Code to qualify amount
Type
ID
Length
Max 2 / Min 1
Codes
<> 1
Line Item Total
<> 1A
Variance
<> 1B
Variance Adjustment Cost
<> 1C
Variance Adjustment Schedule
<> 1D
Escalation
<> 1E
Fixed Price
<> 1F
Lodging
<> 1G
Meals
<> 1H
Travel 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
<> 2
Batch Total
<> 2A
Home Insurance Expense
<> 2B
Life Insurance Expense
<> 2C
Health Insurance Expense
<> 2D
Automobile Insurance Expense
<> 2F
Automobile 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
<> 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
<> 27
Authorized Unpriced Work
<> 28
Target Price
<> 29
Estimated Price
<> 30
Contract Ceiling
<> 31
Estimated Contract Ceiling
<> 32
Target Fee or Profit Amount
<> 33
Original Contract Target Cost
<> 34
Negotiated Contract Changes
<> 35
Current Target Cost
<> 36
Contract Budget Base (CBB)
<> 37
Current Budgeted Cost for Work Scheduled (BCWS)
<> 38
Current Budgeted Cost for Work Performed (BCWP)
<> 39
Current Actual Cost of Work Performed (ACWP)
<> 40
Current Schedule Variance (SV)
<> 41
Current Cost Variance (CV)
<> 42
Cumulative Budgeted Cost for Work Scheduled (BCWS)
<> 43
Cumulative Budgeted Cost for Work Performed (BCWP)
<> 44
Cumulative Actual Cost of Work Performed (ACWP)
<> 45
Cumulative Schedule Variance (SV)
<> 46
Cumulative Cost Variance (CV)
<> 47
Reprogram Cost Variance
<> 48
Reprogram Budget
<> 49
At Complete Budget (BAC)
<> 50
At Complete Latest Revised Estimate (LRE)
<> 51
At Complete Variance
<> 52
Total Allocated Budget
<> 53
Difference (Contract Budget Base - Total Allocated Budget)
<> 54
Forecast
<> 55
At Complete Forecast
<> 56
Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
<> 57
Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
<> 58
Current Schedule Performance Index (SPI)
<> 59
Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
<> 60
Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
<> 61
Cumulative Schedule Performance Index (SPI)
<> 62
To Complete Performance Index (TCPI) for Budget at Complete (BAC)
<> 63
To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
<> 64
Initial Contract Price Target
<> 65
Initial Contract Price Ceiling
<> 66
Adjusted Contract Price Target
<> 67
Adjusted Contract Price Ceiling
<> 68
Funds Authorized to Date
<> 69
Accrued Expenditures
<> 70
Open Commitments
<> 71
Forecast of Billings
<> 72
Estimated Termination Costs
<> 73
Accrued Expenditures plus Open Commitments
<> 74
Contract Work Authorizied - Definitized
<> 75
Contract Work Authorized - Not Definitized
<> 76
Contract Work Authorized - Total
<> 77
Forecast of Work - Not Yet Authorized
<> 78
Forecast of Work - All Other
<> 79
Forecast of Work - Total
<> 80
Funding - Total Requirements
<> 81
Funds Carryover
<> 82
Net Funds Required
<> 83
Contract Work Authorized (with fee/profit) Actual or Projected
<> 84
Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
<> 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
<> 93
Contribution
<> 94
Death Benefit
<> 95
Death Benefit Decrement
<> 96
Employee Account Balance
<> 97
Loan Repayment
<> 98
Prior W2
<> 99
Single Premium
<> A
Adjusted Chargeback Claim Amount
<> A0
Assistantship from Admitting Educational Institution
<> A1
Average Negative Ledger Balance
<> A2
Average Positive Collected Balance
<> A3
Average Negative Collected Balance
<> A4
Average Positive Ledger Balance
<> A5
Disallowed - Estimated
<> A6
Disallowed - Actual
<> A7
Noncovered Charges - Estimated
<> A8
Noncovered Charges - Actual
<> A9
Allowed - Estimated
<> 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
<> AI
Sale Amount
<> AJ
Funds Held by Mortgagee
<> AK
Attorney Fees
<> AL
Average Ledger Balance
<> AM
Amount Financed
<> AN
Bankruptcy Fee
<> AO
Amount Override
<> AP
Amount Prior to Fractionalization
<> AQ
Average Price Per Call
<> AR
Fees to Public Officials for Foreclosure
<> AS
Average Price Per Minute
<> AT
Total Received
<> AU
Coverage Amount
<> AV
Actual Cash Value
<> AW
Replacement Cost
<> AX
Previous Price
<> AY
Title Cost
<> AZ
Other Foreclosure and Acquisition Expenses
<> B
Estimated
<> 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
<> B7
Deductible - Estimated
<> B8
