Segment
X12 EDI Release 00504
To identify interest rate or payment changes for adjustable rate mortgages
Elements
Code specifying type of date or time, or both date and time
Codes (1288)- 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
- 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
- 638Date of Last Draw
- 640Complaint
- 641Option
- 642Solicitation
- 643Clause
- 644Meeting
- 646Rental Period
- 647Next Pay Increase
- 648Period Covered by Source Documents
- 649Document Due
- 650Court Notice
- 651Expected Funding Date
- 652Assignment Recorded
- 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
- 670Book Entry Delivery
- 671Rate Adjustment
- 672Next Installment Due Date
- 673Daylight Overdraft Time
- 674Presentment Date
- 675Negotiated Extension Date
- 681Remittance
- 682Security Rate Adjustment
- 683Filing Period
- 684Review Period End
- 685Requested Settlement
- 686Last Screening
- 687Confinement
- 688Arrested
- 689Convicted
- 690Interviewed
- 691Last Visit
- 692Recovery
- 693Time in U.S.
- 694Future Period
- 695Previous Period
- 696Interest Paid To
- 697Date of Seizure
- 699Setoff
- 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
- 717Date of Operation
- 718Best Time to Call
- 719Verbal Report Needed
- 720Estimated Escrow Closing
- 721Permit Year
- 722Remodeling Completed
- 723Current Month Ending
- 724Previous Month Ending
- 725Cycle to Date
- 726Year to Date
- 727On Hold
- 728Off Hold
- 729Facsimile Due By
- 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
- 740Closed
- 741Therapy
- 742Implantation
- 743Explantation
- 744Date Became Aware
- 745First Marketed
- 746Last Marketed
- 747New Due Date of First Payment to Principal and Interest
- 748New Maturity Date
- 749Current
- 750Expected Problem Resolution
- 751Alternate Problem Resolution
- 752Fee Capitalization
- 753Interest Capitalization
- 754Next Payment Due
- 755Conversion to Repayment
- 756End of Grace
- 757School Refund
- 758Simple Interest Due
- 759Date Practice Ceased
- 760Printed
- 761Date Practice Established
- 762Drop Action Date
- 764Most Recent Renewal
- 765Original
- 766Outside Auditor's Report
- 769Pre-certification Date
- 770Back on Market
- 771Status
- 772Benefit Adjustment Start
- 773Off-Market
- 774Tour
- 775Benefit Adjustment End
- 776Listing Received
- 777Benefit Adjustment Period
- 778Anticipated Closing
- 779Last Publication
- 780Sold Book Publication
- 781Occupancy
- 782Contingency
- 783Percolation Test
- 784Septic Approval
- 785Title Transfer
- 786Open House
- 787Benefit Credit Period
- 788Benefit Transfer Period
- 789Homestead
- 790Sanction
- 791Tail Coverage Begin
- 792Tail Coverage End
- 793Training Begin
- 794Training End
- 795Verification Received
- 796Verification Sent
- 797State Residency Date
- 798Effective Date of the Routing File
- 799Test Data Analysis
- 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
- 819Last Accounts Filed at Public Registration Agency
- 820Real Estate Tax Year
- 821Final Reconciliation Value Estimate as of
- 822Map
- 823Opinion
- 824Version
- 825Original Due Date
- 826Incumbency Period
- 827Audience Deficiency Period
- 828Aired Date
- 830Schedule
- 831Paid Through Date for Minimum Payment
- 832Paid Through Date for Total Payment
- 840Election
- 841Engineering Data List
- 842Last Production
- 843Not Before
- 844Not After
- 845Initial Claim
- 846Benefits Paid
- 847Wages Earned
- 848Adjusted Start
- 849Adjusted End
- 850Revised Adjusted Start
- 851Revised Adjusted End
- 853Field Test
- 854Mortgage Note Date
- 855Alternative Due Date
- 856First Payment Change
- 857First Rate Adjustment
- 858Alternate Base Period
- 859Prior Notice
- 860Appointment Effective
- 861Appointment Expiration
- 862Company Termination
- 863Continuing Education Requirement
- 864Distributor Effective
- 865Distributor Termination
- 866Examination
- 867Incorporation Dissolution
- 868Last Follow-up
- 869License Effective
- 870License Expiration
- 871License Renewal
- 872License Requested
- 873Mailed
- 874Paperwork Mailed
- 875Previous Employment
- 876Previous Employment End
- 877Previous Employment Start
- 878Previous Residence
- 879Previous Residence End
- 880Previous Residence Start
- 881Request
- 882Resident License Effective
- 883Resident License Expiration
- 884State Termination
- 885Texas Line Termination
- 900Acceleration
- 901Adjusted Contestability
- 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
- 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
- 944Adjustment Period
- 945Activity
- 946Mail By
- 947Preparation
- 948Payment Initiated
- 949Payment Effective
- 950Application
- 951Reclassification
- 952Reclassification (Exit Date)
- 953Post-Reclassification
- 954Post-Reclassification (First Report Card)
- 955Post-Reclassification (First Semi-annual)
- 956Post-Reclassification (Second Semi-annual)
- 957Post-Reclassification (End of Second Year)
- 960Adjusted Death Benefit
- 961Anniversary
- 962Annuitization
- 963Annuity Commencement Date
- 964Bill
- 965Calendar Anniversary
- 966Contract Mailed
- 967Early Withdrawal
- 968Fiscal Anniversary
- 969Income
- 970Initial Premium
- 971Initial Premium Effective
- 972Last Premium Effective
- 973Minimum Required Distribution
- 974Next Anniversary
- 975Notice
- 976Notification of Death
- 977Partial Annuitization
- 978Plan Anniversary
- 979Policy Surrender
- 980Prior Contract Anniversary
- 981Prior Contract Issue
- 982Signature Received
- 983Tax
- 984Benefit Period
- 985Month to Date
- 986Semiannual Ending
- 987Surrender
- 988Plan of Treatment Period
- 989Prior Hospitalization Date(s) Related to Current Service(s)
- 990Original Name Change
- 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
- AA7Final Scheduled Payment
- AA8Actual Discharge
- AA9Address Period
- AAAArrival in Country
- AABCitation
- AACSuspension Effective
- AADCrime
- AAEDischarge - Planned
- AAFDraft
- AAGDue Date
- AAHEvent
- AAIFirst Involvement
- AAJGuarantee Period
- AAKIncome Increase Period
- AALInstallment Date
- AAMLast Civilian Flight
- AANLast Flight
- AAOLast Insurance Medical
- AAPLast Military Flight
- AAQLast Physical
- AARLicense
- AASMedical Certificate
- AATMedication
- AAUNet Worth Date
- AAVNext Activity
- AAWOwnership Change
- AAXOwnership Period
- AAYRate Date
- AAZRequested Contract
- AB1Requested Offer
- AB2Sales Period
- AB3Tax Year
- AB4Time Period
- AB5Travel
- AB6Treatment End
- AB7Treatment Start
- AB8Trust
- AB9Worst Time to Call
- ABARegistration
- ABBRevoked
- ABCEstimated Date of Birth
- ABDLast Annual Report
- ABELegal Action Started
- ABFLien
- ABGPayment Period
- ABHProfit Period
- ABIRegistered
- ABKConsolidated
- ABLBoard of Directors Not Authorized As Of
- ABMBoard of Directors Incomplete As Of
- ABNManager Not Registered As Of
- ABOCitizenship Change
- ABPParticipation
- ABQCapitalization
- ABRRegistration of Board of Directors
- ABSCeased Operations
- ABTSatisfied
- ABUTerms Met
- ABVAsset Documentation Expiration
- ABWCredit Documentation Expiration
- ABXIncome Documentation Expiration
- ABYProduct Held Until
- ACAImmigration Date
- ACBEstimated Immigration Date
- ACCCurrent Disability Period Start
- ACDCurrent Disability Period End
- ACECurrent Disability Period Last Day Worked
- ACFBenefit Type Gross Weekly Amount Effective
- ACGBenefit Type Net Weekly Amount Effective
- ACHBenefit Type Period Start
- ACIBenefit Type Period End
- ACJBenefit Debit Start
- ACKAcknowledgment
- ACLBenefit Debit End
- ACMBenefit Credit Start
- ACNBenefit Credit End
- ACOBenefit Transfer Start
- ACPBenefit Transfer End
- ACQWage Effective
- ACRFull Denial Effective
- ACSFull Denial Rescission
- ACTPayment Issue
- ACUPayment Period Start
- ACVPayment Period End
- ACWEmployer Reported Injury To Claim Administrator
- ACXSurvey Year
- ACZControvert Date
- ADABilled Through
- ADBBusiness Control Change
- ADCCourt Registration
- ADDAnnual Report Due
- ADEClaim Notification Received
- ADFConversion Privilege End
- ADGDividend Applied
- ADHIn-force
- ADIPaid-up
- ADJPremium Change
- ADKPolicy Effective on or before
- ADLAsset and Liability Schedule
- ADMAnnual Report Mailed
- ADNPolicy Effective on or after
- ADRAnnual Report Filed
- ADSAudit Period After Split Date
- ADTAudit Period Prior to Split Date
- ADUExposure Source Period
