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Element
in
X12 Release 005030

522 Amount Qualifier Code

Code to qualify amount
Type
Identifier (ID)
Length
Min 1 / Max 3
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
00
Downpayment on the Repayment Plan Amount
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
8O
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
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
QQ
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
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
TV
Level of Premium Insurance - Retention
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
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
Y0
Self Insurance Amount
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
YP
Policy Amount
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
AA1
Excess Funds
AA2
Cumulative Total
AA3
Reimbursable Amount
AA4
Total Reimbursable Amount
AA5
Direct Citation Amount
AA6
Total Direct Citation Funds
AA7
Chargeable Amount
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
Invested 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
ADU
Indemnity Benefit
ADW
Replacement Cost of Repairs
ADX
Actual Cash Value of Repairs
ADY
Recoverable Depreciation of Repairs
ADZ
Non-recoverable Depreciation of Repairs
AEA
Non-indemnity Benefit
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
AEM
Appropriation of Retained Earnings Less Reversals
AEN
Appropriations
AEO
Billings and Costs-Profit Differential
AEP
Common Stock Par Value
AEQ
Cost of Services Rendered
AER
Creditors
AES
Declared Profit
AET
Discounted Notes
AEU
Endorsed Notes
AEV
General Reserves
AEW
Import Volume
AEX
Income Tax Credit
AEY
Long-Term Deposits
AEZ
Long-Term Loans
AFA
Minority Interest
AFB
Non-Operating Expense
AFC
Non-Operating Income
AFD
Operating Profit or Loss
AFE
Preferred Stock Par Value
AFF
Profit After Tax and Minority Interest
AFG
Retained Earnings to be Appropriated
AFH
Revaluation Surplus or Deficit
AFI
Reversal of Voluntary Earned Surplus
AFJ
Share Price
AFK
Short-Term Deposits
AFL
Short-Term Loans
AFM
Tax Provisions
AFN
Unallocated Profit
AFO
Voluntary Earned Surplus
AFP
Calculated Weekly Compensation Amount
AFQ
Benefit Type Gross Weekly Amount
AFR
Benefit Type Net Weekly Amount
AFS
Employee Gross Wage
AFT
Garage Gross Wages
AFU
Officer Compensation - Actual Flat
AFV
Officer Compensation - Statutory Maximum
AFW
Officer Compensation - Statutory Minimum
AFY
Previous Balance
AFZ
Disputed Amount
AGA
Non-Operating Income or Expense
AGB
Operating Income or Expense
AGC
Income or Expense
AGD
Purchase Authority
AGE
Capital Decrease
AGF
Capital Increase
AGG
Deed Capital
AGH
Transferred Amount
AGI
Unadjusted Sales Price
AGJ
Sales Concessions
AGK
Property Value
AGM
Partial Release Amount
AGN
Lien Filing Fee
AGO
Additional Repair Price
AGP
Qualified Tuition and Related Expenses
AGQ
Qualified Financial Assistance
AGR
Aggregate Reimbursements or Refunds
AGS
New Loan Balance
AGT
Raw Material Purchases
AGU
Work in Progress Purchases
AGV
Operating Cash Flow
AGW
Payments for Outside Work
AGX
Set Aside for Provisions
AGY
Financial Income or Expense
AGZ
Extraordinary Income or Expense
AHA
Unfinished Production Carried Forward
AHB
Installation Materials Cost
AHC
New Mortgage Amount
AHD
