11/26/2021
(ASC X12) 522 Amount Qualifier Code
TYPE=ID MIN=1 MAX=3
Code to qualify amount
Codes
| 1 | Line Item Total |
| 2 | Batch Total |
| 3 | Deposit Total |
| 4 | Lock Box Total |
| 5 | Total Invoice Amount |
| 6 | Amount Subject to Total Monetary Discount |
| 7 | Discount Amount Due |
| 8 | Total Monetary Discount Amount |
| 9 | Total Operational Statement Amount |
| A | Adjusted Chargeback Claim Amount |
| B | Estimated |
| C | City |
| D | Payor Amount Paid |
| E | Estimated Credit |
| F | Annual Limit |
| G | Collateral |
| H | Bid Amount |
| I | Interest |
| J | Trustee Fees |
| K | Attorney and Trustee Fees |
| L | Local |
| M | Amount Due from Buyer at Appraisal Notice Date |
| N | Net |
| O | Court Cost |
| P | Penalty |
| Q | Amount Owed to Buyer at Appraisal Notice Date |
| R | Spend Down |
| S | Submitted Chargeback Claim Amount |
| T | Tax |
| U | Underpayment |
| V | Cost of Deficiency |
| W | Deficiency Judgment Fees |
| X | Deficiency Judgment Expenses and Fees |
| Y | Current List Price |
| Z | List Price When Sold |
| 01 | Fixed Installment Control Accounting Error |
| 02 | Graduated Payment Mortgage Adjustment |
| 03 | Growing Equity Mortgage Adjustment |
| 04 | Adjustable Rate Mortgage Change |
| 05 | Fixed Installment Control Substitution Adjustment |
| 06 | Interest Adjustment |
| 07 | Deferred Graduated Payment Mortgage Interest Paid |
| 08 | Interest Accounting Error |
| 09 | Principal Accounting Error |
| 0A | Interest Substitution Adjustment |
| 0B | Principal Substitution Adjustment |
| 0C | Prepaid Interest |
| 0D | Prepaid Principal |
| 0E | Delinquent Interest |
| 0F | Delinquent Principal |
| 0G | Curtailment Adjustment |
| 0H | Serial Note Principal Available for Distribution |
| 0I | Servicing Fee |
| 0J | Guarantee Fee Adjustment |
| 0K | Amount Under-collateralized |
| 0L | Amount Over-collateralized |
| 0M | Trial Balance Adjustment |
| 0N | Custodial Bank Account Adjustment |
| 0P | Item |
| 0Q | Schedule |
| 0R | Regular Plan |
| 0S | Previously Billed |
| 0T | Currently Due |
| 0U | Coverage Premium |
| 10 | Shipment Value in U.S. Dollars |
| 11 | Liabilities at Bankruptcy |
| 12 | Account Average Balance Account |
| 13 | Outstanding Balance at Foreclosure |
| 14 | Legal Obligation Debt Amount |
| 15 | Estimated Closing Cost Amount |
| 16 | Discount Fees Paid by Borrower Amount |
| 17 | Closing Costs or Concessions Paid by Seller |
| 18 | Prepaid Items Amount |
| 19 | Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount |
| 1A | Variance |
| 1B | Variance Adjustment Cost |
| 1C | Variance Adjustment Schedule |
| 1D | Escalation |
| 1E | Fixed Price |
| 1F | Lodging |
| 1G | Meals |
| 1H | Travel Expense |
| 1J | Insurance Expense |
| 1K | Union Dues |
| 1L | Regular Income |
| 1M | Income on Real Property |
| 1N | Income from Social Security and/or other Government Assistance |
| 1P | Total Monthly Income |
| 1Q | Electric and/or Fuel Payment |
| 1R | Water and/or Sewer Payment |
| 1S | Telephone Payment |
| 1T | Maintenance Expense |
| 1U | Food Expense |
| 1V | Clothing Expense |
| 1W | Laundry Expense |
| 1X | Medical and/or Dental Expense |
| 1Y | Recreation Expenses |
| 1Z | Charitable Contributions |
| 20 | Federal Housing Administration, Mortgage Insurance Premium or Veteran’s Administration Funding Fee Amount |
| 21 | Original Cost of Property Amount |
| 22 | Owner’s Estimate of Value Amount |
| 23 | Appraised Value Amount |
| 24 | Gross Monthly Income Amount |
| 25 | Assets at Bankruptcy |
| 26 | Negotiated Cost |
| 27 | Authorized Unpriced Work |
| 28 | Target Price |
| 29 | Estimated Price |
| 2A | Home Insurance Expense |
| 2B | Life Insurance Expense |
| 2C | Health Insurance Expense |
| 2D | Automobile Insurance Expense |
| 2E | Value of Property Claimed as Exempt |
| 2F | Automobile Payment |
| 2G | Other Type of Installment Payment |
| 2H | Operating Expenses |
| 2I | Total Projected Monthly Income |
| 2J | Total Projected Monthly Expenses |
| 2K | Excess Income |
| 2L | Value of Personal Property |
| 2M | Monthly Overtime |
| 2N | Total All Repairs |
| 2P | Total Recommended Repairs |
| 2Q | State Quarterly Total Gross Wages |
| 2R | State Quarterly Unemployment Insurance (UI) Total Wages |
| 2S | State Quarterly Unemployment Insurance (UI) Excess Wages |
| 2T | State Quarterly Unemployment Insurance (UI) Taxable Wages |
| 2U | State Quarterly Disability Insurance Taxable Wages |
| 2V | State Quarterly Tip Wages |
| 2W | Asset-Long Term |
| 2X | Asset-Short Term |
| 2Y | Base Coverage |
| 2Z | Commission Retained |
| 30 | Contract Ceiling |
| 31 | Estimated Contract Ceiling |
| 32 | Target Fee or Profit Amount |
| 33 | Original Contract Target Cost |
| 34 | Negotiated Contract Changes |
| 35 | Current Target Cost |
| 36 | Contract Budget Base (CBB) |
| 37 | Current Budgeted Cost for Work Scheduled (BCWS) |
| 38 | Current Budgeted Cost for Work Performed (BCWP) |
| 39 | Current Actual Cost of Work Performed (ACWP) |
| 3A | Accounting |
| 3B | Accounts Payable |
| 3C | Accounts Receivable |
| 3D | Advanced Dividends |
| 3E | Advertising Expenses |
| 3F | Amortization |
| 3G | Amortization Costs |
| 3H | Amount of Decree |
| 3I | Asset Investment |
| 3J | Authorized Capital |
| 3K | Available Reserves |
| 3L | Bad Debt Allowance |
| 3M | Bad Debts |
| 3N | Bank Account(s) |
| 3O | Long Term Assets |
| 3P | Long Term Liabilities |
| 3Q | Long Term Tangible Assets |
| 3R | Losses on Capital |
| 3S | Machines and Tools |
| 3T | Member Risk Capital |
| 3U | Miscellaneous After Tax Exempt |
| 3V | Mortgage |
| 3W | Nominal Capital |
| 3X | Nominal Damages |
| 3Y | Non-operational Fixed Assets |
| 3Z | Excess Amount Requested |
| 40 | Current Schedule Variance (SV) |
| 41 | Current Cost Variance (CV) |
| 42 | Cumulative Budgeted Cost for Work Scheduled (BCWS) |
| 43 | Cumulative Budgeted Cost for Work Performed (BCWP) |
| 44 | Cumulative Actual Cost of Work Performed (ACWP) |
| 45 | Cumulative Schedule Variance (SV) |
| 46 | Cumulative Cost Variance (CV) |
| 47 | Reprogram Cost Variance |
| 48 | Reprogram Budget |
| 49 | At Complete Budget (BAC) |
| 4A | Nonissued Capital |
| 4B | Notes Payable |
