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522 Amount Qualifier Code

Code to qualify amount

Type
Identifier (ID)
Length
Min 1 / Max 2
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
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
20
Federal Housing Administration, Mortage 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
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
27
Authorized Unpriced Work
Effort for which written authorization has been received but defined costs have not been agreed to
28
Target Price
The negotiated contract cost plus profit or fee applicable to the defined contract effort
29
Estimated Price
The latest revised estimate of the total cost at complete for a contract
30
Contract Ceiling
The ceiling price applicable to defined effort
31
Estimated Contract Ceiling
The estimated ceiling price applicable to all authorized contract effort (both defined and undefined)
32
Target Fee or Profit Amount
The fee (can also be percent) of profit that will apply to defined contract effort
33
Original Contract Target Cost
Value of the original negotiated contract
34
Negotiated Contract Changes
The cumulative cost (excludes fee and profit) applicable to defined contract changes that have occurred since the beginning of the contract
35
Current Target Cost
Sum of Original Contract Target Cost and Negotiated Contract Changes
36
Contract Budget Base (CBB)
Sum of Current Targent Cost and Estimated Cost of Authorized, Unpriced Work
37
Current 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
38
Current 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
39
Current Actual Cost of Work Performed (ACWP)
The costs incurred and recorded for work performed in a given period
40
Current Schedule Variance (SV)
The difference between the Budgeted Cost for Work Performed and the Budgeted Cost for Work Scheduled
41
Current Cost Variance (CV)
The difference between the Budgeted Cost for Work Performed and the Actual Cost of Work Performed
42
Cumulative 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
43
Cumulative 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
44
Cumulative Actual Cost of Work Performed (ACWP)
The cumulative cost incurred and recorded for work performed in a given period
45
Cumulative Schedule Variance (SV)
The cumulative difference between the cumulative Budgeted Cost for Work Performed and the cumulative Budgeted Cost for Work Scheduled
46
Cumulative Cost Variance (CV)
The cumulative difference between the cumulative Budgeted Cost for Work Performed and the cumulative Actual Cost for Work Performed
47
Reprogram Cost Variance
Adjustments to previously reported variances due to reprogramming efforts
48
Reprogram Budget
Adjustments to the budget due to reprogramming efforts
49
At Complete Budget (BAC)
The total budget assigned to a work package or task; also, the total budget of any summary of these work tasks
50
At 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)
51
At Complete Variance
The difference between the Budget at Complete and the Estimate at Complete
52
Total Allocated Budget
Sum of all budgets allocated to the performance of a contract
53
Difference (Contract Budget Base - Total Allocated Budget)
The difference between the Contract Budget Base and the Total Allocated Budget
54
Forecast
Alternate term for Estimate to Complete (amount of work remaining); or a number to compare to an Estimate to Complete
55
At Complete Forecast
Alternate term for Estimate at Complete (actual costs plus estimate of remaining work ETC); or to compare to an Estimate at Complete
56
Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
An indication of cost efficiency for work that has been done
57
Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
Alternate calculation for Code 56
58
Current Schedule Performance Index (SPI)
A cumulative indication of schedule efficiency for work that has been done
59
Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
A cumulative indication of cost efficiency for work that has been done
60
Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
Alternate calculation for Code 59
61
Cumulative Schedule Performance Index (SPI)
An indication of schedule efficiency for work that has been done
62
To Complete Performance Index (TCPI) for Budget at Complete (BAC)
An indication of the efficiency level necessary to meet the budget target
63
To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
An indication of the efficiency level necessary to meet the estimate target
64
Initial Contract Price Target
Value of initial negotiated contract target price
65
Initial Contract Price Ceiling
Value of initial negotiated contract ceiling price
66
Adjusted Contract Price Target
Value of initial contract plus supplemental agreements
67
Adjusted Contract Price Ceiling
Value of adjusted ceiling price
68
Funds Authorized to Date
Value of contract fund authorized from the beginning through the current reporting period
69
