522 Amount Qualifier Code

Code to qualify amount

Type
Identifier (ID)
Length
Min 1 / Max 2
Codes
CodeDescription
1Line Item Total
1AVariance
1BVariance Adjustment Cost
1CVariance Adjustment Schedule
1DEscalation
1EFixed Price
1FLodging
1GMeals
1HTravel Expense
1KUnion Dues
1LRegular Income
1MIncome on Real Property
1NIncome from Social Security and/or other Government Assistance
1PTotal Monthly Income
1QElectric and/or Fuel Payment
1RWater and/or Sewer Payment
1STelephone Payment
1TMaintenance Expense
1UFood Expense
1VClothing Expense
1WLaundry Expense
1XMedical and/or Dental Expense
1YRecreation Expenses
1ZCharitable Contributions
2Batch Total
2AHome Insurance Expense
2BLife Insurance Expense
2CHealth Insurance Expense
2DAutomobile Insurance Expense
2FAutomobile Payment
2HOperating Expenses
2ITotal Projected Monthly Income
2JTotal Projected Monthly Expenses
2KExcess Income
2LValue of Personal Property
2MMonthly Overtime
3Deposit Total
4Lock Box Total
5Total Invoice Amount
6Amount Subject to Total Monetary Discount
7Discount Amount Due
8Total Monetary Discount Amount
9Total Operational Statement Amount
10Shipment Value in U.S. Dollars
11Liabilities at Bankruptcy
12Account Average Balance Account
13Outstanding Balance at Foreclosure
14Legal Obligation Debt Amount
15Estimated Closing Cost Amount
16Discount Fees Paid by Borrower Amount
17Closing Costs or Concessions Paid by Seller
18Prepaid Items Amount
19Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
20Federal Housing Administration, Mortage Insurance Premium or Veteran's Administration Funding Fee Amount
21Original Cost of Property Amount
22Owner's Estimate of Value Amount
23Appraised Value Amount
24Gross Monthly Income Amount
25Assets at Bankruptcy
26Negotiated Cost
The estimated cost negotiated in a Cost-Plus-Fixed-Fee contract or the negotiated contract target cost in either a Fixed-Price-Incentive contract or a Cost-Plus-Incentive-Fee contract
27Authorized Unpriced Work
Effort for which written authorization has been received but defined costs have not been agreed to
28Target Price
The negotiated contract cost plus profit or fee applicable to the defined contract effort
29Estimated Price
The latest revised estimate of the total cost at complete for a contract
30Contract Ceiling
The ceiling price applicable to defined effort
31Estimated Contract Ceiling
The estimated ceiling price applicable to all authorized contract effort (both defined and undefined)
32Target Fee or Profit Amount
The fee (can also be percent) of profit that will apply to defined contract effort
33Original Contract Target Cost
Value of the original negotiated contract
34Negotiated Contract Changes
The cumulative cost (excludes fee and profit) applicable to defined contract changes that have occurred since the beginning of the contract
35Current Target Cost
Sum of Original Contract Target Cost and Negotiated Contract Changes
36Contract Budget Base (CBB)
Sum of Current Targent Cost and Estimated Cost of Authorized, Unpriced Work
37Current Budgeted Cost for Work Scheduled (BCWS)
The planned cost for a defined scope of work or portion of work that is scheduled to be done during a given period
38Current Budgeted Cost for Work Performed (BCWP)
The sum of budgets for completed work packages and completed portions of open work packages, plus the applicable portion of the budgets for level of effort and apportioned effort; also known as earned value
39Current Actual Cost of Work Performed (ACWP)
The costs incurred and recorded for work performed in a given period
40Current Schedule Variance (SV)
The difference between the Budgeted Cost for Work Performed and the Budgeted Cost for Work Scheduled
41Current Cost Variance (CV)
The difference between the Budgeted Cost for Work Performed and the Actual Cost of Work Performed
42Cumulative Budgeted Cost for Work Scheduled (BCWS)
The cumulative planned cost for a defined scope of work or portion of work that is scheduled to be done during a given period
43Cumulative Budgeted Cost for Work Performed (BCWP)
The cumulative sum of budgets for completed work package and completed portions of open work packages, plus the applicable portion of the budgets for level of effort and apportioned effort; also know as earned value
44Cumulative Actual Cost of Work Performed (ACWP)
The cumulative cost incurred and recorded for work performed in a given period
45Cumulative Schedule Variance (SV)
The cumulative difference between the cumulative Budgeted Cost for Work Performed and the cumulative Budgeted Cost for Work Scheduled
46Cumulative Cost Variance (CV)
The cumulative difference between the cumulative Budgeted Cost for Work Performed and the cumulative Actual Cost for Work Performed
47Reprogram Cost Variance
Adjustments to previously reported variances due to reprogramming efforts
48Reprogram Budget
Adjustments to the budget due to reprogramming efforts
49At Complete Budget (BAC)
The total budget assigned to a work package or task; also, the total budget of any summary of these work tasks
50At Complete Latest Revised Estimate (LRE)
Latest estimate of cost at completion including over or under runs for all authorized work. It is the sum or the actuals to date plus the estimate of remaining work (Estimate to Complete or ETC)
51At Complete Variance
The difference between the Budget at Complete and the Estimate at Complete
52Total Allocated Budget
Sum of all budgets allocated to the performance of a contract
53Difference (Contract Budget Base - Total Allocated Budget)
The difference between the Contract Budget Base and the Total Allocated Budget
54Forecast
Alternate term for Estimate to Complete (amount of work remaining); or a number to compare to an Estimate to Complete
55At Complete Forecast
Alternate term for Estimate at Complete (actual costs plus estimate of remaining work ETC); or to compare to an Estimate at Complete
56Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
