RJW Logistics, LLC X12 945 Warehouse Shipping Advice

RJW Logistics, LLC

3 schema elements found

This Draft Standard schema for Trial Use contains the format and data contents of the schema for use within the context of an Electronic Data Interchange (EDI) environment.

ISA

Interchange Control Header

MMax: 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

ISA01

Authorization Information Qualifier

MIDMIN 2 MAX 2ID: I01

Code to identify the type of information in the Authorization Information

ISA02

Authorization Information

MANMIN 10 MAX 10ID: I02

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA03

Security Information Qualifier

MIDMIN 2 MAX 2ID: I03

Code to identify the type of information in the Security Information

ISA04

Security Information

MANMIN 10 MAX 10ID: I04

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA05

Interchange ID Qualifier

MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA06

Interchange Sender ID

MANMIN 15 MAX 15ID: I06

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA07

Interchange ID Qualifier

MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA08

Interchange Receiver ID

MANMIN 15 MAX 15ID: I07

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA09

Interchange Date

MDTMIN 6 MAX 6ID: I08

Date of the interchange

ISA10

Interchange Time

MTMMIN 4 MAX 4ID: I09

Time of the interchange

ISA11

Interchange Control Standards Identifier

MIDMIN 1 MAX 1ID: I10

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

ISA12

Interchange Control Version Number

MIDMIN 5 MAX 5ID: I11

This version number covers the interchange control segments

ISA13

Interchange Control Number

MN0MIN 9 MAX 9ID: I12

A control number assigned by the interchange sender

ISA14

Acknowledgment Requested

MIDMIN 1 MAX 1ID: I13

Code sent by the sender to request an interchange acknowledgment (TA1)

ISA15

Usage Indicator

MIDMIN 1 MAX 1ID: I14

Code to indicate whether data enclosed by this interchange envelope is test, production or information

ISA16

Component Element Separator

MMIN 1 MAX 1ID: I15

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

GS

Functional Group Header

MMax: 1

To indicate the beginning of a functional group and to provide control information

GS01

Functional Identifier Code

MIDMIN 2 MAX 2ID: 479

Code identifying a group of application related transaction sets

GS02

Application Sender's Code

MANMIN 2 MAX 15ID: 142

Code identifying party sending transmission; codes agreed to by trading partners

GS03

Application Receiver's Code

MANMIN 2 MAX 15ID: 124

Code identifying party receiving transmission. Codes agreed to by trading partners

GS04

Date

MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

GS05

Time

MTMMIN 4 MAX 8ID: 337

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS06

Group Control Number

MN0MIN 1 MAX 9ID: 28

Assigned number originated and maintained by the sender

GS07

Responsible Agency Code

MIDMIN 1 MAX 2ID: 455

Code used in conjunction with Data Element 480 to identify the issuer of the standard

GS08

Version / Release / Industry Identifier Code

MANMIN 1 MAX 12ID: 480

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

transactionSets

Loop: transactionSets

Transaction Set Header

MMax: 1Area: 1Seq: 010

To indicate the start of a transaction set and to assign a control number

ST01

Transaction Set Identifier Code

MIDMIN 3 MAX 3ID: 143

Code uniquely identifying a Transaction Set

945Warehouse Shipping Advice

ST02

Transaction Set Control Number

MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

W06

Warehouse Shipment Identification

MMax: 1Area: 1Seq: 020

To provide identifying numbers, dates, and other basic data for this transaction set

W0601

Reporting Code

MIDMIN 1 MAX 1ID: 514

Code specifying the basis used when reporting shipment information

FFull Detail

W0602

Depositor Order Number

OANMIN 1 MAX 22ID: 285

Identifying number for warehouse shipping order assigned by the depositor

W0603

Date

ODTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

W0604

Shipment Identification Number

OANMIN 1 MAX 30ID: 145

Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)

W0606

Purchase Order Number

OANMIN 1 MAX 22ID: 324

Identifying number for Purchase Order assigned by the orderer/purchaser

Loop: N1_loop

Repeat: 10

Name

MMax: 1Area: 1Seq: 040

To identify a party by type of organization, name, and code

N101

Entity Identifier Code

MIDMIN 2 MAX 3ID: 98

Code identifying an organizational entity, a physical location, property or an individual

Z7Mark-for Party

N102

Name

CANMIN 1 MAX 60ID: 93

Free-form name

N103

Identification Code Qualifier

CIDMIN 1 MAX 2ID: 66

Code designating the system/method of code structure used for Identification Code (67)

91Assigned by Seller or Seller's Agent

ZZMutually Defined

N104

Identification Code

CANMIN 2 MAX 80ID: 67

Code identifying a party or other code

Address Information

OMax: 2Area: 1Seq: 060

To specify the location of the named party

N301

Address Information

MANMIN 1 MAX 55ID: 166

Address information

Geographic Location

OMax: 1Area: 1Seq: 070

To specify the geographic place of the named party

N401

City Name

OANMIN 2 MAX 30ID: 19

Free-form text for city name

N402

State or Province Code

OIDMIN 2 MAX 2ID: 156

Code (Standard State/Province) as defined by appropriate government agency

N403

Postal Code

OIDMIN 3 MAX 15ID: 116

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N404

Country Code

OIDMIN 2 MAX 3ID: 26

Code identifying the country

Reference Identification

OMax: 10Area: 1Seq: 090

To transmit identifying information as specified by the Reference Identification Qualifier

N901

Reference Identification Qualifier

MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

11Account Number

BMBill of Lading Number

DPDepartment Number

IAInternal Vendor Number

LVLicense Plate Number

23Client Number

COCustomer Order Number

SIShipper's Identifying Number for Shipment (SID)

LULocation Number

D2Supplier Document Identification Number

N902

Reference Identification

CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

G62

Date/Time

OMax: 5Area: 1Seq: 110

To specify pertinent dates and times

G6201

Date Qualifier

CIDMIN 2 MAX 2ID: 432

Code specifying type of date

02Delivery Requested on This Date

04Purchase Order Date

10Requested Ship Date/Pick-up Date

11Shipped on This Date

G6202

Date

CDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

W27

Carrier Detail

OMax: 1Area: 1Seq: 130

To specify details of the transportation equipment and carrier routing details

W2701

Transportation Method/Type Code

MIDMIN 1 MAX 2ID: 91

Code specifying the method or type of transportation for the shipment

MMotor (Common Carrier)

W2702

Standard Carrier Alpha Code

CIDMIN 2 MAX 4ID: 140

Standard Carrier Alpha Code

W2703

Routing

CANMIN 1 MAX 35ID: 387

Free-form description of the routing or requested routing for shipment, or the originating carrier's identity

W2704

Shipment Method of Payment

OIDMIN 2 MAX 2ID: 146

Code identifying payment terms for transportation charges

CCCollect

PPPrepaid (by Seller)

W10

Warehouse Additional Carrier Information

OMax: 10Area: 1Seq: 150

To transmit shipping information and requirements

W1001

Unit Load Option Code

OIDMIN 2 MAX 2ID: 400

Code identifying loading or unloading a shipment

01Palletized

W1002

Quantity of Pallets Shipped

ON0MIN 1 MAX 3ID: 406

Number of pallets shipped

Loop: LX_loop

Repeat: >1

Assigned Number

OMax: 1Area: 2Seq: 005

To reference a line number in a transaction set

LX01

Assigned Number

MN0MIN 1 MAX 6ID: 554

Number assigned for differentiation within a transaction set

MAN

Marks and Numbers

OMax: >1Area: 2Seq: 010

To indicate identifying marks and numbers for shipping containers

MAN01

Marks and Numbers Qualifier

MIDMIN 1 MAX 2ID: 88

Code specifying the application or source of Marks and Numbers (87)

LLine Item Only

ROriginator Assigned

SEntire Shipment

WPallet Number

XPallet Configuration Number

AASSCC-18

AIUCC/EAN-128 Application Identifier (AI) and Data

CAShipper-Assigned Case Number

CPCarrier-Assigned Package ID Number

DZReceiver Assigned Drop Zone

GMSSCC-18 and Application Identifier

MCMaster Carton Number

PBPremarked by Buyer

SISelf-Identifying Container via Radio Frequency ID Device

SMShipper Assigned

SRShipper Assigned Roll Number

SSShipper Assigned Skid Number

UCU.P.C. Shipping Container Code

UPU.P.C. Consumer Package Code (1-5-5-1)

ZZMutually Defined

MAN02

Marks and Numbers

MANMIN 1 MAX 48ID: 87

Marks and numbers used to identify a shipment or parts of a shipment

MAN03

Marks and Numbers

OANMIN 1 MAX 48ID: 87

Marks and numbers used to identify a shipment or parts of a shipment

MAN04

Marks and Numbers Qualifier

CIDMIN 1 MAX 2ID: 88

Code specifying the application or source of Marks and Numbers (87)