| 4C | Notes Receivable |
| 4D | Bank Debentures |
| 4E | Bank Obligations |
| 4F | Buildings |
| 4G | Buildings Under Construction |
| 4H | Capital |
| 4I | Capital Associated with Principal |
| 4J | Capital of Other Subsidiaries |
| 4K | Capital Stock |
| 4L | Cash |
| 4M | Capital Subsidies Received |
| 4N | Commercial Debt |
| 4O | Commercial Expenses |
| 4P | Common Stock |
| 4Q | Consequential Damages |
| 4R | Compensatory Damages |
| 4S | Convertible Debentures |
| 4T | Cost of Goods Sold |
| 4U | Cost of Sales |
| 4V | Cost(s) |
| 4W | Current Assets |
| 4X | Current Liabilities |
| 4Y | Damages |
| 4Z | Deferred Cost |
| 50 | At Complete Latest Revised Estimate (LRE) |
| 51 | At Complete Variance |
| 52 | Total Allocated Budget |
| 53 | Difference (Contract Budget Base – Total Allocated Budget) |
| 54 | Forecast |
| 55 | At Complete Forecast |
| 56 | Current Cost Performance Index (CPIe) – Efficiency (BCWP/ACWP) |
| 57 | Current Cost Performance Index (CPIp) – Planned (ACWP/BCWP) |
| 58 | Current Schedule Performance Index (SPI) |
| 59 | Cumulative Cost Performance Index (CPIe) – Efficiency (BCWP/ACWP) |
| 5A | Deferred Credit or Income |
| 5B | Deferred Taxation |
| 5C | Deposits |
| 5D | Depreciation |
| 5E | Depreciation of Fixed Assets |
| 5F | Depreciation of Revaluation of Fixed Assets |
| 5G | Director’s Remuneration |
| 5H | Dividends |
| 5I | Doubtful Receivables |
| 5J | Equipment |
| 5K | Equipment Subsidies |
| 5L | Equities, Stocks |
| 5M | Equity |
| 5N | Exceptional Item |
| 5O | Exports |
| 5P | External Charge |
| 5Q | Extraordinary Charge |
| 5R | Extraordinary Current Asset Write Downs |
| 5S | Extraordinary Result |
| 5T | Financial Assets |
| 5U | Financial Charges |
| 5V | Financial Debt |
| 5W | Financial Expenses |
| 5X | Financial Income |
| 5Y | Finished Goods |
| 5Z | Fixed Asset Debts |
| 60 | Cumulative Cost Performance Index (CPIp) – Planned (ACWP/BCWP) |
| 61 | Cumulative Schedule Performance Index (SPI) |
| 62 | To Complete Performance Index (TCPI) for Budget at Complete (BAC) |
| 63 | To Complete Performance Index (TCPI) for Estimate At Complete (EAC) |
| 64 | Initial Contract Price Target |
| 65 | Initial Contract Price Ceiling |
| 66 | Adjusted Contract Price Target |
| 67 | Adjusted Contract Price Ceiling |
| 68 | Funds Authorized to Date |
| 69 | Accrued Expenditures |
| 6A | Fixed Assets |
| 6B | Fixed Assets for Sale |
| 6C | Fixtures |
| 6D | Fixtures and Equipment |
| 6E | Franchise |
| 6F | Franchise Tax Balance |
| 6G | Franchise Tax Paid |
| 6H | Free Reserves |
| 6I | Furniture |
| 6J | Future Loan |
| 6K | General Accounts |
| 6L | General Expenses |
| 6M | Goodwill |
| 6N | Grants for Operating Costs |
| 6O | Group Related Financial Income |
| 6P | Income Stated in Advance |
| 6Q | Income Tax |
| 6R | Income Tax, Corporate |
| 6S | Income Tax, Noncorporate |
| 6T | Injunction |
| 6U | Intangible Depreciation |
| 6V | Intangibles |
| 6W | Interest of Third Party |
| 6X | Interest on Loans |
| 6Y | Operating Income (Loss) |
| 6Z | Optional Reserves |
| 70 | Open Commitments |
| 71 | Forecast of Billings |
| 72 | Estimated Termination Costs |
| 73 | Accrued Expenditures plus Open Commitments |
| 74 | Contract Work Authorized – Definitized |
| 75 | Contract Work Authorized – Not Definitized |
| 76 | Contract Work Authorized – Total |
| 77 | Forecast of Work – Not Yet Authorized |
| 78 | Forecast of Work – All Other |
| 79 | Forecast of Work – Total |
| 7A | Organizational Expenses |
| 7B | Outside Share in Profit or Loss |
| 7C | Outstanding Debts against Board of Directors/Managers |
| 7D | Owing |
| 7E | Owing from Affiliates |
| 7F | Owing from Participants |
| 7G | Owing to Affiliates |
| 7H | Owing to Fiscal Office |
| 7I | Owing to National Social Security Office |
| 7J | Owing to Participants |
| 7K | Own Work Capitalized |
| 7L | Paid in Capital |
| 7M | Par Value |
| 7N | Participating Interest |
| 7O | Patents |
| 7P | Pension Debts |
| 7Q | Pensions Provision |
| 7R | Preferred Stock |
| 7S | Prepaid Orders in Progress |
| 7T | Prior Results Carried Forward |
| 7U | Profit or Loss |
| 7V | Profit or Loss after Taxes |
| 7W | Profit or Loss before Taxes |
| 7X | Profit or Loss on Ordinary Activities after Tax |
| 7Y | Progress Payments |
| 7Z | Proposed Dividend |
| 80 | Funding – Total Requirements |
| 81 | Funds Carryover |
| 82 | Net Funds Required |
| 83 | Contract Work Authorized (with fee/profit) Actual or Projected |
| 84 | Contract Work Authorized (with fee/profit) Actual or Projected – At Complete |
| 85 | Best Case Estimate |
| 86 | Worst Case Estimate |
| 87 | Most Likely Estimate |
| 88 | “As Is” Appraisal Amount |
| 89 | “Subject To” Appraisal Amount |
| 8A | Provision for Depreciation of Stock or Inventory |
| 8B | Provision for Future Purchases |
| 8C | Provision for Risks |
| 8D | Punitive Damages |
| 8E | Purchase Price |
| 8F | Purchases |
| 8G | Raw Materials |
| 8H | Real Estate |
| 8I | Receivables |
| 8J | Regularization Account |
| 8K | Research and Development |
| 8L | Restructuring Costs |
| 8M | Result |
| 8N | Retained Earnings |
| 😯 | Revenues |
| 8P | Sales |
| 8Q | Sales and Use Tax |
| 8R | Savings |
| 8S | Secured Liability |
| 8T | Secured Loans |
| 8U | Selling Expenses |
| 8V | Services |
| 8W | Share Capital |
| 8X | Share in Profit or Loss of Minority Interest |
| 8Y | Share Premium Capital |
| 8Z | Shares in Affiliated Companies |
| 90 | “Completion Per Plans” Appraisal Amount |
| 91 | Site Value Amount |
| 92 | Compensation |
| 93 | Contribution |
| 94 | Death Benefit |
| 95 | Death Benefit Decrement |
| 96 | Employee Account Balance |
| 97 | Loan Repayment |
| 98 | Prior W2 |
| 99 | Single Premium |
| 9A | Social Charges |
| 9B | Social Security (FICA) |
| 9C | Special Reserves |
| 9D | Specially Secured Creditors |
| 9E | Specific Performance |
| 9F | Starting Capital |
| 9G | Statutory Reserves |
| 9H | Subscribed Capital |
| 9I | Suit Amount |
| 9J | Supplies |
| 9K | Surplus of Revaluation |
| 9L | Tangible Net Worth |
| 9M | Tax Adjustments |
| 9N | Tax Balance |
| 9O | Tax Capital Amount |
| 9P | Tax on Extraordinary Items |