An indication of cost efficiency for work that has been done
57Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
Alternate calculation for Code 56
58Current Schedule Performance Index (SPI)
A cumulative indication of schedule efficiency for work that has been done
59Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
A cumulative indication of cost efficiency for work that has been done
60Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
Alternate calculation for Code 59
61Cumulative Schedule Performance Index (SPI)
An indication of schedule efficiency for work that has been done
62To Complete Performance Index (TCPI) for Budget at Complete (BAC)
An indication of the efficiency level necessary to meet the budget target
63To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
An indication of the efficiency level necessary to meet the estimate target
64Initial Contract Price Target
Value of initial negotiated contract target price
65Initial Contract Price Ceiling
Value of initial negotiated contract ceiling price
66Adjusted Contract Price Target
Value of initial contract plus supplemental agreements
67Adjusted Contract Price Ceiling
Value of adjusted ceiling price
68Funds Authorized to Date
Value of contract fund authorized from the beginning through the current reporting period
69Accrued Expenditures
Actual cost to date
70Open Commitments
Value of supplies or other items committed to for payment (such as on delivery of products)
71Forecast of Billings
This is a forecast of billings to the government; includes cummulative amounts already billed (including progress or advance payments) and a forecast of amounts that will be billed to the government
72Estimated Termination Costs
Cost that would be necessary to liquidate all government obligations if the contract were to be ended in that reporting period
73Accrued Expenditures plus Open Commitments
Sum of actual costs and committed costs
74Contract Work Authorizied - Definitized
The estimated price for the authorized work including profit or fee, and incentive and cost sharing associated with projected over or under runs
75Contract Work Authorized - Not Definitized
The estimate of the fund requirements for performing required work that firm contract prices have not yet been agreed to
76Contract Work Authorized - Total
Sum of Contract Work Authorized - Definitized and Contract Work Authorized - Not Definitized
77Forecast of Work - Not Yet Authorized
An estimate of fund requirements including fee or profit for changes proposed, but not yet directed by the customer
78Forecast of Work - All Other
An estimate of fund requirements for additional work that the contractor expects to do
79Forecast of Work - Total
Sum of Forecast Work - Not Yet Authorized and Forecast of Work - All Other
80Funding - Total Requirements
The estimate of total fund requirements for contract work authorized and forecast
81Funds Carryover
For incrementally funded contract, this is the amount that the prior Federal fiscal year funding was in excess of the prior year's requirement
82Net Funds Required
An estimate of net funds required, less funds carryover
83Contract Work Authorized (with fee/profit) Actual or Projected
These are the cumulative and projected values for the contract
84Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
The cumulative value from the start to the end of the contract
85Best Case Estimate
86Worst Case Estimate
87Most Likely Estimate
88``As Is'' Appraisal Amount
89``Subject To'' Appraisal Amount
90``Completion Per Plans'' Appraisal Amount
91Site Value Amount
92Compensation
All eligible monies paid to the employee, as defined in the plan document
93Contribution
Amount of contribution made to the plan
94Death Benefit
Total benefit amount to be distributed to the employee's beneficiaries
95Death Benefit Decrement
Periodic benefit amount to be distributed to the employee's beneficiaries, until the account balance is exhausted
96Employee Account Balance
Total benefit amount owed to an employee from a defined contribution plan
97Loan Repayment
Amount of loan repayment made to the plan
98Prior W2
Taxable compensation, as reported on the IRS W2 form, for the prior tax year
99Single Premium
Total amount available for purchasing plan benefits
AAdjusted Chargeback Claim Amount
A0Assistantship from Admitting Educational Institution
A1Average Negative Ledger Balance
Aggregate amount of overdrafts divided by number of days overdrawn in analysis period
A2Average Positive Collected Balance
Aggregate amount of positive daily collected balances divided by number of days in analysis period that collected balances were positive
A3Average Negative Collected Balance
Aggregate amount of negative daily collected balances divided by number of days in analysis period that collected balances were negative
A4Average Positive Ledger Balance
Aggregate amount of positive daily ledger balances divided by number of days in analysis period that ledger balances were positive
A5Disallowed - Estimated
Appproximate value rejected to the individual
A6Disallowed - Actual
Calculated value rejected to the individual
A7Noncovered Charges - Estimated
Approximate value not covered by the benefit plan
A8Noncovered Charges - Actual
Calculated value not covered by the benefit plan
A9Allowed - Estimated
Approximate amount considered for payment under the provisions of the contract prior to determination of actual amount
AAAllocated
ABAdjusted Collected Balance
ACAverage Collected Balance
ADAdjusted Total
AEArrearage
AFAverage Float
AGAdjusted Gross Income
AHLoan Balance Difference
The difference between the unpaid loan balance due as originally claimed and the correct unpaid loan balance
AISale Amount
The amount for which the property was sold
AJFunds Held by Mortgagee
Cash amount held or deposited in the account of a borrower by a lender of a mortgage
AKAttorney Fees
ALAverage Ledger Balance
AMAmount Financed
ANBankruptcy Fee
Fee paid to attorney for bankruptcy procedure