Co-insurance - Estimated
<> B9
Co-insurance - Actual
<> BA
Bargain
<> BB
Mortgage Insurance Premiums
<> BC
Billing Cycle Net Fee Position (Excess/Deficit)
<> BD
Balance Due
<> BE
Disbursments for Authorized Repair
<> BF
Hazard Insurance Premium
<> BG
Eviction Attorney Fees
<> BH
Eviction Expenses
<> BI
Property Taxes
<> BJ
Disbursements Not Shown Elsewhere
<> BK
Disbursements for Protection and Preservation
<> BL
Disbursements for Inspections and Boarding
<> BM
Adjustments
<> BN
Rental Income
<> BO
Rental Expense
<> 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
<> BZ
Deficiency Judgment Expenses
<> C
City
<> C1
Co-Payment Amount
<> C2
Child Rider Coverage
<> C3
Prior Payment - Estimated
<> C4
Prior Payment - Actual
<> C5
Claim Amount Due - Estimated
<> C6
Claim Amount Due - Actual
<> C7
Payor Responsibilty - Estimated
<> C8
Payor Responsibility - Actual
<> C9
Disallowed Cost Containment - Actual
<> CA
Contractor Cumulative to Date
<> CB
Collected Balance Required
<> CC
Chargeback Claim Amount
<> CD
Overpaid Section 235 Subsidy
<> CE
Summary Amount
<> CF
Appraisal Fees
<> CG
Commission Fees Deducted
<> CH
Change Amount
<> CI
Funds Held for Insured
<> CJ
Other Deductions
<> CK
Adjustments
<> CL
Outstanding Balance Current Lender
<> CM
Claimant Requested Total
<> CN
Special Assessments
<> CO
Taxes on Deed
<> CP
Statutory Disbursements
<> CQ
Net Claim Amount
<> CR
Contractor at Complete
<> CS
Commission Sales
<> CT
Contract
<> CU
Subcontractor Cumulative to Date
<> CV
Subcontractor at Complete
<> CW
Earned Value
<> CX
Actual
<> CY
Cumulative Budget
<> CZ
Cumulative Earned Value
<> D
Payor Amount Paid
<> D1
Deferred Compensation Commissions
<> D2
Deductible Amount
<> D3
Deferred Compensation Commissions and Bonuses
<> D4
Deferred Compensation
<> D5
Dependent Care Contribution
<> D6
Disallowed Cost Containment - Estimated
<> D7
Dispensing Fee
<> D8
Discount Amount
<> D9
Cumulative Actual
<> DA
Original Mortgage
<> DB
Unapplied Section 235 Funds
<> DC
Unapplied Buydown Fund
<> DD
Direct Deposit
<> DE
Estimate of Damage
<> DF
Authorized Bid
<> DG
Escrow Balance
<> DH
Total Disbursements
<> 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
<> E
Estimated Credit
<> 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
<> 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
<> 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
<> EY
Subject To Broker's Opinion
<> EZ
Uniform Commercial Code Filing Office Fee
<> F
Annual Limit
<> F1
Maximum Allowable Cost (MAC) Penalty Copay
<> F2
Patient Responsibility - Actual
<> F3
Patient Responsibility - Estimated
<> F4
Postage Claimed
<> F5
Patient Amount Paid
<> F6
Provider Reserves
<> F7
Sales Tax
<> F8
Usual and Customary Charge - Estimated
<> F9
Usual and Customary - Actual
<> 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
<> FT
Endorsement Premium Amount
<> FX
Endorsement
<> G
Collateral
<> 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
<> GV
Gross Value
<> H
Bid Amount
<> H0
Host Government (government of the institution) Financing for Education
<> 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
<> I
Interest
<> I1
Investment Income
<> I3
Price, Gross Living Area
<> I4
Total Estimated Rent
<> 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
<> IS
Independent Scholarship
<> IU
Accrued Unpaid Interest Not To Be Capitalized
<> IV
Utilities Allowance
<> IW
Furniture Allowance
<> J
Trustee Fees
<> J1
Current Face Amount
<> J2
Original Face Amount
<> JA
Assessment
<> JC
Counter Claim
<> JG
Asset Cost Applicable to Entire Contract
<> JH
Asset Cost Applicable to Portion of Contract
<> JT
Monthly Rent
<> JU
Judgment
<> K
Attorney and Trustee Fees
<> K1
Unpaid Security Balance
<> K2
Total Unpaid Security Balance
<> K3
Veterans Affairs Funding Fee
<> K4
Initial Target Fee
<> K5
Minimum Fee
<> K6
Maximum Fee
<> K8
Special Accounting Classification Reference Number (ACRN) Amount
<> K9
New Price
<> KA
Estimated Contract
<> KB
Estimated Net Adjustment
<> KC
Obligated
<> KD
Undefinitized
<> KE
Annual Revenue
<> 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
<> L
Local
<> 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
