673 Quantity Qualifier
673 Quantity Qualifier
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
<> 2I
CO2 Injection Volume
<> 2T
Electronic Signatures
<> 2U
Bytes
<> 2W
Segments
<> 2Y
Functional Groups
<> 2Z
Transaction Sets
<> 03
Discreet Quantity - Rejected Material
<> 3A
Total Credits Accepted
<> 3B
Total Credits Rejected
<> 3C
Total Debits Accepted
<> 3D
Total Debits Rejected
<> 3E
Total Payments Rejected
<> 3F
Total Pre-advices Accepted
<> 3G
Total Pre-advices Rejected
<> 3H
Total Prenotes Accepted
<> 3I
Total Prenotes Rejected
<> 3J
Total Post-advices Accepted
<> 3K
Total Post-advices Rejected
<> 3L
Total Unidentified Transactions Rejected
<> 3M
Total Credits Received
<> 3N
Total Debits Received
<> 3P
Total Pre-advices Received
<> 3Q
Total Prenotes Received
<> 3R
Total Post-advices Received
<> 3S
Total Debits
<> 3T
Total Credits
<> 3U
Total Transactions
<> 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
<> A7
Years in School
<> A8
Number of Dependents
<> A9
Years on Job
<> 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
<> AK
Years in this Line of Work/Profession
<> 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
<> B1
Number of Mortgagors
<> B2
Mortgage Pool Count
<> B3
Requested Amount
<> B4
Approved Amount
<> B5
Additional Amount
<> B6
Pre-op Days
<> B7
Post-op Days
<> BA
Due-In
<> BB
Contractor Cumulative to Date
<> BC
Budget At Complete
<> BD
Contractor at Complete
<> BE
Subcontractor Cumulative to Date
<> BF
Age Modifying Units
<> BG
Subcontractor at Complete
<> BI
Book Inventory
<> BQ
Backorder Quantity
<> BR
Blood Record
<> BW
Birth Weight
<> C0
Creditors
<> 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
<> CN
Continuance Duration
<> 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
<> DA
Dependent's Age
<> DB
Deductible Blood Units
<> DC
Dependent Count
<> DE
Debited
<> DF
Deleted
<> DG
Gas Used for Drilling
<> DO
Days Operated
<> DP
Days Produced
<> DR
Direct Workers
<> DT
Dependent Total
<> DY
Days
<> E1
Course Segments
<> E2
Degree Segments
<> E3
Employed on this job
<> E4
Employed in this Profession
<> E5
Employed by this Company
<> EC
Use of Extracorporeal Circulation
<> EM
Emergency Modifying Units
<> EP
Product Exchange Amount
<> EQ
Equity Security Holder
<> ER
Estimated Remaining Economic Life
<> ES
Ending Stock
<> ET
Employee Total
<> EW
Evaporated Water
<> F1
Off Lease Fuel
<> FB
Furnished Blood Units
<> FC
Fuel Consumed or Burned Amount
<> FD
Vehicular Radios
<> FE
Portable Radios
<> FF
Flare or Flash
<> FG
Marine Radios
<> FH
Pagers
<> FI
Conventional Mobiles
<> FJ
Trunked Channels
<> FK
Mobile Loading Allocation
<> FL
Units
<> FM
Aircraft Radios
<> FR
For Sale
<> FS
Gas Used for Fuel System
<> FT
Forecast to Complete
<> GI
Gas Injection Volume
<> GL
Gas Lift Volume
<> GP
Gross Production
<> GQ
Government Reporting Quantity
<> GR
Gas Receipt Volume
<> GS
Gas Sold
<> 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
<> JS
Judicial Stay Duration
<> K6
Drafts
<> KA
Estimated
<> KB
Net Quantity Increase
<> KC
Net Quantity Decrease
<> KD
Expenditure Quantity
<> KE
Originals
<> KF
Duplicates
<> KG
Completed Line Items
