete a Bill of Lading
- EEliminate/Expire
- FFinal
- GCancel Entire Order/Item
- HMaster-In-Bond (MIB) Arrival
- IReissue
- KIn Production Send and Receive
- LIn Development/Send
- MIn Development/Receive
- NIn Development/Send and Receive
- OIn Test/Send
- PIn Test/Receive
- QIn Test/Send and Receive
- RIn Production Receive
- TStatus Query
- UReject
- VRespond
- WReverse
- XRecommend
- YNot Recommend
- ZMutually Defined
- A1Certified in total
- A2Certified - partial
- A3Not Certified
- A4Pended
- A5Upheld
- A6Modified
- AAAward
- ABAbandon
- ACAcknowledge
- ADDecrease in Amount
- AEActivate
- AFAffirm
- AGAdded Commodity Codes
- AHAdded Equipment
- AIIncrease in Amount
- AJAdded Points Served
- ALAllow
- APAppeal
- AQAcquitted
- ASDiscovered
- ATAppoint
- AVCancellation Not Effected
- AWMass Cancellation
- AXPartial Cancellation
- BDBoard
- BIBifurcate
- BOUse Both Date and Meter Criteria
- C1Community Service Required
- C2Convicted
- CAChange Name
- CBCut
- CCConcur
- CDCompleted Docket (Proposer Only and on Current Docket)
- CECharge
- CFConfirm
- CLClosed
- CMCommence
- CNConsolidated
- COCorrect
- CPCounter Proposal
- CSTransfer of Claim for Security
- CTContact Payer
- CUContinue
- CVConvert
- CXClaim Transferred
- D1Deported
- D2Dismissed
- DADivision Adjustment Only
- DBShorten Expiration Date
- DCDelivered to Another Carrier
- DDDelete and Docket (Proposer Only on Unconcurred Docket)
- DEDeny
- DFDefer
- DGDecrease
- DHExtended Expiration Date
- DIDismissed with Prejudice
- DJDismissed without Prejudice
- DKDispose
- DLDivert
- DPDelivered to Public Warehouse
- DSDiscarded
- DXDischarged
- ENEnter
- EPEntire Patient Information
- ERExtension Request
- EVEvaluate
- EXExtend
- F1Fined
- FAFail
- FCFactor Change
- FIFile
- FOForfeit
- FRPatient Follow-Up Required
- GRGrant
- HRHold Until Released
- I1Found Not Guilty
- IADeactivate
- IMIncrease
- INInterim
- ISIssue
- ITInitiate
- JAJailed
- JOJoin
- JUJudgment
- KARegistration Confirmed
- LCLeft at Consignee
- LQLiquidate
- MEMerge
- NANo Action Required
- NDNo Change
- NPNot Present
- NSDo Not Send
- ODOrder
- ORUse Date or Meter Criteria (whichever occurs first)
- OTOther Unlisted Action
- P1Sentenced to Probation
- PATariff Publisher Add
- PBPartial Transfer of Claim
- PCPreviously Converted
- PDTariff Publisher Delete
- PFPreliminary Final
- PIProvide Additional Information
- POProposed
- PPPartial Patient Information
- PRPresent
- PSProposal
- PTProposal Trace
- PUPublish Changes
- R1Reopened
- R2Send Record Now
- R3Send Record at End of the Term
- R4Send Record After Degree is Posted
- R5Send Vocational Record Only
- R6Transfer
- R7Assumption
- R8Terminate
- R9Reinstate
- RARemove
- RBResecure
- RCReturned to Carrier Facility
- RDRate and Division Adjustment
- REReleased
- RFReturned to Shipper's Facility (Other Than Original Shipping Location)
- RGRefer
- RHRecall
- RIRestricted
- RJRate Adjustment
- RKRate Adjustment with a Sequence Change
- RLReschedule
- RMRemand
- RNReject Proposal with Counter Proposal to Follow
- ROReturned to Original Shipping Location
- RPRequest To Publish
- RQTariff Publisher Reissue
- RRReverse and Remand
- RSReport Status
- RUReturn
- RVRevoke
- RXReplace
- S1Secure
- S2Suspended
- SASatisfy
- SCScreen
- SESettle
- SLSchedule
- SRServe
- SUSuspend
- SVSever
- SZSeize
- TRTrim
- VAVacate