LLine Item Only

ROriginator Assigned

SEntire Shipment

WPallet Number

XPallet Configuration Number

AASSCC-18

AIUCC/EAN-128 Application Identifier (AI) and Data

CAShipper-Assigned Case Number

CPCarrier-Assigned Package ID Number

DZReceiver Assigned Drop Zone

GMSSCC-18 and Application Identifier

MCMaster Carton Number

PBPremarked by Buyer

SISelf-Identifying Container via Radio Frequency ID Device

SMShipper Assigned

SRShipper Assigned Roll Number

SSShipper Assigned Skid Number

UCU.P.C. Shipping Container Code

UPU.P.C. Consumer Package Code (1-5-5-1)

ZZMutually Defined

MAN05

Marks and Numbers

CANMIN 1 MAX 48ID: 87

Marks and numbers used to identify a shipment or parts of a shipment

MAN06

Marks and Numbers

OANMIN 1 MAX 48ID: 87

Marks and numbers used to identify a shipment or parts of a shipment

Reference Identification

OMax: 5Area: 2Seq: 017

To transmit identifying information as specified by the Reference Identification Qualifier

N901

Reference Identification Qualifier

MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

01American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)

02Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)

03Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)

04Canadian Financial Institution Branch and Institution Number

05Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)

06System Number

07Add-On System Number

08Carrier Assigned Package Identification Number

09Customs Bar Code Number

0ASupervisory Appraiser Certification Number

0BState License Number

0DSubject Property Verification Source

0ESubject Property Reference Number

0FSubscriber Number

0GReviewer File Number

0HComparable Property Pending Sale Reference Number

0IComparable Property Sale Reference Number

0JSubject Property Non-Sale Reference Number

0KPolicy Form Identifying Number

0LReferenced By

0MMortgage Identification Number

0NAttached To

0PReal Estate Owned Property Identifier

10Account Managers Code

11Account Number

12Billing Account

13Horizontal Coordinate

14Master Account Number

15Vertical Coordinate

16Military Interdepartmental Purchase Request (MIPR) Number

17Client Reporting Category

18Plan Number

19Division Identifier

1ABlue Cross Provider Number

1BBlue Shield Provider Number

1CMedicare Provider Number

1DMedicaid Provider Number

1EDentist License Number

1FAnesthesia License Number

1GProvider UPIN Number

1HCHAMPUS Identification Number

1IDepartment of Defense Identification Code (DoDIC)

1JFacility ID Number

1KPayor's Claim Number

1LGroup or Policy Number

1MPreferred Provider Organization Site Number

1NDiagnosis Related Group (DRG) Number

1OConsolidation Shipment Number

1PAccessorial Status Code

1QError Identification Code

1RStorage Information Code

1SAmbulatory Patient Group (APG) Number

1TResource Utilization Group (RUG) Number

1UPay Grade

1VRelated Vendor Order Number

1WMember Identification Number

1XCredit or Debit Adjustment Number

1YRepair Action Number

1ZFinancial Detail Code

20Repair Part Number

21American Gas Association Equation Number

22Special Charge or Allowance Code

23Client Number

24Short-term Disability Policy Number

25Reason Not Lowest Cost Code

26Union Number

27Insuror Pool Identification Number

28Employee Identification Number

29Foreclosure Account Number

2AImport License Number

2BTerminal Release Order Number

2CLong-term Disability Policy Number

2DAeronautical Equipment Reference Number (AERNO)

2EForeign Military Sales Case Number

2FConsolidated Invoice Number

2GAmendment

2HAssigned by transaction set sender

2ITracking Number

2JFloor Number

2KFood and Drug Administration (FDA) Product Type

2LAssociation of American Railroads (AAR) Railway Accounting Rules

2MFederal Communications Commission (FCC) Identifier

2NFederal Communications Commission (FCC) Trade/Brand Identifier

2OOccupational Safety and Health Administration (OSHA) Claim Number

2PSubdivision Identifier

2QFood and Drug Administration (FDA) Accession Number

2RCoupon Redemption Number

2SCatalog

2TSub-subhouse Bill of Lading

2UPayer Identification Number

2VSpecial Government Accounting Classification Reference Number (ACRN)

2WChange Order Authority

2XSupplemental Agreement Authority

2YWage Determination

2ZU.S. Customs Service (USCS) Anti-dumping Duty Case Number

30United States Government Visa Number

31Docket Number

32Credit Repository Code

33Lender Case Number

34Loan Request Number

35Multifamily Project Number

36Underwriter Identification Number

37Condominium Identification Number

38Master Policy Number

39Proposal Number

3ASection of the National Housing Act Code

3BSupplemental Claim Number

3CPayee Loan Number

3DServicer Loan Number

3EInvestor Loan Number

3FShow Identification

3GCatastrophe Number

3HCase Number

3IPrecinct Number

3JOffice Number

3KPetroleum Pool Code

3LBranch Identifier

3MFederal Communications Commission (FCC) Condition Code

3NGas Custodian Identification

3OU.S. Customs Service (USCS) Pre-approval Ruling Number

3PThird Party Originator Number

3QFood and Drug Administration (FDA) Product Code

3RU.S. Customs Service (USCS) Binding Ruling Number

3SProvincial (Canadian) Sales Tax Exemption Number

3TU.S. Customs Service (USCS) Pre-classification Ruling Number

3UProtraction Number

3VFormation Identifier

3WU.S. Customs Service (USCS) Commercial Description

3XSubcontract Number

3YReceiver Assigned Drop Zone

3ZCustoms Broker Reference Number

40Lease Schedule Number - Replacement

41Lease Schedule Number - Prior

42Phone Calls

43Supporting Document Number

44End Use Number

45Old Account Number

46Old Meter Number

47Plate Number

48Agency's Student Number. This is the number assigned by an agency other than the institution sending the record.

49Family Unit Number

4APersonal Identification Number (PIN)

4BShipment Origin Code

4CShipment Destination Code

4DShipping Zone

4ECarrier-assigned Consignee Number

4FCarrier-assigned Shipper Number

4GProvincial Tax Identification

4HCommercial Invoice Number

4IBalance-due Reference Number

4JVehicle-related Services Reference Number

4KAccessorial Rail Diversion Reference Number

4LLocation-specific Services Reference Number

4MSpecial Move Reference Number

4NSpecial Payment Reference Number

4OCanadian Goods & Services or Quebec Sales Tax Reference Number

4PAffiliation Number

4QCall Sign

4RRule Section

4SPreferred Call Sign

4TNorth American Datum Standard (NADS)

4UMarket Area

4VEmission Designator

4WStudy

4XLog

4YSubhouse Bill of Lading

4ZU.S. Customs Service (USCS) Countervailing Duty Case Number

50State Student Identification Number

51Picture Number

52SWIFT (MT 100)

53SWIFT (MT 202)

54FEDWIRE (Federal Wire Transfer)

55Sequence Number

56Corrected Social Security Number

57Prior Incorrect Social Security Number

58Corrected Batch Number

59Prior Incorrect Batch Number

5AOffense Tracking

5BSupplemental Account Number

5CCongressional District

5DLine of Credit Category

5EConsumer Identifier

5FWarrant

5GComplaint

5HIncident

5IOffender Tracking

5JDriver's License

5KCommercial Driver's License

5LJurisdictional Community Number

5MPrevious Sequence

5NCitation of Statute

5OCitation of Opinion

5PNational Criminal Information Center Originating Agency Identification

5QState Criminal History Repository Individual Identification

5RFederal Bureau of Investigation Individual Identification

5SProcessing Area

5TPayment Location

5UFlood Data Identifier

5VCoupon Distribution Method

5WOriginal Uniform Commercial Code Filing Number

5XAmended Uniform Commercial Code Filing Number

5YContinuation Uniform Commercial Code Filing Number

5ZUniform Commercial Code Filing Collateral Number

60Account Suffix Code

61Taxing Authority Identification Number

63Prior Loan Number

64Jurisdictional Community Name Identifier

65Total Order Cycle Number

66Previous Policy Number

67Previous Claim History Identifier

68Dental Insurance Account Number

69Dental Insurance Policy Number

6AConsignee Reference Number

6BU.S. Customs Service (USCS) Entry Number

6CU.S. Customs Service (USCS) Entry Type Code

6DU.S. Customs Service (USCS) Statement Number

6EMap Reference

6FAppraiser License

6GMap Number

6HComparable Property Verification Source

6IComparable Property

6JCensus Tract

6KZone

6LAgent Contract Number

6MApplication Number

6NClaimant Number

6OCross Reference Number

6PGroup Number

6QInsurance License Number

6RProvider Control Number

6SProvider Order Ticket Number

6TPilot License Number

6UQuestion Number

6VReissue Cession Number

6WSequence Number

6XSpecimen Identifier

6YEquipment Initial

6ZSecretaria de Comercia y Famenta Industrial (SECOFI) Number

70Calendar Number

71(Working) Shift Number

72Schedule Reference Number

73Statement of Work (SOW)