AOAmount Override
Used when the commission payment is not based on sales and is an agreed upon flat dollar amount
APAmount Prior to Fractionalization
Full charge amount for the service per service period, prior to pro-rated fractionalization due to partial period billing
AQAverage Price Per Call
The total amount of money associated with a category of calls divided by the total number of calls within the category calculated to provide call summary details
ARFees to Public Officials for Foreclosure
The fees paid to public officials for the foreclosure of a property with a defaulted mortgage
ASAverage Price Per Minute
The total amount of money associated with a category of calls divided by the total number of minutes within the category calculated to provide call summary details
ATTotal Received
AUCoverage Amount
The dollar amount of property coverage provided by a specific policy contract
AVActual Cash Value
An amount indicating the replacement cost, less depreciation, less prior damage, plus betterment
AWReplacement Cost
The estimate replacement dollar amount of the insured's property
AXPrevious Price
AYTitle Cost
The costs of obtaining a good and marketable title to a property
AZOther Foreclosure and Acquisition Expenses
Any additional expense incurred to foreclose on and acquire property with a defaulted mortgage excluding attorney fees and transfer taxes
BEstimated
Indicates the estimated amount
B0Bond
B1Benefit Amount
B2Bonuses and Commissions Divided Over 12 Months
B3Bonuses Divided Over 12 Months
B4Bonuses and Commissions
B5Budgeted
B6Allowed - Actual
Amount considered for payment under the provisions of the contract
B7Deductible - Estimated
Approximate amount, deducted by the payer, from the allowed amount in order to meet the contract deductible provisions
B8Co-insurance - Estimated
Approximate value still to be paid by the individual under the co-insurance provisions of the benefit contract
B9Co-insurance - Actual
Calculated value still to be paid by the individual under the co-insurance provisions of the benefit contract
BABargain
BBMortgage Insurance Premiums
The premium paid to an insurer to obtain (and maintain) mortgage insurance on a mortgage
BCBilling Cycle Net Fee Position (Excess/Deficit)
BDBalance Due
BEDisbursments for Authorized Repair
BFHazard Insurance Premium
Premium paid to an insurer for an insurance policy covering the loss of property and other structures
BGEviction Attorney Fees
The fees paid to the attorney handling the forcing out of the occupants and their belongings from a property
BHEviction Expenses
The cost incurred by the landlord or lender of the mortgage to force the occupants and their belongings from the property
BIProperty Taxes
BJDisbursements Not Shown Elsewhere
Monies paid out but not recorded or shown elsewhere
BKDisbursements for Protection and Preservation
Monies paid out for protection and preservation of a property
BLDisbursements for Inspections and Boarding
The funds paid out for inspecting the property and boarding
BMAdjustments
BNRental Income
BORental Expense
Expenses incurred in the management and in the maintenance of rental properties
BPAverage Net Collected Balance
BQBail
BRAdjusted Insured Loss Amount
BSMortgage Note Interest
BTBank Reject Total
BUOverhead Costs
BVUncollected Interest
BWAmount Due from Buyer at Closing
BXAmount Owed to Buyer at Closing
BYAdditional Closing Expenses
Any additional cost incurred at closing in the disposal of real estate property
BZDeficiency Judgment Expenses
The expenses incurred by a mortgagee in seeking a judgment from the court against a mortgagor to attach the mortgagor's assets for repayment on the defaulted mortgage
CCity
C1Co-Payment Amount
Partial payment of medical services' expenses required in group health insurance, in addition to the membership fee. For example, for each visit to a physician a member may be required to pay $5, regardless of the expense of the services rendered. Or for each prescription for drugs and medicines, the member may have to pay a flat fee of $2 regardless of the actual cost
C2Child Rider Coverage
C3Prior Payment - Estimated
Approximate amount paid at an earlier time
C4Prior Payment - Actual
Amount paid in reality at an earilier time
C5Claim Amount Due - Estimated
Approximate value rightfully belonging to the individual
C6Claim Amount Due - Actual
Amount to be distributed for medical care
C7Payor Responsibilty - Estimated
C8Payor Responsibility - Actual
C9Disallowed Cost Containment - Actual
Amount disallowed by the payer due to the failure of either the provider or insured to meet the cost containment provisions of the insurance contract, managed care contract or preferred provider organization contract under which payment has been requested for this claim
CAContractor Cumulative to Date
CBCollected Balance Required
CCChargeback Claim Amount
CDOverpaid Section 235 Subsidy
The excess amount of assistance payment paid pursuant to Section 235 of the National Housing Act
CESummary Amount
The total and condensed amount
CFAppraisal Fees
CGCommission Fees Deducted
CHChange Amount
CIFunds Held for Insured
Funds to which the loan servicer has retained the right of possession as security for a loan
CJOther Deductions
Funds deductible according to mortgage insurer's guidelines for which no specific categories exist
CKAdjustments
Adjustments to claim amount required by mortgage insurer's guidelines
CLOutstanding Balance Current Lender
CMClaimant Requested Total
The total monies requested for a claim
CNSpecial Assessments
Any additional assessment, other than property taxes, on a property by the local tax jurisdiction for which a lien is or could be attached
COTaxes on Deed
Taxes imposed on a deed by which a property was acquired by the lender and transferred to the mortgage insurer
CPStatutory Disbursements
Expenses required by state or local statutes, including court cost, filing fees, publication cost, etc.