- W1Reconcile Historical Records
- WDWithdrawn
- WIWinterize
- WQAccept
- WVWaive
Code specifying the type of quantity
Codes (657)- 10Cumulative Quantity - Rejected Material: Disposition Pending
- 11Split Quantity
- 12Ship Notice Quantity
- 13Collateral Requirements
- 14Quantity in Float
- 15Quantity in Hold Out
- 16Line Thread Quantity
- 17Quantity on Hand
- 18Previous Week Quantity
- 19Unverified Receipts
- 20Unusable Quantity
- 21Cumulative Quantity Shipped Short - Disposition Pending
- 22Cumulative Quantity Shipped Short - Disposition Challenged
- 23Cumulative Quantity Shipped Long - Disposition Pending
- 24Cumulative Quantity Shipped Long - Disposition Challenged
- 25OEM Inventory
- 26Total Inventory
- 27Committed Quantity
- 28Quantity Available for Return
- 29Projected Available Inventory
- 30Quote Quantity on Inventory
- 31Additional Demand Quantity
- 32Quantity Sold
- 33Quantity Available for Sale (stock quantity)
- 34Noncommitted Inventory on Shelf
- 35Inventory on Shelf + Work in Progress
- 36Distributor Inventory
- 37Work In Process
- 38Original Quantity
- 39Shipped Quantity
- 40Remaining Quantity
- 41Number of Batches
- 42Number of Checks
- 45Cumulative quantity on order
- 46Total transactions
- 47Primary Net Quantity
- 48Secondary Net Quantity
- 49Number of Signed Bills of Lading
- 50Number of Copies of Bill of Lading
- 51Number of Unsigned Bills of Lading
- 52Number of Originals
- 53Original payment item count.
- 54Bank reject item count.
- 55Net to pay item count.
- 56Minimum Contract Quantity
- 57Minimum Order Quantity
- 58Payment Cancellation Item Count
- 60Total Authorized Quantity
- 61Remaining Authorized Quantity
- 62Number of Days Covered by Inventory
- 63On Order Quantity
- 64Past Due Quantity
- 65Previous Month's Usage
- 66Minimum Fabrication Quantity
- 67Minimum Ship Quantity
- 68Maximum Number of Shipments Allowed
- 69Incremental Order Quantity
- 70Maximum Order Quantity
- 72Minimum Stock Level
- 73Maximum Stock Level
- 74Damaged Goods
- 75Receipts
- 76Returns
- 77Stock Transfers In
- 78Stock Transfers Out
- 79Billing Unit(s) Per Pricing Unit
- 80Pricing Unit(s) Per Billing Unit
- 81Prepaid Quantity Shipped
- 82Prepaid Quantity Not Shipped
- 83Submitted Quantity Sold
- 84Submitted Quantity Returned
- 85Lot Size
- 86Nonconformance Quantity
- 87Quantity Received
- 88Beds
- 89Operating Beds
- 90Acknowledged Quantity
- 91Additional Usage Quantity
- 92Allotted Usage Quantity
- 93Attendant-Handled Quantity
- 94Billable Quantity
- 95Data Storage Quantity
- 96Non-Billable Quantity
- 97Non-Urgent Delivery Quantity
- 98Overflow Quantity
- 99Quantity Used
- 01Discrete Quantity
- 02Cumulative Quantity
- 03Discreet Quantity - Rejected Material
- 04Discrete Quantity - Rejected Material: Disposition Replacement
- 05Discrete Quantity - Rejected Material: Disposition Credit
- 06Discrete Quantity - Rejected Material: Disposition Pending
- 07Cumulative Quantity - Rejected Material
- 08Cumulative Quantity - Rejected Material: Disposition Replacement
- 09Cumulative Quantity - Rejected Material: Disposition Credit
- 1AOriginal Duration (in calendar units)
- 1BCurrent Duration (in calendar units)
- 1CRemaining Duration (in calendar units)
- 1DTotal Float (in calendar units)
- 1EFree Float (in calendar units)
- 1FLag (as in Lag Time - in calendar units)
- 1GLead Time (in calendar units)