74Work Breakdown Structure (WBS)

75Organization Breakdown Structure

76Milestone

77Work Package

78Planning Package

79Cost Account

7APurchase Order Number Included in On-Order Position

7BPurchase Order Number of Shipment Received since Last Reporting Date

7CPurchase Order Number of Order Received since Last Reporting Date

7DTester Identification

7ECollector Identification

7FRepeat Location

7GData Quality Reject Reason

7HEnvironmental Protection Agency (EPA) Test Type Purpose Code

7ISubscriber Authorization Number

7JToll Billing Telephone Reference Number

7KList of Materials

7LQualified Materials List

7MFrame

7NPiggyback

7OTripleback

7PSheet

7QEngineering Change Order

7RRepresentative Identification Number

7SDrawing Type

7TMaster Contract

7URelated Transaction Reference Number

7WInterchange Train Identification

7XHome Mortgage Disclosure Act (HMDA) State Code

7YHome Mortgage Disclosure Act (HMDA) County Code

7ZHome Mortgage Disclosure Act (HMDA) Metropolitan Statistical Area (MSA)

80Charge Number

81Symbol Number (for Milestone or LOB reports)

82Data Item Description (DID) Reference

83Extended (or Exhibit) Line Item Number (ELIN)

84Contractor Data Requirements List (CDRL)

85Subcontractor Data Requirements (SDRL)

86Operation Number

87Functional Category

88Work Center

89Assembly Number

8AHealth Maintenance Organization (HMO) Authorization Number

8BPreferred Provider Organization (PPO) Authorization Number

8CThird-party Organization (TPO) Authorization Number

8DChemical Abstract Service Registry Number

8EGuarantor Loan Number

8FSchool Loan Number

8GAutomated Clearinghouse (ACH) Trace Number

8HCheck List Number

8IFEDWIRE Confirmation Number

8JSociety for Worldwide Interbank Financial Telecommunications (SWIFT) Confirmation Number

8KDominion of Canada Code

8LInternational Standard Industry Classification Code (ISIC)

8MOriginating Company Identifier

8NReceiving Company Identifier

8OAutomated Clearing House (ACH) Entry Description

8POriginating Depository Financial Institution Identifier

8QReceiving Depository Financial Institution Identifier

8RSecurity Type

8SBroker Identification

8UBank Assigned Security Identifier

8VCredit Reference

8WBank to Bank Information

8XTransaction Category or Type

8YSafekeeping Account Number

8ZAlternate Clause Number

90Subassembly Number

91Cost Element

92Change Document Number

93Funds Authorization

94File Identification Number

95Committee on Uniform Securities Identification Procedures (CUSIP) Number

96Stock Certificate Number

97Package Number

98Container/Packaging Specification Number

99Rate Conference ID Code

9ARepriced Claim Reference Number

9BRepriced Line Item Reference Number

9CAdjusted Repriced Claim Reference Number

9DAdjusted Repriced Line Item Reference Number

9EReplacement Claim Number

9FReferral Number

9GDepartment of Defense Form 250 Requirement Code

9HPackaging Group Number

9IAutomated Clearing House (ACH) Standard Entry Class

9JPension Contract

9KServicer

9LService Bureau

9MClearing House Interbank Payments System (CHIPS) Sequence Number

9NInvestor

9PLoan Type

9QPool Suffix

9RJob Order Number

9SDelivery Region

9TTenor

9ULoan Feature Code

9VPayment Category

9WPayer Category

9XAccount Category

9YBank Assigned Bankers Reference Number

9ZChamber of Commerce Number

A0Advertiser Number

A1Analysis number/Test number

A2Disability Insurance Account Number

A3Assignment Number

A4Disability Insurance Policy Number

A5Educational Institution Identification Number

A6Employee Identification Number

A7Flexible Spending Account (FSA) Insurance Account Number

A8Flexible Spending Account (FSA) Insurance Policy Number

A9Health Insurance Account Number

AAAccounts Receivable Statement Number

ABAcceptable Source Purchaser ID

ACAir Cargo Transfer Manifest

ADAcceptable Source DUNS Number

AEAuthorization for Expense (AFE) Number

AFAirlines Flight Identification Number

AGAgent's Shipment Number

AHAgreement Number

AIAssociated Invoices

AJAccounts Receivable Customer Account

AKSending Company Audit Number (Automated Clearinghouse Transfers)

ALAccounting (Equipment) Location Number

AMAdjustment Memo (Charge Back)

ANAssociated Purchase Orders

AOAppointment Number

APAccounts Receivable Number

AQAccess Code

ARArrival Code

ASAcceptable Source Supplier ID

ATAppropriation Number

AUAuthorization to Meet Competition Number

AVHealth Insurance Rating Account Number

AWAir Waybill Number

AXGovernment Accounting Class Reference Number (ACRN)

AYFloor Plan Approval Number

AZHealth Insurance Policy Number

B1Lessee Bill Code Number

B2Axle Ratio

B3Preferred Provider Organization Number

B4Bilateral Car Service Agreements

B5Health Insurance Rating Suffix Code

B6Life Insurance Billing Account Number

B7Life Insurance Policy Number

B8Life Insurance Billing Suffix Code

B9Retirement Plan Account Number

BARetirement Plan Policy Number

BBAuthorization Number

BCBuyer's Contract Number

BDBid Number

BEBusiness Activity

BFBilling Center Identification

BGBeginning Serial Number

BHLease Schedule Number - Blanket

BIBonded Carrier Internal Revenue Service Identification Number

BJCarrier's Customs Bond Number

BKBroker's Order Number

BLGovernment Bill of Lading

BMBill of Lading Number

BNBooking Number

BOBin Location Number

BPAdjustment Control Number

BQHealth Maintenance Organization Code Number

BRBroker or Sales Office Number

BSSplit Booking Number

BTBatch Number

BUBuyer's Approval Mark

BVPurchase Order Line Item Identifier (Buyer)

BWBlended With Batch Number

BXBuyer's Shipment Mark Number

BYRepair Category Number

BZComplaint Code

C0Canadian Social Insurance Number

C1Customer material specification number

C2Customer process specification number

C3Customer specification number

C4Change Number

C5Customer Tracking Number For Loaned Materials

C6Carnet Number

C7Contract Line Item Number

C8Corrected Contract Number

C9Previous Credit/Debit Adjustment Number

CACost Allocation Reference

CBCombined Shipment

CCContract Co-op Number

CDCredit Note Number

CEClass of Contract Code

CFFleet Reference Number

CGConsignee's Order Number

CHCustomer catalog number

CIUnique Consignment Identifier

CJClause Number

CKCheck Number

CLSeller's Credit Memo

CMBuyer's Credit Memo

CNCarrier's Reference Number (PRO/Invoice)

COCustomer Order Number

CPCondition of Purchase Document Number

CQCustomshouse Broker License Number

CRCustomer Reference Number

CSCondition of Sale Document Number

CTContract Number

CUClear Text Clause

CVCoil Number

CWCanadian Wheat Board Permit Number

CXConsignment Classification ID

CYCommercial Registration Number

CZContract Rider Number (Used in conjunction with contract number)

D0Data Reliability Code

D1Drug Enforcement Administration Order Blank Number

D2Supplier Document Identification Number

D3National Association of Boards of Pharmacy Number

D4Cut Number

D5Dye Lot Number

D6Duplicate Bill Number

D7Coverage Code

D8Loss Report Number

D9Claim Number

DADomicile Branch Number

DBBuyer's Debit Memo

DCDealer purchase order number

DDDocument Identification Code

DEDepositor Number

DFDefense Federal Acquisition Regulations (DFAR)

DGDrawing Number

DHDrug Enforcement Administration Number

DIDistributor Invoice Number

DJDelivery Ticket Number

DKDock Number

DLSeller's Debit Memo

DMAssociated Product Number

DNDraft Number

DODelivery Order Number

DPDepartment Number

DQDelivery Quote Number

DRDock Receipt Number

DSDefense Priorities Allocation System (DPAS) Priority Rating

DTDownstream Shipper Contract Number

DUDependents Information

DVDiversion Authority Number

DWDeposit Sequence Number

DXDepartment/Agency Number

DYDepartment of Defense Transportation Service Code Number (Household Goods)