CQNet Claim Amount
Total disbursements plus interest minus deductions from the claim
CRContractor at Complete
CSCommission Sales
Those sales used to calculate commission payments
CTContract
Indicates the value stated in the contract
CUSubcontractor Cumulative to Date
CVSubcontractor at Complete
CWEarned Value
CXActual
CYCumulative Budget
CZCumulative Earned Value
DPayor Amount Paid
D1Deferred Compensation Commissions
An income amount comprised of deferred commissions and or bonuses
D2Deductible Amount
The amount of covered expenses that must be incurred by the insured before benefits become payable to the insurer
D3Deferred Compensation Commissions and Bonuses
An income amount comprised of deferred commissions and or bonuses
D4Deferred Compensation
D5Dependent Care Contribution
D6Disallowed Cost Containment - Estimated
Approximate amount disallowed by the payer due to the failure of either the provider or insured to meet the cost containment provisions of the insurance contract, managed care contract or preferred provider organization contract under which payment has been requested for this claim
D7Dispensing Fee
A charge to prepare and distribute medicines to those who are to use them
D8Discount Amount
A reduction from the usual price
D9Cumulative Actual
DAOriginal Mortgage
The original loan obligation amount on a mortgage note before any mortgage payment is made
DBUnapplied Section 235 Funds
The amount of the earned Section 235 assistance payments pursuant to Section 235 of the National Housing Act that have not been applied
DCUnapplied Buydown Fund
The amount of buydown fund (amount of discount in rate a lender gives to a borrower) that has not been applied
DDDirect Deposit
DEEstimate of Damage
The approximation or assessment of damage sustained by a property
DFAuthorized Bid
The balance remaining in the escrow account after all appropriate disbursements have been made on the date of the assignment or conveyance
DGEscrow Balance
The amount authorized to be bid at a foreclosure sale or sales price in a preforeclosure sale
DHTotal Disbursements
The total of all funds disbursed for hazard insurance premiums, taxes, eviction, and other expenses
DICharge Off
DJLiens Amount Original
DKRelease of Lien
DLDebit
DMAsset
DNLiability
DOSatisfaction
DPExemption
DQSettlement
DRAlimony Expense
DSAlimony Income
DTChild Support Expense
DUChild Support Income
DVSeparate Maintenance Expense
DWSeparate Maintenance Income
DXDeductible Waived
DYPer Day Limit
DZJob-related Expense
EEstimated Credit
Indicates the estimated credit value to be provided
E1Employer Year to Date Contribution
E2Employee Annual Pledge Amount
E3Employee Current Contribution
E4Employer Pledge Amount
E5Employer Current Contribution
E6Eligible Wage Amount
E7Employee Year to Date Contribution
E8Education Contribution
E9Initial Fee
Beginning charge before any reductions
EAEarnings Allowance
EBCollected Balance (Excess/Deficit)
ECAllowance (Excess/Deficit)
EDEstimated Cost of Attendance
EEOther Expense
EFEstimated Financial Aid
EGOther Income
EHAmount of Mortgages and Liens
EIMortgage Payment(s)
EJInsurance, Maintenance, Taxes and Miscellaneous
EKNet Rental Income
ELPresent Market Value
EMGross Rental Income
ENCancellation Fee
EPEmployer Annual Pledge Amount
The yearly amount that is being pledged by the employer
EQCondominium Association Fees
ERHomeowner Association Fees
ESMortgage Insurance Proceeds
ETNet Proceeds from Sale of Real Estate Property
EUInsurance Proceeds (Primary Settlement)
EVPresale Proceeds
EWPledged Savings
EXAs Is Broker's Opinion
Value, in the opinion of the real estate broker, of the real estate property ``as is''
EYSubject To Broker's Opinion
Value, in the opinion of the real estate broker, of the real estate property subject to repairs
EZUniform Commercial Code Filing Office Fee
FAnnual Limit
F1Maximum Allowable Cost (MAC) Penalty Copay
Amount paid by individual purchasing drugs when the maximum allowable cost for the drug as determined by the Health Care Financing Administration has been exceeded
F2Patient Responsibility - Actual
Calculated value one receiving medical care is obliged to pay
F3Patient Responsibility - Estimated
Approximate value one receiving medical care is obliged to pay
F4Postage Claimed
