Segment
X12 EDI Release 00601
To specify legal outcome and impact of foreclosure on a lender's claim for mortgage insurance benefits
Elements
Code identifying the deficiency judgment
Codes (4)- 1Deficiency Judgment Authorized by Mortgage Insurer but Not Obtained
- 2Deficiency Judgment Obtained but Not Authorized by Mortgage Insurer
- 3Deficiency Judgment Authorized by Mortgage Insurer and Obtained
- 4Deficiency Judgment Not Authorized by Mortgage Insurer and Not Obtained
Code to qualify amount
Codes (1771)- 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
- PAMMinimum Delivery Purchase Amount
- 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 indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
Codes (628)- 10Pallet/Container Charge Error
- 11Returns - Damage
- 12Returns - Quality
- 13Returns - Dating
- 14Returns - Promotion
- 15Returns - Recall
- 16Non-Invoice Related Allowance/Charge
- 17Required Data Missing
- 18Not Company Bill
- 19Duplicate Billing
- 20Balance Due Declined
- 21Shipment Method of Payment Incorrect
- 22Weight Error
- 23Special Charge Not Authorized
- 24Incorrect Discount
- 25Item Not Accepted
- 26Invoice Cancelled
- 27Product Transfers Subject to Charge Back
- 28Rebated Shipments
- 29Fee Incorrect
- 30Delivery Charge Incorrect
- 31Pickup Charge Incorrect
- 32Oversize Premium Invalid
- 33Currency Exchange Incorrect
- 34Declared Value Incorrect
- 35Commodity Code Incorrect
- 36Scale Number Incorrect
- 37Dimensions Incorrect
- 38Service Incorrect
- 39Shipper/Consignee Ref. Number Missing
- 40Address Incorrect
- 41Item Not Accepted-Delay
- 42Item Not Accepted - Loss
- 43Missing Discount
- 44Required Documents Missing
- 45Stale Bill Over 180 Days Old
- 46Transportation Charge Incorrect
- 47Advanced Charge Incorrect
- 48Service Charge
- 49Processing Charge
- 50Late Charge
- 51Interest Penalty Charge
- 52Credit for Overpayment
- 53Remittance for Previous Underpayment
- 54Freight Deducted
- 55Tax Deducted
- 56Advertising Allowance Taken
- 57Volume Discount Taken
- 58Invoice billing received after final billing
- 59Item not received
- 60No open item on file
- 61No open order on file
- 62Material/Item Description Error
- 63Customer Paid Invoice Which Was Previously Disputed
- 64Sale of Property
- 65Claim Paid on Appraisal
- 66Disability Insurance or Income
- 68Death Benefit Reduction
- 69Employer Provided Pension
- 70Advanced Ship Notice Not Received
- 71Advertising Allowance
- 72Authorized Return
- 73Bill of Lading Not Received
- 74Cancel or Adjust Prior Credit/Debit Adjustment
- 75Total Order Not Received
- 76Cash Discount
- 77Competitive Allowance
- 78Competitive Price
- 79Cooperative Advertising
- 80Overpayment
- 81Credit as Agreed
- 82Defective Allowance
- 83Evaluated Receipt Settlement (ERS) Delivery Charge
- 84Deviation from Order Date
- 85Distribution Discount/Allowance
- 86Duplicate Payment
- 87Duplicate Shipment
- 88Duty Charge Variance
- 89Early Buy Allowance
- 90Early Payment Allowance
- 91Engraving Charge
- 92Merchandise Not Ordered
- 93Field Destroy
- 94Fixtures Charge
- 95Floor Stock Protection
- 96Goods to Follow
- 97Handling Charge
- 98Labor Charges
- 99Late Shipment of Goods
- 00Automated Credit Card Transaction
- 01Pricing Error
- 02Allowance/Charge Error
- 03Extension Error
- 04Item Not Accepted - Damaged
- 05Item Not Accepted - Quality
- 06Quantity Contested
- 07Incorrect Product
- 08Substitute Product
- 09Terms of Sale Error
- A1Layout/Design Charge
- A2Misshipped (Wrong Product Received)
- A3New Store Allowance
