673 Quantity Qualifier

Code specifying the type of quantity.

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
01	Discrete Quantity
02	Cumulative Quantity
03	Discreet Quantity - Rejected Material
04	Discrete Quantity - Rejected Material: Disposition Replacement
05	Discrete Quantity - Rejected Material: Disposition Credit
06	Discrete Quantity - Rejected Material: Disposition Pending
07	Cumulative Quantity - Rejected Material
08	Cumulative Quantity - Rejected Material: Disposition Replacement
09	Cumulative Quantity - Rejected Material: Disposition Credit
10	Cumulative Quantity - Rejected Material: Disposition Pending
11	Split Quantity
12	Ship Notice Quantity
13	Collateral Requirements
14	Quantity in Float
15	Quantity in Hold Out
16	Line Thread Quantity
17	Quantity on Hand
18	Previous Week Quantity
19	Unverified Receipts
20	Unusable Quantity
21	Cumulative Quantity Shipped Short- Disposition Pending
22	Cumulative Quantity Shipped Short- Disposition Challenged
23	Cumulative Quantity Shipped Long- Disposition Pending
24	Cumulative Quantity Shipped Long- Disposition Challenged
25	OEM Inventory
26	Total Inventory
27	Committed Quantity
28	Quantity Available for Return
29	Projected Available Inventory
30	Quote Quantity on Inventory
31	Additional Demand Quantity
32	Quantity Sold
33	Quantity Available for Sale (stock quantity)
34	Noncommitted Inventory on Shelf
35	Inventory on Shelf + Work in Progress
36	Distributor Inventory
37	Work In Process
38	Original Quantity
39	Shipped Quantity
40	Remaining Quantity
41	Number of Batches
42	Number of Checks
45	Cumulative quantity on order
46	Total transactions
47	Primary Net Quantity
48	Secondary Net Quantity
49	Number of Signed Bills of Lading
50	Number of Copies of Bill of Lading
51	Number of Unsigned Bills of Lading
52	Number of Originals
53	Original payment item count.
54	Bank reject item count.
55	Net to pay item count.
56	Minimum Contract Quantity
57	Minimum Order Quantity
58	Payment Cancellation Item Count
60	Total Authorized Quantity
61	Remaining Authorized Quantity
62	Number of Days Covered by Inventory
63	On Order Quantity
64	Past Due Quantity
65	Previous Month's Usage
66	Minimum Fabrication Quantity
67	Minimum Ship Quantity
68	Maximum Number of Shipments Allowed
69	Incremental Order Quantity
70	Maximum Order Quantity
72	Minimum Stock Level
73	Maximum Stock Level
74	Damaged Goods
75	Receipts
76	Returns
77	Stock Transfers In
78	Stock Transfers Out
79	Billing Unit(s) Per Pricing Unit
80	Pricing Unit(s) Per Billing Unit
81	Prepaid Quantity Shipped
82	Prepaid Quantity Not Shipped
83	Submitted Quantity Sold
84	Submitted Quantity Returned
85	Lot Size
86	Nonconformance Quantity
87	Quantity Received
88	Beds
89	Operating Beds
90	Acknowledged Quantity Network Recognition for message receipt
91	Additional Usage Quantity The amount of usage incurred above the alloted or allowable use for a service
92	Allotted Usage Quantity The amount of allowable usage related to a service
93	Attendant-Handled Quantity Manual Recognition for message receipt
94	Billable Quantity Number of billable units used
95	Data Storage Quantity Number of storage units used
96	Non-Billable Quantity Number of non-billable units
97	Non-Urgent Delivery Quantity Number of units delivered in non-urgent status
98	Overflow Quantity Number of overflow messages, (Busy condition count for 800 service)
99	Quantity Used Quantity of units used
AA	Unacknowledged Quantity Message received without network, or attendant recognition
AB	Urgent Delivery Quantity Number of units delivered in urgent status
AC	Voice Storage Quantity Number of voice storage units used
AD	Maintenance Units Number of units of maintenance provided
AE	Minimum Average Time Requirement (MATR) Units Number of units calculated at a minimum usage rating basis, such as X minutes per message
AF	Wide Area Telephone Service (WATS)/800 Service Units Number of units of usage, for WATS or 800 service
AG	Number of End Users Number of participating users
AH	Number of Message Recipients Number of recipients
AI	Number of Operator Credits Number of operator credits given
AJ	Daily Adjustments
AO	Verified Receipts
AP	Order Quantity Multiple Product must be ordered in multiples of a number
BQ	Backorder Quanity
CG	Cumulative Gas Volume Oil and gas production volume from well completion to current reporting period
CI	Cumulative Gas Injection Volume Amount of gas injected into an oil well since well completion to displace liquid volumes in the reservoir and stimulate production
CL	Cumulative Liquid Injection Volume Amount of liquid injected into a gas well since well completion to displace gas volumes in the reservoir and stimulate production
CO	Cumulative Oil/Condensate Volume Volume of crude oil and natural gas condensate produced from a well or property since well completion
CW	Cumulative Water Volume Volumes of water and brine produced from a well or property since well completion
DO	Days Operated Number of days a well or well equipment is in use
DP	Days Produced Number of days a well actively produced oil or gas since well completion or during a specific month
GI	Gas Injection Volume Volume of gas injected into an oil well to displace liquid volumes in the reservoir and stimulate production on a monthly basis
GL	Gas Lift Volume Volume of excess gas produced from the well and reinjected to lift liquids such as oil and condensate from the well bore
GV	Gas Volume Reported volume of natural gas
IQ	In-Transit Quanity
LI	Liquid Injection Volume Volume of liquids injected into a gas well to displace gas volumes in the reservoir and stimulate production on a monthly basis
LP	Lease Periods
LV	Oil/Condensate Volume Volumes of crude oil and natural gas condensate produced from a well or property for a specific month
MQ	Maximum Ship Quanity
PB	Pressure Base
WV	Water Volume Volume of water produced with the oil or gas