Monetary amount rightfully deserved for mailing
F5Patient Amount Paid
Monetary amount value already paid by one receiving medical care
F6Provider Reserves
F7Sales Tax
Monetary amount that a taxing entity requires be added on to the cost of an item based upon the sales price of the item
F8Usual and Customary Charge - Estimated
Approximate charge that is commonly assessed for a service rendered
F9Usual and Customary - Actual
Charge that is commonly assessed for a service rendered
FACoordination Fee
FBCalculation Fee
FCExpected Family Contribution
FDDirect Deposit Flipped to Check
FEFee
FFApplication Fee
FGLicensing Fee
FHRegulatory Fee
FIFirst Interest Payment Amount
FJWaiver Fee
FKOther Unlisted Amount
FLFloat
FMFair Market Value
FNFine
FOFees Paid
FPFees Paid Year to Date
FQFirm Contractor Share
FREstimated Government Share
FTEndorsement Premium Amount
FXEndorsement
GCollateral
G1Indicated Value by Sales Comparison Approach
G2Indicated Value by Income Approach
G3Price per Unit Area
G4Reconciliation of Final Value Estimate
G5Estimated Monthly Market Rent
G6Adjusted Sales Price
G7Sales or Financing Concessions
G8Indicated Value by Cost Approach
G9As-is Value of Site Improvements
GADepreciated Value of Improvements
GBPrice, High Value
GCPrice, Low Value
GDPhysical Depreciation
GEFunctional Depreciation
GFExternal Depreciation
GGAdjusted Sales Price of Comparable Sales
GHPredominate Value
GIAverage Customer Income
GJAverage Neighborhood Income
GKAverage Customer Purchase
GLWeekly Dollar Sales
GMAverage Case Sales
GVGross Value
HBid Amount
H0Host Government (government of the institution) Financing for Education
HACoin
HBCurrency
HCU.S. Treasury Checks
HDPostal Money Orders
HECity Checks
HFOther Checks
HGHome Government Financing for Education
IInterest
I1Investment Income
I3Price, Gross Living Area
I4Total Estimated Rent
IAAdjusted Monthly Rent
IBInvestable Balance
ICAccrued Unpaid Interest To Be Capitalized
IDImport Duty Amount
IEExcise Tax Amount
IFInspection Fee
IGAdjustment for Gross Living Area
IHPredominant Price High
IIIrregular Interest Payment Amount
IJNet Adjusted Monthly Rent
IKIndicated Monthly Market Rent
ILPredominant Price Low
IMAdjustment for Rooms
INInstallment
IOAdjustment for Bedrooms
IPInterest Payable During Repayment Period
IRInsurance Recovery
The amount of reimbursement received from a hazard insurance policy on losses sustained
ISIndependent Scholarship
IUAccrued Unpaid Interest Not To Be Capitalized
IVUtilities Allowance
IWFurniture Allowance
JTrustee Fees
J1Current Face Amount
J2Original Face Amount
JAAssessment
JCCounter Claim
JGAsset Cost Applicable to Entire Contract
JHAsset Cost Applicable to Portion of Contract
JTMonthly Rent
JUJudgment
KAttorney and Trustee Fees
K1Unpaid Security Balance
K2Total Unpaid Security Balance
K3Veterans Affairs Funding Fee
The fee a home buyer pays to the Department of Veterans Affairs (VA) to secure a VA-guaranteed mortgage loan from a VA-approved lender
K4Initial Target Fee
K5Minimum Fee
K6Maximum Fee
K8Special Accounting Classification Reference Number (ACRN) Amount
K9New Price
KAEstimated Contract
The estimated total amount of a contract
KBEstimated Net Adjustment
The estimated net adjustment to be made to a previously transmitted amount
KCObligated
An amount a party has an obligation to pay upon a successful performance by another party, (e.g.,funds obligated on a contract)
KDUndefinitized
An indicator that the amount has not yet been established but will be established at a future date
KEAnnual Revenue
The sum of all incomes generated by a business over a period of one year
KFNet Paid Amount
KGNet Collected Amount
KHDeduction Amount
KINet Variance Amount
KJMinimum Contract Amount
KKItem Gross Amount
KLCollected Amount
KMDisbursed Amount
KNGross Amount of Payment
KOCommitted Amount
KPPrincipal and Interest
KQIncremental Order Amount
KSTaxes and Insurance
KTDefault Principal
KUDefault Interest
KWDefault Taxes and Insurance
KXMiscellaneous Fee Collections
KYNot-To-Exceed Price
KZMortgagor's Monthly Obligations
LLocal
L1Legal Contribution
L2Leasehold Insurance Amount
L3Total Unidentified Payments Rejected
L4Total Credits Received
L5Total Debits Received
L6Total Pre-advices Received
L7Total Prenotes Received