DZCertified Registered Nurse Anesthetist (CRNA) Provider Identification Number

E1Emergency Order Number

E2Part Causing Repair Number

E3Expansion on Effect of Change Number

E4Charge Card Number

E5Claimant's Claim Number

E6Backout Procedure Code

E7Service Bulletin Number

E8Service Contract (Coverage) Number

E9Attachment Code

EAMedical Record Identification Number

EBEmbargo Permit Number

ECCircular

EDExport Declaration

EEElection District

EFElectronic Funds Transfer ID Number

EGEnding Serial Number

EHFinancial Classification Code

EIEmployer's Identification Number

EJPatient Account Number

EKHealthcare Manpower Shortage Area (HMSA) Facility Identification Number

ELElectronic device pin number

EMElectronic Payment Reference Number

ENEmbargo Number

EOSubmitter Identification Number

EPExport Permit Number

EQEquipment Number

ERContainer or Equipment Receipt Number

ESEmployer's Social Security Number

ETExcess Transportation

EUEnd User's Purchase Order Number

EVReceiver Identification Number

EWMammography Certification Number

EXEstimate Number

EYReceiver Sub-identification Number

EZElectronic Data Interchange Agreement Number

F1Version Code - National

F2Version Code - Local

F3Submission Number

F4Facility Certification Number

F5Medicare Version Code

F6Health Insurance Claim (HIC) Number

F7New Health Insurance Claim (HIC) Number

F8Original Reference Number

F9Freight Payor Reference Number

FAFederal Acquisition Regulations (FAR)

FBFile Transfer Form Number

FCFiler Code Issued by Customs

FDFiler Code Issued by Bureau of Census

FEFailure mechanism number

FFFilm Number

FGFund Identification Number

FHClinic Number

FIFile Identifier

FJLine Item Control Number

FKFinish Lot Number

FLFine Line Classification

FMFederal Maritime Commission (FMC) Forwarders Number

FNForwarder's/Agent's Reference Number

FODrug Formulary Number

FPForestry Permit Number

FQForm Number

FRFreight Bill Number

FSFinal Sequence Number

FTForeign Trade Zone

FUFund Code

FVHealth Maintenance Organization (HMO) Reference Number

FWState License Identification Number

FXFailure Analysis Report Number

FYClaim Office Number

FZProcessor's Invoice Number

G1Prior Authorization Number

G2Provider Commercial Number

G3Predetermination of Benefits Identification Number

G4Peer Review Organization (PRO) Approval Number

G5Provider Site Number

G6Payer Assigned Resubmission Reference Number

G7Resubmission Reason Code

G8Resubmission Number

G9Secondary Employee Identification Number

GAGovernment Advance Progress

GBGrain Block Number

GCGovernment Contract Number

GDReturn Goods Bill of Lading Number

GEGeographic Number

GFSpecialty License Number

GGGauge Ticket Number

GHIdentification Card Serial Number

GISecondary Provider Number

GJCornbore Certification Number

GKThird Party Reference Number

GLGeographic Destination Zone Number

GMLoan Acquisition Number

GNFolder Number

GOExhibit Identifier

GPGovernment Priority Number

GQInternal Purchase Order Release Number

GRGrain Order Reference Number

GSGeneral Services Administration Regulations (GSAR)

GTGoods and Service Tax Registration Number

GUInternal Purchase Order Item Number

GVThird Party Purchase Order Number

GWThird Party Purchase Order Release Number

GXThird Party Purchase Order Item Number

GYEmpty Repositioning Number

GZGeneral Ledger Account

H1High Fabrication Authorization Number

H2High Raw Material Authorization Number

H3Gravity Source Meter Number

H4Federal Information Resources Management Regulation

H5Special Clause

H6Quality Clause

H7Standard Clause

H8Home Mortgage Disclosure Act (HMDA) Census Tract

H9Payment History Reference Number

HACompetent Authority

HBBill & Hold Invoice Number

HCHeat Code

HDDepartment of Transportation Hazardous Number

HEHazardous Exemption Number

HFEngineering Data List

HGCivil Action Number

HHFiscal Code

HIHealth Industry Number (HIN)

HJIdentity Card Number

HKJudgment Number

HLSIREN Number

HMSIRET Number

HNHazardous Certification Number

HOShipper's Hazardous Number

HPPack & Hold Invoice Number

HQReinsurance Reference

HRHorsepower

HSHarmonized Code System (Canada)

HTCode of Federal Regulations

HUType of Escrow Number

HVEscrow File Number

HWHigh/Wide File Number

HXAuto Loss Item Number

HYProperty Loss Item Number

HZTax Agency Number (MERS [Mortgage Electronic Registration System] Federal Information Processing Standards [FIPS] Based Number)

I1Owning Bureau Identification Number

I2Interstate Commerce Commission (ICC) Account Number

I3Non-American Identification Number

I4Credit Counseling Identification Number

I5Invoice Identification

I7Credit Report Number

I8Social Insurance Number

I9Pollutant

IAInternal Vendor Number

IBIn Bond Number

ICInbound-to Party

IDInsurance Certificate Number

IEInterchange Agreement Number

IFIssue Number

IGInsurance Policy Number

IHInitial Dealer Claim Number

IIInitial Sample Inspection Report Number

IJStandard Industry Classification (SIC) Code

IKInvoice Number

ILInternal Order Number

IMIntergovernmental Maritime Organization (IMO) Number

INConsignee's Invoice Number

IOInbound-to or Outbound-from Party

IPInspection Report Number

IQEnd Item

IRIntra Plant Routing

ISInvoice Number Suffix

ITInternal Customer Number

IUBarge Permit Number

IVSeller's Invoice Number

IWPart Interchangeability

IXItem Number

IZInsured Parcel Post Number

J0Proceeding

J1Creditor

J2Attorney

J3Judge

J4Trustee

J5Originating Case

J6Adversary Case

J7Lead Case

J8Jointly Administered Case

J9Substantively Consolidated Case

JABeginning Job Sequence Number

JBJob (Project) Number

JCReview

JDUser Identification

JEEnding Job Sequence Number

JFAutomated Underwriting Reference Number

JHTag

JIMultiple Listing Service Area

JKMultiple Listing Service Sub-area

JLPacket

JMMultiple Listing Service Map X Coordinate

JNMultiple Listing Service Map Y Coordinate

JOMultiple Listing Number

JPMultiple Listing Service Book Type

JQElevation

JRProperty Component Location

JSJob Sequence Number

JTPrior Tax Identification Number (TIN)

JUPrior Phone Number

JVPrior Health Industry Number

JWPrior Universal Provider Identification Number (UPIN)

JXPrior Postal Zip Code

JYOrigin of Shipment Harmonized-Based Code

JZGoverning Class Code

K0Approval Code

K1Foreign Military Sales Notice Number

K2Certified Mail Number

K3Registered Mail Number

K4Criticality Designator

K5Task Order

K6Purchase Description

K7Paragraph Number

K8Project Paragraph Number

K9Inquiry Request Number

KADistribution List

KBBeginning Kanban Serial Number

KCExhibit Distribution List

KDSpecial Instructions Number

KEEnding Kanban Serial Number

KGForeclosing Status

KHType of Law Suit

KIType of Outstanding Judgment

KJTax Lien Jurisdiction

KKDelivery Reference

KLContract Reference

KMRental Account Number

KNCensus Automated Files ID

KOCustoms Drawback Entry Number

KPHealth Certificate Number

KQProcuring Agency

KRResponse to a Request for Quotation Reference

KSSolicitation

KTRequest for Quotation Reference

KUOffice Symbol

KVDistribution Statement Code

KWCertification

KXRepresentation

KYSite Specific Procedures, Terms, and Conditions

KZMaster Solicitation Procedures, Terms, and Conditions

L1Letters or Notes

L2Location on Product Code

L3Labor Operation Number

L4Proposal Paragraph Number

L5Subexhibit Line Item Number

L6Subcontract Line Item Number

L7Customer's Release Number

L8Consignee's Release Number

L9Customer's Part Number

LAShipping Label Serial Number

LBLockbox

LCLease Number

LDLoan Number

LELender Entity Number

LFAssembly Line Feed Location

LGLease Schedule Number

LHLongitude Expressed in Seconds

LILine Item Identifier (Seller's)