- A4Nonreceipt of Goods
- A5Overage
- A6Packing Violations
- A7Payment on Account
- A8Promotional Allowance
- A9Proof of Delivery Not Received
- AAPrepaid Benefit or Advances
- ABPartial Wage Continuation
- ACApportionment or Contribution
- ADNon-Automated Credit Card Transaction
- AEUnemployment Compensation
- AFGuarantee Fee
- AGGuaranteed Amount
- AHOrigination Fee
- AIHanger - Non Store Approved Hanger
- AJHanger - Missing or Failure to Supply Hanger
- AKHanger - Wrong Color
- ALReleased to Borrower
- AMApplied to Borrower's Account
- ANAuto No Fault
- AOReturned to Lender
- APAcceleration of Benefits
- AQReturns - Overstock
- ARAcceleration of Reimbursement of Attorney Fees
- ASReturns - Discontinued
- ATAccount Location Closed
- AUAccessory Payment
- AVAdvertising Contribution
- AWStudent Card Payment
- AXPerson No Longer Employed
- AYEmployee on Leave
- AZEmployee on Strike
- B1Proof of Shipment Not Received
- B2Rebate
- B3Recovery Allowance
- B4Refurbishing Charge
- B5Repair of Goods
- B6Repay Discount
- B7Restocking Charge
- B8Routing Violation
- B9Samples Not Received
- BACanadian Goods and Services Tax
- BBQuebec Goods and Services Tax
- BCCanadian Harmonized Goods and Services Tax
- BDBad Debt Adjustment
- BEFixture Allowance
- BFReturn Allowance
- BGBag Charge
- BHOpportunity Buy
- BIHanger Charge
- BJInsurance Charge
- BKPostage Charge
- BLNet Check Returned
- BMNet Collection Expense (Factor)
- BNBonus
- BOChange to Box Office Gross
- BPNet Chargeback of Client Risk (Factor)
- BQHanger - Wrong Size
- BRBenefit Rate
- BSPaid During Period
- BTHanger - Quality Issue
- BUHanger - Size Tab or Clip Missing
- BVHanger - Size Tab or Clip Did Not Match Garment Size
- BWHanger - Product Hung Incorrectly
- BXExcess Packaging - Clips
- BYExcess Packaging - Tissue
- BZExcess Packaging - Foam
- C1Settlement of Account
- C2Special Allowance
- C3Special Finish
- C4Stock Balance
- C5Temporary Allowance
- C6Testing Charge
- C7Third Party Allowance
- C8Ticketing Error
- C9Ticketing Service
- CACancelled Promotion
- CBCollected Balance Adjustment Incorrect
- CCExcess Packaging – Cardboard Layer
- CDExcess Packaging - Pins
- CEEmployer's Legal Expenses Paid to Date
- CFExcess Packaging - String
- CGExcess Packaging - Tiebacks
- CHProduct Quality - Excess Wrinkling
- CISize Indicator Strips - Missing
- CJSize Indicator Strips - Improper Placement
- CKValuation As Of
- CLSize Indicator Strips - Incorrect Size Information
- CMCovered by Credit Memo
- CNItem Tickets - Incorrect Information Zone 1 - Description
- COAdjusted Compensation Rate
- CPEmployer Paid Benefits due
- CQChange
- CRCapitation Interest
- CSAdjustment
- CTCapitation Payment
- CUCharge for Unrequested Service
- CVCapital Passthru
- CWCertified Registered Nurse Anesthetist Passthru
- CXItem Tickets - Incorrect Information Zone 2 - Vendor Information
- CYItem Tickets - Incorrect Information Zone 3 - Symbol
- CZItem Tickets - Incorrect Information Zone 4 - Consumer Information
- D1Transfer Between Accounts
- D2Transportation Direct Billing
- D3Unauthorized Deduction
- D4Unauthorized Product
- D5Volume Discount
- D6Recovery of Standard Allowances
- D7Cost Associated with Reworked Material
- D8Count and Recount Allowance
- D9Store Stock Price Protection
- DADaylight Overdraft Charge Reversed
- DBPension or Retirement Plan Disability Benefits
- DCCanadian Pension Plan
- DDRailroad Disability
- DEDeposited Item Price Incorrect
- DFFamily Social Security
- DGDeduction Film Rental
- DHDistrict Advance
- DISocial Security Supplemental Income