L8Total Post-advices Received
L9Total Debit for Settlement
LADefinitized
The portion of an estimated amount that has been negotiated and is now a firm amount
LBDefinitized Total
The Total Amount which was previously an estimate that has been negotiated and is now a firm total
LCLessor's Cost
LDIncremental
The portion of a total amount that is provided in increments
LELoan Eligibility Amount
LILine Item Unit Price
LMLimit
LNLien Payoff
The amount of a lien which must be paid in order to obtain clear title to a property, including Internal Revenue Services lien, superior liens and Mechanics liens
LPList Price
LRTotal Credit for Settlement
LSNet Settlement
LWTax and Insurance Escrow Fund Balance
Balance of taxes and insurance funds in escrow or impound account at prescribed cutoff date
LXLoan Expense
LYTotal Remaining Principal Balance for the Issuer
The total principal balance of all the issuer's mortgage loans remaining unpaid
LZDelinquent Payment
MAmount Due from Buyer at Appaisal Notice Date
M1Maximum Out of Pocket Amount
M2Medical Contribution
M3Tax rate expressed as a flat fee
M4Minimum amount of tax to be paid
M5Minimum amount to which tax rate is applied
M6Maximum amount of tax to be paid
M7Maximum amount to which tax rate is applied
M8Markup Amount
MAMaximum Amount
MBUndistributed Budget
Budget applicable to contract effort, but not yet assigned to a specific task or activity
MCCost of Money
The costs associated with investing capital in the facilities used on government contracts
MFAdministrative Fees
MNMonthly Limit
MOMinimum Order Value
Minimum value of order allowed
MPMonthly Payment Amount
MRManagement Reserve
An amount of the total allocated budget withheld for management control purposes
MSPast-Due Taxes and Assessment Remaining Unpaid
MZValuation Price
NNet
Indicates the value remaining after all deductions and adjustments have been made
N1Net Worth
N2Individual Income Taxes and Other
N3Corporate Income and Excess Profits Tax
N4Excise Taxes
N5Estate and Gift Taxes
N6Carrier Tax Act Taxes
N7Federal Unemployment Tax Act Taxes
N8Miscellaneous Taxes
N9Withheld and Federal Insurance Contribution Act (FICA) Taxes
NANet Adjustment
NBNet Compensation Position
NCNegative Collected Balance
NDPer Person Monthly Limit
NENet Billed
Amount billed, less allowable payments from other sources
NFMonthly Net Fee Position (Excess/Deficit)
NGMedicare Copayment
Medicare determined Copayment
NHMedicare Deductible
Medicare determined deductible
NIMedicare Paid
Medicare determined payment
NJOther Insurance Paid Amount
Actual amount paid by a Non-Medicare third party
NLNegative Ledger Balance
NONon Commission Sales
Those sales not included for commission payment calculation
NPNet to Pay Total
NQAdjusted Nonrecurring
NRNonrecurring
NSNet Savings Amount
Amount of dollar saving resulting from the use of service, such as Optional Calling Plans
NYNet Year to Date (Excess/Deficit)
OCourt Cost
O1Amount of First Mortgage Being Refinanced
O2Other Family Financing for Education
OBOutstanding Loan Balance
OFContractor's Offer
OLOutstanding Balance Other Lender
OPOriginal Payment Total
PPenalty
P0Parental Financing for Education
P1Partner's Calendar Year Salary
P2Prior Plan Year Gross Salary
P3Premium Amount
The periodic payment required to keep a policy in force
P4Prior Year's Wage
P5Partner's Tax Year Salary
P6Premium Due
P7Partner's K1 Tax Year Amount
P8Partner's K1 Calendar Year Amount
P9Current Mortgage Principal Balance
PAPayment Cancellation Total
PBBilled Amount
Total amount due on the period bill
PCPositive Collected Balance
PDCredit
PEPlan Period Election
The amount of money the employee has pledged to contribute to a flexible spending account for a specified period of time
PFPrincipal
PGPayoff
PHPer Occurrence Deductible
PIPer Occurrence Monthly Limit
PJPast Due
PKPhotograph Fee
PLPositive Ledger Balance
PMLast Premium Amount
PNPrior Gross Invoice Total
POPercent Override
The percentage used to calculate the additional commission payment for a Beauty Advisor; this is normally used for a Counter Manager
PPPayment Prior to Advance
PQAdvance Amount
PRPer Occurrence Limit
PSPer Occurrence per Day Limit
PTPer Occurrence Aggregate Limit
PUUnsecured Priority Claim
PVPrepetition Charges
PWPer Occurrence Maximum per Week Limit
