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
<> 1T
Number of Delinquent Installments
<> 1U
Number of Loans
<> 1V
Total Number of Mortgagees
<> 1W
Total Number of Loan Detail Records
<> 1X
Prescription Effective Period
<> 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
<> A5
Adjusted Quantity
<> A6
Adjustments
<> 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
<> BC
Budget At Complete
<> BF
Age Modifying Units
<> BI
Book Inventory
<> BQ
Backorder Quantity
<> BR
Blood Record
<> CA
Covered - Actual
<> CB
Closing Statement Balance
<> CD
Co-insured - Actual
<> CE
Covered - Estimated
<> CF
Co-insured - Estimated
<> CG
Cumulative Gas Volume
<> CH
Cumulative Effect of Prior Period Adjustment
<> CI
Cumulative Gas Injection Volume
<> CL
Cumulative Liquid Injection Volume
<> CO
Cumulative Oil/Condensate Volume
<> CP
Current Period Imbalance
<> CR
Certified Registered Nurse Anesthetist (CRNA) Number of Concurrent Procedures
<> CS
Current Service Life
<> CW
Cumulative Water Volume
<> D3
Number of Co-insurance Days
<> DB
Deductible Blood Units
<> DO
Days Operated
<> DP
Days Produced
<> DR
Direct Workers
<> DT
Dependent Total
<> DY
Days
<> E1
Course Segments
<> E2
Degree Segments
<> EC
Use of Extracorporeal Circulation
<> EM
Emergency Modifying Units
<> EP
Product Exchange Amount
<> ET
Employee Total
<> FB
Furnished Blood Units
<> FC
Fuel Consumed or Burned Amount
<> FT
Forecast to Complete
<> GI
Gas Injection Volume
<> GL
Gas Lift Volume
<> GT
Grade Transfer Amount
<> GV
Gas Volume
<> HM
Use of Hypothermia
<> HO
Use of Hypotension
<> HP
Use of Hyperbaric Pressurization
<> HR
Use of Hypertension
<> HS
Hours
<> II
Number of Irregular Interest Payments
<> IN
Indirect Workers
<> IP
Number of Interest Payments
<> IQ
In-Transit Quantity
<> IT
Intertank Transfer Amount
<> K6
Drafts
<> KA
Estimated
<> KB
Net Quantity Increase
<> KC
Net Quantity Decrease
<> KD
Expenditure Quantity
<> KE
Originals
<> KF
Duplicates
<> LA
Life-time Reserve - Actual
<> LB
Loss Allowance
<> LE
Life-time Reserve - Estimated
<> LG
Loss or Gain
<> LI
Liquid Injection Volume
<> LP
Lease Periods
<> LT
Tariff Loss Allowance
<> LV
Oil/Condensate Volume
<> MA
Miscellaneous Allowance
<> MI
Miles
<> MN
Month
<> MQ
Maximum Ship Quantity
<> NA
Number of Non-covered Days
<> NC
Number of Claimants
<> NE
Non-Covered - Estimated
<> NN
Number of Hospitals
<> NO
Number of Physicians
<> NP
Number of Members
<> NQ
Number of Franchisees
<> NR
Not Replaced Blood Units
<> NS
Number of Stations
<> OI
Opening Statement Balance
<> OR
Original
<> OT
Number of Operating Periods at Failure
<> P3
Physical Status III
<> P4
Physical Status IV
<> P5
Physical Status V
<> P6
Number of Services or Procedures
<> PA
Pipeline Adjustment or Allowance
<> PB
Pressure Base
<> PC
Prior Cumulative Imbalance
<> PO
Percentage of Ordered Quantity
<> PP
Purchase of Product
<> PQ
Cumulative Quantity Required Prior to the First Scheduled Period
<> PR
Requirement Quantity that was Previously Released
<> PS
Prescription
<> PX
Prior Units Accepted
<> QA
Quantity Approved
<> QB
Quantity Dispensed
<> QC
Quantity Disapproved
<> QD
Quantity Delivered
<> QE
Quantity Deferred
<> QF
High Fabrication Authorization Quantity
<> QH
Quantity on Hold
<> QP
Quantity by Position
<> QR
High Raw Material Authorization Quantity
<> QS
Quantity Per Skid
<> QU
Quantity Serviced
<> RA
Refills Authorized
<> RB
Replaced Blood Units
<> SG
Swan-Ganz
<> SP
Days Supply
<> SQ
Product Sales Amount
<> ST
Standard
<> TA
Tank Allowance
<> TC
Total at Complete
<> TD
Total to Date
<> TE
Number of Theatres
<> TO
Total
<> TR
Trips
<> V1
Retention Quantity
<> V2
Available Quantity
<> V3
Transfer Quantity
<> VA
Volume Shrinkage Adjustment or Allowance
<> VR
Variance
<> VS
Visits
<> WV
Water Volume
<> XA
Total of Issuable Assets
<> XB
Total System Backorder Quantity, High Priority
<> XC
Total Service Backorder Quantity, High Priority
<> XD
Total System Backorder Quantity, Low Priority
<> XE
Total Service Backorder Quantity, Low Priority
<> XG
On Hand and Due-In
<> XJ
Other War Reserve Material Requirements Protectable (OWRMRP) Quantity
<> XT
Protected Quantity
<> XU
Reserved
<> XV
Requisitioning Objective
<> XX
Authorized Retention Level
<> XY
Safety Level
<> 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
<> YY
Years
<> Z1
Units Worked Last Day
<> Z2
Units Worked per Week
<> Z3
Units Worked per Quarter
<> Z4
Number Weeks Paid
<> Z6
Unused Accumulated Sick Days
<> 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
Holding Period
<> 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
Federal Pension Mandate - Category 4