LJLocal Jurisdiction

LKLongitude expressed in Degrees, Minutes and Seconds

LLLatitude Expressed in Seconds

LMProduct Period for which Labor Costs are Firm

LNNon pickup Limited Tariff Number

LOLoad Planning Number

LPFor Pickup Limited Freight Tariff Number

LQLatitude Expressed in Degrees, Minutes and Seconds

LRLocal Student Identification Number

LSBar-Coded Serial Number

LTLot Number

LULocation Number

LVLicense Plate Number

LWLocation Within Equipment

LXQualified Products List

LYDestination of Shipment Harmonized-Based Code

LZLender Account Number

M1Material Storage Location

M2Major Force Program

M3Crop Year

M5Lease Agreement Amendment Number - Master

M6Military Ordnance Security Risk Number

M7Medical Assistance Category

M8Limited Partnership Identification Number

M9Tax Shelter Number

MAShip Notice/Manifest Number

MBMaster Bill of Lading

MCMicrofilm Number

MDMagazine Code

MEMessage Address or ID

MFManufacturers Part Number

MGMeter Number

MHManufacturing Order Number

MIMill Order Number

MJModel Number

MKManifest Key Number

MLMilitary Rank/Civilian Pay Grade Number

MMMaster Lease Agreement Number

MNMICR Number

MOManufacturing Operation Number

MPMultiple P.O.s of an Invoice

MQMeter Proving Report Number

MRMerchandise Type Code

MSManufacturer's Material Safety Data Sheet Number

MTMeter Ticket Number

MUMilitary Specification (MILSPEC) Number

MVMigrant Number, This number is assigned by the national Migrant Records Transfer System

MWMilitary Call Number

MXMaterial Change Notice Number

MYModel year number

MZMaintenance Request Number

N0Nomination Number

N1Local School Course Number

N2Local School District Course Number

N3Statewide Course Number

N4United States Department of Education, National Center for Education Statistics (NCES) Course Number

N5Provider Plan Network Identification Number

N6Plan Network Identification Number

N7Facility Network Identification Number

N8Secondary Health Insurance Identification Number

N9Data Authentication Number

NANorth American Hazardous Classification Number

NBLetter of Credit Number

NCSecondary Coverage Company Number

NDLetter of Credit Draft Number

NELease Rider Number

NFNational Association of Insurance Commissioners (NAIC) Code

NGNatural Gas Policy Act Category Code

NHRate Card Number

NIMilitary Standard (MIL-STD) Number

NJTechnical Document Number

NKPrior Case

NLTechnical Order Number

NMDiscounter Registration Number

NNNonconformance Report Number

NONo OT5 Authority-zero Mileage Rate

NPPartial Payment Number

NQMedicaid Recipient Identification Number

NRProgress Payment Number

NSNational Stock Number

NTAdministrator's Reference Number

NUPending Case

NWAssociated Policy Number

NXRelated Nonconformance Number

NYAgent Claim Number

NZCritical Application

O1Outer Continental Shelf Area Code

O2Outer Continental Shelf Block Number

O5OT5 Authority-Condition or Restriction on Car Hire Rate

O7On-line Procurement and Accounting Control (OPAC) Transaction

O8Original Filing

O9Continuation Filing

OAOutlet Number

OBOcean Bill of Lading

OCOcean Container Number

ODOriginal Return Request Reference Number

OEOpen and Prepaid Station List Number

OFOperator Identification Number

OGTermination Filing

OHOrigin House

OIOriginal Invoice Number

OJAmendment Filing

OKOffer Group

OLOriginal Shipper's Bill of Lading Number

OMOcean Manifest

ONDealer Order Number

OPOriginal Purchase Order

OQOrder Number

OROrder/Paragraph Number

OSOutbound-from Party

OTSales Allowance Number

OUTariff Supplement Number

OVTariff Suffix Number

OWService Order Number

OXStatement Number

OZProduct Number

P1Previous Contract Number

P2Previous Drug Enforcement Administration Number

P3Previous customer reference number

P4Project Code

P5Position Code

P6Pipeline Number

P7Product Line Number

P8Pickup Reference Number

P9Page Number

PAPrice Area Number

PBPayer's Financial Institution Account Number for Check, Draft, or Wire Payments; Originating Company Account Number for ACH Transfers

PCProduction Code

PDPromotion/Deal Number

PEPlant Number

PFPrime Contractor Contract Number

PGProduct Group

PHPriority Rating

PIPrice List Change or Issue Number

PJPacker Number

PKPacking List Number

PLPrice List Number

PMPart Number

PNPermit Number

POPurchase Order Number

PPPurchase Order Revision Number

PQPayee Identification

PRPrice Quote Number

PSPurchase Order Number Suffix

PTPurchase Option Agreement

PUPrevious Bill of Lading Number

PVProduct change information number

PWPrior purchase order number

PXPrevious Invoice Number

PYPayee's Financial Institution Account Number for Check, Draft or Wire Payments; Receiving Company Account Number for ACH Transfer

PZProduct Change Notice Number

Q1Quote Number

Q2Starting Package Number

Q3Ending Package Number

Q4Prior Identifier Number

Q5Property Control Number

Q6Recall Number

Q7Receiver Claim Number

Q8Registration Number

Q9Repair Order Number

QAPress Identifier

QBPress Form Identifier

QCProduct Specification Document Number

QDReplacement Drug Enforcement Administration Number

QEReplacement Customer Reference Number

QFQuality Disposition Area Identifier

QGReplacement Assembly Model Number

QHReplacement Assembly Serial Number

QIQuality Inspection Area Identifier

QJReturn Material Authorization Number

QKSales Program Number

QLService Authorization Number

QMQuality Review Material Crib Identifier

QNStop Sequence Number

QOService Estimate Number

QPSubstitute Part Number

QQUnit Number

QRQuality Report Number

QSWarranty Coverage Code

QTWarranty Registration Number

QUChange Verification Procedure Code

QVMajor System Affected Code

QWNew Part Number

QXOld Part Number

QYService Performed Code

QZReference Drawing Number

R0Regiristo Federal de Contribuyentes (Mexican Federal Tax ID Number)

R1Current Revision Number

R2Canceled Revision Number

R3Correction Number

R4Tariff Section Number

R5Tariff Page Number

R6Tariff Rule Number

R7Accounts Receivable Open Item

R8Rental Agreement Number

R9Rejection Number

RARepetitive Cargo Shipment Number

RBRate code number

RCRail Routing Code

RDReel Number

RERelease Number

RFExport Reference Number

RGRoute Order Number-Domestic

RHRoute Order Number-Export

RIRelease invoice number for prior bill and hold

RJRoute Order Number-Emergency

RKRack Type Number

RLReserve Assembly Line Feed Location

RMRaw material supplier Dun & Bradstreet number

RNRun Number

RORepetitive Booking Number

RPRepetitive Pattern Code

RQPurchase Requisition Number

RRPayer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers

RSReturnable Container Serial Number

RTPayee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers

RURoute Number

RVReceiving Number

RWRepetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)

RXResubmit number

RYRebate Number

RZReturned Goods Authorization Number

S0Special Approval

S1Engineering Specification Number

S2Data Source

S3Specification Number

S4Shippers Bond Number

S5Routing Instruction Number

S6Stock Number

S7Stack Train Identification

S8Seal Off Number

S9Seal On Number

SASalesperson

SBSales Region Number

SCShipper Car Order Number

SDSubday Number

SESerial Number

SFShip From

SGSavings

SHSender Defined Clause

SIShipper's Identifying Number for Shipment (SID)

SJSet Number

SKService Change Number

SLSales/Territory Code

SMSales Office Number

SNSeal Number

SOShipper's Order (Invoice Number)

SPScan Line

SQContainer Sequence Number

SRSales Responsibility

SSSplit Shipment Number

STStore Number

SUSpecial Processing Code

SVService Charge Number

SWSeller's Sale Number

SXService Interrupt Tracking Number

SYSocial Security Number

SZSpecification Revision

T0Dealer Type Identification

T1Tax Exchange Code

T2Tax Form Code

T3Tax Schedule Code

T4Signal Code

T5Trailer Use Agreements

T6Tax Filing

T7Affected Subsystem Code

T8Description of Change Code

T9Documentation Affected Number

TATelecommunication Circuit Supplemental ID

TBTrucker's Bill of Lading

TCVendor Terms

TDReason for Change

TEFederal Maritime Commission (FMC) Tariff Number

TFTransfer Number

TGTransportation Control Number (TCN)

THTransportation Account Code (TAC)

TITIR Number

TJFederal Taxpayer's Identification Number

TKTank Number

TLTax License Exemption

TMTravel Manifest (ACI or OTR)

TNTransaction Reference Number

TOTerminal Operator Number

TPTest Specification Number

TQTracer Action Request Number

TRGovernment Transportation Request

TSTariff Number

TTTerminal Code

TUTrial Location Code

TVLine of Business

TWTax Worksheet

TXTax Exempt Number

TYPolicy Type

TZTotal Cycle Number

U0Consolidator's Receipt Number

U1Regional Account Number

U2Term

U3Unique Supplier Identification Number (USIN)