PXPer Person Maximum per Week Limit
PYPer Person per Day Limit
PZOriginal Principal Balance
QAmount Owed to Buyer at Appraisal Notice Date
Q1Proposed
Q21035 Exchange
Q3401K Transfer
Q4Total Prenotes Accepted
Q5Total Prenotes Rejected
Q6Automatic Premium Deduction
Q7Total Post-advices Accepted
Q8Total Post-advices Rejected
Q9Cash With Application
QACombined
QBCredit Card
QCDeposit Fund
QDDirect Billing
QEDisc Premium
QFElectronic Funds Transfer (EFT)
QGGovernment Allotment
QHInitial Premium
QIIndividual Retirement Account 60 Day Rollover
QJIndividual Retirement Account Direct Transfer
QKIndividual Retirement Account Regular Contribution
QLKeogh/HR 10
QMKeogh/HR 10 Transfer
QNQuarterly Net Fee Position (Excess/Deficit)
QOList Billing
QPModal Premium
QSNon-Qualified (1035 Exchange)
QTPAC - Pre-Authorized Check
QUPayroll Deduction
QVPension
QWPremium Received With Application
QXProfit Sharing Trust
QYQualified
QZPayment Amount
RSpend Down
Amount that the recipient is applying towards the amount the recipient is responsible for paying each month prior to being eligible for medicaid services
R1Fixed, Liquidated Secured Debt
R2Contingent Secured Debt
R3Disputed Secured Debt
R4Unliquidated Secured Debt
R5Fixed, Liquidated Unsecured Debt
R6Contingent Unsecured Debt
R7Disputed Unsecured Debt
R8Unliquidated Unsecured Debt
R9At Time of Filing
RAAccelerated Royalty
RBPer Person Deductible
RCRefund Check
RDPer Person Limit
RERoyalty Due
RFRestitution
RGBudgeted Redemption
RHPer Person Aggregate Limit
RPRepair
RRReserve Requirement Amount
Funds required to be put aside and excluded from earnings on balances; nominally 12%; expressed in dollars
RSReserves
RTLast Payment
RUTotal Debits Rejected
RVTotal Payments Rejected
RWTotal Delinquency
RXTotal Pre-advices Accepted
RYTotal Pre-advices Rejected
RZLender's Total Delinquency
The total amount of delinquent payments due on the mortgage loans held by a lender
SSubmitted Chargeback Claim Amount
S0Self-Financing for Education
S1Salary Amount
S2Salary with Bonuses
S3Salary with Commissions
S4Salary with Subchapter S Corporation Income
S5Salary with Partner's Bonuses
S6Subchapter S Corportation
S7Sole Proprietorship
S8Period Rental
S9Secured Claim Allowed
SACampaign Summary Amount
SBStated Amount
SCTotal Service Charge
SEService Charges Which Cannot Be Compensated by Balances
Specifically excluded from compensating balance arrangements and must be paid by other means such as fee remittance or direct debt
SFScholarship from Admitting Educational Institution
SGSponsor-Financing for Education
SISubsequent Interest Payment Amount
SMSupplemental
SPSales Price
SRSecured Claim
SSCampaign Summary Amount to be Shared
STState
SUSurcharge
SXSeverance Tax
TTax
T0Third-Party Government-Financing for Education
T1Teacher
T2Total Claim Before Taxes
The total monies requested for a single claim before any taxes were included
T3Total Submitted Charges
T4Total Current Balance
T5Total Claims
T6Claim
T7Total Credits Accepted
T8Total Credits Rejected
T9Total Debits Accepted
TATotal Annual Sales
TBTotal Annual Sales to Customer
TCProposed Cost
The cummulative total of all the costs proposed
TDProposed Profit
The amount of profit proposed for the successful performance of a proposed contract action
TEProposed Fee
The amount of fee proposed for the successful performance of a proposed contract action
TFTotal Proposed Price
The total of the total proposed cost, cost of money, and either total proposed profit or total proposed fee being proposed for successful performance
TGAlternate Proposed Price
An amount not supported by the aggregation of mathematical calculations contained in the proposal that will be accepted by the proposer for the successful performance of a proposed contract action
THTotal Claim Allowed
TITitle Insurance Amount on Loan
TKTotal Amount of Contract
TLTotal Prior Loan Amount Owed
TNTax Sheltered Annuity (403B Transfer)
TPTotal payment amount
TSTotal Sales
The total of commission and non commission sales needed to calculate intersell amount
TTTotal Transaction Amount
TUTransportation Cost per Unit of Measure
TXTotal to Date
TYTotal at Complete
TZTransportation Cost Total
UUnderpayment
U0U.S. Government-Financing for Education