- 1HStarted
- 1ICompleted
- 1JDue
- 1KTime Units
- 1LShifts
- 1MTime units per shift
- 1NScrap allowed
- 1OCalendar Units
- 1PResource (Quantity) available
- 1QTotal Resource (Quantity)
- 1RLevel Resource (Quantity)
- 1SLate
- 1TNumber of Delinquent Installments
- 1UNumber of Loans
- 1VTotal Number of Mortgagees
- 1WTotal Number of Loan Detail Records
- 1XPrescription Effective Period
- 2ICO2 Injection Volume
- 2TElectronic Signatures
- 2UBytes
- 2WSegments
- 2YFunctional Groups
- 2ZTransaction Sets
- 3ATotal Credits Accepted
- 3BTotal Credits Rejected
- 3CTotal Debits Accepted
- 3DTotal Debits Rejected
- 3ETotal Payments Rejected
- 3FTotal Pre-advices Accepted
- 3GTotal Pre-advices Rejected
- 3HTotal Prenotes Accepted
- 3ITotal Prenotes Rejected
- 3JTotal Post-advices Accepted
- 3KTotal Post-advices Rejected
- 3LTotal Unidentified Transactions Rejected
- 3MTotal Credits Received
- 3NTotal Debits Received
- 3PTotal Pre-advices Received
- 3QTotal Prenotes Received
- 3RTotal Post-advices Received
- 3STotal Debits
- 3TTotal Credits
- 3U
- 4AAccounts
- 4BAgents
- 4CAuthorized Shares
- 4DClerks
- 4EDesign Employees
- 4FForeign Related Entities
- 4GGroup Employees
- 4HIssued Shares
- 4ILaborers
- 4JOther Employee Type
- 4KPart Time Employees
- 4LRelated Entities
- 4MRelatives Employed
- 4NSalespersons
- 4OSpace Occupied
- 4PSpecial Partners
- 4QSuppliers' Credit
- 4RTechnicians
- 4STrainees
- 4TWarehouse Employees
- 4UShareholders
- 9ATime Expended
- 9CPrimary Meter Reading Value
- 9DEngineered Standard
- 9EActive Maintenance Time
- 9FActual Duration
- 9HEstimated Duration
- 9JGross Estimate
- 9KFinish Offset
- 9LStart Offset
- 9MPicture Count
- 9NComponent Meter Reading Count
- A1Acceptable Unserviceable Quantity
- A2Optimistic Duration
- A3Most Likely Duration
- A4Pessimistic Duration
- A5Adjusted Quantity
- A6Accidents
- A7Years in School
- A8Number of Dependents
- A9Years on Job
- AAUnacknowledged Quantity
- ABUrgent Delivery Quantity
- ACVoice Storage Quantity
- ADMaintenance Units
- AEMinimum Average Time Requirement (MATR) Units
- AFWide Area Telephone Service (WATS)/800 Service Units
- AGNumber of End Users
- AHNumber of Message Recipients
- AINumber of Operator Credits
- AJDaily Adjustments
- AKYears in this Line of Work/Profession
- ALArea per Units
- ANAge at Death
- AOVerified Receipts
- APOrder Quantity Multiple
- AQContribution Total
- ARLoan Repayment Total
- ASParticipant Total
- ATActual
- AUCumulative Actual
- AVBudget
- AWCumulative Budget
- AXNumber of Insured Lives
- AYForecast
- AZForecast at Complete
- B1Number of Mortgagors
- B2Mortgage Pool Count
- B3Requested Amount
- B4Approved Amount
- B5Additional Amount
- B6Pre-op Days
- B7Post-op Days
- B8Average
- BADue-In
- BBContractor Cumulative to Date
- BCBudget At Complete
- BDContractor at Complete
- BESubcontractor Cumulative to Date
- BFAge Modifying Units
- BGSubcontractor at Complete
- BHBook Order Quantity
- BIBook Inventory
- BJBedroom Count
- BKBathroom Count
- BQBackorder Quantity
- BRBlood Record
- BWBirth Weight
- C0Creditors
- CACovered - Actual
- CBClosing Statement Balance
- CCCurrent Days on Market
- CDCo-insured - Actual
- CECovered - Estimated
- CFCo-insured - Estimated
- CGCumulative Gas Volume
- CHCumulative Effect of Prior Period Adjustment
- CICumulative Gas Injection Volume
- CLCumulative Liquid Injection Volume