Accrued Expenditures
Actual cost to date
70
Open Commitments
Value of supplies or other items committed to for payment (such as on delivery of products)
71
Forecast 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
72
Estimated Termination Costs
Cost that would be necessary to liquidate all government obligations if the contract were to be ended in that reporting period
73
Accrued Expenditures plus Open Commitments
Sum of actual costs and committed costs
74
Contract 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
75
Contract Work Authorized - Not Definitized
The estimate of the fund requirements for performing required work that firm contract prices have not yet been agreed to
76
Contract Work Authorized - Total
Sum of Contract Work Authorized - Definitized and Contract Work Authorized - Not Definitized
77
Forecast of Work - Not Yet Authorized
An estimate of fund requirements including fee or profit for changes proposed, but not yet directed by the customer
78
Forecast of Work - All Other
An estimate of fund requirements for additional work that the contractor expects to do
79
Forecast of Work - Total
Sum of Forecast Work - Not Yet Authorized and Forecast of Work - All Other
80
Funding - Total Requirements
The estimate of total fund requirements for contract work authorized and forecast
81
Funds 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
82
Net Funds Required
An estimate of net funds required, less funds carryover
83
Contract Work Authorized (with fee/profit) Actual or Projected
These are the cumulative and projected values for the contract
84
Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
The cumulative value from the start to the end of the contract
85
Best Case Estimate
86
Worst Case Estimate
87
Most Likely Estimate
88
"As Is" Appraisal Amount
89
"Subject To" Appraisal Amount
90
"Completion Per Plans" Appraisal Amount
91
Site Value Amount
92
Compensation
All eligible monies paid to the employee, as defined in the plan document
93
Contribution
Amount of contribution made to the plan
94
Death Benefit
Total benefit amount to be distributed to the employee's beneficiaries
95
Death Benefit Decrement
Periodic benefit amount to be distributed to the employee's beneficiaries, until the account balance is exhausted
96
Employee Account Balance
Total benefit amount owed to an employee from a defined contribution plan
97
Loan Repayment
Amount of loan repayment made to the plan
98
Prior W2
Taxable compensation, as reported on the IRS W2 form, for the prior tax year
99
Single Premium
Total amount available for purchasing plan benefits
A
Adjusted Chargeback Claim Amount
B
Estimated
Indicates the estimated amount
C
City
D
Payor Amount Paid
E
Estimated Credit
Indicates the estimated credit value to be provided
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 Appaisal Notice Date
N
Net
Indicates the value remaining after all deductions and adjustments have been made
O
Court Cost
P
Penalty
Q
Amount Owed to Buyer at Appraisal Notice Date
R
Spend 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
S
Submitted Chargeback Claim Amount
T
Tax
U
Underpayment
V
Cost of Deficiency
W
Deficiency 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
X
Deficiency 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
Y
Current List Price
Z
List Price When Sold
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
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
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
4A
Nonissued Capital
4B
Notes Payable
4C
Notes Receivable
4D
Bank Debentures
4E
Bank Loans or Owing to Bank
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
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
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
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
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
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
Aggregate amount of overdrafts divided by number of days overdrawn in analysis period
A2
Average Positive Collected Balance
Aggregate amount of positive daily collected balances divided by number of days in analysis period that collected balances were positive
A3
Average Negative Collected Balance
Aggregate amount of negative daily collected balances divided by number of days in analysis period that collected balances were negative
A4
Average Positive Ledger Balance
Aggregate amount of positive daily ledger balances divided by number of days in analysis period that ledger balances were positive
A5
Disallowed - Estimated
Appproximate value rejected to the individual
A6
Disallowed - Actual
Calculated value rejected to the individual
A7
Noncovered Charges - Estimated
Approximate value not covered by the benefit plan
A8
Noncovered Charges - Actual
Calculated value not covered by the benefit plan
A9
Allowed - Estimated
Approximate amount considered for payment under the provisions of the contract prior to determination of actual amount