U4Unpaid Installment Reference Number

U5Successor Account

U6Predecessor Account

U8Mortgage Backed Security (MBS) Loan Number

U9Mortgage Backed Security (MBS) Pool Number

UAMortgage Number

UBUnacceptable Source Purchaser ID

UCMortgage Insurance Indicator Number

UDUnacceptable Source DUNS Number

UESecondary Coverage Certificate Number

UFMortgage Insurance Company Number

UGU.S. Government Transportation Control Number

UHRemoval Number

UIPrevious Course Number

UJCurrent or Latest Course Number

UKEquivalent Course Number at Requesting Institution

ULCross-listed Course Number

UMQuarter Quarter Section Number

UNUnited Nations Hazardous Classification Number

UOQuarter Quarter Spot Number

UPUpstream Shipper Contract Number

UQSection Number

URUnit Relief Number

USUnacceptable Source Supplier ID

UTUnit Train

UUTownship Number

UVRange Number

UWState Senate District

UXState Assembly District

UYFederal National Mortgage Association (Fannie Mae) Loan Number

UZState Legislative District

V0Version

V1Volume Purchase Agreement Number

V2Visa Type

V3Voyage Number

V4State Department I-20 Form Number

V5State Department IAP-66 Form Number

V6North American Free Trade Agreement (NAFTA) Compliance Number

V7Judicial District

V8Institution Number

V9Subservicer

VAVessel Agent Number

VBDepartment of Veterans Affairs Acquisition Regulations (VAAR)

VCVendor Contract Number

VDVolume Number

VEVendor Abbreviation Code

VFVendor Change Identification Code

VGVendor Change Procedure Code

VHCounty Legislative District

VIPool Number

VJInvestor Note Holder Identification

VKInstitution Note Holder Identification

VLThird Party Note Holder Identification

VMWard

VNVendor Order Number

VOInstitution Loan Number

VPVendor Product Number

VQRelated Contract Line Item Number

VRVendor ID Number

VSVendor Order Number Suffix

VTMotor Vehicle ID Number

VUPreparer's Verification Number

VVVoucher

VWStandard

VXValue-Added Tax Registration Number (Europe)

VYLink Sequence Number

VZSponsor's Reference Number

W1Disposal Turn-In Document Number

W2Weapon System Number

W3Manufacturing Directive Number

W4Procurement Request Number

W5Inspector Identification Number

W6Federal Supply Schedule Number

W7Commercial and Government Entity (CAGE) Code

W8Suffix

W9Special Packaging Instruction Number

WALabor or Affiliation Identification

WBAmerican Petroleum Institute (API) Well

WCContract Option Number

WDReview Period Number

WEWell Classification Code

WFLocally Assigned Control Number

WGVendor's Previous Job Number

WHMaster Reference (Link) Number

WIWaiver

WJPre-Award Survey

WKType of Science Code

WLFederal Supply Classification Code

WMWeight Agreement Number

WNWell Number

WOWork Order Number

WPWarehouse Pick Ticket Number

WQInterim Funding Organization Loan Number

WRWarehouse Receipt Number

WSWarehouse storage location number

WTBroker's Reference Number

WUVessel

WVDealer Identification

WWDepository Trust Company Identification

WXDistributor's Account Identification

WYWaybill Number

WZDistributor's Representative Identification

X0Debtor's Account

X1Provider Claim Number

X2Specification Class Number

X3Defect Code Number

X4Clinical Laboratory Improvement Amendment Number

X5State Industrial Accident Provider Number

X6Original Voucher Number

X7Batch Sequence Number

X8Secondary Suffix Code Indicator

X9Internal Control Number

XASubstitute National Stock Number

XBSubstitute Manufacturer's Part Number

XCCargo Control Number

XDSubsistence Identification Number

XETransportation Priority Number

XFGovernment Bill of Lading Office Code

XGAirline Ticket Number

XHContract Auditor ID Number

XIFederal Home Loan Mortgage Corporation Loan Number

XJFederal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number

XKMortgagee Loan Number

XLInsured's Loan Number

XMIssuer Number

XNTitle XIX Identifier Number

XOSample Number

XPPrevious Cargo Control Number

XQPier Number

XRRailroad Commission Record Number

XSGas Analysis Source Meter Number

XTToxicology ID

XUUniversal Transverse Mercator - North

XVUniversal Transverse Mercator - East

XWUniversal Transverse Mercator - Zone

XXRating Period

XYOther Unlisted Type of Reference Number

XZPharmacy Prescription Number

Y0Debtor

Y1Claim Administrator Claim Number

Y2Third-Party Administrator Claim Number

Y3Contract Holder Claim Number

Y4Agency Claim Number

Y5Delivery Trailer Manifest

Y6Sort and Segregate

Y7Processing Area

Y8User ID

Y9Current Certificate Number

YAPrior Certificate Number

YBRevision Number

YCTract

YDBuyer Identification

YERailroad Commission Oil Number

YFLessee Identification

YHOperator Assigned Unit Number

YIRefiner Identification

YJRevenue Source

YKRent Payor Identification

YLAllowance Recipient Identification

YMResource Screening Reference

YNReceiver ID Qualifier

YOFormation

YPSelling Arrangement

YQMinimum Royalty Payor Identification

YROperator Lease Number

YSYard Position

YTReporter Identification

YVParticipating Area

YWEngineering Change Proposal

YXGeographic Score

YYGeographic Key

YZGeographic Index

Z1Safety of Ship Certificate

Z2Safety of Radio Certificate

Z3Safety Equipment Certificate

Z4Civil Liabilities of Oil Certificate

Z5Load Line Certificate

Z6Derat Certificate

Z7Maritime Declaration of Health

Z8Federal Housing Administration Case Number

Z9Veterans Affairs Case Number

ZASupplier

ZBUltimate Consignee

ZCConnecting Carrier

ZDFamily Member Identification

ZECoal Authority Number

ZFContractor Establishment Code (CEC)

ZGSales Representative Order Number

ZHCarrier Assigned Reference Number

ZIReference Version Number

ZJUniversal Railroad Revenue Waybill Identified Number (URRWIN)

ZKDuplicate Waybill in Route

ZLDuplicate Waybill Not in Route

ZMManufacturer Number

ZNAgency Case Number

ZOMakegood Commercial Line Number

ZPSpouse Tie

ZQNon-Spouse Tie

ZRSupplier (Replacement)

ZSSoftware Application Number

ZTMilling in Transit

ZUField

ZVBlock

ZWArea

ZXCounty Code

ZYReferenced Pattern Identification

ZZMutually Defined

AAADistributor's Split Agent Number

AABFund Manager's Reference Number

AACAgency Hierarchical Level

AADOfficer License Number

AAEPrevious Distributor Number

AAFInterviewer ID

AAGMilitary ID

AAHOption Policy Number

AAIPayroll Account Number

AAJPrior Contract Number

AAKWorksite Number

AALAgent Number

AAMTreaty Identifier

AANAssociated Case Control Number

AAOCarrier Assigned Code

AAPDealer Number

AAQDirectory Number

AARDistributor Assigned Transaction Number

AASDistributor Assigned Order Number

AATDistributor's Account Number

AAUGeneral Agency Number

AAVLaboratory Number

AAWAgency Assigned Number

AAXList Bill Number

AAYAccounting Period Reference

AAZParamedical ID Number

ABAPayroll Number

ABBPersonal ID Number

ABCPolicy Link Number

ABDSecondary Policy Number

ABESpecial Quote Number

ABFNational Property Registry System Level 1

ABGNational Property Registry System Level 2

ABHInvestor Assigned Identification Number

ABJGinnie Mae (Government National Mortgage Association) Pool Package Number

ABKMortgage Electronic Registration System Organization Identifier

ABLSeller Loan Number

ABMSub-Servicer Loan Number

ABNNational Property Registry System Level 3

ABOState Hazardous Waste Entity Identifier

ABPBankruptcy Procedure Number

ABQNational Business Identification Number

ABRPrior Data Universal Number System (D-U-N-S) Number, Dun & Bradstreet

ABSVessel Name

ABTSecurity Instrument Number

ABUAssignment Recording Number

ABVBook Number

ABYHealth Care Financing Administration National Payer Identification Number

ACAGrowth Factor Reference

ACBRegion

ACCStatus

ACDClass Code

ACEService Request Number

ACFSupplement Number

ACGPrevious Ticket Number

ACHOne Call Agency Ticket Number

ACITicket Number

ACJBill of Material Revision Number

ACKDrawing Revision Number

ACRAutomated Clearinghouse (ACH) Return/Notification of Change (NOC) Code

ACSSociety of Property Information Compilers and Analysts

ACTAccounting Code

ADAAgency for International Development Acquisition Regulation (AIDAR)

ADBMaster Property Number

ADCProject Property Number

ADDUnit Property Number

ADEAssociated Property Number

ADFAssociated Number For Limited Common Element Parking

ADGAssociated Number For Unit Parking

ADHAssociated Number For Joined Unit not re-subdivided

ADIProcessor Identification Number

ADMAir Dimension Code

AEANumero de Cedula de Identidad (CIN) Number

AEBCompany's Registry Office (CRO) Number

AECGovernment Registration Number

AEDJudicial Number

AEENumero de Identificacion Tributaria (NIT)