- CNContinuance Duration
- COCumulative Oil/Condensate Volume
- CPCurrent Period Imbalance
- CRCertified Registered Nurse Anesthetist (CRNA) Number of Concurrent Procedures
- CSCurrent Service Life
- CWCumulative Water Volume
- D1Billed
- D3Number of Co-insurance Days
- DADependent's Age
- DBDeductible Blood Units
- DCDependent Count
- DDDistributed
- DEDebited
- DFDeleted
- DGGas Used for Drilling
- DNDefault Notification Response Period
- DODays Operated
- DPDays Produced
- DRDirect Workers
- DSDose
- DTDependent Total
- DYDays
- E1Course Segments
- E2Degree Segments
- E3Employed on this job
- E4Employed in this Profession
- E5Employed by this Company
- EAExclusive Uses
- EBNonexclusive Uses
- ECUse of Extracorporeal Circulation
- EDDomestic Uses
- EESmall Business Uses
- EMEmergency Modifying Units
- EPProduct Exchange Amount
- EQEquity Security Holder
- EREstimated Remaining Economic Life
- ESEnding Stock
- ETEmployee Total
- EWEvaporated Water
- F1Off Lease Fuel
- FAFull Baths
- FBFurnished Blood Units
- FCFuel Consumed or Burned Amount
- FDVehicular Radios
- FEPortable Radios
- FFFlare or Flash
- FGMarine Radios
- FHPagers
- FIConventional Mobiles
- FJTrunked Channels
- FKMobile Loading Allocation
- FLUnits
- FMAircraft Radios
- FR
- FSGas Used for Fuel System
- FTForecast to Complete
- GAGross Building Area
- GBGross Annual Income Multiplier
- GCGross Living Area
- GEOriginal Term In Years
- GFYears Remaining
- GIGas Injection Volume
- GLGas Lift Volume
- GPGross Production
- GQGovernment Reporting Quantity
- GRGas Receipt Volume
- GSGas Sold
- GTGrade Transfer Amount
- GUEmployee Total First Month of Quarter
- GVGas Volume
- GWEmployee Total Second Month of Quarter
- GXEmployee Total Third Month of Quarter
- GZActive Listings
- HAMarket Price Change
- HBUnpaid
- HMUse of Hypothermia
- HOUse of Hypotension
- HPUse of Hyperbaric Pressurization
- HRUse of Hypertension
- HSHours
- IINumber of Irregular Interest Payments
- INIndirect Workers
- IPNumber of Interest Payments
- IQIn-Transit Quantity
- ITIntertank Transfer Amount
- JSJudicial Stay Duration
- K6Drafts
- KAEstimated
- KBNet Quantity Increase
- KCNet Quantity Decrease
- KDExpenditure Quantity
- KEOriginals
- KFDuplicates
- KGCompleted Line Items
- KHCompleted Contracts
- KIActive Contracts Delinquent-Buying Party Caused
- KJActive Contracts Delinquent
- KKActive Contracts Delinquent-Contractor Caused
- KLActive Contracts Delinquent-Unknown Causes
- KMActive Line Items Delinquent
- KNActive Line Items Delinquent-Buying Party Caused
- KOActive Line Items Delinquent-Contractor Caused
- KPActive Line Items Delinquent-Unknown Causes
- KQContracts Completed Delinquent-Buying Party Caused
- KRContract Completed Delinquent-Contractor Caused
- KSContracts Completed Delinquent-Unknown Causes
- KUReported Deficiencies
- KVLine Items Completed Delinquent-Buying Party Caused
- KWLine Items Completed Delinquent-Contractor Caused
- KXLine Items Completed Delinquent-Unknown Causes
- KYCorrective Action Requests-Verbal
- KZCorrective Action Requests-Written
- LALife-time Reserve - Actual
- LBLoss Allowance
- LCLate Payment Period
- LELife-time Reserve - Estimated
- LGLoss or Gain
- LHLost Gas
- LILiquid Injection Volume
- LKCorrective Action Requests-Method C
- LLCorrective Action Requests-Method D
- LMCorrective Action Requests-Method E