- ADVSubcontractor Period of Hire
- ADWDivorce
- ADXPower of Attorney
- ADYUniform Gifts to Minors Account Established
- AEAMedicare Part A Eligibility Begin Date
- AEBMedicare Part A Eligibility End Date
- AECMedicare Part A Coverage Effective Date
- AEDMedicare Part A Termination Date
- AEEMedicare Part B Eligibility Begin Date
- AEFMedicare Part B Eligibility End Date
- AEGMedicare Part B Coverage Effective Date
- AEHMedicare Part B Termination Date
- AEILoading Period
- AEKDate on which Assets Judged Insufficient to Pay Creditors
- AELEmployees Temporarily Laid Off Begin Period
- AEMEmployees Temporarily Laid Off End Period
- AENFirst Published
- AEOForecast Period Start
- AEPForecast Period End
- AEQInvestigation Start
- AERInvestigation End
- AESLast Published
- AETLatest Balance Sheet
- AEUShare Price
- AEVStop Distribution
- AEWMaximum Credit Date
- AEXFounding Date
- AEYRepayment Plan Start Date
- ARDAnnual Report Delinquency
- AWHWithheld Date
- BAACompliance Audit
- BABContractor Safety Performance Evaluation
- BACContractor Safety Procedures Review
- BADDate of Equipment Inspection
- BAEDate of Safety Inspection
- BAFEmployees Participation Plan Review
- BAGExpected Completion of Changes Resulting from Compliance Audit
- BAHExpected Completion of Changes Resulting from Process Hazard Analysis
- BAIExpected Completion of Changes Resulting from Hazard Review
- BAJHazard Review Completion
- BAKHot Work Permit Procedures Review
- BALInvestigation
- BAMMaintenance Procedures Review
- BANManagement of Change Procedures Review
- BAOOperating Procedures Review
- BAPSafety Information Review
- BAQTraining
- BARTraining Program Review
- BIPBeginning of Interest Paid After Claim
- CADChanged Accounting Date
- CCRCustoms Cargo Release
- CDDContract Definitization Date
- CDTMaintenance Comment
- CEAFormation
- CEBContinuance
- CECMerger
- CEDYear Due
- CEENext Annual Meeting
- CEFEnd of Last Fiscal Year
- CEHYear Beginning
- CEJStarted Doing Business
- CEKSworn and Subscribed
- CELCalendar Year
- CEMAsset
- CENInactivity
- CEOHigh Capital Year
- CLOClosing Date of First Balance Sheet
- CLUClosed Until
- COMCompliance
- CONConverted into Holding Company
- COSCare of Supplies in Storage Inspection Date
- CRVClaim Revised
- CURCurrent List
- DAFAccount Frozen
- DDODeclaration
- DEEDeed Not Available
- DELDelete
- DETDetrimental Information Received
- DFFDeferral
- DFSDeparture From Specification
- DILDeed In Lieu (DIL) Approved
- DIPDelayed Interest Paid Through
- DISDisposition
- DLCDate of Last Contact
- DOADate of Abandonment
- DODDate of Delinquency
- DOIDelivery Order Issued
- DORRepossession
- DSPDisposal
- DTCDeed and Title Received
- DTDTechnical Data Supply By
- DTQDeed and Title Requested
- E01Tenure Decision
- E02Most Recent Position Change
- E03Fee Payment
- E04Start Date for Continuous Employment
- E05Start Date for Current Position
- E06Start Date for Original Position
- E07Fiscal Year
- ECDEstimated Construction Date
- ECFEstimated Completion - First Prior Month
- ECSEstimated Completion - Second Prior Month
- ECTEstimated Completion - Third Prior Month
- EDAAffirmed
- EDBAuction
- EDCAuthorized
- EDDContribution
- EDEExecuted
- EDFForgiven
- EDGPresented
- EDHLegislative Session
- EDIOrganized
- EDJPledged
- EDKPrimary Election
- EDLQualified
- EDMRefunded
- EDNRescinded
- EDORestructured From
- EDPVote
- EKDEmployer Knowledge of the Disability
- EPPEstimate Preparation
- ESCEstimate Comment
- ESFEstimated Start - First Prior Month
- ESSEstimated Start - Second Prior Month
- ESTEstimated Start - Third Prior Month
- ETPEarliest Filing Period
- EXOExposure
- EXPExport
- FACFacility Latest Billing Action
- FEBFacility Earliest Billing Action
- FFIFinancial Information
- FFOFirst Order
- FIAFinal Interest Accrual
- FPEFunding Period - End
- FPSFunding Period - Start
- GRDGraduated
- HHDHome Health Date of Earliest Billable Action
- HHEHome Health Episode
- HHLHome Health Date of Latest Billable Action
- ICFConverted to Electronic Date
- IDGInsolvency Discharge Granted
- IFHInitial Federal Housing Authority Claim Payment
- IIIIncorporation
- IMPImport
- INCIncident
- INTInactive Until
- IPSInterest on Presale Start
- IVAInitial Veterans Administration Claim Payment
- KEVKey Event Fiscal Year
- KEWKey Event Calendar Year
- LAMLast Annual Meeting
- LASLast Check for Balance Sheet Update
- LCCLast Capital Change
- LEALetter of Agreement
- LELLetter of Liability
- LIQLiquidation
- LLPLow Period
- LOGEquipment Log Entry
- LPCList Price Change
- LSCLegal Structure Change
- LTPLatest Filing Period
- MRRMeter Reading
- MSDLatest Material Safety Data Sheet Date
- NAMPresent Name
- NFDNegotiated Finish
- NODNotice of Delinquency (NOD) Received
- NRGNot Registered
- NSDNegotiated Start
- ORGOriginal List
- PBCPresent Control
- PCPPrimary Coverage Claim Paid
- PCSPrimary Coverage Claim Submission
- PDEPartial Denial Effective
- PDRPartial Denial Rescission
- PDVPrivilege Details Verification
- PLSPresent Legal Structure
- PPCPool Policy Claim Submission
- PPDPost Paid Date
- PPPPeak Period
- PRDPreviously Reported Date of Birth
- PRRPresented to Receivers
- PSAProperty Sale Approved
- PSCProperty Sale Closed
- PSFProperty Sale Confirmation
- PTDPaid To Date
- PTOPlan to Obsolete
- RAPReceiver Appointed
- RESResigned
- RFDRequested Finish
- RFFRecovery Finish
- RFOReferred From
- RNTRent Survey
- RRMReceived in the Mail
- RRTRevocation
- RSDRequested Start
- RSSRecovery Start
- RTOReferred To
- SCVSocial Security Claims Verification
- SDDSole Directorship Date
- SFHSubsequent Federal Housing Authority Claim Payment
- SPDInitial Support Date
- STNTransition
- SVASubsequent Veterans Administration Claim Payment
- TSRTrade Style Registered
- TSSTrial Started
- TSTTrial Set
- VATValue Added Tax (VAT) Claims Verification
- VLUValid Until
- W01Sample Collected
- W02Status Change
- W03Construction Start
- W05Recompletion
- W06Last Logged
- W07Well Log Run
- W08Surface Casing Authority Approval
- W09Reached Total Depth
- W10Spacing Order Unit Assigned
- W11Rig Arrival
- W12Location Exception Order Number Assigned
- W13Sidetracked Wellbore
- WAATime Employee Began Work
- WAYWaybill
- YXXProgrammed Fiscal Year
- YXYProgrammed Calendar Year
- ZZZMutually Defined
Code indicating the date format, time format, or date and time format
Codes (42)- CCFirst Two Digits of Year Expressed in Format CCYY
- CDMonth and Year Expressed in Format MMMYYYY
- CMDate in Format CCYYMM
- CQDate in Format CCYYQ
- CYYear Expressed in Format CCYY
- D6Date Expressed in Format YYMMDD
- D8Date Expression in Format CCYYMMDD
- DARange of Dates within a Single Month Expressed in Format DD-DD
- DBDate Expressed in Format MMDDCCYY
- DDDay of Month in Numeric Format
- DTDate and Time Expressed in Format CCYYMMDDHHMM
- EHLast Digit of Year and Julian Date Expressed in Format YDDD
- KADate Expressed in Format YYMMMDD
- MDMonth of Year and Day of Month Expressed in Format MMDD
- MMMonth of Year in Numeric Format
- RDRange of Dates Expressed in Format MMDDCCYY-MMDDCCYY
- 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
- UNUnstructured
- YMYear and Month Expressed in Format YYMM
- YYLast Two Digits of Year Expressed in Format CCYY
- DDTRange of Dates and Time, Expressed in CCYYMMDD-CCYYMMDDHHMM
- DTDRange of Dates and Time, Expressed in CCYYMMDDHHMM-CCYYMMDD
- DTSRange of Date and Time Expressed in Format CCYYMMDDHHMMSS-CCYYMMDDHHMMSS
- MCYMMCCYY
- 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
- YMMRange of Year and Months, Expressed in CCYYMMM-MMM Format
Code to qualify amount
Codes (1770)- 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
- YCurrent List Price
- ZList Price When Sold
- 00Downpayment on the Repayment Plan Amount
- 01Fixed Installment Control Accounting Error
- 02Graduated Payment Mortgage Adjustment
- 03Growing Equity Mortgage Adjustment
- 04Adjustable Rate Mortgage Change
- 05Fixed Installment Control Substitution Adjustment
- 06Interest Adjustment
- 07Deferred Graduated Payment Mortgage Interest Paid
- 08Interest Accounting Error
- 09Principal Accounting Error
- 0AInterest Substitution Adjustment
- 0BPrincipal Substitution Adjustment
- 0CPrepaid Interest
- 0DPrepaid Principal
- 0EDelinquent Interest