AEFPassport Number

AEGPatron Number

AEHRegistro Informacion Fiscal (RIF)

AEIRegistro Unico de Contribuyente (RUC)

AEJSuperintendencia de Inversiones Extranjeras (SIEX) Number

AEKTokyo Shoko Research Business Identifier

AELRegistro Nacional de Contribuyente (RNC)

AEMDistribution Center Number

AHCAir Handling Code

ALCAgency Location Code

ALGTitle Company Code Book Reference

ALHTitle Document Schedule

ALIRecording Number

ALJTitle Policy Number

ALTAlteration Number

APIAmerican Petroleum Institute (API) Deduction Code

ASLAtomic Safety and Licensing Board Panel (ASLBP) Number

ASPAnimal Species

ASTAnimal Strain

ATCMaintenance Availability Type

BAAFranchise Tax Account Number

BABCertificate of Incorporation Number

BACBeam Assembly Code

BADState Tax Identification Number

BAECharter Number

BAFReceipt Number

BAGWithdrawal Account Number

BAHDeposit Account Number

BAIBusiness Identification Number

BCIBasic Contract Line Item Number

BKTBank Telegraphic Number

BLTBilling Type

BMMBegin Mile Marker

BOIBinary Object Identifier

CBGCensus Block Group

CDNCitizenship Document Number

CIRCircuit Number

CITCitation

CMNContinuous Move Number

CMPCustomer Maintenance Period Sequence Number

CMTComponent

CNOCommitment Number

COLCollocation Indicator

COTCertificate of Transportation

CPACanadian Province Operating Authority Number

CPTCurrent Procedural Terminology Code

CRNCasualty Report Number

CRSCasualty Report Serial Number

CSCCS54 Key Train Indicator Code

CSGCS54 Key Train Indicator Group Name

CSTCensus State Code

CTSCensus Tract Suffix

CYCPeriodicity Code

DHHDepartment of Health and Human Services Acquisition Regulation (HHSAR)

DISDistrict Number

DNRDeposit Number

DNSD-U-N-S+4, D-U-N-S Number with Four Character Suffix

DOADepartment of Agriculture Acquisition Regulation (AGAR)

DOCDepartment of Commerce Acquisition Regulation (CAR)

DOEDepartment of Energy Acquisition Regulation (DEAR)

DOIDepartment of Interior Acquisition Regulation (DIAR)

DOJDepartment of Justice Acquisition Regulation (JAR)

DOLDepartment of Labor Acquisition Regulation (DOLAR)

DONDensity Order Number

DOSDepartment of State Acquisition Regulation (DOSAR)

DOTDepartment of Transportation Acquisition Regulation (TAR)

DRNDrainhole Number

DSCDeparture from Specification Class Code

DSIDeparture from Specification Number

DSTDeparture from Specification Type Code

DTSDepartment of the Treasury Acquisition/Procurement Regulation (TAPR)

DUND-U-N-S Number Dun & Bradstreet

EDADepartment of Education Acquisition Regulation (EDAR)

EMMEnd Mile Marker

ENDEndorsement Number

EPAEnvironmental Protection Agency Acquisition Regulation (EPAAR)

EPBEnvironmental Protection Agency Transporter Identification Number

ESNEstimate Sequence Number

FCNAssigned Contract Number

FLZFlood Zone

FMPFacility Measurement Point Number

FNDFinder Number

FSNAssigned Sequence Number

FTNPremarket Notification Number

FWCFinal Work Candidate Number

GWSGroup Work Candidate Sequence Number

HHTType of Household Goods Code

HMBHome Mortgage Disclosure Act Block Number Area

HPIHealth Care Financing Administration National Provider Identifier

HUDDepartment of Housing and Urban Development Acquisition Regulation (HUDAR)

ICDICD-9-CM (International Classification of Diseases)

IFTInternational Fuel Tax Agreement Account Number

IIDImage Identifier

IMPIntegrated Master Plan (IMP)

IMSIntegrated Master Schedule (IMS)

INDInvestigatorial New Drug Number

IRNImporter's Reference Number to Letter of Credit

IRPInternational Registration Plan Account Number

ISCInternational Standard Industrial Classification (ISIC) Dominion of Canada Code (DCC)

ISNInternational Registration Plan Sticker Number

ISSInspection and Survey Sequence Number

LENLocation Exception Order Number

LICHealth Industry Business Communications Council (HIBCC) Labeler Identification Code (LIC)

LOILogical Observation Identifier Names and Codes (LOINC)

LSDLogistics Support Documentation Type Code

LVOLevying Officer Identification

MBXMailbox

MCIMotor Carrier Identification Number

MDNHazardous Waste Manifest Document Number

MSLMail Slot

MZOMultiple Zone Order Number

NASNational Aeronautics and Space Administration FAR Supplement (NFS)

NDAAbbreviated New Drug Application Number

NDBNew Drug Application Number

NFCNational Flood Insurance Program Community Name

NFDNational Flood Insurance Program County

NFMNational Flood Insurance Program Map Number

NFNNational Flood Insurance Program Community Number

NFSNational Flood Insurance Program State

PACPatent Cooperation Treaty Application Number

PANNonprovisional Patent Application Number

PAPProvisional Patent Application Number

PCCPool Contract Code

PCNProtocol Number

PDLPrevious Driver's License

PGCPacking Group Code

PGNPlug Number

PGSProposed Group Work Candidate Sequence Number

PHCProcess Handling Code

PIDProgram Identification Number

PINPlatform Identification Number

PLAProduct Licensing Agreement Number

PLNProposed Contract Number

PMNPremarket Application Number

PNNPatent Number

POLPolicy Number

PRSPreviously Reported Social Security Number

PRTProduct Type

PSIPrevious Shipment Identification Number - Continuous Move

PSLNext Shipment Identification Number - Continuous Move

PSMCredit Card

PSNProposed Sequence Number

PTCPatent Type

PWCPreliminary Work Candidate Number

PWSProposed Work Candidate Sequence Number

RAARestricted Availability Authorization

RANRestricted Availability Number

RECRelated Case

RGIRegulatory Guideline Identifier

RIGRig Number

RPPRelative Priority

RPTReport Number

RRSReconciliation Report Section Identification Code

RSNReservation Number

SBNSurety Bond Number

SCAStandard Carrier Alpha Code (SCAC)

SEKSearch Key

SESSession

SHLShelf Life Indicator

SNHSystematized Nomenclature of Human and Veterinary Medicine (SNOMED)

SNVState Non-Resident Violator Compact

SPLStandard Point Location Code (SPLC)

SPNTheater Screen Number

STBStandard Transportation Commodity Code (STCC) Bridge Number

STRStandard Transportation Commodity Code (STCC) Replacement Code

SUBTitle Reference

SUOSpacing Unit Order Number

TDTTechnical Documentation Type

TIPTechnical Information Package

TOCType of Comment

TPNTransponder Number

TSNTemplate Sequence Number

URLUniform Resource Locator

WCSWork Candidate Sequence Number

WDRWithdrawal Record

N902

Reference Identification

CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Loop: W12_loop

Repeat: >1

W12

Warehouse Item Detail

OMax: 1Area: 2Seq: 020

To designate those line items that were shipped

W1201

Shipment/Order Status Code

MIDMIN 2 MAX 2ID: 368

Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction

CCShipment Complete on (Date)

W1202

Quantity Ordered

ORMIN 1 MAX 15ID: 330

Quantity ordered

W1203

Number of Units Shipped

ORMIN 1 MAX 10ID: 382

Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set

W1204

Quantity Difference

ORMIN 1 MAX 9ID: 383

Numeric value of variance between ordered and shipped quantities

W1205

Unit or Basis for Measurement Code

OIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

CACase

EAEach

PLPallet/Unit Load

W1206

U.P.C. Case Code

CANMIN 12 MAX 12ID: 438

Code (Universal Product Code - U.P.C.) including two high order digits identifying the "system" (U.S. Grocery = 00, 06 or 07; U.S. Drug = 03); using the U.S. Grocery system, the next ten digits are: Manufacturer (5) Case Code (5)

W1207

Product/Service ID Qualifier

CIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

VNVendor's (Seller's) Item Number

W1208

Product/Service ID

CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

W1209

Warehouse Lot Number

OANMIN 1 MAX 12ID: 451

Reference number assigned by the warehouse

W1217

Product/Service ID Qualifier

CIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

INBuyer's Item Number

W1218

Product/Service ID

CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

W1221

Product/Service ID Qualifier

CIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

UKU.P.C./EAN Shipping Container Code (1-2-5-5-1)