- LNAged Active Line Items Delinquent-Contractor Caused
- LOLost Oil
- LPLease Periods
- LQAged Line Items Delinquent
- LRAged Line Items Completed-Contractor Caused
- LSOil Condensate Sold
- LTTariff Loss Allowance
- LVOil/Condensate Volume
- LWLost Work Time Actual
- LXLost Work Time Estimated
- LYLength of Residency
- M1Matching Equipment
- M2Maximum
- MAMiscellaneous Allowance
- MDMillion Dollar Roundtable Credits
- MEMinimum Number of Employees
- MFManufactured
- MIMiles
- MMMaximum Maturity Extension
- MNMonth
- MOMinimum Order Package Level
- MQMaximum Ship Quantity
- MXMaximum Number of Employees
- N1Number of Attacks or Occurrences
- N2Number of Dead
- N3Number of Living
- N4Number of Times
- NANumber of Non-covered Days
- NBNumber of Units (Housing)
- NCNumber of Claimants
- NDNumber of Late Charges
- NENon-Covered - Estimated
- NFNumber of Full-Time Employees
- NGNumber of Nonsufficient Fund Items
- NLNumber of Levels
- NNNumber of Hospitals
- NONumber of Physicians
- NPNumber of Members
- NQNumber of Franchisees
- NRNot Replaced Blood Units
- NSNumber of Stations
- NTReports
- NVNet
- ODOther Miscellaneous Disposition
- OFOff Premise Sales Quantity
- OGOther Gas Disposition
- OHOther Injection Volume
- OIOpening Statement Balance
- OLOriginal Loan Term
- ONOn Premise Sales Quantity
- OOOther Oil Condensate Disposition
- OROriginal
- OTNumber of Operating Periods at Failure
- OUOutlier Days
- OVOverage
- OWOther Water Disposition
- P1Project Phases
- P3Physical Status III
- P4Physical Status IV
- P5Physical Status V
- P6Number of Services or Procedures
- P7Prescription Dosage
- P8Prescription Frequency
- PAPipeline Adjustment or Allowance
- PBPressure Base
- PCPrior Cumulative Imbalance
- PDPayment Duration Weeks
- PEPeriod of Employment
- PFGas Used for Plant Fuel
- PGPersistency
- PKParking Spaces
- PLPartial Baths
- POPercentage of Ordered Quantity
- PPPurchase of Product
- PQCumulative Quantity Required Prior to the First Scheduled Period
- PRRequirement Quantity that was Previously Released
- PSPrescription
- PTPatients
- PWPitted Water
- PXPrior Units Accepted
- Q1Minimum quantity to which tax rate applies
- Q2Maximum quantity to which tax rate applies
- QAQuantity Approved
- QBQuantity Dispensed
- QCQuantity Disapproved
- QDQuantity Delivered
- QEQuantity Deferred
- QFHigh Fabrication Authorization Quantity
- QHQuantity on Hold
- QICommunity Service Duration
- QJNumber of Times Deported
- QLJail Sentence Duration
- QMProbation Duration
- QNRestriction Duration
- QOOperating Quantity
- QPQuantity by Position
- QQSuspended Duration
- QRHigh Raw Material Authorization Quantity
- QSQuantity Per Skid
- QUQuantity Serviced
- QVQuantity Cancelled
- QWQuantity Withdrawn
- QXQualifying Weeks
- R3Estimated Remaining Physical Life
- R5Axles
- R6Platform Count
- R9Fuel
- RARefills Authorized
- RBReplaced Blood Units
- RCNumber of Items Authorized at Store
- RDNumber of Items Authorized at Warehouse
- REGas Returned to Earth
- RFNumber of Items in Stock
- RGGas Used for Repressuring or Pressure Maintenance
- RHNumber of Shelf Tags
- RJQuantity Available on Shelf
- RLGas Returned to Property for fuel
- RMRoom Count
- RNUnits Rented
- RQRoyalty
- RSNumber of Shelf Facings
- RTRetail Sales Quantity
- RWWater Re-injected on Property
- RYRequirement Quantity