- 0FDelinquent Principal
- 0GCurtailment Adjustment
- 0HSerial Note Principal Available for Distribution
- 0IServicing Fee
- 0JGuarantee Fee Adjustment
- 0KAmount Under-collateralized
- 0LAmount Over-collateralized
- 0MTrial Balance Adjustment
- 0NCustodial Bank Account Adjustment
- 0PItem
- 0QSchedule
- 0RRegular Plan
- 0SPreviously Billed
- 0TCurrently Due
- 0UCoverage Premium
- 1AVariance
- 1BVariance Adjustment Cost
- 1CVariance Adjustment Schedule
- 1DEscalation
- 1EFixed Price
- 1FLodging
- 1GMeals
- 1HTravel Expense
- 1JInsurance 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
- 2EValue of Property Claimed as Exempt
- 2FAutomobile Payment
- 2GOther Type of Installment Payment
- 2HOperating Expenses
- 2ITotal Projected Monthly Income
- 2JTotal Projected Monthly Expenses
- 2KExcess Income
- 2LValue of Personal Property
- 2MMonthly Overtime
- 2NTotal All Repairs
- 2PTotal Recommended Repairs
- 2QState Quarterly Total Gross Wages
- 2RState Quarterly Unemployment Insurance (UI) Total Wages
- 2SState Quarterly Unemployment Insurance (UI) Excess Wages
- 2TState Quarterly Unemployment Insurance (UI) Taxable Wages
- 2UState Quarterly Disability Insurance Taxable Wages
- 2VState Quarterly Tip Wages
- 2WAsset-Long Term
- 2XAsset-Short Term
- 2YBase Coverage
- 2ZCommission Retained
- 3AAccounting
- 3BAccounts Payable
- 3CAccounts Receivable
- 3DAdvanced Dividends
- 3EAdvertising Expenses
- 3FAmortization
- 3GAmortization Costs
- 3HAmount of Decree
- 3IAsset Investment
- 3JAuthorized Capital
- 3KAvailable Reserves
- 3LBad Debt Allowance
- 3MBad Debts
- 3NBank Account(s)
- 3OLong Term Assets
- 3PLong Term Liabilities
- 3QLong Term Tangible Assets
- 3RLosses on Capital
- 3SMachines and Tools
- 3TMember Risk Capital
- 3UMiscellaneous After Tax Exempt
- 3VMortgage
- 3WNominal Capital
- 3XNominal Damages
- 3YNon-operational Fixed Assets
- 3ZExcess Amount Requested
- 4ANonissued Capital
- 4BNotes Payable
- 4CNotes Receivable
- 4DBank Debentures
- 4EBank Obligations
- 4FBuildings
- 4GBuildings Under Construction
- 4HCapital
- 4ICapital Associated with Principal
- 4JCapital of Other Subsidiaries
- 4KCapital Stock
- 4LCash
- 4MCapital Subsidies Received
- 4NCommercial Debt
- 4OCommercial Expenses
- 4PCommon Stock
- 4QConsequential Damages
- 4RCompensatory Damages
- 4SConvertible Debentures
- 4TCost of Goods Sold
- 4UCost of Sales
- 4VCost(s)
- 4WCurrent Assets
- 4XCurrent Liabilities
- 4YDamages
- 4ZDeferred Cost
- 5ADeferred Credit or Income
- 5BDeferred Taxation
- 5CDeposits
- 5DDepreciation
- 5EDepreciation of Fixed Assets
- 5FDepreciation of Revaluation of Fixed Assets
- 5GDirector's Remuneration
- 5HDividends
- 5IDoubtful Receivables
- 5JEquipment
- 5KEquipment Subsidies
- 5LEquities, Stocks
- 5MEquity
- 5NExceptional Item
- 5OExports
- 5PExternal Charge
- 5QExtraordinary Charge
- 5RExtraordinary Current Asset Write Downs
- 5SExtraordinary Result
- 5TFinancial Assets
- 5UFinancial Charges
- 5VFinancial Debt
- 5WFinancial Expenses
- 5XFinancial Income
- 5YFinished Goods
- 5ZFixed Asset Debts
- 6AFixed Assets
- 6BFixed Assets for Sale
- 6CFixtures
- 6DFixtures and Equipment
- 6EFranchise
- 6FFranchise Tax Balance
- 6GFranchise Tax Paid
- 6HFree Reserves
- 6IFurniture
- 6JFuture Loan
- 6KGeneral Accounts
- 6LGeneral Expenses
- 6MGoodwill
- 6NGrants for Operating Costs
- 6OGroup Related Financial Income
- 6PIncome Stated in Advance
- 6QIncome Tax
- 6RIncome Tax, Corporate
- 6SIncome Tax, Noncorporate
- 6TInjunction
- 6UIntangible Depreciation
- 6VIntangibles
- 6WInterest of Third Party
- 6XInterest on Loans
- 6YOperating Income (Loss)
- 6ZOptional Reserves
- 7AOrganizational Expenses
- 7BOutside Share in Profit or Loss
- 7COutstanding Debts against Board of Directors/Managers
- 7DOwing
- 7EOwing from Affiliates
- 7FOwing from Participants
- 7GOwing to Affiliates
- 7HOwing to Fiscal Office
- 7IOwing to National Social Security Office
- 7JOwing to Participants
- 7KOwn Work Capitalized
- 7LPaid in Capital
- 7MPar Value
- 7NParticipating Interest
- 7OPatents
- 7PPension Debts
- 7QPensions Provision
- 7RPreferred Stock
- 7SPrepaid Orders in Progress
- 7TPrior Results Carried Forward
- 7UProfit or Loss
- 7VProfit or Loss after Taxes
- 7WProfit or Loss before Taxes
- 7XProfit or Loss on Ordinary Activities after Tax
- 7YProgress Payments
- 7ZProposed Dividend
- 8AProvision for Depreciation of Stock or Inventory
- 8BProvision for Future Purchases
- 8CProvision for Risks
- 8DPunitive Damages
- 8EPurchase Price
- 8FPurchases
- 8GRaw Materials
- 8HReal Estate
- 8IReceivables
- 8JRegularization Account
- 8KResearch and Development
- 8LRestructuring Costs
- 8MResult
- 8NRetained Earnings
- 8ORevenues
- 8PSales
- 8QSales and Use Tax
- 8RSavings
- 8SSecured Liability
- 8TSecured Loans
- 8USelling Expenses
- 8VServices
- 8WShare Capital
- 8XShare in Profit or Loss of Minority Interest
- 8YShare Premium Capital
- 8ZShares in Affiliated Companies
- 9ASocial Charges
- 9BSocial Security (FICA)
- 9CSpecial Reserves
- 9DSpecially Secured Creditors
- 9ESpecific Performance
- 9FStarting Capital
- 9GStatutory Reserves
- 9HSubscribed Capital
- 9ISuit Amount
- 9JSupplies
- 9KSurplus of Revaluation
- 9LTangible Net Worth
- 9MTax Adjustments
- 9NTax Balance
- 9OTax Capital Amount
- 9PTax on Extraordinary Items
- 9QTax Recoverable
- 9RTaxed Reserves
- 9STrade Creditors
- 9TInventory (Stock)
- 9UInventory (Stock) Depreciation
- 9VInventory (Stock) Purchases
- 9WInvestment in Own Shares
- 9XInvestments
- 9YIssued Capital
- 9ZLabor Costs
- 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
- C0Current Expenditures
- 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
- D0Administration and Management Costs
- 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
- E0Administration and Management Indemnity Charge
- 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
- EOCapital Reserves
- 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
- F0Commercial Staff Labor Costs
- 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
- FSExpense
- FTEndorsement Premium Amount
- FUCommercial Staff Indemnity Charge
- FVFlat Fee Paid to Date
- FWFlat Fee Paid Current Month
- FXEndorsement
- FYFirst Payment
- FZEarned Income
- G0Initial Adjustment Total
- 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
- GNBuy-down
- GOCredit Line
- GPAppraisal Repair Amount
- GQBrokers Opinion Repair Amount
- GRCredit Line Available
- GSSubsequent Adjustments Total
- GTGoods and Services Tax
- GUTaxes Paid
- GVGross Value
- GWTotal Charge
- GXTotal Credit
- GYTotal Debit
- GZTotal Finance Charge
- H0Host Government (government of the institution) Financing for Education
- H1Legal Reserves
- H2Cancellation
- H3Deposit Inception to Date
- H4Deposit Year to Date
- H5Dump in Remittance
- H6Earnings
- H7Life Insurance Cash Value
- H8Structure Value
- H9Original List Price
- HACoin
- HBCurrency
- HCU.S. Treasury Checks
- HDPostal Money Orders
- HECity Checks
- HFOther Checks
- HGHome Government Financing for Education
- HHAnnual Social Security Wages
- HIAnnual Social Security Tips
- HJAnnual Wages, Tips, and Other Compensation
- HKSocial Security Employee Tax Withheld
- HLFederal Income Tax Withheld
- HMAdvance Earned Income Credit
- HNCommission
- HOVacation Pay
- HPGross Pay Submitted
- HQIntersell Commission Sales
- HRTotal Payroll Approved
- HSHoliday Pay
- HTOvertime Pay
- HURegular Pay
- HVSick Pay
- HWSpecial Pay
- HXContract Price
- HYCommercial Space Income
- HZUtilities Paid by Owner
- I0Life Insurance Coverage
- I1Investment Income
- I2Income
- I3Price, Gross Living Area
- I4Total Estimated Rent
- I5Gross Annual Income
- I6Custodian's Salary
- I7Engineer's Salary
- I8Elevator Operator's Salary
- I9Indicated Value by Market Approach Estimate of Market Value
- 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
- IQContingent Debt
- IRInsurance Recovery
- ISIndependent Scholarship
- ITIncentive Fee
- IUAccrued Unpaid Interest Not To Be Capitalized
- IVUtilities Allowance
- IWFurniture Allowance
- IYDebentures
- IZAccount High Balance
- J0Limited Partnership Capital
- J1Current Face Amount
- J2Original Face Amount
- J3Fixed Default Note Holder's Amount
- J4Initial Monthly Payment
- J5Original Principal and Interest Payment
- J6Final Principal and Interest Payment
