Code specifying the type of quantity.
Type
ID
Length
Max 2 / Min 2
Codes
<> 01
Discrete Quantity
<> 1A
Original Duration (in calendar units)
<> 1B
Current Duration (in calendar units)
<> 1C
Remaining Duration (in calendar units)
<> 1D
Total Float (in calendar units)
<> 1E
Free Float (in calendar units)
<> 1F
Lag (as in Lag Time - in calendar units)
<> 1G
Lead Time (in calendar units)
<> 1H
Started
<> 1I
Completed
<> 1J
Due
<> 1K
Time Units
<> 1L
Shifts
<> 1M
Time units per shift
<> 1N
Scrap allowed
<> 1O
Calendar Units
<> 1P
Resource (Quantity) available
<> 1Q
Total Resource (Quantity)
<> 1R
Level Resource (Quantity)
<> 1S
Late
<> 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
<> A1
Acceptable Unserviceable Quantity
<> A2
Optimistic Duration
<> A3
Most Likely Duration
<> A4
Pessimistic Duration
<> 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
<> AQ
Contribution Total
<> AR
Loan Repayment Total
<> AS
Participant Total
<> AT
Actual
<> AU
Cumulative Actual
<> AV
Budget
<> AW
Cumulative Budget
<> AX
Number of Insured Lives
<> AY
Forecast
<> AZ
Forecast at Complete
<> BA
Due-In
<> BF
Age Modifying Units
<> BQ
Backorder Quantity
<> BR
Blood Record
<> CA
Covered - Actual
<> CD
Co-insured - Actual
<> CE
Covered - Estimated
<> CF
Co-insured - Estimated
<> CG
Cumulative Gas Volume
<> CI
Cumulative Gas Injection Volume
<> CL
Cumulative Liquid Injection Volume
<> CO
Cumulative Oil/Condensate Volume
<> CR
Certified Registered Nurse Anesthetist (CRNA) Number of Concurrent Procedures
<> CS
Current Service Life
<> CW
Cumulative Water Volume
<> DB
Deductible Blood Units
<> DO
Days Operated
<> DP
Days Produced
<> DT
Dependent Total
<> E1
Course Segments
<> E2
Degree Segments
<> EC
Use of Extracorporeal Circulation
<> EM
Emergency Modifying Units
<> ET
Employee Total
<> FB
Furnished Blood Units
<> GI
Gas Injection Volume
<> GL
Gas Lift Volume
<> GV
Gas Volume
<> HM
Use of Hypothermia
<> HO
Use of Hypotension
<> HP
Use of Hyperbaric Pressurization
<> HR
Use of Hypertension
<> II
Number of Irregular Interest Payments
<> IP
Number of Interest Payments
<> IQ
In-Transit Quantity
<> KA
Estimated
<> KB
Net Quantity Increase
<> KC
Net Quantity Decrease
<> LA
Life-time Reserve - Actual
<> LE
Life-time Reserve - Estimated
<> LI
Liquid Injection Volume
<> LP
Lease Periods
<> LV
Oil/Condensate Volume
<> MI
Miles
<> MQ
Maximum Ship Quantity
<> NA
Non-Covered - Actual
<> NE
Non-Covered - Estimated
<> NP
Number of Payments
<> NR
Not Replaced Blood Units
<> NS
Number of Stations
<> OR
Original
<> P3
Physical Status III
<> P4
Physical Status IV
<> P5
Physical Status V
<> PB
Pressure Base
<> PQ
Cumulative Quantity Required Prior to the First Scheduled Period
<> PR
Requirement Quantity that was Previously Released
<> PS
Prescription
<> QA
Quantity Approved
<> QB
Quantity Dispensed
<> QC
Quantity Disapproved
<> QE
Quantity Deferred
<> QH
Quantity on Hold
<> QP
Quantity by Position
<> QS
Quantity Per Skid
<> QU
Quantity Serviced
<> RA
Refills Authorized
<> RB
Replaced Blood Units
<> SG
Swan-Ganz
<> SP
Days Supply
<> TR
Trips
<> WV
Water Volume
<> XG
On Hand and Due-In
<> XJ
Other War Reserve Material Requirements Protectable (OWRMRP) Quantity
<> XZ
Backorder Lines
<> YA
Total Demand Quantity
<> YB
Total Demand Orders
<> YC
First Quarter Recurring Demand
<> YD
First Quarter Recurrring Orders
<> YE
First Quarter Non-recurring Demand
<> YF
First Quarter Non-recurring Orders
<> YG
Second Quarter Recurring Demand
<> YH
Second Quarter Recurring Orders
<> YJ
Second Quarter Non-recurring Demand
<> YK
Second Quarter Non-recurring Orders
<> YL
Third Quarter Recurring Demand
<> YM
Third Quarter Recurring Orders
<> YN
Third Quarter Non-recurring Demand
<> YP
Third Quarter Non-recurring Orders
<> YQ
Fourth Quarter Recurring Demand
<> YR
Fourth Quarter Recurring Orders
<> YS
Fourth Quarter Non-recurring Demand
<> YT
Fourth Quarter Non-recurring Orders
<> YW
Reorder Point Quantity
<> YX
Contract Line Item Quantity