- S1Planned Unit Development (PUD) Units
- S2Rooms, Finished Area Above Grade
- S3Dwelling Area
- S4Garage or Carport Area
- S5Units for Sale
- S6Gross Rent Multiplier
- S7Age, High Value
- S8Age, Low Value
- S9Bedrooms, Finished Area Above Grade
- SAShipments
- SBSolicited
- SCBathrooms, Finished Area Above Grade
- SDCriminal Sentence Duration
- SEGross Living, Finished Area Above Grade
- SFSite
- SGSwan-Ganz
- SHShortage
- SIRooms
- SJArea of Level
- SKGas Shrinkage
- SLPredominate Age
- SMMinimum Criminal Sentence Duration
- SNAge
- SOOil Sedimentation
- SPDays Supply
- SQProduct Sales Amount
- SREffective Age
- SSShares of Preferred Stock
- STStandard
- SUForecasted Scanned Quantity
- SVShares of Common Stock
- SWSample Amount
- SXMaximum Criminal Sentence Duration
- T1Time Units Known
- T2Time Units Spent on Duty
- T3Total Days on Market
- T4Total Rooms
- T5Total Number of Units
- T6Total Number of Units for Sale
- TATank Allowance
- TBOil Theft
- TCTotal at Complete
- TDTotal to Date
- TENumber of Theatres
- TGTotal Gas Injection Volume
- THTheoretical Quantity
- TITotal Oil and/or Condensate Injection Volume
- TJDuration in Current Job
- TKTotal Oil and/or Condensate Disposition
- TMTotal Water Disposition
- TNTotal Beginning Inventory
- TOTotal
- TPTime in Position
- TRTrips
- TSTotal Number of Parking Spaces
- TTTotal Production Volume
- TUTotal Adjustments Volume
- TVTotal Gas Disposition
- TWTotal Water Injection Volume
- TXTotal Ending Inventory
- TYTotal Sales Volume
- UAUnits Completed
- UGGas Used on Property
- ULApproximate Number of Units for Sale Projected
- UOOil Condensate Used on Property
- USIn-Use
- UUUsed
- V1Retention Quantity
- V2Available Quantity
- V3Transfer Quantity
- V4Surveys in Average Rating
- V5Vacancies
- VAVolume Shrinkage Adjustment or Allowance
- VBBlank Votes
- VCCumulative Earned Value
- VDScattered Votes
- VEEarned Value
- VFFederal Votes
- VGGas Vented
- VHSchedule Variance
- VICumulative Schedule Variance
- VJCumulative Variance
- VKEstimate at Complete
- VLAt Complete Variance
- VMVariance Adjustment
- VNNo Votes
- VPPresidential Votes
- VRVariance
- VSVisits
- VTVotes
- VVVoid Votes
- VYYes Votes
- WATotal number of Workers' Compensation First Reports
- WBTotal number of Workers' Compensation Subsequent Reports
- WCTotal number of Workers' Compensation Combined Reports
- WDUnits Worked per Day
- WELimited Quantity
- WGWeight Gain
- WLWeight Loss
- WOOperator's Working Interest
- WPNumber of Producing Wells Remaining on Property or Facility
- WRNumber of Producing Wells Remaining on Royalty Account
- WTTotal Working Interest
- WVWater Volume
- WWWeeks Worked
- X1Producing Wells
- XATotal of Issuable Assets
- XBTotal System Backorder Quantity, High Priority
- XCTotal Service Backorder Quantity, High Priority
- XDTotal System Backorder Quantity, Low Priority
- XETotal Service Backorder Quantity, Low Priority
- XGOn Hand and Due-In
- XIInstallment Payments
- XJOther War Reserve Material Requirements Protectable (OWRMRP) Quantity
- XLApproximate Number of Units Projected
- XNApproximate Number of Holders
- XOCirculating Oil
- XTProtected Quantity
- XUReserved
- XVRequisitioning Objective
- XXAuthorized Retention Level
- XYSafety Level
- XZBackorder Lines
- YATotal Demand Quantity
- YBTotal Demand Orders
- YCFirst Quarter Recurring Demand