- DJJones Act (Merchant Seaman Injured on the Job)
- DKDamaged Film
- DLDeposited Item Volume Error
- DMDirect Medical Education Passthru
- DNItem Tickets - Incorrect Information Zone 5 - Size or Dimension
- DOOther Group Insurance
- DPPension or Retirement Benefits
- DQItem Tickets - Incorrect Information Zone 6 - Retail Price
- DRSocial Security Retirements
- DSSocial Security Disability
- DTRailroad Retirement
- DUDiscontinued Product
- DVCivil Servants Plan
- DWSubrogation
- DXRoyalty Deduction Type
- DYDistribution Issue
- DZItem Tickets - Incorrect Information Zone 7 - Manufacturer's Suggested Price
- E1Recoupment
- E2Covered By Debit Memo
- E3Withholding
- E4Warehouse Stock Price Protection
- E5Invoice Price Protection
- E6Goods and Services Tax 0% Rate, International Documentation Will Follow
- E7Goods and Services Tax Decreased Due to Billing Error
- E8Goods and Services Tax Increased Due to Billing Error
- E9Order Cancelled
- EAItem Tickets - Missing Information Zone 1 – Description
- EBItem Tickets - Missing Information Zone 2 - Vendor Information
- ECItem Tickets - Missing Information Zone 3 - Symbol
- EDItem Tickets - Missing Information Zone 4 - Consumer Information
- EEEncoding Error
- EFItem Tickets - Missing Information Zone 5 - Size or Dimension
- EGItem Tickets - Missing Information Zone 6 - Retail Price
- EHItem Tickets - Missing Information Zone 7 - Manufacturer's Suggested Price
- EIItem Tickets - Incorrect or Missing Multi-Piece Ticket
- EJItem Tickets - Information Not Readable
- EKItem Tickets - Bar Code Degradation
- ELItem Tickets - Non Perforated
- EMItem Tickets - Missing Ticket
- ENItem Tickets - Tickets in Carton - Not Attached
- EOItem Tickets - Improper Placement
- EPExpanded Promotion
- EQItem Tickets - Item Missing from Catalog at Time of Receipt
- EREmployer Reimbursement
- ESItem Tickets - Color-Coding for Size Missing or Incorrect
- ETItem Tickets - Item Ticket Affixed Improperly
- EUShip Notice - Carton Content does not Match Ship Notice
- EVShip Notice - Carton Count does not Match Ship Notice
- EWShip Notice - Serial Shipping Container Code does not Match Ship Notice
- EXExpenses
- EYShip Notice - Missing Bill of Lading Information
- EZShip Notice - Duplicate Ship Notice
- F1Defective
- F2Ship Notice - Received Late
- F3Social Security
- F4No-Fault
- F5Other Long-term Disability Offset
- F6Indirect Offset Excess
- F7Black Lung Disease
- F8Rehabilitation
- F9Educational Benefit
- FAAnticipation Taken
- FBForwarding Balance
- FCFund Allocation
- FDPurchase Order - Size Not Ordered
- FEPurchase Order - Color Not Ordered
- FFPurchase Order - Store Did Not Order
- FGPurchase Order - Item Overage
- FHPromotion Violation
- FILate Interest Paid
- FJDoes Not Accept Electronic Funds Transfer
- FKLogistics Label - Problem with Shipped From Address
- FLLogistics Label - Problem with Ship To Address
- FMLogistics Label - Problem with Postal Barcode Code
- FNLogistics Label - Problem with Carrier Information
- FOLogistics Label - Problem with Mark For Information
- FPLogistics Label - Problem with Serial Shipping Container Code
- FQLogistics Label - Problem with Barcode
- FRFilm Rental
- FSLogistics Label - Problem with Purchase Order Number
- FTChange to Film Rental Terms
- FUForward Buy
- FVLogistics Label - Problem with Mark For Barcode
- FWLogistics Label - Problem with Product Group Description
- FXLogistics Label - Problem with Carton Count
- FYLogistics Label - Incorrect Label Format
- FZLogistics Label - Incorrect Font or Print Size