- J7Conversion Fee
- J8Ending Balance
- J9Beginning Balance
- JAAssessment
- JBEquity Claimed as Exempt
- JCCounter Claim
- JDWeekly Benefit
- JELease
- JFAdministrative Load
- JGAsset Cost Applicable to Entire Contract
- JHAsset Cost Applicable to Portion of Contract
- JIAnnual Fee
- JJCost Basis
- JKDisability Premium
- JLEmployee Additional Contribution
- JMEmployee Match Contribution
- JNEmployer Contribution
- JOFree Look Value
- JPFree Withdrawal Value
- JQFront End Load
- JRGuaranteed Minimum Death Benefit
- JSInterim Value
- JTMonthly Rent
- JUJudgment
- JVLoan Value
- JWMarket Value
- JXMarket Value Adjusted Value
- JYMarket Value Adjustment
- JZNet Contract Value
- K0Discounted Bills not Due
- K1Unpaid Security Balance
- K2Total Unpaid Security Balance
- K3Veterans Affairs Funding Fee
- K4Initial Target Fee
- K5Minimum Fee
- K6Maximum Fee
- K7Price
- 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
- KRLiability-Long Term
- KSTaxes and Insurance
- KTDefault Principal
- KUDefault Interest
- KVLiability-Short Term
- KWDefault Taxes and Insurance
- KXMiscellaneous Fee Collections
- KYNot-To-Exceed Price
- KZMortgagor's Monthly Obligations
- L0Liquid Assets
- 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
- LFLoan Remittance or Repayment
- LGLaundry Income
- LHBaseline
- LILine Item Unit Price
- LJLegal and Audit
- LKLoan Amount Requested
- LLLump Sum
- LMLimit
- LNLien Payoff
- LOMoney Purchase
- LPList Price
- LQMaximum Potential Liability
- LRTotal Credit for Settlement
- LSNet Settlement
- LTTotal Award
- LUOption Amount
- LVPlanned Periodic Payment
- LWTax and Insurance Escrow Fund Balance
- LXLoan Expense
- LYTotal Remaining Principal Balance for the Issuer
- LZDelinquent Payment
- M0Loans from Officers
- 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
- M9Net of Surrender Withdrawal
- MAMaximum Amount
- MBUndistributed Budget
- MCCost of Money
- MDMinimum Due
- MEMinimum Default Note Holder's Cost
- MFAdministrative Fees
- MGMaximum Late Charge
- MHMinimum Late Charge
- MIMinimum Incentive Fee
- MJMaximum Default Note Holder's Cost
- MKGross to Pay
- MLPrior Net Invoice Total
- MMPayout
- MNMonthly Limit
- MOMinimum Order Value
- MPMonthly Payment Amount
- MQPost Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
- MRManagement Reserve
- MSPast-Due Taxes and Assessment Remaining Unpaid
- MTPre Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
- MUPremium Tax Paid on Surrender
- MVPremium Tax Paid up Front
- MWSales Loads
- MXMaximum Incentive Fee
- MYSurrender Value
- MZValuation Price
- N0Loans or Financial Borrowings
- 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
- NKTotal in Force and Applied Coverage
- NLNegative Ledger Balance
- NMNon-collateralized Amount
- NNTransaction Fee
- NONon Commission Sales
- NPNet to Pay Total
- NQAdjusted Nonrecurring
- NRNonrecurring
- NSNet Savings Amount
- NTUnit Value
- NUReinsurance Amount
- NVRenewal Amount
- NWRetention Per Life
- NXRetention Per Policy
- NYNet Year to Date (Excess/Deficit)
- NZEqualization Account
- O0Extraordinary Income
- O1Amount of First Mortgage Being Refinanced
- O2Other Family Financing for Education
- O3Intangible Assets Written Off
- O4Interest Payable
- O5Interest Receivable
- O6Joint Venture Results
- O7Long Term Debt
- O8Long Term Provisions
- O9Loss
- OAPrincipal Balance Amount
- OBOutstanding Loan Balance
- OCOpening Bank Charges
- ODDraft Amount
- OEMiscellaneous Charges
- OFContractor's Offer
- OGCable Charge
- OHHandling Charges
- OINon-commission Charges
- OJMerchandise
- OKLetter of Credit Amount
- OLOutstanding Balance Other Lender
- OMOther Monthly Income
- ONNegotiating Bank Charges
- OOOverdrafts
- OPOriginal Payment Total
- OQPayroll Costs
- ORLetter of Credit Remaining Amount
- OSOther Salaries
- OTCommission Amendment Charges
- OUProfit
- OVProfit and Loss Deficit
- OWProfit after Extraordinary Items and before Tax
- OXProfit after Tax and Before Extraordinary Items
- OYPayment Commission
- OZProfit Distributed to Employees
- 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
- Q0Loans to Affiliated Companies
- 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
- QQPayroll Taxes
- QRParking Income
- QSNon-Qualified (1035 Exchange)
- QTPAC - Pre-Authorized Check
- QUPayroll Deduction
- QVPension
- QWPremium Received With Application
- QXProfit Sharing Trust
- QYQualified
- QZPayment Amount
- R0Loans to Participants
- 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
- RIResidual Value
- RJRate Amount
- RKProvision for Long Term Depreciation
- RLRegular Remittance
- RMRemittance Refund
- RNResident Manager's Salary
- ROProvisions
- RPRepair
- RQRecommended Amount
- 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
- SDSales Charge
- SEService Charges Which Cannot Be Compensated by Balances
- SFScholarship from Admitting Educational Institution
- SGSponsor-Financing for Education
- SHSurrender Charge
- SISubsequent Interest Payment Amount
- SJSurrender Full
- SKSurrender Partial
- SLSecurity Personnel's Salary
- SMSupplemental
- SNSales Administration Expense
- SOSpecial Creditors Amount
- SPSales Price
- SQSpecial Debtors Amount
- SRSecured Claim
- SSCampaign Summary Amount to be Shared
- STState
- SUSurcharge
- SVFixed Monthly Principal Payment
- SWBase Award Fee
- SXSeverance Tax
- SYInitial Buydown Balance
- SZCertification Fee
- 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
- TJTime and Expense Paid to Date
- TKTotal Amount of Contract
- TLTotal Prior Loan Amount Owed
- TMTime and Expense Paid Current Month
- TOTelephone Operator's Salary
- TPTotal payment amount
- TQSubsidies for Operating Costs
- TRTarget Cost
- TSTotal Sales
- TTTotal Transaction Amount
- TUTransportation Cost per Unit of Measure
- TVLevel of Premium Insurance - Retention
- TWTechnicians Indemnity Provision
- 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
- URUnearned Income
- USTotal Unpaid Principal Balance for Supplemental Loans for Students
- UTValue Added Sales
- UUClearing House Settlement
- UVDrawback
- UWTotal Monthly Liabilities
- UXUtilities, Furniture, and Amenities Included in Rent
- 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
- V8Actual Outstanding Principal Balance
- V9Face Amount
- VATotal Current Rent or Mortgage Payment (Issue)
- VBTotal Non-liquid Assets
- VCAuthorized
- VDActual Person Day Rate
- VEEstimated Person Day Rate
- VFTotal Monthly Expenses
- VGCurrent Monthly Principal and Interest
- VHLevy Amount
- VICurrent Support
- VJPast Due Support
- VKMedical Support
- VLNet Negative Amortization Amount
- VMWithhold From Wages
- VNCommission Basis
- VOCommission Earned
- VPCurrent Monthly Payment
- VQCommission Netted
- VRTotal Monthly Debt
- VSOther Financing Payment
- VTCurrent Value
- VUClosing Cost
- VVCapitalized Mortgage Amount
- VWFirst Mortgage Monthly Principal and Interest
- VXInterest Amount Paid to Date
- VYMinimum Transfer
- VZMaximum Transfer
- W0Trade Debtors
- W1W-2
- W2W-2 with Bonuses
- W3W-2 with Deferred Compensation
- W4W-2 without Bonuses
- W5Deposit Sub Total
- W6Direct Rollover
- W7Direct Transfer
- W8Discounted
- W9Secondary Finance
- WAMinimum Deposit
- WBSub-Agency Compensation
- WCBuyers Agency Compensation
- WDVariable Rate Compensation
- WECompensation Bonus on Sale of Property
- WFVeterans Affairs Loan Guarantee
- WGSecurity Trade Amount
- WHBalance Owing All Other Liens, Subject Property
- WIOther Financing
- WJDual Agency Compensation
- WKPer Week Limit
- WLLender's Opinion of Value
- WMTotal Original Principal Balance
- WNOther Agent Compensation
- WODock Usage Fee
- WPPool Usage Fee
- WQClubhouse Fee
- WROptional Service Fee
- WSOther Association Fees
- WTPrincipal, Interest, Taxes
- WUPrincipal, Interest, Taxes and Insurance
- WVTotal Points Paid at Closing
- WWAmount that Would Have Been Paid in the Absence of Capitation
- WXPoints Paid by Seller
- WYLoan Withdrawal
- WZSeverance Pay
- X0Treble Damages
- X1Transfer to Untaxed Reserves
- X2Reissued
- X3Rollover Amount
- X4Annual Rental
- X5Gross Monthly Rent
- X6SEP - Self Employee Pension
- X8Funding Amount
- X9Tax Sheltered Annuity (403B Transfer)
- XAMaximum Award Fee
- XBMaturity Value
- XCEarned Wages
- XDBase Period Wage