- YDFirst Quarter Recurring Orders
- YEFirst Quarter Non-recurring Demand
- YFFirst Quarter Non-recurring Orders
- YGSecond Quarter Recurring Demand
- YHSecond Quarter Recurring Orders
- YJSecond Quarter Non-recurring Demand
- YKSecond Quarter Non-recurring Orders
- YLThird Quarter Recurring Demand
- YMThird Quarter Recurring Orders
- YNThird Quarter Non-recurring Demand
- YPThird Quarter Non-recurring Orders
- YQFourth Quarter Recurring Demand
- YRFourth Quarter Recurring Orders
- YSFourth Quarter Non-recurring Demand
- YTFourth Quarter Non-recurring Orders
- YWReorder Point Quantity
- YXContract Line Item Quantity
- YYYears
- Z1Units Worked Last Day
- Z2Units Worked per Week
- Z3Units Worked per Quarter
- Z4Number Weeks Paid
- Z6Unused Accumulated Sick Days
- 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
- ZIHolding Period
- 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
- ZPFederal Pension Mandate - Category 4
- ZRExtended Term
- ZSAmortization Term
Code indicating the method used to verify the occupancy of the property
Codes (10)- DIDirect
- JUConversation with Juvenile
- NBConversation with Neighbor
- NMName on Mailbox
- OMOther Method of Verification
- REConversation with Relative
- TETelephone
- TNConversation with Tenant
- VIVisual
- ZZMutually Defined
Code identifying the functional area or purpose for which the note applies
Codes (189)- AAAAgent Details
- AABAssociated Business Areas
- ACCAccess Instructions
- ACIAdditional Claim Information
- ACNAction Taken
- ACSActual Solution
- ACTAction
- ADDAdditional Information
- AESActual Evaluation Summary
- AETAdverse Event Terms
- ALGAllergies
- ALLAll Documents
- ALTAlerts
- AMNAdditional Manufacturer Narrative
- AOOArea of Operation
- APNApplication Notes
- APSAppropriation Specifications
- BBDBank Description
- BBFBusiness Founder
- BBHBusiness History
- BBNBanking Notes
- BBOBusiness Origin Description
- BBTBrand Names
- BFDBusiness Financing Details
- BOLBill of Lading Note
- BURBureau Remarks
- CCACompetition
- CCBConstruction Details
- CCCConstruction Financing
- CCDConstruction Line of Business
- CCEContract Details
- CCFCorporate Filing Details
- CCGCustomer Description
- CCNCopyright Notice
- CERCertification Narrative
- CHGChange
- CLRSecurity Clearance Instructions
- CMPConcomitant Medical Product Description
- CMTMaintenance Comment
- CODCorrected Data
- COMConsumer Comments
- CRACredit Report Alerts
- CRKClosing Comment
- CRNCredit Report Notes
- CUSCustoms declaration
- DCPGoals, Rehabilitation Potential, or Discharge Plans
- DEEEvent Description
- DELDelivery
- DEPProblem Description
- DFRDose, Frequency and Route Description
- DFSDeparture from Specification Comment
- DGNDiagnosis Description
- DMEDurable Medical Equipment (DME) and Supplies
- DODDescription of Damage
- DOIOutcome Description
- ECDEnvironmental Conditions Description
- ECMEstimate Comment
- ECNEquipment Condition Description
- ECTEmergency Certification
- EEDEquipment Description
- EFDEquipment Function Description
- ELEEquipment Log Entry
- EMCEmployment Comments
- EMDEstimate Method Description
- ENRExplanation for Non-Return of Device to Manufacturer
- ERNError Notes
- EVLEvent Location
- EXRExercise Routine
- EXTExterior Description
- FEEFee Description
- GENEntire Transaction Set
- GPIGeneral Product or Process Information