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
The difference between the unpaid loan balance due as originally claimed and the correct unpaid loan balance
AI
Sale Amount
The amount for which the property was sold
AJ
Funds Held by Mortgagee
Cash amount held or deposited in the account of a borrower by a lender of a mortgage
AK
Attorney Fees
AL
Average Ledger Balance
AM
Amount Financed
AN
Bankruptcy Fee
Fee paid to attorney for bankruptcy procedure
AO
Amount Override
Used when the commission payment is not based on sales and is an agreed upon flat dollar amount
AP
Amount Prior to Fractionalization
Full charge amount for the service per service period, prior to pro-rated fractionalization due to partial period billing
AQ
Average 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
AR
Fees to Public Officials for Foreclosure
The fees paid to public officials for the foreclosure of a property with a defaulted mortgage
AS
Average 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
AT
Total Received
AU
Coverage Amount
The dollar amount of property coverage provided by a specific policy contract
AV
Actual Cash Value
An amount indicating the replacement cost, less depreciation, less prior damage, plus betterment
AW
Replacement Cost
The estimate replacement dollar amount of the insured's property
AX
Previous Price
AY
Title Cost
The costs of obtaining a good and marketable title to a property
AZ
Other Foreclosure and Acquisition Expenses
Any additional expense incurred to foreclose on and acquire property with a defaulted mortgage excluding attorney fees and transfer taxes
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
Amount considered for payment under the provisions of the contract
B7
Deductible - Estimated
Approximate amount, deducted by the payer, from the allowed amount in order to meet the contract deductible provisions
B8
Co-insurance - Estimated
Approximate value still to be paid by the individual under the co-insurance provisions of the benefit contract
B9
Co-insurance - Actual
Calculated value still to be paid by the individual under the co-insurance provisions of the benefit contract
BA
Bargain
BB
Mortgage Insurance Premiums
The premium paid to an insurer to obtain (and maintain) mortgage insurance on a mortgage
BC
Billing Cycle Net Fee Position (Excess/Deficit)
BD
Balance Due
BE
Disbursments for Authorized Repair
BF
Hazard Insurance Premium
Premium paid to an insurer for an insurance policy covering the loss of property and other structures
BG
Eviction Attorney Fees
The fees paid to the attorney handling the forcing out of the occupants and their belongings from a property
BH
Eviction Expenses
The cost incurred by the landlord or lender of the mortgage to force the occupants and their belongings from the property
BI
Property Taxes
BJ
Disbursements Not Shown Elsewhere
Monies paid out but not recorded or shown elsewhere
BK
Disbursements for Protection and Preservation
Monies paid out for protection and preservation of a property
BL
Disbursements for Inspections and Boarding
The funds paid out for inspecting the property and boarding
BM
Adjustments
BN
Rental Income
BO
Rental Expense
Expenses incurred in the management and in the maintenance of rental properties
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
Any additional cost incurred at closing in the disposal of real estate property
BZ
Deficiency 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
C0
Current Expenditures
C1
Co-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
C2
Child Rider Coverage
C3
Prior Payment - Estimated
Approximate amount paid at an earlier time
C4
Prior Payment - Actual
Amount paid in reality at an earilier time
C5
Claim Amount Due - Estimated
Approximate value rightfully belonging to the individual
C6
Claim Amount Due - Actual
Amount to be distributed for medical care
C7
Payor Responsibilty - Estimated
C8
Payor Responsibility - Actual
C9
Disallowed 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
CA
Contractor Cumulative to Date
CB
Collected Balance Required
CC
Chargeback Claim Amount
CD
Overpaid Section 235 Subsidy
The excess amount of assistance payment paid pursuant to Section 235 of the National Housing Act
CE
Summary Amount
The total and condensed amount
CF
Appraisal Fees
CG
Commission Fees Deducted
CH
Change Amount
CI
Funds Held for Insured
Funds to which the loan servicer has retained the right of possession as security for a loan
CJ
Other Deductions
Funds deductible according to mortgage insurer's guidelines for which no specific categories exist
CL
Outstanding Balance Current Lender
CM
Claimant Requested Total
The total monies requested for a claim
CN
Special 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
CO
Taxes on Deed
Taxes imposed on a deed by which a property was acquired by the lender and transferred to the mortgage insurer
CP
Statutory Disbursements
Expenses required by state or local statutes, including court cost, filing fees, publication cost, etc.