- G1Profit Sharing
- G2Workmen's Compensation
- G3Pension
- G4Other Disability Plan
- G5Other Income
- G6Salary Continuance
- G7Short-term Disability
- G8Permanent and Total Disability
- G9State Disability Plan
- GAFree Goods
- GBCoupon Related
- GCMarket Development Fund Deduction
- GDSamples
- GESlotting Charge
- GFInvalid
- GGUnsalable Merchandise
- GHBillback Allowance Deduction
- GILogistics Label - Crushed Box, Label Not Usable
- GJUnsalable Payments Deduction
- GKSplit Commission Deduction - Basis Amount
- GLUnresolved Customer Deduction
- GMSplit Commissions Deduction - Commission Amount
- GNGeneral Advance
- GOGraduate Medical Education Passthru
- GPLogistics Label - Label Does Not Scan
- GQLogistics Label - Not Human Readable
- GRGuarantee
- GSPacking - Ratio Incorrect for Pre-pack Shipment
- GTPacking - Mixed Items in Carton
- GUPacking - Crushed Box
- GVPacking - Missing or Incorrect Pallets
- GWPacking - Load Not Sorted Correctly
- GXPacking - Problem with Pack List
- GYPacking - Multiple Purchase Orders Shipped in Carton
- GZPacking - Problem with Bill of Lading Number or Format
- H1Information Forthcoming
- H2Payment Previously Sent
- H3Loan Paid in Full
- H4Bill Insured
- H5Loan Service Released
- H6Partial Payment Remitted
- H7Payment Forthcoming
- H8Bill Mortgagee
- H9Coverage Summary Needed
- HAChange to House Allowance
- HBMedical Payment
- HCIndemnity Payment
- HDExpense Payment
- HEComprehensive Payment
- HFCollision Payment
- HGBodily Injury Payment
- HHPacking - Carton Not Sealed Correctly
- HIProperty Damage Payment
- HJPolybags - Missing or Incorrect Type
- HKPolybags - Not Sealed or Incorrectly Sealed
- HLTransportation - Carrier Missed Delivery Appointment
- HMHemophilia Clotting Factor Supplement
- HNTransportation - Carrier Detained
- HOTransportation - No Shipment Approval Number
- HPTransportation - Delivery to Wrong Location
- HQTransportation - Excessive Shipments or Multiple Shipments on Consecutive Days
- IAInvoice Amount Does Not Match Account Analysis Statement
- ICInterest Charge-Rate Reduced to New York Prime Rate
- IEInterest Charge - Rate Reduced to Earnings Credit Rate
- IFInsufficient Funds
- ILInterest Charge-Rate Reduced to London Inter-bank Offer Rate (LIBOR)
- INInventory Policy
- IPIncentive Premium Payment
- IRInternal Revenue Service Withholding
- ISInterim Settlement
- J1Nonreimbursable
- J2Transportation Discrepancy Report (TDR) Submitted
- J3Promised Adjustment Not Received
- J4Deficiency Report Authorized Adjustment
- J5Duplicate Summary Billing (Same Bill Number)
- J6Duplicate Summary Billing (Different Bill Number)
- J7Duplicate Summary Billing (Second Billing)
- J8Unable to Process
- J9Noninterfund Bill
- JEJournal Entry
- K1Other Coverage Placed
- K2Invalid Policy Number
- K3Renewal Not Received
- K4Return Merchandise Charge
- K5Refused Merchandise Charge
- K6Unauthorized Freight Invoice
- K7Unauthorized Freight on Merchandise Invoice
- K8Freight Inbound Return Merchandise
- K9Freight Outbound Return Merchandise
- KAFull Monetary Difference Between Air and Surface Charges Per Corporate Agreement
- KBFull Monetary Difference Between Air and Surface Charges Per Purchase Order
- KCPaper Bill of Lading Missing Department Number
- KDPaper Bill of Lading Missing Purchase Order Number
- KEPaper Bill of Lading Non Standard VICS Format
- KFPaper Bill of Lading Counter/Loader Not Indicated
- KGPartial Monetary Difference Between Air and Surface Charges Per Corporate Agreement