- GSIGeneral Specification Information
- ICNInterviewee Conversation
- IIDInventory (Stock) Description
- IIEInvestment Description
- IIRIntercompany Relations
- IMPProblem Impact
- INSInsurance
- INTGeneral Order Instructions
- INVInvoice Instruction
- IVCIncome Verification Comments
- JVDJoint Venture Description
- LABLabeling Instructions
- LBDLaboratory Data
- LBSLabeled Strength
- LENLender Use
- LINLine Item
- LLALetters of Liability Agreements
- LLBLoan Details
- LLCLong Term Debt Description
- LOCLocation Description Information
- LOILoading Instructions
- LSDLegal Structure Details
- MDODevice Operator Description
- MEDMedications
- MFGManufacturing Instructions
- MKNMarketing Notes
- MMDMerger Description
- MSDMarketable Securities Description
- NCDNonconformance Specification
- NPDNameplate Data
- NTRNutritional Requirements
- OBIOriginator to Beneficiary Instructions
- OBLObligation Description
- OCAOther Current Asset Description
- OCCOccupancy Information
- OCLOther Current Liability Description
- OCPOccupation
- ODTOrders for Disciplines and Treatments
- OLSOriginal Legal Structure
- OPOOccupation Definition
- ORATest Results Other Than Room Air
- OREOther Remedial Action
- ORIOrder Instructions
- OTHOther Instructions
- OTNAnother Type of Number Description
- OTSReport Source Description
- PAYPayables
- PCSProcess Specification
- PDSProduct Specification
- PEDEmployee Sharing Arrangements
- PENPenalty Description
- PESPartial Pressure of Oxygen (PO2) is 60 millimeters (MM) of Mercury (Hg) or above, or arterial blood oxygen saturation is 90% or above
- PIDProperty Improvement Description
- PKGPackaging Instructions
- PMTPayment
- POBPrimary Observation
- POCPrincipals or Organization Comments
- PPCPrincipal Procedure Code Description
- PRIPriority
- PRNPublic Record Notes
- PROPrevious Registered Office
- PRRPrice Range
- PSYProblem Summary
- PURPurchasing
- QUTQuotation Instruction
- RDIReason for Delinquency Information
- RECRecommendation
- REPReport
- REVReceivables
- RFLReason for Leaving
- RHBFunctional Limitations, Reason Homebound, or Both
- RLAReason for Leave of Absence
- RLHReasons Patient Leaves Home
- RNHTimes and Reasons Patient Not at Home
- RNIMissing Report Explanation
- ROUCircuit Routing Instructions
- RPTReport Remarks
- RSTPlace Where a Report was Submitted
- RVCRent Verification Comments
- SANSettlement Amount Notes
- SDDSentence Description
- SETUnusual Home, Social Environment, or Both
- SFMSafety Measures
- SMDSelling Means Description
- SOBSecondary Observation
- SOWStatement of Work
- SPHSpecial Handling
- SPTSupplementary Plan of Treatment
- SPVClosing Instructions
- SSASchool Attended Details
- SSCStatus Comment
- SSDSales Description
- SSESpouse Information
- SSGSchool Graduated Details
- SSIShareholding Information
- SSSSigning Authority
- SSTSales Territory
- TAFTariff Abbreviation
- TCFTariff Commodity Footnotes
- TESTask Statement
- TILTariff Index
- TLFTariff Rule
- TLRTradeline Remarks
- TPOThird Party Organization Notes
- TRATransportation
- TREReportable Event Description
- TRFTariff Rate Footnotes
- TRSQuality Information
- TSDTerms of Sale Description
- TSFTariff Section Footnotes
- TSTTest Results
- UPIUpdated Information
- VECVerification Comments
- VNNVariation Notes
- WHIWarehouse Instruction
- WRPWrapping Instructions
- ZZZMutually Defined