- XEWithdrawal
- XFWithdrawal Inception to Date
- XGWithdrawal Less Market Value Adjustment
- XHWithdrawal Less Surrender
- XIWithdrawal Less Taxes
- XJWithdrawal Year to Date
- XKUnavailable Reserves
- XLUncalled Capital
- XMUnemployment Contribution
- XNUnlimited Capital, Minimum Fixed
- XOUnpaid Capital
- XPUnsecured Liabilities
- XQValue Added Tax
- XRValue of Shares
- XSVehicles
- XTVoluntary Reserves
- XUWages
- XVWithholding
- XWOriginal Value
- XXWorking Capital
- XYSales Price Per Dwelling Unit
- XZSales Price Per Room
- Y0Self Insurance Amount
- 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
- YLPartial Annuitization
- YMPartial Withdrawal
- YNPost Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
- YOPre Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
- YPPolicy Amount
- YQPayments in Advance
- YRPayments in Arrears
- YSCancelled
- YTDenied
- YUIn Process
- YVRequested
- YWPaid
- YXPaid for This Facility
- YYReturned
- YZTotal Aggregate Limit
- 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
- AA1Excess Funds
- AA2Cumulative Total
- AA3Reimbursable Amount
- AA4Total Reimbursable Amount
- AA5Direct Citation Amount
- AA6Total Direct Citation Funds
- AA7Chargeable Amount
- AAATemporary Term Coverage
- AABConditional Receipt Coverage
- AACBinding Interim Coverage
- AADApplication Amount
- AAEApproved Amount
- AAFUltimate Face Amount
- AAGRequested Amount from All Reinsurers
- AAHReplacement Amount
- AAIScheduled Contribution
- AAJScheduled Disbursement
- AAKShort Term Investment
- AALSubsequent Contribution
- AAMSubsequent Distribution
- AANTax-Federal
- AAOTax-Local
- AAPTax-State
- AAQTrust Fund
- AARCapital Leases
- AASSurplus
- AATRestated Assets
- AAUOwing to Clients
- AAVShareholder Loans
- AAWAccumulated Deficit
- AAXLoan from Parent Company
- AAYContribution Not Subject to Repayment
- AAZIncome Before Depreciation
- ABAIncome After Depreciation
- ABBProfit (Loss) Before Financial Items
- ABCInterest Expenses
- ABDProfit (Loss) Before Extraordinary Items
- ABEProfit (Loss) After Financial Items
- ABFIncome Before Allocations
- ABGIncome from Sale of Fixed Assets
- ABHContribution to Group
- ABIDeferred Tax Assets
- ABJBlocked Accounts
- ABKNon-taxed Reserves
- ABLPledged Assets
- ABMRestricted Equity
- ABNNon-restricted Equity
- ABODepreciable Assets
- ABPTaxable Assets
- ABQIncome from Business
- ABRIncome Subject to Taxes
- ABSTaxable Amount of Real Estate
- ABTEnding Principal Balance
- ABUAverage Daily Principal Balance
- ABVInterest Amount
- ABWAdjustments for Difference in Average Daily Principal Balance
- ABXBeginning Principal Balance
- ABYLoan Principal Disbursements
- ABZPrincipal Increases
- ACAPrincipal of Loans Purchased
- ACBPrincipal Cured
- ACCPrincipal Sold
- ACDPrincipal Insurance Claims
- ACEPrincipal Guarantee Voided
- ACFPrincipal Paid by Borrowers
- ACGLoans in School and Grace
- ACHLoans in Authorized Deferment
- ACILoans Repay or Forebearance - Current or Less than 31 Days
- ACJLoans Repay or Forebearance - 31 to 60 Days Past Due
- ACKLoans Repay or Forebearance - 61 to 90 Days Past Due
- ACLLoans Repay or Forebearance - 91 to 120 Days Past Due
- ACMLoans Repay or Forebearance - 121 to 180 Days Past Due
- ACNLoans Repay or Forebearance - 181 to 270 Days Past Due
- ACOLoans Repay or Forebearance - 271 or More Days Past Due
- ACPLoans Repay or Forebearance - Claims Filed, Not Yet Paid
- ACQAgent Sales
- ACRAmount Involved
- ACSAssigned Capital
- ACTCredit Line Utilized
- ACUDirect Sales
- ACVEarnings per Share
- ACWInheritance
- ACXInvested Capital
- ACYLoan from Family Members
- ACZNon Depreciable Assets
- ADAPartially Paid Amount per Share
- ADBPending Orders
- ADCPersonal Loan
- ADDPlant and Machinery
- ADEPre-Tax Loss
- ADFPre-Tax Profit
- ADGRegistered Capital
- ADHRevaluation Reserves
- ADISocial Capital
- ADJStatutory Profit
- ADKTraining Pay
- ADLRetroactive Pay
- ADMExpected Reimbursement Amount
- ADNPermit Cost
- ADOMinimum
- ADPAdditional Amount to Meet Minimum
- ADQLabor Per Hour
- ADRNon-recoverable Depreciation
- ADSRecoverable Depreciation
- ADTOverhead
- ADUIndemnity Benefit
- ADWReplacement Cost of Repairs
- ADXActual Cash Value of Repairs
- ADYRecoverable Depreciation of Repairs
- ADZNon-recoverable Depreciation of Repairs
- AEANon-indemnity Benefit
- AEBActual Cash Value of Building
- AECGovernment Share
- AEDContractor Share
- AEEAward Fee
- AEFBase Fee
- AEGTarget Profit Floor
- AEHTarget Profit Ceiling
- AEILabor Per Day
- AEJDifference in Interest Due
- AEKDifference in Prepayment Penalty
- AELDifference in Principal Due
- AEMAppropriation of Retained Earnings Less Reversals
- AENAppropriations
- AEOBillings and Costs-Profit Differential
- AEPCommon Stock Par Value
- AEQCost of Services Rendered
- AERCreditors
- AESDeclared Profit
- AETDiscounted Notes
- AEUEndorsed Notes
- AEVGeneral Reserves
- AEWImport Volume
- AEXIncome Tax Credit
- AEYLong-Term Deposits
- AEZLong-Term Loans
- AFAMinority Interest
- AFBNon-Operating Expense
- AFCNon-Operating Income
- AFDOperating Profit or Loss
- AFEPreferred Stock Par Value
- AFFProfit After Tax and Minority Interest
- AFGRetained Earnings to be Appropriated
- AFHRevaluation Surplus or Deficit
- AFIReversal of Voluntary Earned Surplus
- AFJShare Price
- AFKShort-Term Deposits
- AFLShort-Term Loans
- AFMTax Provisions
- AFNUnallocated Profit
- AFOVoluntary Earned Surplus
- AFPCalculated Weekly Compensation Amount
- AFQBenefit Type Gross Weekly Amount
- AFRBenefit Type Net Weekly Amount
- AFSEmployee Gross Wage
- AFTGarage Gross Wages
- AFUOfficer Compensation - Actual Flat
- AFVOfficer Compensation - Statutory Maximum
- AFWOfficer Compensation - Statutory Minimum
- AFYPrevious Balance
- AFZDisputed Amount
- AGANon-Operating Income or Expense
- AGBOperating Income or Expense
- AGCIncome or Expense
- AGDPurchase Authority
- AGECapital Decrease
- AGFCapital Increase
- AGGDeed Capital
- AGHTransferred Amount
- AGIUnadjusted Sales Price
- AGJSales Concessions
- AGKProperty Value
- AGMPartial Release Amount
- AGNLien Filing Fee
- AGOAdditional Repair Price
- AGPQualified Tuition and Related Expenses
- AGQQualified Financial Assistance
- AGRAggregate Reimbursements or Refunds
- AGSNew Loan Balance
- AGTRaw Material Purchases
- AGUWork in Progress Purchases
- AGVOperating Cash Flow
- AGWPayments for Outside Work
- AGXSet Aside for Provisions
- AGYFinancial Income or Expense
- AGZExtraordinary Income or Expense
- AHAUnfinished Production Carried Forward
- AHBInstallation Materials Cost
- AHCNew Mortgage Amount
- AHDCapitalized Assets
- AHEProfit Reserves
- AHFShare in Profit or Loss in Other Companies
- AHGMonetary Correction
- AHIScheduled Repayment Amount
- AHJAmounts Placed with Other Banks
- AHKDue from Parent Company
- AHLOwing from Subsidiary Companies
- AHMCertificates of Deposit Amount
- AHNPublicly Traded Shares Amount
- AHONon Publicly Traded Shares Amount
- AHPTrading Securities Amount
- AHQInvestment Securities Amount
- AHREarnings Per Share Minus Dividends
- AHSActive Partner Capital
- AJCAdjusted Claim
- ANCAccrued Income
- APTAmount of Purchase Exempt From Tax or Fee
- ASPAnnual Sales or Premiums
- ATFAmount of Tax or Fee Exemption
- AVEAverage
- BAANet Taxable Income
- BABOriginal Amount of Instrument
- BACAddition to Tax
- BADReinstatement Fee
- BAEPermit Fee Due
- BAFPermit Fee with Extension
- BAGNet Annual Permit Fee Due
- BAHPermit Fee Penalty Due
- BAIPermit Fee Interest Due
- BAJTotal Permit Fee Due
- BAKFranchise Tax
- BALUnclaimed Franchise Tax Credit
- BAMNet Franchise Tax Due
- BANFranchise Tax Penalty Due
- BAOTotal Franchise Tax Due
- BAPTotal Amount Due
- BAQOverpayment
- BARAmount to be Refunded
- BASGross In-State Receipts
- BATGross Receipts
- BAUOccupation Fee
- BAVTotal Assessed Value
- BAWTotal Value of All Property
- BAXValue of In-State Property
- BAYTotal Value of Out-of-State Property
- BAZTotal Par Value
- BBATotal Assessable Capital Stock
- BBBApportioned Value
- BBCEstimated In-State Real Property Value
- BBDPar Value of In-State Assets
- BBEIn-State Business Revenue
- BBFSubscription Price
- BBGValue of Authorized Shares
- BBHOrdinance Amount
- BBICapital for a Cooperative
- BBJDirectors Legal Obligation Debt
- BBKSilent Partner Capital