| 9Q | Tax Recoverable |
| 9R | Taxed Reserves |
| 9S | Trade Creditors |
| 9T | Inventory (Stock) |
| 9U | Inventory (Stock) Depreciation |
| 9V | Inventory (Stock) Purchases |
| 9W | Investment in Own Shares |
| 9X | Investments |
| 9Y | Issued Capital |
| 9Z | Labor Costs |
| A0 | Assistantship from Admitting Educational Institution |
| A1 | Average Negative Ledger Balance |
| A2 | Average Positive Collected Balance |
| A3 | Average Negative Collected Balance |
| A4 | Average Positive Ledger Balance |
| A5 | Disallowed – Estimated |
| A6 | Disallowed – Actual |
| A7 | Noncovered Charges – Estimated |
| A8 | Noncovered Charges – Actual |
| A9 | Allowed – Estimated |
| AA | Allocated |
| AB | Adjusted Collected Balance |
| AC | Average Collected Balance |
| AD | Adjusted Total |
| AE | Arrearage |
| AF | Average Float |
| AG | Adjusted Gross Income |
| AH | Loan Balance Difference |
| AI | Sale Amount |
| AJ | Funds Held by Mortgagee |
| AK | Attorney Fees |
| AL | Average Ledger Balance |
| AM | Amount Financed |
| AN | Bankruptcy Fee |
| AO | Amount Override |
| AP | Amount Prior to Fractionalization |
| AQ | Average Price Per Call |
| AR | Fees to Public Officials for Foreclosure |
| AS | Average Price Per Minute |
| AT | Total Received |
| AU | Coverage Amount |
| AV | Actual Cash Value |
| AW | Replacement Cost |
| AX | Previous Price |
| AY | Title Cost |
| AZ | Other Foreclosure and Acquisition Expenses |
| B0 | Bond |
| B1 | Benefit Amount |
| B2 | Bonuses and Commissions Divided Over 12 Months |
| B3 | Bonuses Divided Over 12 Months |
| B4 | Bonuses and Commissions |
| B5 | Budgeted |
| B6 | Allowed – Actual |
| B7 | Deductible – Estimated |
| B8 | Co-insurance – Estimated |
| B9 | Co-insurance – Actual |
| BA | Bargain |
| BB | Mortgage Insurance Premiums |
| BC | Billing Cycle Net Fee Position (Excess/Deficit) |
| BD | Balance Due |
| BE | Disbursements for Authorized Repair |
| BF | Hazard Insurance Premium |
| BG | Eviction Attorney Fees |
| BH | Eviction Expenses |
| BI | Property Taxes |
| BJ | Disbursements Not Shown Elsewhere |
| BK | Disbursements for Protection and Preservation |
| BL | Disbursements for Inspections and Boarding |
| BM | Adjustments |
| BN | Rental Income |
| BO | Rental Expense |
| BP | Average Net Collected Balance |
| BQ | Bail |
| BR | Adjusted Insured Loss Amount |
| BS | Mortgage Note Interest |
| BT | Bank Reject Total |
| BU | Overhead Costs |
| BV | Uncollected Interest |
| BW | Amount Due from Buyer at Closing |
| BX | Amount Owed to Buyer at Closing |
| BY | Additional Closing Expenses |
| BZ | Deficiency Judgment Expenses |
| C0 | Current Expenditures |
| C1 | Co-Payment Amount |
| C2 | Child Rider Coverage |
| C3 | Prior Payment – Estimated |
| C4 | Prior Payment – Actual |
| C5 | Claim Amount Due – Estimated |
| C6 | Claim Amount Due – Actual |
| C7 | Payor Responsibility – Estimated |
| C8 | Payor Responsibility – Actual |
| C9 | Disallowed Cost Containment – Actual |
| CA | Contractor Cumulative to Date |
| CB | Collected Balance Required |
| CC | Chargeback Claim Amount |
| CD | Overpaid Section 235 Subsidy |
| CE | Summary Amount |
| CF | Appraisal Fees |
| CG | Commission Fees Deducted |
| CH | Change Amount |
| CI | Funds Held for Insured |
| CJ | Other Deductions |
| CK | Back End Load |
| CL | Outstanding Balance Current Lender |
| CM | Claimant Requested Total |
| CN | Special Assessments |
| CO | Taxes on Deed |
| CP | Statutory Disbursements |
| CQ | Net Claim Amount |
| CR | Contractor at Complete |
| CS | Commission Sales |
| CT | Contract |
| CU | Subcontractor Cumulative to Date |
| CV | Subcontractor at Complete |
| CW | Earned Value |
| CX | Actual |
| CY | Cumulative Budget |
| CZ | Cumulative Earned Value |
| D0 | Administration and Management Costs |
| D1 | Deferred Compensation Commissions |
| D2 | Deductible Amount |
| D3 | Deferred Compensation Commissions and Bonuses |
| D4 | Deferred Compensation |
| D5 | Dependent Care Contribution |
| D6 | Disallowed Cost Containment – Estimated |
| D7 | Dispensing Fee |
| D8 | Discount Amount |
| D9 | Cumulative Actual |
| DA | Original Mortgage |
| DB | Unapplied Section 235 Funds |
| DC | Unapplied Buydown Fund |
| DD | Direct Deposit |
| DE | Estimate of Damage |
| DF | Authorized Bid |
| DG | Escrow Balance |
| DH | Total Disbursements |
| DI | Charge Off |
| DJ | Liens Amount Original |
| DK | Release of Lien |
| DL | Debit |
| DM | Asset |
| DN | Liability |
| DO | Satisfaction |
| DP | Exemption |
| DQ | Settlement |
| DR | Alimony Expense |
| DS | Alimony Income |
| DT | Child Support Expense |
| DU | Child Support Income |
| DV | Separate Maintenance Expense |
| DW | Separate Maintenance Income |
| DX | Deductible Waived |
| DY | Per Day Limit |
| DZ | Job-related Expense |
| E0 | Administration and Management Indemnity Charge |
| E1 | Employer Year to Date Contribution |
| E2 | Employee Annual Pledge Amount |
| E3 | Employee Current Contribution |
| E4 | Employer Pledge Amount |
| E5 | Employer Current Contribution |
| E6 | Eligible Wage Amount |
| E7 | Employee Year to Date Contribution |
| E8 | Education Contribution |
| E9 | Initial Fee |
| EA | Earnings Allowance |
| EB | Collected Balance (Excess/Deficit) |
| EC | Allowance (Excess/Deficit) |
| ED | Estimated Cost of Attendance |
| EE | Other Expense |
| EF | Estimated Financial Aid |
| EG | Other Income |
| EH | Amount of Mortgages and Liens |
| EI | Mortgage Payment(s) |
| EJ | Insurance, Maintenance, Taxes and Miscellaneous |
| EK | Net Rental Income |
| EL | Present Market Value |
| EM | Gross Rental Income |
| EN | Cancellation Fee |
| EO | Capital Reserves |
| EP | Employer Annual Pledge Amount |
| EQ | Condominium Association Fees |
| ER | Homeowner Association Fees |
| ES | Mortgage Insurance Proceeds |
| ET | Net Proceeds from Sale of Real Estate Property |
| EU | Insurance Proceeds (Primary Settlement) |
| EV | Presale Proceeds |
| EW | Pledged Savings |
| EX | As Is Broker’s Opinion |
| EY | Subject To Broker’s Opinion |
| EZ | Uniform Commercial Code Filing Office Fee |
| F0 | Commercial Staff Labor Costs |
| F1 | Maximum Allowable Cost (MAC) Penalty Copay |
