Code to qualify amount
Type
ID
Length
Max 2 / Min 1
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
<> 91
Site Value Amount
<> A
Adjusted Chargeback Claim Amount
<> A1
Average Negative Ledger Balance
<> A2
Average Positive Collected Balance
<> A3
Average Negative Collected Balance
<> A4
Average Positive Ledger Balance
<> AB
Adjusted Collected Balance
<> AC
Average Collected Balance
<> AD
Adjusted Total
<> AF
Average Float
<> AL
Average Ledger Balance
<> AM
Amount Financed
<> AP
Amount Prior to Fractionalization
<> BA
Bargain
<> BC
Billing Cycle Net Fee Position (Excess/Deficit)
<> BT
Bank Reject Total
<> CB
Collected Balance Required
<> CC
Chargeback Claim Amount
<> CH
Change Amount
<> EA
Earnings Allowance
<> EB
Collected Balance (Excess/Deficit)
<> EC
Allowance (Excess/Deficit)
<> FL
Float
<> FM
Fair Market Value
<> FO
Fees Paid
<> FP
Fees Paid Year to Date
<> IB
Investable Balance
<> LC
Lessor's Cost
<> LI
Line Item Unit Price
<> LP
List Price
<> MA
Maximum Amount
<> NA
Net Adjustment
<> NB
Net Compensation Position
<> NC
Negative Collected Balance
<> NF
Monthly Net Fee Position (Excess/Deficit)
<> NL
Negative Ledger Balance
<> NP
Net to Pay Total
<> NS
Net Savings Amount
<> NY
Net Year to Date (Excess/Deficit)
<> OP
Original Payment Total
<> PA
Payment Cancellation Total
<> PB
Billed Amount
<> PC
Positive Collected Balance
<> PL
Positive Ledger Balance
<> QN
Quarterly Net Fee Position (Excess/Deficit)
<> RR
Reserve Requirement Amount
<> RS
Reserves
<> S
Submitted Chargeback Claim Amount
<> SC
Total Service Charge
<> SE
Service Charges Which Cannot Be Compensated by Balances
<> TA
Total Annual Sales
<> TB
Total Annual Sales to Customer
<> TP
Total payment amount
<> TT
Total Transaction Amount