- BLDBridge Loan Not Deposited
- BOABorrower Advance
- BORBorrowed Amount
- BTRBetterment
- BXPBills of Exchange Payable
- CDCClean-up Costs Associated with Deficiency
- CJLCollections, Judgments, and Liens
- COACorporate Assets
- CPOClosing Costs Paid by Any Other Party Other Than Seller or Buyer
- CPSClosing Costs Paid by Seller
- CRCContainer Replacement Cost
- CRLContainer Replacement Labor Cost
- CRMContainer Replacement Material Cost
- D4DDollar For Dollar Deductions
- DEIDelayed Interest
- DFADeferred Assets
- DLQDelinquent Taxes
- DPFDiscount Points Financed
- DPNDiscount Points Not Financed
- DPPDefaulted Tax Plan Payment
- DVPDevelopment Properties
- EAAAdministrative Expenses
- EABAir Travel Expenses
- EACAmount Forgiven
- EADAmount Guaranteed
- EAEAmount Over Fair Market Value
- EAFAmount Owed
- EAGAmount Payable
- EAHAmount Raised
- EAIAmount Received
- EAJAmount Refunded
- EAKAmount Rescinded
- EALAnonymous Contribution
- EAMBalance Owed
- EANBank Charges
- EAOBank Loan
- EAPBrochure Expenses
- EAQBus Travel Expenses
- EARConsultant Expenses
- EASCorrected Amount
- EATDisability Expenses
- EAUDisposed Amount
- EAVDraw Amount
- EAWElection Expenses
- EAXEndorsement Amount
- EAYEntertainment Expenses
- EAZExcess Expenses
- EBAExpected Expenditure Amount
- EBBExpenditure Amount
- EBCFamily Care Expenses
- EBDFederal Share Amount
- EBEFiling Fee
- EBGIn-Kind Contribution
- EBHIncurred Amount
- EBILoan Amount Plus Interest
- EBJLoan Balance
- EBKMatching Contribution
- EBLMeeting Expenses
- EBMMiscellaneous Income
- EBNMiscellaneous Receipts
- EBONew Loan Amount
- EBPNew Unpaid Expenditure
- EBQNewsletter Expenses
- EBRNewspaper Advertising Expenses
- EBSNomination Expenses
- EBTNon-Federal Share
- EBUOffice Expenses
- EBVOffice Rental
- EBWOriginal Asset Value
- EBXOriginal Loan Amount
- EBYParty Expenses
- EBZPayment
- ECAPersonal Expenses
- ECBPersonal Funds
- ECCPledged Amount
- ECDPostage Expenses
- ECEPrinting Expenses
- ECFPublic Funds
- ECGRadio Advertising Expenses
- ECHReimbursed Amount
- ECIReported Amount
- ECJRetainer
- ECKSign Expenses
- ECLSub-Contract Value
- ECMTax Receipts
- ECNTaxi Travel Expenses
- ECOTelecommunication Expenses
- ECPTelevision Advertising Expenses
- ECQUnpaid Expenditure
- ECRUtilities Expenses
- ECSTotal
- ECTSubtotal
- ECUGrand Total
- ECVIncidental Expenses
- ECWTransportation Expenses
- ECXGift Value
- ECYFood and Refreshments
- ECZPolling Expenses
- ED4Tuition and Required Fees
- EDBBooks and Supplies
- EIPMaintenance Expense on Income Producing Property
- ELTElectroconvulsive Therapy (ECT) Adjustment
- ENPMaintenance Expense on Non-Income Producing Property
- ENTEntitlement Amount
- ERNEarnest Money
- ETDEver To Date (ETD) Claim Loss
- EXCExploration Costs
- FARFederal Housing Administration (FHA) Appraiser Required Repairs and Improvements
- FBAFinal Balance
- FLAFirst Lien Advance
- FOAForeign Assets
- GARGarnishments
- GATAnnual Tax
- GCBCorrected Tax Bill
- GCLGross Claim
- GFDGifts Not Deposited
- GFTGift Amount
- GRCGross Contribution
- GRDGrants Not Deposited
- GRRGross Restoration
- GRTGrant Amount
- GSPGood Standing Tax Plan Payment
- GTSTotal Supplemental Tax Due
- GUITax Installment Due
- GUPTax Installment Paid
- GUSTotal Supplemental Tax Paid
- HDAHome Equity Line of Credit Draw Amount
- HEMHemophilia Adjustment
- HOAHead Office Account
- HZCHazardous Clean-up Cost
- IBLInter-Bank Loans
- INBInstallment Balance After the Current Installment is Applied
- IPDInterest per Diem
- ISSInterest Since Claim Submission
- IVPInvestment Property
- LDRLand Rights
- LOWLower Fund
- LPCTotal Subject Property Liens Paid by Closing
- LPFLease Purchase Funds
- LPYLease Payments
- LSPTotal Liabilities to be Paid at Closing Not Including Subject Property Liens
- LSTLoss on Sale Of Property
- MADMiscellaneous Adjustment
- MMAModified Mortgage Amount
- NBFNet Benefit
- NBONet Worth of Business Owned
- NCTNet Contribution
- NPPNo Tax Plan Payment
- NRENet Restoration Expenses
- NTANew Technology Adjustment
- OEQOffice Equipment
- OLAOther Liability Amounts
- OUTInpatient Outlier Adjustment
- PADPolicy Advance
- PANPenalty and Interest
- PBGProfit (Loss) Before Grants
- PCAProcessing Allowance
- PCCPrior Contract Cost Basis
- PCPPrevious Claim Payments
- PCSPrior Contract Surrender Charge
- PCVPrior Contract Value
- PEXProfit (Loss) after Extraordinary Items and Tax
- PGRProposed Gross Rent for the Subject Property
- PPNPending Net Sale Proceeds from Non-Real Estate Assets
- PPRPending Net Sale Proceeds from Real Estate Assets
- PRDProperty Damage
- PRLPartial Payroll Payment
- RPCRepackaging Cost
- SAASystem Adjusted Amount
- SAGSurplus (Deficit) after Grant
- SALSalvage
- SFDSecured Borrowed Funds Not Deposited
- SOFSetoff
- SSCShares in Subsidiary Companies
- TBCTotal Buyer Closing Costs
- TCSTotal Commission from Primary and Secondary Sources
- TDATotal Depository Accounts
- TENTotal Maintenance Expense on All Non-Income Producing Properties
- TEPTotal Maintenance Expense on All Income Producing Properties
- TGDTotal Gifts Not Deposited
- TISTotal Self-employed Income from Primary and Secondary Sources
- TLATotal Other Liquid Assets
- TLVTotal Life Insurance Net Cash Value
- TMMTotal Monetary Markup Amount
- TOLTotal Omitted Liabilities
- TPATotal Previous Adjusted Claim
- TPRTotal Net Proceeds from Real Estate Assets
- TPSTotal Paid as Submitted
- TRFTotal Retirement Funds
- TRITotal Non-rental Income
- TRLTotal Resubordinated Liabilities
- TRPTotal Liabilities for Rental Properties
- TSBTotal Stocks and Bonds
- U8LTax Payment Refinanced by Same Lender
- UAAUser Adjusted Amount
- UEPUpdated Expenses on Presale
- UFDUnsecured Borrowed Funds Not Deposited
- UHIUnsecured Home Improvements
- UIPUpdated Interest on Presale
- UNKUnknown Tax Plan Payment
- UPFUpper Fund
- VESVested/Earned Upper Fund
- VSIValue of Securities at Issue Date
- VSMValue of Securities at Maturity
Code specifying the type of quantity
Codes (1132)- 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
- 43Talk Paths
- 44Number of Patient Admissions
- 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
- 59Individuals with Developmental Delay
- 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
- 71Educable Mentally Retarded Individuals
- 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
- 00Hospital/Homebound Individuals
- 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
- 0ANumber of Hours Per Day
- 0BNumber of Hours Per Week
- 0CNumber of Months Per Year
- 0DNumber of Periods Per Week
- 0FNumber of Hours Per Year
- 0GPre-Kindergarten Students
- 0HFirst Grade Students
- 0ISecond Grade Students
- 0JThird Grade Students
- 0KFourth Grade Students
- 0LFifth Grade Students
- 0MSixth Grade Students
- 0NSeventh Grade Students
- 0OEighth Grade Students
- 0PNinth Grade Students
- 0QCarnegie Units
- 0RNumber of Disability Types
- 0SNumber of Males
- 0TNumber of Females
- 0UIndividuals with Multiple Disabilities
- 0VIndividuals with Serious Emotional Disturbance
- 0WIndividuals with Speech or Language Impairment
- 0XIndividuals with Traumatic Brain Injury
- 0YBlind Individuals
- 0ZDeaf Individuals
- 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
- 1YRate Per Day (RPD)
- 1ZEnd Of Month Inventory Prior To Ship
- 2ACommitment Period
- 2BNumber of Borrowers
- 2CNumber of Adjustment Periods
- 2DAge Nearest
- 2ETotal Other Properties Owned and Financed
- 2FAge Next
- 2GReconsideration Period
- 2HFlat Extra Premium
- 2ICO2 Injection Volume
- 2JAccounts Placed for Collection
- 2KChanges
- 2LCompanies in Same Activity for a Period
- 2MComparison Period
- 2NDepartments
- 2OEmployees Shared
- 2PEstimated Accounts
- 2QInstalled Capacity
- 2RLevels Occupied
- 2SRegistered Brands Distributed
- 2TElectronic Signatures
- 2UBytes
- 2VEmployed at this Location
- 2WSegments
- 2XRegistered Brands Manufactured
- 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
- 3OIndividuals with Noncategorical Preschool Disability
- 3PTotal Pre-advices Received
- 3QTotal Prenotes Received
- 3RTotal Post-advices Received
- 3STotal Debits
- 3TTotal Credits
- 3VMinimum Transfer
- 3WMaximum Transfer
- 3XSpeed Capacity
- 3YSubcontractors
- 3ZStudents
- 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