- KHPartial Monetary Difference Between Air and Surface Chares Per Purchase Order
- KIFreight Allowance Per Corporate Agreement
- KJFreight Allowance Per Purchase Order
- KKPrepaid Advance Freight for Consolidator Shipments
- KLRedelivery Charge
- KMCharge for Second Delivery on Damaged Furniture
- KNSurface Freight Allowance Per Corporate Agreement
- KOSurface Freight Allowance Per Purchase Order
- L1Audit
- L2Discount
- L3Penalty
- L4Administrative Fees
- L5Interest Due
- L6Interest Owed
- L7Miscellaneous Deductions
- L8Miscellaneous Credits
- L9Military Distribution Adjustment
- LALoans against Future Compensations
- LELevy
- LFLawyer or Claimant Attorney Fees
- LOLedger Overdraft Charge
- LPLate Payment
- LSLump Sum
- M1Advertising - Unidentified
- M2Commissions Deductions
- M3Gift Certificates
- M4Salary Deduction
- M5Late 204 Motor Carrier Load Tender Transmission
- M6Missing 204 Motor Carrier Load Tender Transmission
- M7Late 214 Transportation Carrier Shipment Status Message Transmission
- M8Missing 214 Transportation Carrier Shipment Status Message Transmission
- M9Freight on Backorder
- MAMarketing Allowance
- MBPickup Allowance
- MCMiscellaneous Costs
- MDIncorrect Purchase Order Number on Bill of Lading
- MEPurchase Order Number Not on Bill of Lading
- MFMultiple Purchase Order Numbers on Invoice
- MGPurchase Order Number Incorrect on Invoice
- MHPurchase Order Number Not on Invoice
- MITransfer or Debit Balance
- MJTruckload Allowance
- MKWarehouse Allowance
- MLMaximum Allowable Levy Exceeded
- MMIncorrect Product ID on Cartons
- MNIncorrect Purchase Order Number on Carton
- MONo Product ID on Cartons
- MPNo Purchase Order Number on Carton
- MQStorage Charges
- MRManufacturer to Retail Bill-Back Allowance
- MVMiscellaneous Event
- N1Second Injury Fund
- N2Future Credit Amount
- N3Vocational Rehabilitation
- N4Uninsured Employer
- N5Silicosis, Dust Diseases, and Logging Industry Fund
- N6Vocationally Handicapped Fund
- N7Non-designated Fund
- NACash Receipt
- NBNon-Billable
- NCNegative Charge
- NDRoyalty
- NLNew Location
- NONew Promotion
- NPNew Product
- NRNegative Repayment
- O1Bill of Lading Does Not Match 856 Advance Ship Notice (ASN)
- O2Incorrect Carton/Weight on Bill of Lading
- O3Charge for Combined Divisions on One Bill of Lading
- O4Charge for Consolidation Zone Freight Allowance Per Corporate Agreement
- O5Charge for Consolidation Zone Freight Allowance Per Purchase Order
- O6Charge for Exceeding Maximum Shipments Per Agreement
- O7Charge to Expedite Distribution Centre (DC) to Store
- O8Charge for Failure to Master Pack
- O9Inaccurate Cube Information
- OAOrgan Acquisition Passthru
- OBOffset for Affiliated Providers
- OCOverstock Condition
- OLCourt Ordered Lien
- OPOrder Policy
- OTOther Trading-Partner Specific Reason
- P1Price Change
- P2Product Changeover
- P3Production Issue
- PAPicture Advance
- PBMaterials
- PCAmendment of Limits
- PDPaid to Date
- PEEmployment Benefits
- PFPayment First
- PGCarrier Filed Limitation
- PHCommissions
- PIPeriodic Interim Payment
- PJIntercompany Sale
- PKLodging
- PLPayment Final
- PMPrevious Month's Earnings Credit Carried Forward
- PNMeals
- POFederal Deposit Insurance Corporation (FDIC) Premium Overcharge
- PPQuebec Pension Plan
- PQOvertime
- PRPrior Film Rental Payment
- PSProduct Exclusion
- PTPayment
- PUSeverance
- PVSpecial
- PWState Limitation
- PXStore Certificates
- PYTips
- PZEquipment Rental
- Q1Charge Error
- Q2Allowance Error
- Q3Promotional Allowance - Trade Show
- Q4Promotional Allowance - Flyers