Capitalized Assets
AHE
Profit Reserves
AHF
Share in Profit or Loss in Other Companies
AHG
Monetary Correction
AHI
Scheduled Repayment Amount
AHJ
Amounts Placed with Other Banks
AHK
Due from Parent Company
AHL
Owing from Subsidiary Companies
AHM
Certificates of Deposit Amount
AHN
Publicly Traded Shares Amount
AHO
Non Publicly Traded Shares Amount
AHP
Trading Securities Amount
AHQ
Investment Securities Amount
AHR
Earnings Per Share Minus Dividends
AHS
Active Partner Capital
AJC
Adjusted Claim
ANC
Accrued Income
APT
Amount of Purchase Exempt From Tax or Fee
ASP
Annual Sales or Premiums
ATF
Amount of Tax or Fee Exemption
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
BBH
Ordinance Amount
BBI
Capital for a Cooperative
BBJ
Directors Legal Obligation Debt
BBK
Silent Partner Capital
BLD
Bridge Loan Not Deposited
BOA
Borrower Advance
BOR
Borrowed Amount
BTR
Betterment
BXP
Bills of Exchange Payable
CDC
Clean-up Costs Associated with Deficiency
CJL
Collections, Judgments, and Liens
COA
Corporate Assets
CPO
Closing Costs Paid by Any Other Party Other Than Seller or Buyer
CPS
Closing Costs Paid by Seller
CRC
Container Replacement Cost
CRL
Container Replacement Labor Cost
CRM
Container Replacement Material Cost
D4D
Dollar For Dollar Deductions
DEI
Delayed Interest
DFA
Deferred Assets
DLQ
Delinquent Taxes
DPF
Discount Points Financed
DPN
Discount Points Not Financed
DPP
Defaulted Tax Plan Payment
DVP
Development Properties
EAA
Administrative Expenses
EAB
Air Travel Expenses
EAC
Amount Forgiven
EAD
Amount Guaranteed
EAE
Amount Over Fair Market Value
EAF
Amount Owed
EAG
Amount Payable
EAH
Amount Raised
EAI
Amount Received
EAJ
Amount Refunded
EAK
Amount Rescinded
EAL
Anonymous Contribution
EAM
Balance Owed
EAN
Bank Charges
EAO
Bank Loan
EAP
Brochure Expenses
EAQ
Bus Travel Expenses
EAR
Consultant Expenses
EAS
Corrected Amount
EAT
Disability Expenses
EAU
Disposed Amount
EAV
Draw Amount
EAW
Election Expenses
EAX
Endorsement Amount
EAY
Entertainment Expenses
EAZ
Excess Expenses
EBA
Expected Expenditure Amount
EBB
Expenditure Amount
EBC
Family Care Expenses
EBD
Federal Share Amount
EBE
Filing Fee
EBG
In-Kind Contribution
EBH
Incurred Amount
EBI
Loan Amount Plus Interest
EBJ
Loan Balance
EBK
Matching Contribution
EBL
Meeting Expenses
EBM
Miscellaneous Income
EBN
Miscellaneous Receipts
EBO
New Loan Amount
EBP
New Unpaid Expenditure
EBQ
Newsletter Expenses
EBR
Newspaper Advertising Expenses
EBS
Nomination Expenses
EBT
Non-Federal Share
EBU
Office Expenses
EBV
Office Rental
EBW
Original Asset Value
EBX
Original Loan Amount
EBY
Party Expenses
EBZ
Payment
ECA
Personal Expenses
ECB
Personal Funds
ECC
Pledged Amount
ECD
Postage Expenses
ECE
Printing Expenses
ECF
Public Funds
ECG
Radio Advertising Expenses
ECH
Reimbursed Amount
ECI
Reported Amount
ECJ
Retainer
ECK
Sign Expenses
ECL
Sub-Contract Value
ECM
Tax Receipts
ECN
Taxi Travel Expenses
ECO
Telecommunication Expenses
ECP
Television Advertising Expenses
ECQ
Unpaid Expenditure
ECR
Utilities Expenses
ECS
Total
ECT
Subtotal
ECU
Grand Total
ECV
Incidental Expenses
ECW
Transportation Expenses
ECX
Gift Value
ECY
Food and Refreshments
ECZ
Polling Expenses
ED4
Tuition and Required Fees
EDB
Books and Supplies
EIP
Maintenance Expense on Income Producing Property
ELT
Electroconvulsive Therapy (ECT) Adjustment