<> KH
Completed Contracts
<> KI
Active Contracts Delinquent-Buying Party Caused
<> KJ
Active Contracts Delinquent
<> KK
Active Contracts Delinquent-Contractor Caused
<> KL
Active Contracts Delinquent-Unknown Causes
<> KM
Active Line Items Delinquent
<> KN
Active Line Items Delinquent-Buying Party Caused
<> KO
Active Line Items Delinquent-Contractor Caused
<> KP
Active Line Items Delinquent-Unknown Causes
<> KQ
Contracts Completed Delinquent-Buying Party Caused
<> KR
Contract Completed Delinquent-Contractor Caused
<> KS
Contracts Completed Delinquent-Unknown Causes
<> KU
Reported Deficiencies
<> KV
Line Items Completed Delinquent-Buying Party Caused
<> KW
Line Items Completed Delinquent-Contractor Caused
<> KX
Line Items Completed Delinquent-Unknown Causes
<> KY
Corrective Action Requests-Verbal
<> KZ
Corrective Action Requests-Written
<> LA
Life-time Reserve - Actual
<> LB
Loss Allowance
<> LE
Life-time Reserve - Estimated
<> LG
Loss or Gain
<> LH
Lost Gas
<> LI
Liquid Injection Volume
<> LK
Corrective Action Requests-Method C
<> LL
Corrective Action Requests-Method D
<> LM
Corrective Action Requests-Method E
<> LN
Aged Active Line Items Delinquent-Contractor Caused
<> LO
Lost Oil
<> LP
Lease Periods
<> LQ
Aged Line Items Delinquent
<> LR
Aged Line Items Completed-Contractor Caused
<> LS
Oil Condensate Sold
<> LT
Tariff Loss Allowance
<> LV
Oil/Condensate Volume
<> LW
Lost Work Time Actual
<> LX
Lost Work Time Estimated
<> LY
Length of Residency
<> M1
Matching Equipment
<> MA
Miscellaneous Allowance
<> ME
Minimum Number of Employees
<> MI
Miles
<> MN
Month
<> MO
Minimum Order Package Level
<> MQ
Maximum Ship Quantity
<> MX
Maximum Number of Employees
<> NA
Number of Non-covered Days
<> NB
Number of Units (Housing)
<> NC
Number of Claimants
<> NE
Non-Covered - Estimated
<> NF
Number of Full-Time Employees
<> NL
Number of Levels
<> 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
<> NV
Net
<> OD
Other Miscellaneous Disposition
<> OG
Other Gas Disposition
<> OH
Other Injection Volume
<> OI
Opening Statement Balance
<> OO
Other Oil Condensate Disposition
<> OR
Original
<> OT
Number of Operating Periods at Failure
<> OU
Outlier Days
<> OV
Overage
<> OW
Other Water Disposition
<> P1
Phases
<> 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
<> PE
Period of Employment
<> PF
Gas Used for Plant Fuel
<> PK
Parking Spaces per Unit
<> PL
Partial Baths
<> 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
<> PW
Pitted Water
<> PX
Prior Units Accepted
<> Q1
Minimum quantity to which tax rate applies
<> Q2
Maximum quantity to which tax rate applies
<> QA
Quantity Approved
<> QB
Quantity Dispensed
<> QC
Quantity Disapproved
<> QD
Quantity Delivered
<> QE
Quantity Deferred
<> QF
High Fabrication Authorization Quantity
<> QH
Quantity on Hold
<> QO
Operating Quantity
<> QP
Quantity by Position
<> QR
High Raw Material Authorization Quantity
<> QS
Quantity Per Skid
<> QU
Quantity Serviced
<> QV
Quantity Cancelled
<> R3
Estimated Remaining Physical Life
<> RA
Refills Authorized
<> RB
Replaced Blood Units
<> RC
Number of Items Authorized at Store
<> RD
Number of Items Authorized at Warehouse