| F2 | Patient Responsibility – Actual |
| F3 | Patient Responsibility – Estimated |
| F4 | Postage Claimed |
| F5 | Patient Amount Paid |
| F6 | Provider Reserves |
| F7 | Sales Tax |
| F8 | Usual and Customary Charge – Estimated |
| F9 | Usual and Customary – Actual |
| FA | Coordination Fee |
| FB | Calculation Fee |
| FC | Expected Family Contribution |
| FD | Direct Deposit Flipped to Check |
| FE | Fee |
| FF | Application Fee |
| FG | Licensing Fee |
| FH | Regulatory Fee |
| FI | First Interest Payment Amount |
| FJ | Waiver Fee |
| FK | Other Unlisted Amount |
| FL | Float |
| FM | Fair Market Value |
| FN | Fine |
| FO | Fees Paid |
| FP | Fees Paid Year to Date |
| FQ | Firm Contractor Share |
| FR | Estimated Government Share |
| FS | Expense |
| FT | Endorsement Premium Amount |
| FU | Commercial Staff Indemnity Charge |
| FV | Flat Fee Paid to Date |
| FW | Flat Fee Paid Current Month |
| FX | Endorsement |
| FY | First Payment |
| FZ | Earned Income |
| G0 | Initial Adjustment Total |
| G1 | Indicated Value by Sales Comparison Approach |
| G2 | Indicated Value by Income Approach |
| G3 | Price per Unit Area |
| G4 | Reconciliation of Final Value Estimate |
| G5 | Estimated Monthly Market Rent |
| G6 | Adjusted Sales Price |
| G7 | Sales or Financing Concessions |
| G8 | Indicated Value by Cost Approach |
| G9 | As-is Value of Site Improvements |
| GA | Depreciated Value of Improvements |
| GB | Price, High Value |
| GC | Price, Low Value |
| GD | Physical Depreciation |
| GE | Functional Depreciation |
| GF | External Depreciation |
| GG | Adjusted Sales Price of Comparable Sales |
| GH | Predominate Value |
| GI | Average Customer Income |
| GJ | Average Neighborhood Income |
| GK | Average Customer Purchase |
| GL | Weekly Dollar Sales |
| GM | Average Case Sales |
| GN | Buy-down |
| GO | Credit Line |
| GP | Appraisal Repair Amount |
| GQ | Brokers Opinion Repair Amount |
| GR | Credit Line Available |
| GS | Subsequent Adjustments Total |
| GT | Goods and Services Tax |
| GU | Taxes Paid |
| GV | Gross Value |
| GW | Total Charge |
| GX | Total Credit |
| GY | Total Debit |
| GZ | Total Finance Charge |
| H0 | Host Government (government of the institution) Financing for Education |
| H1 | Legal Reserves |
| H2 | Cancellation |
| H3 | Deposit Inception to Date |
| H4 | Deposit Year to Date |
| H5 | Dump in Remittance |
| H6 | Earnings |
| H7 | Life Insurance Cash Value |
| H8 | Structure Value |
| H9 | Original List Price |
| HA | Coin |
| HB | Currency |
| HC | U.S. Treasury Checks |
| HD | Postal Money Orders |
| HE | City Checks |
| HF | Other Checks |
| HG | Home Government Financing for Education |
| HH | Annual Social Security Wages |
| HI | Annual Social Security Tips |
| HJ | Annual Wages, Tips, and Other Compensation |
| HK | Social Security Employee Tax Withheld |
| HL | Federal Income Tax Withheld |
| HM | Advance Earned Income Credit |
| HN | Commission |
| HO | Vacation Pay |
| HP | Gross Pay Submitted |
| HQ | Intersell Commission Sales |
| HR | Total Payroll Approved |
| HS | Holiday Pay |
| HT | Overtime Pay |
| HU | Regular Pay |
| HV | Sick Pay |
| HW | Special Pay |
| HX | Contract Price |
| HY | Commercial Space Income |
| HZ | Utilities Paid by Owner |
| I0 | Life Insurance Coverage |
| I1 | Investment Income |
| I2 | Income |
| I3 | Price, Gross Living Area |
| I4 | Total Estimated Rent |
| I5 | Gross Annual Income |
| I6 | Custodian’s Salary |
| I7 | Engineer’s Salary |
| I8 | Elevator Operator’s Salary |
| I9 | Indicated Value by Market Approach Estimate of Market Value |
| IA | Adjusted Monthly Rent |
| IB | Investable Balance |
| IC | Accrued Unpaid Interest To Be Capitalized |
| ID | Import Duty Amount |
| IE | Excise Tax Amount |
| IF | Inspection Fee |
| IG | Adjustment for Gross Living Area |
| IH | Predominant Price High |
| II | Irregular Interest Payment Amount |
| IJ | Net Adjusted Monthly Rent |
| IK | Indicated Monthly Market Rent |
| IL | Predominant Price Low |
| IM | Adjustment for Rooms |
| IN | Installment |
| IO | Adjustment for Bedrooms |
| IP | Interest Payable During Repayment Period |
| IQ | Contingent Debt |
| IR | Insurance Recovery |
| IS | Independent Scholarship |
| IT | Incentive Fee |
| IU | Accrued Unpaid Interest Not To Be Capitalized |
| IV | Utilities Allowance |
| IW | Furniture Allowance |
| IX | Indicated Value by Cost Approach |
| IY | Debentures |
| IZ | Account High Balance |
| J0 | Limited Partnership Capital |
| J1 | Current Face Amount |
| J2 | Original Face Amount |
| J3 | Fixed Default Note Holder’s Amount |
| J4 | Initial Monthly Payment |
| J5 | Original Principal and Interest Payment |
| J6 | Final Principal and Interest Payment |
| J7 | Conversion Fee |
| J8 | Ending Balance |
| J9 | Beginning Balance |
| JA | Assessment |
| JB | Equity Claimed as Exempt |
| JC | Counter Claim |
| JD | Weekly Benefit |
| JE | Lease |
| JF | Administrative Load |
| JG | Asset Cost Applicable to Entire Contract |
| JH | Asset Cost Applicable to Portion of Contract |
| JI | Annual Fee |
| JJ | Cost Basis |
| JK | Disability Premium |
| JL | Employee Additional Contribution |
| JM | Employee Match Contribution |
| JN | Employer Contribution |
| JO | Free Look Value |
| JP | Free Withdrawal Value |
| JQ | Front End Load |
| JR | Guaranteed Minimum Death Benefit |
| JS | Interim Value |
| JT | Monthly Rent |
| JU | Judgment |
| JV | Loan Value |
| JW | Market Value |
| JX | Market Value Adjusted Value |
| JY | Market Value Adjustment |
| JZ | Net Contract Value |
| K0 | Discounted Bills not Due |
| K1 | Unpaid Security Balance |
| K2 | Total Unpaid Security Balance |
| K3 | Veterans Affairs Funding Fee |
| K4 | Initial Target Fee |
| K5 | Minimum Fee |
| K6 | Maximum Fee |
| K7 | Price |
| K8 | Special Accounting Classification Reference Number (ACRN)Amount |
| K9 | New Price |
| KA | Estimated Contract |
| KB | Estimated Net Adjustment |
| KC | Obligated |
| KD | Undefinitized |
| KE | Annual Revenue |
| KF | Net Paid Amount |
| KG | Net Collected Amount |
| KH | Deduction Amount |
| KI | Net Variance Amount |
| KJ | Minimum Contract Amount |
| KK | Item Gross Amount |