- 4VAvailable Units
- 4WTotal Unduplicated Headcount
- 4XMeals Per Week
- 4YPrograms Offered
- 4ZTypical Credit Hours Taken per Graduate Student (Full Time)
- 5AAggregate Benefit Period
- 5BAnticipated Length of Service
- 5CApproval/Offer Duration
- 5DBenefit Amount
- 5EBenefit Period
- 5FBrothers Deceased
- 5GBrothers Living
- 5HChildren
- 5ICitations
- 5JClaim Period
- 5KCoverage
- 5LElimination Period
- 5MElimination Period - Accident
- 5NElimination Period - Sickness
- 5OEmployees - Nonowner
- 5PEmployees - Owner
- 5QEmployees - Part Time
- 5REmployees - Same Duties
- 5SEmployees - Same Occupation
- 5TExpense
- 5UFrequency
- 5VGeneral Elimination Period
- 5WGuarantee Period
- 5XHeight
- 5YHours Flown - Aircraft Type/Life
- 5ZHours Flown - Aircraft Type/Period
- 6AHours Flown - Aircraft/Type Flying
- 6BHours Flown - Lifetime
- 6CHours Flown - Type Flying
- 6DImpairment Duration
- 6EImpairment Frequency
- 6FInstallment Frequency
- 6GInstallments
- 6HIntended Change Time Period
- 6IInterim Term Period
- 6JInvolvement Period
- 6KLoan Rate
- 6LMaximum Age
- 6MMaximum Benefit Period - Accident
- 6NMaximum Benefit Period - Sickness
- 6OMaximum Benefit Period
- 6PMedication Duration
- 6QMinimum Age
- 6ROwn Occupation Qualification Period
- 6SOwner's Equity
- 6TOwnership Change Age
- 6UOwnership Duration
- 6VOwnership Percentage
- 6WPayment Frequency
- 6XPayments Number
- 6YArrests
- 6ZPlacement Period Expiration
- 7APrevious Benefits
- 7BQualification Period
- 7CRange Average
- 7DRange Maximum
- 7ERange Minimum
- 7FRelationship Duration
- 7GReplaced Amount
- 7HResidence Duration
- 7ISisters Deceased
- 7JSisters Living
- 7KTime Frame
- 7LTime in Country
- 7MTime Since Hospitalization
- 7NTime Since Last Application
- 7OTime Since Last Civilian Flight
- 7PTime Since Last Insurance Medical
- 7QTime Since Last Military Flight
- 7RTime Since Medical Consult
- 7STime Since Medication End
- 7TTime Since Medication Start
- 7UTime Since Onset
- 7VTime Since Surgery
- 7WTime Since Trip
- 7XTravel Frequency
- 7YTravel Period
- 7ZTrip Duration
- 8AVisitation Frequency
- 8BWeight
- 8CWeight Change Period
- 8DWork Period
- 8EExistence Limit Period
- 8FShares
- 8GDirectors
- 8HMinimum
- 8IVoting Shares Held
- 8JOutstanding Shares
- 8KShares Held as Treasury Stock
- 8LShares Subscribed but Not Issued
- 8MTotal Shares of Stock
- 8NShares Owned by In-State Residents
- 8OShares Owned by Out-of-State Residents
- 8PPartners
- 8QLand Holding
- 8RNon-Domestic Stockholders
- 8SShares Subscribed
- 8TMaximum Number Free Miles
- 8UTypical Credit Hours Taken per Undergraduate Student (Full Time)
- 8VTypical Credit Hours Taken per First-Professional Student (Full Time)
- 8WFull-time Equivalents
- 8XTotal Credit Hours
- 8YTotal Non-Credit Hours
- 8ZTotal Contact Hours
- 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
- 9PTotal Clock Hours
- 9REnrollees
- 9STotal Days Submitted
- 9VTotal Days Approved
- A0Severely Mentally Retarded Individuals
- 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
- AMTrainable Mentally Retarded Individuals
- 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
- B9Period Beginning Imbalance Quantity
- 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
- BLBetterment Hours
- BMDepreciation Hours
- BNSystem Adjusted Hours
- BOUser Adjusted Hours
- BPPeriod Ending Imbalance Quantity
- BQBackorder Quantity
- BRBlood Record
- BSCumulative Beginning Imbalance Quantity
- BTCumulative Current Period Imbalance Quantity
- BUCumulative Prior Period Adjustment
- BVCumulative Ending Imbalance Quantity
- BWBirth Weight
- BXCurrent Period Imbalance Quantity
- BYProduction Delivery Quantity
- BZEntitlement Quantity
- C0Creditors
- C1Payment Experiences in Last 12 Months
- C2Payment Experiences in Last 3 Months
- C3Area Damaged
- C4Other Unlisted Stockholders
- C5Other Unlisted Participants
- 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
- CYConvictions Sent
- CZTotal Number of Convictions
- D0Engineers
- D1Billed
- D2Executives
- D3Number of Co-insurance Days
- D4Field Workers
- D5Installers
- D6Members in Group
- D7Non-Consolidated Total-Domestic Subsidiaries
- D8Non-Consolidated Total-Foreign Subsidiaries
- D9Non-Union Employees
- DADependent's Age
- DBDeductible Blood Units
- DCDependent Count
- DDDistributed
- DEDebited
- DFDeleted
- DGGas Used for Drilling
- DHMaximum Benefit Period Accident to Age
- DIDisposed
- DJMaximum Benefit Period Sickness to Age
- DKAirline Attendants
- DLCompanies Included in Consolidation
- DMTotal Consolidated Domestic Subsidiaries
- DNDefault Notification Response Period
- DODays Operated
- DPDays Produced
- DQTotal Consolidated Foreign Subsidiaries
- DRDirect Workers
- DSDose
- DTDependent Total
- DUCounter Clerks
- DWDomestic Affiliated Companies
- DXDrivers
- DYDays
- DZEmployed at Location
- E1Course Segments
- E2Degree Segments
- E3Employed on this job
- E4Employed in this Profession
- E5Employed by this Company
- E8Number of Entitled Exemptions
- E9Number of Withholding Exemptions
- EAExclusive Uses
- EBNonexclusive Uses
- ECUse of Extracorporeal Circulation
- EDDomestic Uses
- EESmall Business Uses
- EFNurses
- EGOffice Workers
- EHPaid in Common Shares
- EIPaid in Preferred Shares
- EJPilots
- EKPlant Workers
- ELPrincipals Included as Employees
- EMEmergency Modifying Units
- ENSuppliers
- EOTeachers
- EPProduct Exchange Amount
- EQEquity Security Holder
- EREstimated Remaining Economic Life
- ESEnding Stock
- ETEmployee Total
- EUTotal Consolidated Subsidiaries
- EVTotal Non-Consolidated Subsidiaries
- EWEvaporated Water
- EXUnion Employees
- EYPorted Telephone Lines
- EZService Resale
- F0Total claims with skin diseases or disorders
- F1Off Lease Fuel
- F3Total deaths as a Result of Injury
- F4Total deaths as a Result of Illness
- F5Total injury Claims with Days Away from Work or Restricted Work Activity
- F6Total injury Claims with Days Away from Work
- F7Total injury Claims without Lost Work Days
- F8Total Days Away from Work Due to Injury
- F9Total Days with Restricted Work Activity Due to Injury
- 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
- FNTotal Claims with Dust Diseases of the Lungs
- FOTotal Claims with Respiratory Conditions Due to Toxic Agents
- FPTotal Claims with Poisoning Illnesses
- FQTotal Claims with Disorders Due to Physical Agents
- FSGas Used for Fuel System
- FTForecast to Complete
- FUTotal Claims Associated with Repeated Trauma
- FVTotal illness Claims with occupational illnesses not otherwise classified
- FWTotal Days Away from Work Due to Illness
- FXTotal Days of Restricted Work Activity Due to Illness
- FYTotal illness with Lost Work Days or Restricted Work Activity
- FZTotal illness Claims with Days Away from Work
- G0Discharge Quantity
- G1Estimated Discharge Quantity
- G2Estimated Transfer Quantity
- G3Excursions
- G4Non-production Quantity
- G5Number of Deaths
- G6Number of Hospitalizations
- G7Number of Injuries
- G8Number of Injuries Requiring Medical Treatment
- G9Number of People Evacuated
- GAGross Building Area
- GBGross Annual Income Multiplier
- GCGross Living Area
- GDTotal illness Claims without Lost Work Days
- GEOriginal Term In Years
- GFYears Remaining
- GGAverage Number of Employees
- GHTotal Worked by All Employees
- 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
- H0Number of People Sheltered-in-Place
- H1Quantity Recovered
- H2Quantity Recycled
- H3Quantity Released
- H4Quantity Treated
- H5Total Hazardous Waste Generated
- H6Operational Quantity
- H7Penalty Variance Quantity
- H8Allocated Quantity
- H9Scheduled Quantity
- HAMarket Price Change
- HBUnpaid
- HCBranches
- HDSubsidiaries
- HEAge of Financial Information
- HFInvoices
- HGFinancial Coverage Period
- HHMaximum Number of Employees at Location
- HIPrevious Number of Accounts
- HJCollection Period
- HKDisbursement Period
- HLSeats
- HMUse of Hypothermia
- HNPrevious Number of Employees
- HOUse of Hypotension
- HPUse of Hyperbaric Pressurization
- HQKindergarten Students
- HRUse of Hypertension
- HSHours
- HTEmployee's Age
- HUEmployee's Number of Days Away from Work Due to Injury
- HVEmployee's Number of Days of Restricted Work Activity Due to Injury
- HWEmployee's Total Number of Days Away from Work Due to Illness