ENP
Maintenance Expense on Non-Income Producing Property
ENT
Entitlement Amount
ERN
Earnest Money
ETD
Ever To Date (ETD) Claim Loss
EXC
Exploration Costs
FAR
Federal Housing Administration (FHA) Appraiser Required Repairs and Improvements
FBA
Final Balance
FLA
First Lien Advance
FOA
Foreign Assets
GAR
Garnishments
GAT
Annual Tax
GCB
Corrected Tax Bill
GCL
Gross Claim
GFD
Gifts Not Deposited
GFT
Gift Amount
GRC
Gross Contribution
GRD
Grants Not Deposited
GRR
Gross Restoration
GRT
Grant Amount
GSP
Good Standing Tax Plan Payment
GTS
Total Supplemental Tax Due
GUI
Tax Installment Due
GUP
Tax Installment Paid
GUS
Total Supplemental Tax Paid
HDA
Home Equity Line of Credit Draw Amount
HEM
Hemophilia Adjustment
HOA
Head Office Account
HZC
Hazardous Clean-up Cost
IBL
Inter-Bank Loans
INB
Installment Balance After the Current Installment is Applied
IPD
Interest per Diem
ISS
Interest Since Claim Submission
IVP
Investment Property
LDR
Land Rights
LOW
Lower Fund
LPC
Total Subject Property Liens Paid by Closing
LPF
Lease Purchase Funds
LPY
Lease Payments
LSP
Total Liabilities to be Paid at Closing Not Including Subject Property Liens
LST
Loss on Sale Of Property
MAD
Miscellaneous Adjustment
MMA
Modified Mortgage Amount
NBF
Net Benefit
NBO
Net Worth of Business Owned
NCT
Net Contribution
NPP
No Tax Plan Payment
NRE
Net Restoration Expenses
NTA
New Technology Adjustment
OEQ
Office Equipment
OLA
Other Liability Amounts
OUT
Inpatient Outlier Adjustment
PAD
Policy Advance
PAN
Penalty and Interest
PBG
Profit (Loss) Before Grants
PCA
Processing Allowance
PCC
Prior Contract Cost Basis
PCP
Previous Claim Payments
PCS
Prior Contract Surrender Charge
PCV
Prior Contract Value
PEX
Profit (Loss) after Extraordinary Items and Tax
PGR
Proposed Gross Rent for the Subject Property
PPN
Pending Net Sale Proceeds from Non-Real Estate Assets
PPR
Pending Net Sale Proceeds from Real Estate Assets
PRD
Property Damage
PRL
Partial Payroll Payment
RPC
Repackaging Cost
SAA
System Adjusted Amount
SAG
Surplus (Deficit) after Grant
SAL
Salvage
SFD
Secured Borrowed Funds Not Deposited
SOF
Setoff
SSC
Shares in Subsidiary Companies
TBC
Total Buyer Closing Costs
TCS
Total Commission from Primary and Secondary Sources
TDA
Total Depository Accounts
TEN
Total Maintenance Expense on All Non-Income Producing Properties
TEP
Total Maintenance Expense on All Income Producing Properties
TGD
Total Gifts Not Deposited
TIS
Total Self-employed Income from Primary and Secondary Sources
TLA
Total Other Liquid Assets
TLV
Total Life Insurance Net Cash Value
TMM
Total Monetary Markup Amount
TOL
Total Omitted Liabilities
TPA
Total Previous Adjusted Claim
TPR
Total Net Proceeds from Real Estate Assets
TPS
Total Paid as Submitted
TRF
Total Retirement Funds
TRI
Total Non-rental Income
TRL
Total Resubordinated Liabilities
TRP
Total Liabilities for Rental Properties
TSB
Total Stocks and Bonds
U8L
Tax Payment Refinanced by Same Lender
UAA
User Adjusted Amount
UEP
Updated Expenses on Presale
UFD
Unsecured Borrowed Funds Not Deposited
UHI
Unsecured Home Improvements
UIP
Updated Interest on Presale
UNK
Unknown Tax Plan Payment
UPF
Upper Fund
VES
Vested/Earned Upper Fund
VSI
Value of Securities at Issue Date
VSM
Value of Securities at Maturity
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.