<> LB
Definitized Total
<> LC
Lessor's Cost
<> LD
Incremental
<> LE
Loan Eligibility Amount
<> LI
Line Item Unit Price
<> LM
Limit
<> LN
Lien Payoff
<> LP
List Price
<> LR
Total Credit for Settlement
<> LS
Net Settlement
<> LW
Tax and Insurance Escrow Fund Balance
<> LX
Loan Expense
<> LY
Total Remaining Principal Balance for the Issuer
<> LZ
Delinquent Payment
<> M
Amount Due from Buyer at Appaisal Notice Date
<> 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
<> MA
Maximum Amount
<> MB
Undistributed Budget
<> MC
Cost of Money
<> MF
Administrative Fees
<> MN
Monthly Limit
<> MO
Minimum Order Value
<> MP
Monthly Payment Amount
<> MR
Management Reserve
<> MS
Past-Due Taxes and Assessment Remaining Unpaid
<> MZ
Valuation Price
<> N
Net
<> 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
<> NF
Monthly Net Fee Position (Excess/Deficit)
<> NG
Medicare Copayment
<> NH
Medicare Deductible
<> NI
Medicare Paid
<> NJ
Other Insurance Paid Amount
<> NL
Negative Ledger Balance
<> NO
Non Commission Sales
<> NP
Net to Pay Total
<> NQ
Adjusted Nonrecurring
<> NR
Nonrecurring
<> NS
Net Savings Amount
<> NY
Net Year to Date (Excess/Deficit)
<> O
Court Cost
<> O1
Amount of First Mortgage Being Refinanced
<> O2
Other Family Financing for Education
<> OB
Outstanding Loan Balance
<> OF
Contractor's Offer
<> OL
Outstanding Balance Other Lender
<> OP
Original Payment Total
<> P
Penalty
<> P0
Parental Financing for Education
<> P1
Partner's Calendar Year Salary
<> P2
Prior Plan Year Gross Salary
<> P3
Premium Amount
<> 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
<> PC
Positive Collected Balance
<> PD
Credit
<> PE
Plan Period Election
<> 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
<> 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
<> Q
Amount Owed to Buyer at Appraisal Notice Date
<> 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
<> 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
<> R
Spend Down
<> 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
<> RP
Repair
<> RR
Reserve Requirement Amount
<> 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
<> S
Submitted Chargeback Claim Amount
<> 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
<> SE
Service Charges Which Cannot Be Compensated by Balances
<> SF
Scholarship from Admitting Educational Institution
<> SG
Sponsor-Financing for Education
<> SI
Subsequent Interest Payment Amount
<> SM
Supplemental
<> SP
Sales Price
<> SR
Secured Claim
<> SS
Campaign Summary Amount to be Shared
<> ST
State
<> SU
Surcharge
<> SX
Severance Tax
<> T
Tax
<> T0
Third-Party Government-Financing for Education
<> T1
Teacher
<> T2
Total Claim Before Taxes
<> 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
<> TD
Proposed Profit
<> TE
Proposed Fee
<> TF
Total Proposed Price
<> TG
Alternate Proposed Price
<> TH
Total Claim Allowed
<> TI
Title Insurance Amount on Loan
<> TK
Total Amount of Contract
<> TL
Total Prior Loan Amount Owed
<> TN
Tax Sheltered Annuity (403B Transfer)
<> TP
Total payment amount
<> TS
Total Sales
<> TT
Total Transaction Amount
<> TU
Transportation Cost per Unit of Measure
<> TX
Total to Date
<> TY
Total at Complete
<> TZ
Transportation Cost Total
<> U
Underpayment
<> U0
U.S. Government-Financing for Education
<> U1
Unsecured, Priority Claim Allowed
<> U2
Ingredient Cost Claimed
<> 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
<> 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
<> US
Total Unpaid Principal Balance for Supplemental Loans for Students
<> UV
Drawback
<> UY
Total Assets
<> UZ
Total Liquid Assets
<> V
Cost of Deficiency
<> V0
Value Added
<> 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
<> VF
Total Monthly Expenses
<> W
Deficiency Judgment Fees
<> W1
W-2
<> W2
W-2 with Bonuses
<> W3
W-2 with Deferred Compensation
<> W4
W-2 without Bonuses
<> WK
Per Week Limit
<> WW
Amount that Would Have Been Paid in the Absence of Capitation
<> X
Deficiency Judgment Expenses and Fees
<> X2
Reissued
<> X3
Rollover Amount
<> X6
SEP - Self Employee Pension
<> X7
Single Premium
<> X9
Tax Sheltered Annuity (403B Transfer)
<> 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