| KL | Collected Amount |
| KM | Disbursed Amount |
| KN | Gross Amount of Payment |
| KO | Committed Amount |
| KP | Principal and Interest |
| KQ | Incremental Order Amount |
| KR | Liability-Long Term |
| KS | Taxes and Insurance |
| KT | Default Principal |
| KU | Default Interest |
| KV | Liability-Short Term |
| KW | Default Taxes and Insurance |
| KX | Miscellaneous Fee Collections |
| KY | Not-To-Exceed Price |
| KZ | Mortgagor’s Monthly Obligations |
| L0 | Liquid Assets |
| L1 | Legal Contribution |
| L2 | Leasehold Insurance Amount |
| L3 | Total Unidentified Payments Rejected |
| L4 | Total Credits Received |
| L5 | Total Debits Received |
| L6 | Total Pre-advices Received |
| L7 | Total Prenotes Received |
| L8 | Total Post-advices Received |
| L9 | Total Debit for Settlement |
| LA | Definitized |
| LB | Definitized Total |
| LC | Lessor’s Cost |
| LD | Incremental |
| LE | Loan Eligibility Amount |
| LF | Loan Remittance or Repayment |
| LG | Laundry Income |
| LH | Baseline |
| LI | Line Item Unit Price |
| LJ | Legal and Audit |
| LK | Loan Amount Requested |
| LL | Lump Sum |
| LM | Limit |
| LN | Lien Payoff |
| LO | Money Purchase |
| LP | List Price |
| LQ | Maximum Potential Liability |
| LR | Total Credit for Settlement |
| LS | Net Settlement |
| LT | Total Award |
| LU | Option Amount |
| LV | Planned Periodic Payment |
| LW | Tax and Insurance Escrow Fund Balance |
| LX | Loan Expense |
| LY | Total Remaining Principal Balance for the Issuer |
| LZ | Delinquent Payment |
| M0 | Loans from Officers |
| M1 | Maximum Out of Pocket Amount |
| M2 | Medical Contribution |
| M3 | Tax rate expressed as a flat fee |
| M4 | Minimum amount of tax to be paid |
| M5 | Minimum amount to which tax rate is applied |
| M6 | Maximum amount of tax to be paid |
| M7 | Maximum amount to which tax rate is applied |
| M8 | Markup Amount |
| M9 | Net of Surrender Withdrawal |
| MA | Maximum Amount |
| MB | Undistributed Budget |
| MC | Cost of Money |
| MD | Minimum Due |
| ME | Minimum Default Note Holder’s Cost |
| MF | Administrative Fees |
| MG | Maximum Late Charge |
| MH | Minimum Late Charge |
| MI | Minimum Incentive Fee |
| MJ | Maximum Default Note Holder’s Cost |
| MK | Gross to Pay |
| ML | Prior Net Invoice Total |
| MM | Payout |
| MN | Monthly Limit |
| MO | Minimum Order Value |
| MP | Monthly Payment Amount |
| MQ | Post Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis |
| MR | Management Reserve |
| MS | Past-Due Taxes and Assessment Remaining Unpaid |
| MT | Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis |
| MU | Premium Tax Paid on Surrender |
| MV | Premium Tax Paid up Front |
| MW | Sales Loads |
| MX | Maximum Incentive Fee |
| MY | Surrender Value |
| MZ | Valuation Price |
| N0 | Loans or Financial Borrowings |
| N1 | Net Worth |
| N2 | Individual Income Taxes and Other |
| N3 | Corporate Income and Excess Profits Tax |
| N4 | Excise Taxes |
| N5 | Estate and Gift Taxes |
| N6 | Carrier Tax Act Taxes |
| N7 | Federal Unemployment Tax Act Taxes |
| N8 | Miscellaneous Taxes |
| N9 | Withheld and Federal Insurance Contribution Act (FICA) Taxes |
| NA | Net Adjustment |
| NB | Net Compensation Position |
| NC | Negative Collected Balance |
| ND | Per Person Monthly Limit |
| NE | Net Billed |
| NF | Monthly Net Fee Position (Excess/Deficit) |
| NG | Medicare Copayment |
| NH | Medicare Deductible |
| NI | Medicare Paid |
| NJ | Other Insurance Paid Amount |
| NK | Total in Force and Applied Coverage |
| NL | Negative Ledger Balance |
| NM | Non-collateralized Amount |
| NN | Transaction Fee |
| NO | Non Commission Sales |
| NP | Net to Pay Total |
| NQ | Adjusted Nonrecurring |
| NR | Nonrecurring |
| NS | Net Savings Amount |
| NT | Unit Value |
| NU | Reinsurance Amount |
| NV | Renewal Amount |
| NW | Retention Per Life |
| NX | Retention Per Policy |
| NY | Net Year to Date (Excess/Deficit) |
| NZ | Equalization Account |
| O0 | Extraordinary Income |
| O1 | Amount of First Mortgage Being Refinanced |
| O2 | Other Family Financing for Education |
| O3 | Intangible Assets Written Off |
| O4 | Interest Payable |
| O5 | Interest Receivable |
| O6 | Joint Venture Results |
| O7 | Long Term Debt |
| O8 | Long Term Provisions |
| O9 | Loss |
| OA | Principal Balance Amount |
| OB | Outstanding Loan Balance |
| OC | Opening Bank Charges |
| OD | Draft Amount |
| OE | Miscellaneous Charges |
| OF | Contractor’s Offer |
| OG | Cable Charge |
| OH | Handling Charges |
| OI | Non-commission Charges |
| OJ | Merchandise |
| OK | Letter of Credit Amount |
| OL | Outstanding Balance Other Lender |
| OM | Other Monthly Income |
| ON | Negotiating Bank Charges |
| OO | Overdrafts |
| OP | Original Payment Total |
| OQ | Payroll Costs |
| OR | Letter of Credit Remaining Amount |
| OS | Other Salaries |
| OT | Commission Amendment Charges |
| OU | Profit |
| OV | Profit and Loss Deficit |
| OW | Profit after Extraordinary Items and before Tax |
| OX | Profit after Tax and Before Extraordinary Items |
| OY | Payment Commission |
| OZ | Profit Distributed to Employees |
| P0 | Parental Financing for Education |
| P1 | Partner’s Calendar Year Salary |
| P2 | Prior Plan Year Gross Salary |
| P3 | Premium Amount |
| P4 | Prior Year’s Wage |
| P5 | Partner’s Tax Year Salary |
| P6 | Premium Due |
| P7 | Partner’s K1 Tax Year Amount |
| P8 | Partner’s K1 Calendar Year Amount |
| P9 | Current Mortgage Principal Balance |
| PA | Payment Cancellation Total |
| PB | Billed Amount |
| PC | Positive Collected Balance |
| PD | Credit |
| PE | Plan Period Election |
| PF | Principal |
| PG | Payoff |
| PH | Per Occurrence Deductible |
| PI | Per Occurrence Monthly Limit |
| PJ | Past Due |
| PK | Photograph Fee |
| PL | Positive Ledger Balance |
| PM | Last Premium Amount |
| PN | Prior Gross Invoice Total |
| PO | Percent Override |
| PP | Payment Prior to Advance |
| PQ | Advance Amount |
| PR | Per Occurrence Limit |
| PS | Per Occurrence per Day Limit |
| PT | Per Occurrence Aggregate Limit |
| PU | Unsecured Priority Claim |
| PV | Prepetition Charges |
| PW | Per Occurrence Maximum per Week Limit |
| PX | Per Person Maximum per Week Limit |