U1Unsecured, Priority Claim Allowed
U2Ingredient Cost Claimed
Charge for a component of a mixture
U3Miscellaneous Expenses
U4Present Value of Lot
U5Cost of Improvements
U6Alterations, Improvements, Repairs
U7Land
U8Refinance
U9Estimated Prepaid Items
UAUnliquidated Amount
Amount of money remaining unliquidated on a contract at time of administrative closeout of that contract
UBUnpaid Principal Balance
UCUnspecified Aggregate Limit
UDUnsecured, Nonpriority Claim Allowed
UEMortgage Insurance
UFDiscount (If Borrower Paid)
UGTotal Unpaid Principal Balance for Stafford Loans
UHSubordinate Financing
UITotal Costs
UJOther Credits
UKBase Loan Amount (w/o financed Mortgage Insurance)
ULMortgage Insurance Financed
UMTotal Loan Amount
UNUnsecured, Nonpriority Claim
UOCash from or to Borrower
UPTotal Unpaid Principal Balance for Parental Loans for Students
UQMonthly Income
USTotal Unpaid Principal Balance for Supplemental Loans for Students
UVDrawback
The amount of duty paid on material that has been imported then exported
UYTotal Assets
UZTotal Liquid Assets
VCost of Deficiency
V0Value Added
The amount of material or labor added to a product during a transformation process
V1Tax and Insurance Escrow Fund
V2Interest Due to Investor
V3Total Principal Due to the Investor
V4Total Interest Due to the Investor
V5Total Curtailment Due to the Investor
V6Total Principal Payoff and Repurchase Due to the Investor
V7Total Interest Payoff and Repurchase Due to the Investor
VFTotal Monthly Expenses
WDeficiency Judgment Fees
Fees paid by a mortgagee in seeking a judgment from the court against a mortgagor to attach the mortgagor's assets for repayment on the defaulted mortgage
W1W-2
W2W-2 with Bonuses
W3W-2 with Deferred Compensation
W4W-2 without Bonuses
WKPer Week Limit
WWAmount that Would Have Been Paid in the Absence of Capitation
XDeficiency Judgment Expenses and Fees
The costs and fees incurred by a mortgagee in seeking a judgment from the court against a mortgagor to attach the mortgagor's assets for repayment on the defaulted mortgage
X2Reissued
X3Rollover Amount
X6SEP - Self Employee Pension
X7Single Premium
X9Tax Sheltered Annuity (403B Transfer)
Y1Year to Date Eligible Salary
Y2Total Real Estate Owned
Y3Total Liabilities
Y4Total Liability Monthly Payments
Y5Total Real Estate Owned Market Value
Y6Total Real Estate Owned Gross Rental Income
Y7Total Real Estate Owned Mortgages and Liens
Y8Total Real Estate Owned Mortgage Payments
Y9Total Real Estate Owned Miscellaneous Expenses
YATotal Real Estate Owned Net Rental Income
YBActual Unpaid Principal Balance
YCScheduled Unpaid Principal Balance
YDPrincipal Due to Investor
YEConstant Principal and Interest
YFOther Fee Collection
YGBeginning Scheduled Unpaid Principal Balance
YHTax and Insurance Principal Balance
YINew Principal and Interest
YJCurtailment
YKPrepayment Penalty
YQPayments in Advance
YRPayments in Arrears
YSCancelled
YTDenied
YUIn Process
YVRequested
YWPaid
YXPaid for This Facility
YYReturned
Z0Insertion Cost
Z1Repackaging Labor Cost
Z2Repackaging Material Cost
Z3Unit Cost of Discrepant Material
Z4Liquidation Principal
Z5Remaining Pool Balance
Z6Remaining Security Balance
Z7Program Cost
Z8Override to Handling Fee
Z9Production Cost
ZAFederal Medicare or Medicaid Claim Mandate - Category 1
ZBFederal Medicare or Medicaid Claim Mandate - Category 2
ZCFederal Medicare or Medicaid Claim Mandate - Category 3
ZDFederal Medicare or Medicaid Claim Mandate - Category 4
ZEFederal Medicare or Medicaid Claim Mandate - Category 5
ZFFederal Pension Mandate - Category 1
ZGFederal Pension Mandate - Category 2
ZHFederal Pension Mandate - Category 3
ZIFederal Pension Mandate - Category 4
ZJFederal Pension Mandate - Category 5
ZKFederal Medicare or Medicaid Payment Mandate - Category 1
ZLFederal Medicare or Medicaid Payment Mandate - Category 2
ZMFederal Medicare or Medicaid Payment Mandate - Category 3
ZNFederal Medicare or Medicaid Payment Mandate - Category 4
ZOFederal Medicare or Medicaid Payment Mandate - Category 5
ZPCoupon Face Value
ZQInitial Target Cost
ZRIncrease
ZSDecrease
ZTProrated Amount
ZULoan Charge
ZVMortgage Recording Fee
ZWDeed Recording Fee
ZXRelease Recording Fee
ZYAssumption
ZZMutually Defined

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