CQ
Net Claim Amount
Total disbursements plus interest minus deductions from the claim
CR
Contractor at Complete
CS
Commission Sales
Those sales used to calculate commission payments
CT
Contract
Indicates the value stated in the contract
CU
Subcontractor Cumulative to Date
CV
Subcontractor at Complete
CW
Earned Value
CX
Actual
CY
Cumulative Budget
CZ
Cumulative Earned Value
D1
Deferred Compensation Commissions
An income amount comprised of deferred commissions and or bonuses
D2
Deductible Amount
The amount of covered expenses that must be incurred by the insured before benefits become payable to the insurer
D3
Deferred Compensation Commissions and Bonuses
An income amount comprised of deferred commissions and or bonuses
D4
Deferred Compensation
D5
Dependent Care Contribution
D6
Disallowed 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
D7
Dispensing Fee
A charge to prepare and distribute medicines to those who are to use them
D8
Discount Amount
A reduction from the usual price
D9
Cumulative Actual
DA
Original Mortgage
The original loan obligation amount on a mortgage note before any mortgage payment is made
DB
Unapplied 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
DC
Unapplied Buydown Fund
The amount of buydown fund (amount of discount in rate a lender gives to a borrower) that has not been applied
DD
Direct Deposit
DE
Estimate of Damage
The approximation or assessment of damage sustained by a property
DF
Authorized Bid
The balance remaining in the escrow account after all appropriate disbursements have been made on the date of the assignment or conveyance
DG
Escrow Balance
The amount authorized to be bid at a foreclosure sale or sales price in a preforeclosure sale
DH
Total Disbursements
The total of all funds disbursed for hazard insurance premiums, taxes, eviction, and other expenses
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
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
Beginning charge before any reductions
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
EP
Employer Annual Pledge Amount
The yearly amount that is being pledged by the employer
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
Value, in the opinion of the real estate broker, of the real estate property "as is"
EY
Subject To Broker's Opinion
Value, in the opinion of the real estate broker, of the real estate property subject to repairs
EZ
Uniform Commercial Code Filing Office Fee
F1
Maximum 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
F2
Patient Responsibility - Actual
Calculated value one receiving medical care is obliged to pay
F3
Patient Responsibility - Estimated
Approximate value one receiving medical care is obliged to pay
F4
Postage Claimed
Monetary amount rightfully deserved for mailing
F5
Patient Amount Paid
Monetary amount value already paid by one receiving medical care
F6
Provider Reserves
F7
Sales 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
F8
Usual and Customary Charge - Estimated
Approximate charge that is commonly assessed for a service rendered
F9
Usual and Customary - Actual
Charge that is commonly assessed for a service rendered
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
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
Canadian value-added 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
IR
Insurance Recovery
The amount of reimbursement received from a hazard insurance policy on losses sustained
IS
Independent Scholarship
IT
Incentive Fee
IU
Accrued Unpaid Interest Not To Be Capitalized
IV
Utilities Allowance
IW
Furniture Allowance
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
Amount rolled from previous policy
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
Account value including accumulated interest
JT
Monthly Rent
JU
Judgment
JV
Loan Value
JW
Market Value
JX
Market Value Adjusted Value
JY
Market Value Adjustment
JZ
Net Contract Value
K1
Unpaid Security Balance
K2
Total Unpaid Security Balance
K3
Veterans 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
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
The estimated total amount of a contract
KB
Estimated Net Adjustment
The estimated net adjustment to be made to a previously transmitted amount
KC
Obligated
An amount a party has an obligation to pay upon a successful performance by another party, (e.g.,funds obligated on a contract)
KD
Undefinitized
An indicator that the amount has not yet been established but will be established at a future date
KE
Annual Revenue
The sum of all incomes generated by a business over a period of one year
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
KS
Taxes and Insurance
KT
Default Principal
KU
Default Interest
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
The portion of an estimated amount that has been negotiated and is now a firm amount
LB
Definitized Total
The Total Amount which was previously an estimate that has been negotiated and is now a firm total
LC
Lessor's Cost
LD
Incremental
The portion of a total amount that is provided in increments
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
LM
Limit
LN
Lien 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
LP
List Price
LQ
Maximum Potential Liability
LR
Total Credit for Settlement
LS
Net Settlement
LT
Total Award
LW
Tax and Insurance Escrow Fund Balance
Balance of taxes and insurance funds in escrow or impound account at prescribed cutoff date
LX
Loan Expense
LY
Total Remaining Principal Balance for the Issuer
The total principal balance of all the issuer's mortgage loans remaining unpaid
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
Budget applicable to contract effort, but not yet assigned to a specific task or activity
MC
Cost of Money
The costs associated with investing capital in the facilities used on government contracts
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
Minimum value of order allowed
MP
Monthly Payment Amount
MQ
Post Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