<> RE
Gas Returned to Earth
<> RF
Number of Items in Stock
<> RG
Gas Used for Repressuring or Pressure Maintenance
<> RH
Number of Shelf Tags
<> RJ
Quantity Available on Shelf
<> RL
Gas Returned to Property for fuel
<> RN
Rented
<> RQ
Royalty
<> RS
Number of Shelf Facings
<> RW
Water Re-injected on Property
<> S1
Planned Unit Development (PUD) Units
<> S2
Rooms, Finished Area Above Grade
<> S3
Dwelling Area
<> S4
Garage or Carport Area
<> S5
Units for Sale
<> S6
Gross Rent Multiplier
<> S7
Age, High Value
<> S8
Age, Low Value
<> S9
Bedrooms, Finished Area Above Grade
<> SA
Shipments
<> SB
Solicited
<> SC
Bathrooms, Finished Area Above Grade
<> SD
Criminal Sentence Duration
<> SE
Gross Living, Finished Area Above Grade
<> SF
Site
<> SG
Swan-Ganz
<> SH
Shortage
<> SI
Rooms
<> SJ
Area of Level
<> SK
Gas Shrinkage
<> SL
Predominate Age
<> SM
Minimum Criminal Sentence Duration
<> SN
Age
<> SO
Oil Sedimentation
<> SP
Days Supply
<> SQ
Product Sales Amount
<> SR
Effective Age
<> SS
Shares of Preferred Stock
<> ST
Standard
<> SU
Forecasted Scanned Quantity
<> SV
Shares of Common Stock
<> SX
Maximum Criminal Sentence Duration
<> TA
Tank Allowance
<> TB
Oil Theft
<> TC
Total at Complete
<> TD
Total to Date
<> TE
Number of Theatres
<> TG
Total Gas Injection Volume
<> TH
Theoretical Quantity
<> TI
Total Oil and/or Condensate Injection Volume
<> TJ
Duration in Current Job
<> TK
Total Oil and/or Condensate Disposition
<> TM
Total Water Disposition
<> TN
Total Beginning Inventory
<> TO
Total
<> TP
Time in Position
<> TR
Trips
<> TS
Total Number of Parking Spaces
<> TT
Total Production Volume
<> TU
Total Adjustments Volume
<> TV
Total Gas Disposition
<> TW
Total Water Injection Volume
<> TX
Total Ending Inventory
<> TY
Total Sales Volume
<> UG
Gas Used on Property
<> UL
Approximate Number of Units for Sale Projected
<> UO
Oil Condensate Used on Property
<> V1
Retention Quantity
<> V2
Available Quantity
<> V3
Transfer Quantity
<> V4
Surveys in Average Rating
<> VA
Volume Shrinkage Adjustment or Allowance
<> VC
Cumulative Earned Value
<> VE
Earned Value
<> VG
Gas Vented
<> VH
Schedule Variance
<> VI
Cumulative Schedule Variance
<> VJ
Cumulative Variance
<> VK
Estimate at Complete
<> VL
At Complete Variance
<> VM
Variance Adjustment
<> VR
Variance
<> VS
Visits
<> WA
Total number of Workers' Compensation First Reports
<> WB
Total number of Workers' Compensation Subsequent Reports
<> WC
Total number of Workers' Compensation Combined Reports
<> WD
Units Worked per Day
<> WE
Limited Quantity
<> WO
Operator's Working Interest
<> WP
Number of Producing Wells Remaining on Property or Facility
<> WR
Number of Producing Wells Remaining on Royalty Account
<> WT
Total Working Interest
<> WV
Water Volume
<> X1
Producing Wells
<> 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
<> XI
Installment Payments
<> XJ
Other War Reserve Material Requirements Protectable (OWRMRP) Quantity
<> XL
Approximate Number of Units Projected
<> XN
Approximate Number of Holders
<> XO
Circulating Oil
<> 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
<> ZR
Extended Term
<> ZS
Amortization Term