- HYTotal Death Claims
- HZTotal Claims with Days Away from Work
- I0Tenth Grade Students
- I1Eleventh Grade Students
- I2Twelfth Grade Students
- I3Prior Teaching Experience
- I4Prior Full-time Teaching Experience
- I5Prior Part-time Teaching Experience
- I6Prior Experience in Education
- I7Prior Full-time Experience in Education
- I8Prior Part-time Experience in Education
- I9Prior Experience Related to Job
- IALocal Country Employees
- IBForeign Employees
- ICPrior Full-time Experience Related to Job
- IDPrior Part-time Experience Related to Job
- IETotal Prior Experience
- IFTotal Full-time Prior Experience
- IGTotal Part-time Prior Experience
- IHTotal Years of Educational Service
- IINumber of Irregular Interest Payments
- IJTotal Years of Educational Service in this District
- IKYears of Experience as School Principal
- ILYears of Experience as Classroom Teacher
- IMYears Worked for this System
- INIndirect Workers
- IPNumber of Interest Payments
- IQIn-Transit Quantity
- ISInformation Provider Standardized Motor Vehicle Penalty Points
- ITIntertank Transfer Amount
- J0Ending Storage Balance
- J1Location Ending Storage Balance
- J2Location Ending Storage Balance - Firm
- J3Location Ending Storage Balance - Interruptible
- J4Maximum Available Daily Injection Quantity
- J5Maximum Available Daily Withdrawal Quantity
- J6Minimum Required Daily Injection Quantity
- J7Minimum Required Daily Withdrawal Quantity
- JAActivity Codes
- JBAssociates
- JCAverage Employees
- JDCooperative Shares
- JEEstimated Employees at Location
- JFEstimated Total Employees
- JGFinancial Institutions
- JHJudgments
- JILand Size
- JJLiens
- JKMinimum Employees at Location
- JLOffice Size
- JMOwner
- JNPlant Size
- JOPrevious Number of Branches
- JPProtested Bills
- JQSuits
- JRUniform Commercial Code (UCC) Filings
- JSJudicial Stay Duration
- JTWarehouse Size
- JUTotal Days Away from Work
- JVTotal Days of Restricted Work Activity
- JWTotal Claims without Days Away from Work and without Restricted Work Activity
- JXSecretaries
- JYMechanics
- JZAuditors
- K1Messengers
- K2Primary Managers
- K3Participation Shares
- K4Detrimental Legal Filings
- K5Petitions Filed
- K6Drafts
- K7Business Failure National Average Incidence
- K8Business Failure Industry Incidence
- K9Business Failure Class Incidence
- 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
- L2Guarantee Fee Buyup Maximum
- L3Contract Buyup
- L4Contract Buydown
- L5Guarantee Fee Rate after Alternate Payment Method
- L6Guarantee Fee Rate after Buyup or Buydown
- L7Buyup or Buydown Rate per Basis Point
- L8Location Net Capacity
- L9Subject to loss or elimination
- 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
- LULifetime Reserve Days - Applied to this Claim
- LVOil/Condensate Volume
- LWLost Work Time Actual
- LXLost Work Time Estimated
- LYLength of Residency
- LZLanes
- M1Matching Equipment
- M2Maximum
- M3Total Federal Points
- M4Contributions
- M5Contributors
- M6Endorsers
- M7Functions
- M8Guarantors
- M9Points
- MAMiscellaneous Allowance
- MBNumber of Public Officials
- MCTotal Non-Federal Points
- MDMillion Dollar Roundtable Credits
- MEMinimum Number of Employees
- MFManufactured
- MGPledges
- MHTotal Points
- MIMiles
- MJAttendees
- MKTickets Sold
- MLTotal Number of Manifest Lines
- MMMaximum Maturity Extension
- MNMonth
- MOMinimum Order Package Level
- MPTotal Number of Maps in a Pack
- MQMaximum Ship Quantity
- MSMeasured Quantity
- MXMaximum Number of Employees
- N1Number of Attacks or Occurrences
- N2Number of Dead
- N3Number of Living
- N4Number of Times
- N5Minimum Forecast Quantity
- N6Maximum Forecast Quantity
- 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
- NHNoncovered - Actual
- NLNumber of Levels
- NNNumber of Hospitals
- NONumber of Physicians
- NPNumber of Members
- NQNumber of Franchisees
- NRNot Replaced Blood Units
- NSNumber of Stations
- NTReports
- NUSince Last Travel
- NVNet
- NWUntil Next Travel
- O1Scheduled Receipt
- O2Scheduled Delivery
- O3Operational Receipt
- O4Operational Delivery
- O5Allocated Receipt
- O6Allocated Delivery
- O7Distributed Confirmed Receipt
- O8Distributed Confirmed Delivery
- O9Scheduling Tolerance Receipt
- OAScheduling Tolerance Delivery
- OBEnergy
- OCOrder Count
- ODOther Miscellaneous Disposition
- OENumber of Weeks Per Year
- OFOff Premise Sales Quantity
- OGOther Gas Disposition
- OHOther Injection Volume
- OIOpening Statement Balance
- OLOriginal Loan Term
- ONOn Premise Sales Quantity
- OOOther Oil Condensate Disposition
- OQOptimum Order Quantity
- 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
- P9Number of People Living at Residence
- PAPipeline Adjustment or Allowance
- PBPressure Base
- PCPrior Cumulative Imbalance
- PDPayment Duration Weeks
- PEPeriod of Employment
- PFGas Used for Plant Fuel
- PGPersistency
- PHPromotional
- 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
- PYPaid
- Q1Minimum quantity to which tax rate applies
- Q2Maximum quantity to which tax rate applies
- Q3Quantity Earned
- Q4Quantity Carried Forward
- Q5Number of 3 to 4 Year Olds
- Q6Autistic Individuals
- Q7Deaf-blind Individuals
- Q8Hearing Impaired Individuals
- Q9Mentally Retarded Individuals
- 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
- QTPlant Thermal Reduction
- QUQuantity Serviced
- QVQuantity Cancelled
- QWQuantity Withdrawn
- QXQualifying Weeks
- QYRepayment Plan Term
- R1Replenishment (Fill)
- R2Individuals with Orthopedic Impairment
- R3Estimated Remaining Physical Life
- R4Individuals with Specific Learning Disability
- R5Axles
- R6Platform Count
- R7Individuals with Visual Impairment
- R8Individuals with Other Health Impairment
- 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
- RPRetail Demand Quantity
- 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
- SYState or Province Motor Vehicle Penalty Points
- SZSeasonal
- T1Time Units Known
- T2Time Units Spent on Duty
- T3Total Days on Market
- T4Total Rooms
- T5Total Number of Units
- T6Total Number of Units for Sale
- T7Tires
- 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
- TQTotal Quantity of All Buys
- 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
- U1Freelance Collectors
- U2Branch Locations Owned
- U3Branch Locations Leased
- UAUnits Completed
- UBPoultry
- UCLivestock
- UDPassengers
- UETrainers
- UFOperators
- UGGas Used on Property
- UHInspectors
- UICollectors
- UJProfessionals
- UKSupervisors
- ULApproximate Number of Units for Sale Projected
- UMAdministrators
- UNPromoters
- UOOil Condensate Used on Property
- UPDivisions
- UQTables
- URFuel Pumps
- USIn-Use
- UTMachines
- UUUsed
- UVTrademarks Used
- UWAvailable for Cultivation
- UXForemen
- UYTravelling Employees
- UZFreelance Salespersons
- 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
- W0Bankruptcy Petitions
- W1Buyers
- W2Debentures
- W3Debentures Filed against Directors
- W4Detrimental Legal Filings against Directors
- W5Failed Businesses of Directors
- W6Professors
- W7Sellers
- W8Skilled Workers
- W9Trademarks Represented
- 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
- WXLicense Withdrawal Duration
- WYLicense Withdrawals Sent
- X1Producing Wells
- X6Assessment Hours
- X7Duty Days
- X8Contract Days
- X9Number of Days Employed
- 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
- XRStock Objective and Insurance Quantity
- XTProtected Quantity
- XUReserved
- XVRequisitioning Objective
- XXAuthorized Retention Level
- XYSafety Level
- XZBackorder Lines
- Y1Number of Lost Cards
- Y2Number of Stolen Cards
- Y3Number of Cards not Received
- Y4Number of Active Accounts This Cycle
- Y5Number of Open Accounts
- Y6Number of Accounts Past Due
- Y7Number of Cards Outstanding
- 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
- YUTrailers
- 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
- Z7Delivery Point Reduction Quantity
- Z8Receipt Point Reduction Quantity
- Z9Reduction Quantity
- 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
- ZQShares Added
- ZRExtended Term
- ZSAmortization Term
- ZTBeginning Shares
- ZUShares Deleted
- ZVQuantity of Dealer License Plates
- ZWCurrent Share Balance
- ZXSize of Household
- ZYProject Units Sold
- ZZMutually Defined