MR
Management Reserve
An amount of the total allocated budget withheld for management control purposes
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
Amount billed, less allowable payments from other sources
NF
Monthly Net Fee Position (Excess/Deficit)
NG
Medicare Copayment
Medicare determined Copayment
NH
Medicare Deductible
Medicare determined deductible
NI
Medicare Paid
Medicare determined payment
NJ
Other Insurance Paid Amount
Actual amount paid by a Non-Medicare third party
NK
Total in Force and Applied Coverage
NL
Negative Ledger Balance
NM
Non-collateralized Amount
NN
Transaction Fee
NO
Non Commission Sales
Those sales not included for commission payment calculation
NP
Net to Pay Total
NQ
Adjusted Nonrecurring
NR
Nonrecurring
NS
Net Savings Amount
Amount of dollar saving resulting from the use of service, such as Optional Calling Plans
NT
Unit Value
NY
Net Year to Date (Excess/Deficit)
O1
Amount of First Mortgage Being Refinanced
O2
Other Family Financing for Education
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
OK
Letter of Credit Amount
Total of Letter of Credit
OL
Outstanding Balance Other Lender
OM
Other Monthly Income
ON
Negotiating Bank Charges
OP
Original Payment Total
OR
Letter of Credit Remaining Amount
OS
Other Salaries
OT
Commission Amendment Charges
OY
Payment Commission
P0
Parental Financing for Education
P1
Partner's Calendar Year Salary
P2
Prior Plan Year Gross Salary
P3
Premium Amount
The periodic payment required to keep a policy in force
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
Total amount due on the period bill
PC
Positive Collected Balance
PD
Credit
PE
Plan Period Election
The amount of money the employee has pledged to contribute to a flexible spending account for a specified period of time
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
The percentage used to calculate the additional commission payment for a Beauty Advisor; this is normally used for a Counter Manager
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
RL
Regular Remittance
RM
Remittance Refund
RN
Resident Manager's Salary
RP
Repair
RR
Reserve Requirement Amount
Funds required to be put aside and excluded from earnings on balances; nominally 12%; expressed in dollars
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
The total amount of delinquent payments due on the mortgage loans held by a lender
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 Corportation
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
Specifically excluded from compensating balance arrangements and must be paid by other means such as fee remittance or direct debt
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
SP
Sales Price
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
The total monies requested for a single claim before any taxes were included
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
The cummulative total of all the costs proposed
TD
Proposed Profit
The amount of profit proposed for the successful performance of a proposed contract action
TE
Proposed Fee
The amount of fee proposed for the successful performance of a proposed contract action
TF
Total 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
TG
Alternate 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
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
TR
Target Cost
TS
Total Sales
The total of commission and non commission sales needed to calculate intersell amount
TT
Total Transaction Amount
TU
Transportation Cost per Unit of Measure
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
Charge for a component of a mixture
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
Amount of money remaining unliquidated on a contract at time of administrative closeout of that contract
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
UV
Drawback
The amount of duty paid on material that has been imported then exported
UX
Utilities, Furniture, and Amenities Included in Rent
UY
Total Assets
UZ
Total Liquid Assets
V0
Value Added
The amount of material or labor added to a product during a transformation process
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
VC
Authorized
VD
Actual Person Day Rate
VE
Estimated Person Day Rate
VF
Total Monthly Expenses
VH
Levy Amount
VI
Current Support
VJ
Past Due Support
VK
Medical Support
VM
Withhold From Wages
VR
Total Monthly Debt
W0
Trade Debtors
W1
W-2
W2
W-2 with Bonuses
W3
W-2 with Deferred Compensation
W4
W-2 without Bonuses
WA
Minimum Deposit
WB
Sub-Agency Compensation
WC
Buyers Agency Compensation
WD
Variable Rate Compensation
WE
Compensation Bonus on Sale of Property
WJ
Dual Agency Compensation
WK
Per Week Limit
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
WZ
Severence 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
X9
Tax Sheltered Annuity (403B Transfer)
XA
Maximum Award Fee
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
XX
Working Capital
XY
Sales Price Per Dwelling Unit
XZ
Sales Price Per Room
Y1
Year to Date Eligible Salary
Y2
Total Real Estate Owned
Y3
Total Liabilities
Y4
Total Liability Monthly Payments
Y5
Total Real Estate Owned Market Value
Y6
Total Real Estate Owned Gross Rental Income
Y7
Total Real Estate Owned Mortgages and Liens
Y8
Total Real Estate Owned Mortgage Payments
Y9
Total Real Estate Owned Miscellaneous Expenses
YA
Total Real Estate Owned Net Rental Income
YB
Actual Unpaid Principal Balance
YC
Scheduled Unpaid Principal Balance
YD
Principal Due to Investor
YE
Constant Principal and Interest
YF
Other Fee Collection
YG
Beginning Scheduled Unpaid Principal Balance
YH
Tax and Insurance Principal Balance
YI
New Principal and Interest
YJ
Curtailment
YK
Prepayment Penalty
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
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
IX
Indicated Value by Cost Approach
X7
Single Premium
TN
Tax Sheltered Annuity (403B Transfer)

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.