| PY | Per Person per Day Limit |
| PZ | Original Principal Balance |
| Q0 | Loans to Affiliated Companies |
| Q1 | Proposed |
| Q2 | 1035 Exchange |
| Q3 | 401K Transfer |
| Q4 | Total Prenotes Accepted |
| Q5 | Total Prenotes Rejected |
| Q6 | Automatic Premium Deduction |
| Q7 | Total Post-advices Accepted |
| Q8 | Total Post-advices Rejected |
| Q9 | Cash With Application |
| QA | Combined |
| QB | Credit Card |
| QC | Deposit Fund |
| QD | Direct Billing |
| QE | Disc Premium |
| QF | Electronic Funds Transfer (EFT) |
| QG | Government Allotment |
| QH | Initial Premium |
| QI | Individual Retirement Account 60 Day Rollover |
| QJ | Individual Retirement Account Direct Transfer |
| QK | Individual Retirement Account Regular Contribution |
| QL | Keogh/HR 10 |
| QM | Keogh/HR 10 Transfer |
| QN | Quarterly Net Fee Position (Excess/Deficit) |
| QO | List Billing |
| QP | Modal Premium |
| Payroll Taxes | |
| QR | Parking Income |
| QS | Non-Qualified (1035 Exchange) |
| QT | PAC – Pre-Authorized Check |
| QU | Payroll Deduction |
| QV | Pension |
| QW | Premium Received With Application |
| QX | Profit Sharing Trust |
| QY | Qualified |
| QZ | Payment Amount |
| R0 | Loans to Participants |
| R1 | Fixed, Liquidated Secured Debt |
| R2 | Contingent Secured Debt |
| R3 | Disputed Secured Debt |
| R4 | Unliquidated Secured Debt |
| R5 | Fixed, Liquidated Unsecured Debt |
| R6 | Contingent Unsecured Debt |
| R7 | Disputed Unsecured Debt |
| R8 | Unliquidated Unsecured Debt |
| R9 | At Time of Filing |
| RA | Accelerated Royalty |
| RB | Per Person Deductible |
| RC | Refund Check |
| RD | Per Person Limit |
| RE | Royalty Due |
| RF | Restitution |
| RG | Budgeted Redemption |
| RH | Per Person Aggregate Limit |
| RI | Residual Value |
| RJ | Rate Amount |
| RK | Provision for Long Term Depreciation |
| RL | Regular Remittance |
| RM | Remittance Refund |
| RN | Resident Manager’s Salary |
| RO | Provisions |
| RP | Repair |
| RQ | Recommended Amount |
| RR | Reserve Requirement Amount |
| RS | Reserves |
| RT | Last Payment |
| RU | Total Debits Rejected |
| RV | Total Payments Rejected |
| RW | Total Delinquency |
| RX | Total Pre-advices Accepted |
| RY | Total Pre-advices Rejected |
| RZ | Lender’s Total Delinquency |
| S0 | Self-Financing for Education |
| S1 | Salary Amount |
| S2 | Salary with Bonuses |
| S3 | Salary with Commissions |
| S4 | Salary with Subchapter S Corporation Income |
| S5 | Salary with Partner’s Bonuses |
| S6 | Subchapter S Corporation |
| S7 | Sole Proprietorship |
| S8 | Period Rental |
| S9 | Secured Claim Allowed |
| SA | Campaign Summary Amount |
| SB | Stated Amount |
| SC | Total Service Charge |
| SD | Sales Charge |
| SE | Service Charges Which Cannot Be Compensated by Balances |
| SF | Scholarship from Admitting Educational Institution |
| SG | Sponsor-Financing for Education |
| SH | Surrender Charge |
| SI | Subsequent Interest Payment Amount |
| SJ | Surrender Full |
| SK | Surrender Partial |
| SL | Security Personnel’s Salary |
| SM | Supplemental |
| SN | Sales Administration Expense |
| SO | Special Creditors Amount |
| SP | Sales Price |
| SQ | Special Debtors Amount |
| SR | Secured Claim |
| SS | Campaign Summary Amount to be Shared |
| ST | State |
| SU | Surcharge |
| SV | Fixed Monthly Principal Payment |
| SW | Base Award Fee |
| SX | Severance Tax |
| SY | Initial Buydown Balance |
| SZ | Certification Fee |
| T0 | Third-Party Government-Financing for Education |
| T1 | Teacher |
| T2 | Total Claim Before Taxes |
| T3 | Total Submitted Charges |
| T4 | Total Current Balance |
| T5 | Total Claims |
| T6 | Claim |
| T7 | Total Credits Accepted |
| T8 | Total Credits Rejected |
| T9 | Total Debits Accepted |
| TA | Total Annual Sales |
| TB | Total Annual Sales to Customer |
| TC | Proposed Cost |
| TD | Proposed Profit |
| TE | Proposed Fee |
| TF | Total Proposed Price |
| TG | Alternate Proposed Price |
| TH | Total Claim Allowed |
| TI | Title Insurance Amount on Loan |
| TJ | Time and Expense Paid to Date |
| TK | Total Amount of Contract |
| TL | Total Prior Loan Amount Owed |
| TM | Time and Expense Paid Current Month |
| TN | Tax Sheltered Annuity (403B Transfer) |
| TO | Telephone Operator’s Salary |
| TP | Total payment amount |
| TQ | Subsidies for Operating Costs |
| TR | Target Cost |
| TS | Total Sales |
| TT | Total Transaction Amount |
| TU | Transportation Cost per Unit of Measure |
| TW | Technicians Indemnity Provision |
| TX | Total to Date |
| TY | Total at Complete |
| TZ | Transportation Cost Total |
| U0 | U.S. Government-Financing for Education |
| U1 | Unsecured, Priority Claim Allowed |
| U2 | Ingredient Cost Claimed |
| U3 | Miscellaneous Expenses |
| U4 | Present Value of Lot |
| U5 | Cost of Improvements |
| U6 | Alterations, Improvements, Repairs |
| U7 | Land |
| U8 | Refinance |
| U9 | Estimated Prepaid Items |
| UA | Unliquidated Amount |
| UB | Unpaid Principal Balance |
| UC | Unspecified Aggregate Limit |
| UD | Unsecured, Nonpriority Claim Allowed |
| UE | Mortgage Insurance |
| UF | Discount (If Borrower Paid) |
| UG | Total Unpaid Principal Balance for Stafford Loans |
| UH | Subordinate Financing |
| UI | Total Costs |
| UJ | Other Credits |
| UK | Base Loan Amount (w/o financed Mortgage Insurance) |
| UL | Mortgage Insurance Financed |
| UM | Total Loan Amount |
| UN | Unsecured, Nonpriority Claim |
| UO | Cash from or to Borrower |
| UP | Total Unpaid Principal Balance for Parental Loans for Students |
| UQ | Monthly Income |
| UR | Unearned Income |
| US | Total Unpaid Principal Balance for Supplemental Loans for Students |
| UT | Value Added Sales |
| UU | Clearing House Settlement |
| UV | Drawback |
| UW | Total Monthly Liabilities |
| UX | Utilities, Furniture, and Amenities Included in Rent |
| UY | Total Assets |
| UZ | Total Liquid Assets |
| V0 | Value Added |
| V1 | Tax and Insurance Escrow Fund |
| V2 | Interest Due to Investor |
| V3 | Total Principal Due to the Investor |
| V4 | Total Interest Due to the Investor |
| V5 | Total Curtailment Due to the Investor |
| V6 | Total Principal Payoff and Repurchase Due to the Investor |
