Code specifying the type of quantity.
Type
ID
Length
Max 2 / Min 2
Codes
<> 01
Discrete Quantity
<> 02
Cumulative Quantity
<> 03
Discreet Quantity - Rejected Material
<> 04
Discrete Quantity - Rejected Material: Disposition Replacement
<> 05
Discrete Quantity - Rejected Material: Disposition Credit
<> 06
Discrete Quantity - Rejected Material: Disposition Pending
<> 07
Cumulative Quantity - Rejected Material
<> 08
Cumulative Quantity - Rejected Material: Disposition Replacement
<> 09
Cumulative Quantity - Rejected Material: Disposition Credit
<> 10
Cumulative Quantity - Rejected Material: Disposition Pending
<> 11
Split Quantity
<> 12
Ship Notice Quantity
<> 13
Collateral Requirements
<> 14
Quantity in Float
<> 15
Quantity in Hold Out
<> 16
Line Thread Quantity
<> 17
Quantity on Hand
<> 18
Previous Week Quantity
<> 19
Unverified Receipts
<> 20
Unusable Quantity
<> 21
Cumulative Quantity Shipped Short- Disposition Pending
<> 22
Cumulative Quantity Shipped Short- Disposition Challenged
<> 23
Cumulative Quantity Shipped Long- Disposition Pending
<> 24
Cumulative Quantity Shipped Long- Disposition Challenged
<> 25
OEM Inventory
<> 26
Total Inventory
<> 27
Committed Quantity
<> 28
Quantity Available for Return
<> 29
Projected Available Inventory
<> 30
Quote Quantity on Inventory
<> 31
Additional Demand Quantity
<> 32
Quantity Sold
<> 33
Quantity Available for Sale (stock quantity)
<> 34
Noncommitted Inventory on Shelf
<> 35
Inventory on Shelf + Work in Progress
<> 36
Distributor Inventory
<> 37
Work In Process
<> 38
Original Quantity
<> 39
Shipped Quantity
<> 40
Remaining Quantity
<> 41
Number of Batches
<> 42
Number of Checks
<> 45
Cumulative quantity on order
<> 46
Total transactions
<> 47
Primary Net Quantity
<> 48
Secondary Net Quantity
<> 49
Number of Signed Bills of Lading
<> 50
Number of Copies of Bill of Lading
<> 51
Number of Unsigned Bills of Lading
<> 52
Number of Originals
<> 53
Original payment item count.
<> 54
Bank reject item count.
<> 55
Net to pay item count.
<> 56
Minimum Contract Quantity
<> 57
Minimum Order Quantity
<> 58
Payment Cancellation Item Count
<> 60
Total Authorized Quantity
<> 61
Remaining Authorized Quantity
<> 62
Number of Days Covered by Inventory
<> 63
On Order Quantity
<> 64
Past Due Quantity
<> 65
Previous Month's Usage
<> 66
Minimum Fabrication Quantity
<> 67
Minimum Ship Quantity
<> 68
Maximum Number of Shipments Allowed
<> 69
Incremental Order Quantity
<> 70
Maximum Order Quantity
<> 72
Minimum Stock Level
<> 73
Maximum Stock Level
<> 74
Damaged Goods
<> 75
Receipts
<> 76
Returns
<> 77
Stock Transfers In
<> 78
Stock Transfers Out
<> 79
Billing Unit(s) Per Pricing Unit
<> 80
Pricing Unit(s) Per Billing Unit
<> 81
Prepaid Quantity Shipped
<> 82
Prepaid Quantity Not Shipped
<> 83
Submitted Quantity Sold
<> 84
Submitted Quantity Returned
<> 85
Lot Size
<> 86
Nonconformance Quantity
<> 87
Quantity Received
<> 88
Beds
<> 89
Operating Beds
<> 90
Acknowledged Quantity
<> 91
Additional Usage Quantity
<> 92
Allotted Usage Quantity
<> 93
Attendant-Handled Quantity
<> 94
Billable Quantity
<> 95
Data Storage Quantity
<> 96
Non-Billable Quantity
<> 97
Non-Urgent Delivery Quantity
<> 98
Overflow Quantity
<> 99
Quantity Used
<> AA
Unacknowledged Quantity
<> AB
Urgent Delivery Quantity
<> AC
Voice Storage Quantity
<> AD
Maintenance Units
<> AE
Minimum Average Time Requirement (MATR) Units
<> AF
Wide Area Telephone Service (WATS)/800 Service Units
<> AG
Number of End Users
<> AH
Number of Message Recipients
<> AI
Number of Operator Credits
<> AJ
Daily Adjustments
<> AO
Verified Receipts
<> AP
Order Quantity Multiple
<> BQ
Backorder Quanity
<> CG
Cumulative Gas Volume
<> CI
Cumulative Gas Injection Volume
<> CL
Cumulative Liquid Injection Volume
<> CO
Cumulative Oil/Condensate Volume
<> CW
Cumulative Water Volume
<> DO
Days Operated
<> DP
Days Produced
<> GI
Gas Injection Volume
<> GL
Gas Lift Volume
<> GV
Gas Volume
<> IQ
In-Transit Quanity
<> LI
Liquid Injection Volume
<> LP
Lease Periods
<> LV
Oil/Condensate Volume
<> MQ
Maximum Ship Quanity
<> PB
Pressure Base
<> WV
Water Volume