- Q5Promotional Allowance - New Product
- Q6Contract Price Error
- Q7Contract Price Error - Mark Up
- Q8Contract Price Error - Freight
- Q9Contract Price Error - Volume Discount
- QAContract Price Error - Starting Price Error
- QBContract Price Error - Invalid Date Range
- QCContract Price Error - Freight Surcharge
- QDDrop Size
- QEDrop Frequency
- QFManufacturer to Distributor Billback Allowance
- QGDeduction for Unpaid Receivable
- R1Returned Deposited Item Price Incorrect
- R2Returned Deposited Item Volume Error
- R3Returned Deposited Item Notification Volume Error
- R4Reduced Promotion
- R5Revised Plan (Re-plan)
- R6Revised Promotion
- RARetro-activity Adjustment
- RBAgreed Freight Allowance
- RCAuthorized Air Shipment
- RDReceiving Discrepancy
- REReturn on Equity
- RFCommission Discrepancy
- RGDifference On Returns
- RHEarly Shipment of Goods
- RIExcessive Packing Materials
- RJFailure to Consolidate
- RKFreight on Returns Inbound Only
- RLFreight on Returns Outbound Only
- RMReturned Material
- RNHandling Charge for Item Not Received
- ROHandling Charge for Non Receipt of Goods
- RPHandling Charge for Late Advance Ship Notice
- RQHandling Charge for Samples Not Received
- RRHandling Charge for Unreadable Advance Ship Notice
- RSIncorrect Packing Assortment
- RTIn-store Decoration Allowance
- RUInterest
- RVLabel Placement
- RWMargin Contribution
- RXMark Down Allowance
- RYMultiple Shipment Penalty
- RZOpening Order Allowance
- S1Incorrect Pickup Address
- S2Charge for LTL Shipped on Consecutive Days
- S3Not Shipped on Date Authorized
- S4Shipped on Pallets
- S5Small Package Level Detail Insufficient
- S6Sort and Segregate Handling Charge
- S7Sort and Segregation Allowance Per Corporate Agreement
- S8Sort and Segregation Allowance Per Purchase Order
- S9Wrong Ship Point Per Purchase Order
- SAPaper Invoice Missing
- SCService Cancelled
- SDScreening Deduction
- SEPaper Packing Slip Missing
- SFShipping and Freight Charge
- SGPickup Charge or Advanced Charges
- SHPresentation of Merchandise Not As Specified
- SIPurchaser Supplied Raw Material
- SJReturns Freight Discrepancy
- SKSalary Discrepancy
- SLStudent Loan Repayment
- SMShipped Past Purchase Order Cancellation Date
- SNShould Be Shipped Collect, But Was Shipped Prepaid
- SOShould be Shipped Prepaid, But Was Shipped Collect
- SPSales Promotion
- SRStore Contest Allowance
- SSTrade Discount
- STUnauthorized Air Shipment-Chargeback is the Difference Between Air and Ground
- SUUnauthorized Air Shipment-Partial Freight Chargeback
- SVUnauthorized Air Shipment-Full Freight Chargeback
- SWUnauthorized or Incorrect Carrier
- SXVolume Break Chargeback
- SYWeight Break Chargeback
- TATheatre Advance
- TDTotal Deductions
- TITransportation Issue
- TLThird Party Liability
- UBUncollected Balance Charge Reversed
- ULUnable to Locate Account
- VCValue Date Incorrect for Credit
- VDValue Date Incorrect for Debit
- VOVoid
- W6Safety Violations
- W8Intoxication
- W9Noncooperation: Rehabilitation, Training, Education, Medical
- WAActual Reduced Earnings
- WBRegular Wage Minus Disability Benefit
- WCSubrogation Recovery
- WEWeather-related Event
- WHPayment Partial
- WOOverpayment Recovery
- WRDeemed Reduced Earnings
- WSSpecial Fund Recovery
- WTDeductibles Recovery
- WUUnspecified Recovery
- WWOverpayment Credit
- WXCost of Living
- WYContinuous Disability Period
- WZIllegally Employed Minor
- XAAge 65 Reduction
- XBAppeal
- XCAdvance Reimbursement
- XDIndividual Payment
- XEEmployer Credit
- XFOutlier
- ZZMutually Defined