| V7 | Total Interest Payoff and Repurchase Due to the Investor |
| V8 | Actual Outstanding Principal Balance |
| V9 | Face Amount |
| VA | Total Current Rent or Mortgage Payment (Issue) |
| VB | Total Non-liquid Assets |
| VC | Authorized |
| VD | Actual Person Day Rate |
| VE | Estimated Person Day Rate |
| VF | Total Monthly Expenses |
| VG | Current Monthly Principal and Interest |
| VH | Levy Amount |
| VI | Current Support |
| VJ | Past Due Support |
| VK | Medical Support |
| VL | Net Negative Amortization Amount |
| VM | Withhold From Wages |
| VN | Commission Basis |
| VO | Commission Earned |
| VP | Current Monthly Payment |
| VQ | Commission Netted |
| VR | Total Monthly Debt |
| VS | Other Financing Payment |
| VT | Current Value |
| VU | Closing Cost |
| VV | Capitalized Mortgage Amount |
| VW | First Mortgage Monthly Principal and Interest |
| VX | Interest Amount Paid to Date |
| VY | Minimum Transfer |
| VZ | Maximum Transfer |
| W0 | Trade Debtors |
| W1 | W-2 |
| W2 | W-2 with Bonuses |
| W3 | W-2 with Deferred Compensation |
| W4 | W-2 without Bonuses |
| W5 | Deposit Sub Total |
| W6 | Direct Rollover |
| W7 | Direct Transfer |
| W8 | Discounted |
| W9 | Secondary Finance |
| WA | Minimum Deposit |
| WB | Sub-Agency Compensation |
| WC | Buyers Agency Compensation |
| WD | Variable Rate Compensation |
| WE | Compensation Bonus on Sale of Property |
| WF | Veterans Affairs Loan Guarantee |
| WG | Security Trade Amount |
| WH | Balance Owing All Other Liens, Subject Property |
| WI | Other Financing |
| WJ | Dual Agency Compensation |
| WK | Per Week Limit |
| WL | Lender’s Opinion of Value |
| WM | Total Original Principal Balance |
| WN | Other Agent Compensation |
| WO | Dock Usage Fee |
| WP | Pool Usage Fee |
| WQ | Clubhouse Fee |
| WR | Optional Service Fee |
| WS | Other Association Fees |
| WT | Principal, Interest, Taxes |
| WU | Principal, Interest, Taxes and Insurance |
| WV | Total Points Paid at Closing |
| WW | Amount that Would Have Been Paid in the Absence of Capitation |
| WX | Points Paid by Seller |
| WY | Loan Withdrawal |
| WZ | Severance Pay |
| X0 | Treble Damages |
| X1 | Transfer to Untaxed Reserves |
| X2 | Reissued |
| X3 | Rollover Amount |
| X4 | Annual Rental |
| X5 | Gross Monthly Rent |
| X6 | SEP – Self Employee Pension |
| X7 | Single Premium |
| X8 | Funding Amount |
| X9 | Tax Sheltered Annuity (403B Transfer) |
| XA | Maximum Award Fee |
| XB | Maturity Value |
| XC | Earned Wages |
| XD | Base Period Wage |
| XE | Withdrawal |
| XF | Withdrawal Inception to Date |
| XG | Withdrawal Less Market Value Adjustment |
| XH | Withdrawal Less Surrender |
| XI | Withdrawal Less Taxes |
| XJ | Withdrawal Year to Date |
| XK | Unavailable Reserves |
| XL | Uncalled Capital |
| XM | Unemployment Contribution |
| XN | Unlimited Capital, Minimum Fixed |
| XO | Unpaid Capital |
| XP | Unsecured Liabilities |
| XQ | Value Added Tax |
| XR | Value of Shares |
| XS | Vehicles |
| XT | Voluntary Reserves |
| XU | Wages |
| XV | Withholding |
| XW | Original Value |
| XX | Working Capital |
| XY | Sales Price Per Dwelling Unit |
| XZ | Sales Price Per Room |
| Y1 | Year to Date Eligible Salary |
| Y2 | Total Real Estate Owned |
| Y3 | Total Liabilities |
| Y4 | Total Liability Monthly Payments |
| Y5 | Total Real Estate Owned Market Value |
| Y6 | Total Real Estate Owned Gross Rental Income |
| Y7 | Total Real Estate Owned Mortgages and Liens |
| Y8 | Total Real Estate Owned Mortgage Payments |
| Y9 | Total Real Estate Owned Miscellaneous Expenses |
| YA | Total Real Estate Owned Net Rental Income |
| YB | Actual Unpaid Principal Balance |
| YC | Scheduled Unpaid Principal Balance |
| YD | Principal Due to Investor |
| YE | Constant Principal and Interest |
| YF | Other Fee Collection |
| YG | Beginning Scheduled Unpaid Principal Balance |
| YH | Tax and Insurance Principal Balance |
| YI | New Principal and Interest |
| YJ | Curtailment |
| YK | Prepayment Penalty |
| YL | Partial Annuitization |
| YM | Partial Withdrawal |
| YN | Post Tax Equity and Fiscal Responsibility Act (TEFRA) Gain |
| YO | Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Gain |
| YQ | Payments in Advance |
| YR | Payments in Arrears |
| YS | Cancelled |
| YT | Denied |
| YU | In Process |
| YV | Requested |
| YW | Paid |
| YX | Paid for This Facility |
| YY | Returned |
| YZ | Total Aggregate Limit |
| Z0 | Insertion Cost |
| Z1 | Repackaging Labor Cost |
| Z2 | Repackaging Material Cost |
| Z3 | Unit Cost of Discrepant Material |
| Z4 | Liquidation Principal |
| Z5 | Remaining Pool Balance |
| Z6 | Remaining Security Balance |
| Z7 | Program Cost |
| Z8 | Override to Handling Fee |
| Z9 | Production Cost |
| ZA | Federal Medicare or Medicaid Claim Mandate – Category 1 |
| ZB | Federal Medicare or Medicaid Claim Mandate – Category 2 |
| ZC | Federal Medicare or Medicaid Claim Mandate – Category 3 |
| ZD | Federal Medicare or Medicaid Claim Mandate – Category 4 |
| ZE | Federal Medicare or Medicaid Claim Mandate – Category 5 |
| ZF | Federal Pension Mandate – Category 1 |
| ZG | Federal Pension Mandate – Category 2 |
| ZH | Federal Pension Mandate – Category 3 |
| ZI | Federal Pension Mandate – Category 4 |
| ZJ | Federal Pension Mandate – Category 5 |
| ZK | Federal Medicare or Medicaid Payment Mandate – Category 1 |
| ZL | Federal Medicare or Medicaid Payment Mandate – Category 2 |
| ZM | Federal Medicare or Medicaid Payment Mandate – Category 3 |
| ZN | Federal Medicare or Medicaid Payment Mandate – Category 4 |
| ZO | Federal Medicare or Medicaid Payment Mandate – Category 5 |
| ZP | Coupon Face Value |
| ZQ | Initial Target Cost |
| ZR | Increase |
| ZS | Decrease |
| ZT | Prorated Amount |
| ZU | Loan Charge |
| ZV | Mortgage Recording Fee |
| ZW | Deed Recording Fee |
| ZX | Release Recording Fee |
| ZY | Assumption |
| ZZ | Mutually Defined |
| AAA | Temporary Term Coverage |
| AAB | Conditional Receipt Coverage |
| AAC | Binding Interim Coverage |
| AAD | Application Amount |
| AAE | Approved Amount |
| AAF | Ultimate Face Amount |
| AAG | Requested Amount from All Reinsurers |
| AAH | Replacement Amount |
| AAI | Scheduled Contribution |
| AAJ | Scheduled Disbursement |
| AAK | Short Term Investment |
| AAL | Subsequent Contribution |
| AAM | Subsequent Distribution |
| AAN | Tax-Federal |
| AAO | Tax-Local |
| AAP | Tax-State |
| AAQ | Trust Fund |
| AAR | Capital Leases |
| AAS | Surplus |
| AAT | Restated Assets |
| AAU | Owing to Clients |
| AAV | Shareholder Loans |
| AAW | Accumulated Deficit |
| AAX | Loan from Parent Company |
| AAY | Contribution Not Subject to Repayment |
| AAZ | Income Before Depreciation |
| ABA | Income After Depreciation |
| ABB | Profit (Loss) Before Financial Items |
| ABC | Interest Expenses |
| ABD | Profit (Loss) Before Extraordinary Items |
| ABE | Profit (Loss) After Financial Items |
| ABF | Income Before Allocations |
| ABG | Income from Sale of Fixed Assets |
| ABH | Contribution to Group |
| ABI | Deferred Tax Assets |
| ABJ | Blocked Accounts |
| ABK | Non-taxed Reserves |
| ABL | Pledged Assets |
| ABM | Restricted Equity |
| ABN | Non-restricted Equity |
| ABO | Depreciable Assets |
| ABP | Taxable Assets |
| ABQ | Income from Business |
| ABR | Income Subject to Taxes |
| ABS | Taxable Amount of Real Estate |
| ABT | Ending Principal Balance |
| ABU | Average Daily Principal Balance |
| ABV | Interest Amount |
| ABW | Adjustments for Difference in Average Daily Principal Balance |
| ABX | Beginning Principal Balance |
| ABY | Loan Principal Disbursements |
| ABZ | Principal Increases |
| ACA | Principal of Loans Purchased |
| ACB | Principal Cured |
| ACC | Principal Sold |
| ACD | Principal Insurance Claims |
| ACE | Principal Guarantee Voided |
| ACF | Principal Paid by Borrowers |
| ACG | Loans in School and Grace |
| ACH | Loans in Authorized Deferment |
| ACI | Loans Repay or Forebearance – Current or Less than 31 Days |
| ACJ | Loans Repay or Forebearance – 31 to 60 Days Past Due |
| ACK | Loans Repay or Forebearance – 61 to 90 Days Past Due |
| ACL | Loans Repay or Forebearance – 91 to 120 Days Past Due |
| ACM | Loans Repay or Forebearance – 121 to 180 Days Past Due |
| ACN | Loans Repay or Forebearance – 181 to 270 Days Past Due |
| ACO | Loans Repay or Forebearance – 271 or More Days Past Due |
| ACP | Loans Repay or Forebearance – Claims Filed, Not Yet Paid |
| ACQ | Agent Sales |
| ACR | Amount Involved |
| ACS | Assigned Capital |
| ACT | Credit Line Utilized |
| ACU | Direct Sales |
| ACV | Earnings per Share |
| ACW | Inheritance |
| ACX | Inverted Capital |
| ACY | Loan from Family Members |
| ACZ | Non Depreciable Assets |
| ADA | Partially Paid Amount per Share |
| ADB | Pending Orders |
| ADC | Personal Loan |
| ADD | Plant and Machinery |
| ADE | Pre-Tax Loss |
| ADF | Pre-Tax Profit |
| ADG | Registered Capital |
| ADH | Revaluation Reserves |
| ADI | Social Capital |
| ADJ | Statutory Profit |
| ADK | Training Pay |
| ADL | Retroactive Pay |
| ADM | Expected Reimbursement Amount |
| ADN | Permit Cost |
| ADO | Minimum |
| ADP | Additional Amount to Meet Minimum |
| ADQ | Labor Per Hour |
| ADR | Non-recoverable Depreciation |
| ADS | Recoverable Depreciation |
| ADT | Overhead |
| ADW | Replacement Cost of Repairs |
| ADX | Actual Cash Value of Repairs |
| ADY | Recoverable Depreciation of Repairs |
| ADZ | Non-recoverable Depreciation of Repairs |
| AEB | Actual Cash Value of Building |
| AEC | Government Share |
| AED | Contractor Share |
| AEE | Award Fee |
| AEF | Base Fee |
| AEG | Target Profit Floor |
| AEH | Target Profit Ceiling |
| AEI | Labor Per Day |
| AEJ | Difference in Interest Due |
| AEK | Difference in Prepayment Penalty |
| AEL | Difference in Principal Due |
| AVE | Average |
| BAA | Net Taxable Income |
| BAB | Original Amount of Instrument |
| BAC | Addition to Tax |
| BAD | Reinstatement Fee |
| BAE | Permit Fee Due |
| BAF | Permit Fee with Extension |
| BAG | Net Annual Permit Fee Due |
| BAH | Permit Fee Penalty Due |
| BAI | Permit Fee Interest Due |
| BAJ | Total Permit Fee Due |
| BAK | Franchise Tax |
| BAL | Unclaimed Franchise Tax Credit |
| BAM | Net Franchise Tax Due |
| BAN | Franchise Tax Penalty Due |
| BAO | Total Franchise Tax Due |
| BAP | Total Amount Due |
| BAQ | Overpayment |
| BAR | Amount to be Refunded |
| BAS | Gross In-State Receipts |
| BAT | Gross Receipts |
| BAU | Occupation Fee |
| BAV | Total Assessed Value |
| BAW | Total Value of All Property |
| BAX | Value of In-State Property |
| BAY | Total Value of Out-of-State Property |
| BAZ | Total Par Value |
| BBA | Total Assessable Capital Stock |
| BBB | Apportioned Value |
| BBC | Estimated In-State Real Property Value |
| BBD | Par Value of In-State Assets |
| BBE | In-State Business Revenue |
| BBF | Subscription Price |
| BBG | Value of Authorized Shares |
| FBA | Final Balance |
| LOW | Lower Fund |
| PCC | Prior Contract Cost Basis |
| PCS | Prior Contract Surrender Charge |
| PCV | Prior Contract Value |
| SOF | Setoff |
| UPF | Upper Fund |
| VES | Vested/Earned Upper Fund |
Appears in
| AIN | Income |
| AMT | Monetary Amount Information |
| ASL | Asset Liability |
| ASM | Amount and Settlement Method |
| B11 | Beginning Segment for Shipment Status Inquiry |
| BAL | Balance Detail |
| BTA | Beginning Tax Acknowledgment |
| CAI | Civil Action Income |
| CIV | Civil Action Liability |
| CRD | Content Reporting Detail |
| CTB | Restrictions/Conditions |
| DAD | Debit Authorization Detail |
| FCL | Foreclosure |
| FIS | Mortgage Loan Fiscal Data |
| G13 | Store Size Attributes |
| GRI | Statistical Government Information |
| IDB | Indebtedness for Student Loans |
| INC | Installment Information |
| JIL | Line Item Detail for the Operating Expense Statement |
| L13 | Commodity Details |
| PAM | Period Amount |
| PAS | Property Appraisal Summary |
| PDL | Payment Details |
| PRC | Payment Rate Change |
| PSA | Partner Share Accounting |
| PTF | Property Transaction Financials |
| RDI | Retail Account Demographic Information |
| RLD | Down Payment Data |
| RO | Public Record or Obligation |
| SPA | Status of Product or Activity |
| SWR | Switching Rates |
| VAT | Vehicle Attribute |
| ECS | Fees and Payment Schedule |
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