W1222

Product/Service ID

CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

G69

Line Item Detail - Description

OMax: 5Area: 2Seq: 030

To describe an item in free-form format

G6901

Free-form Description

MANMIN 1 MAX 45ID: 369

Free-form descriptive text

Reference Identification

OMax: 200Area: 2Seq: 040

To transmit identifying information as specified by the Reference Identification Qualifier

N901

Reference Identification Qualifier

MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

STStore Number

LVLicense Plate Number

LILine Item Identifier (Seller's)

ZZMutually Defined

N902

Reference Identification

CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

AMT

Monetary Amount

OMax: 1Area: 2Seq: 060

To indicate the total monetary amount

AMT01

Amount Qualifier Code

MIDMIN 1 MAX 3ID: 522

Code to qualify amount

1Line Item Total

2Batch Total

3Deposit Total

4Lock Box Total

5Total Invoice Amount

6Amount Subject to Total Monetary Discount

7Discount Amount Due

8Total Monetary Discount Amount

9Total Operational Statement Amount

AAdjusted Chargeback Claim Amount

BEstimated

CCity

DPayor Amount Paid

EEstimated Credit

FAnnual Limit

GCollateral

HBid Amount

IInterest

JTrustee Fees

KAttorney and Trustee Fees

LLocal

MAmount Due from Buyer at Appraisal Notice Date

NNet

OCourt Cost

PPenalty

QAmount Owed to Buyer at Appraisal Notice Date

RSpend Down

SSubmitted Chargeback Claim Amount

TTax

UUnderpayment

VCost of Deficiency

WDeficiency Judgment Fees

XDeficiency Judgment Expenses and Fees

YCurrent List Price

ZList Price When Sold

01Fixed Installment Control Accounting Error

02Graduated Payment Mortgage Adjustment

03Growing Equity Mortgage Adjustment

04Adjustable Rate Mortgage Change

05Fixed Installment Control Substitution Adjustment

06Interest Adjustment

07Deferred Graduated Payment Mortgage Interest Paid

08Interest Accounting Error

09Principal Accounting Error

0AInterest Substitution Adjustment

0BPrincipal Substitution Adjustment

0CPrepaid Interest

0DPrepaid Principal

0EDelinquent Interest

0FDelinquent Principal

0GCurtailment Adjustment

0HSerial Note Principal Available for Distribution

0IServicing Fee

0JGuarantee Fee Adjustment

0KAmount Under-collateralized

0LAmount Over-collateralized

0MTrial Balance Adjustment

0NCustodial Bank Account Adjustment

0PItem

0QSchedule

0RRegular Plan

0SPreviously Billed

0TCurrently Due

0UCoverage Premium

10Shipment Value in U.S. Dollars

11Liabilities at Bankruptcy

12Account Average Balance Account

13Outstanding Balance at Foreclosure

14Legal Obligation Debt Amount

15Estimated Closing Cost Amount

16Discount Fees Paid by Borrower Amount

17Closing Costs or Concessions Paid by Seller

18Prepaid Items Amount

19Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount

1AVariance

1BVariance Adjustment Cost

1CVariance Adjustment Schedule

1DEscalation

1EFixed Price

1FLodging

1GMeals

1HTravel Expense

1JInsurance Expense

1KUnion Dues

1LRegular Income

1MIncome on Real Property

1NIncome from Social Security and/or other Government Assistance

1PTotal Monthly Income

1QElectric and/or Fuel Payment

1RWater and/or Sewer Payment

1STelephone Payment

1TMaintenance Expense

1UFood Expense

1VClothing Expense

1WLaundry Expense

1XMedical and/or Dental Expense

1YRecreation Expenses

1ZCharitable Contributions

20Federal Housing Administration, Mortgage Insurance Premium or Veteran's Administration Funding Fee Amount

21Original Cost of Property Amount

22Owner's Estimate of Value Amount

23Appraised Value Amount

24Gross Monthly Income Amount

25Assets at Bankruptcy

26Negotiated Cost

27Authorized Unpriced Work

28Target Price

29Estimated Price

2AHome Insurance Expense

2BLife Insurance Expense

2CHealth Insurance Expense

2DAutomobile Insurance Expense

2EValue of Property Claimed as Exempt

2FAutomobile Payment

2GOther Type of Installment Payment

2HOperating Expenses

2ITotal Projected Monthly Income

2JTotal Projected Monthly Expenses

2KExcess Income

2LValue of Personal Property

2MMonthly Overtime

2NTotal All Repairs

2PTotal Recommended Repairs

2QState Quarterly Total Gross Wages

2RState Quarterly Unemployment Insurance (UI) Total Wages

2SState Quarterly Unemployment Insurance (UI) Excess Wages

2TState Quarterly Unemployment Insurance (UI) Taxable Wages

2UState Quarterly Disability Insurance Taxable Wages

2VState Quarterly Tip Wages

2WAsset-Long Term

2XAsset-Short Term

2YBase Coverage

2ZCommission Retained

30Contract Ceiling

31Estimated Contract Ceiling

32Target Fee or Profit Amount

33Original Contract Target Cost

34Negotiated Contract Changes

35Current Target Cost

36Contract Budget Base (CBB)

37Current Budgeted Cost for Work Scheduled (BCWS)

38Current Budgeted Cost for Work Performed (BCWP)

39Current Actual Cost of Work Performed (ACWP)

3AAccounting

3BAccounts Payable

3CAccounts Receivable

3DAdvanced Dividends

3EAdvertising Expenses

3FAmortization

3GAmortization Costs

3HAmount of Decree

3IAsset Investment

3JAuthorized Capital

3KAvailable Reserves

3LBad Debt Allowance

3MBad Debts

3NBank Account(s)

3OLong Term Assets

3PLong Term Liabilities

3QLong Term Tangible Assets

3RLosses on Capital

3SMachines and Tools

3TMember Risk Capital

3UMiscellaneous After Tax Exempt

3VMortgage

3WNominal Capital

3XNominal Damages

3YNon-operational Fixed Assets

3ZExcess Amount Requested

40Current Schedule Variance (SV)

41Current Cost Variance (CV)

42Cumulative Budgeted Cost for Work Scheduled (BCWS)

43Cumulative Budgeted Cost for Work Performed (BCWP)

44Cumulative Actual Cost of Work Performed (ACWP)

45Cumulative Schedule Variance (SV)

46Cumulative Cost Variance (CV)

47Reprogram Cost Variance

48Reprogram Budget

49At Complete Budget (BAC)

4ANonissued Capital

4BNotes Payable

4CNotes Receivable

4DBank Debentures

4EBank Obligations

4FBuildings

4GBuildings Under Construction

4HCapital

4ICapital Associated with Principal

4JCapital of Other Subsidiaries

4KCapital Stock

4LCash

4MCapital Subsidies Received

4NCommercial Debt

4OCommercial Expenses

4PCommon Stock

4QConsequential Damages

4RCompensatory Damages

4SConvertible Debentures

4TCost of Goods Sold

4UCost of Sales

4VCost(s)

4WCurrent Assets

4XCurrent Liabilities

4YDamages

4ZDeferred Cost

50At Complete Latest Revised Estimate (LRE)

51At Complete Variance

52Total Allocated Budget

53Difference (Contract Budget Base - Total Allocated Budget)

54Forecast

55At Complete Forecast

56Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)

57Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)

58Current Schedule Performance Index (SPI)

59Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)

5ADeferred Credit or Income

5BDeferred Taxation

5CDeposits

5DDepreciation

5EDepreciation of Fixed Assets

5FDepreciation of Revaluation of Fixed Assets

5GDirector's Remuneration

5HDividends

5IDoubtful Receivables

5JEquipment

5KEquipment Subsidies

5LEquities, Stocks

5MEquity

5NExceptional Item

5OExports

5PExternal Charge

5QExtraordinary Charge

5RExtraordinary Current Asset Write Downs

5SExtraordinary Result

5TFinancial Assets

5UFinancial Charges

5VFinancial Debt

5WFinancial Expenses

5XFinancial Income

5YFinished Goods

5ZFixed Asset Debts

60Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)

61Cumulative Schedule Performance Index (SPI)

62To Complete Performance Index (TCPI) for Budget at Complete (BAC)

63To Complete Performance Index (TCPI) for Estimate At Complete (EAC)

64Initial Contract Price Target

65Initial Contract Price Ceiling

66Adjusted Contract Price Target

67Adjusted Contract Price Ceiling

68Funds Authorized to Date

69Accrued Expenditures

6AFixed Assets

6BFixed Assets for Sale

6CFixtures

6DFixtures and Equipment

6EFranchise

6FFranchise Tax Balance

6GFranchise Tax Paid

6HFree Reserves

6IFurniture

6JFuture Loan

6KGeneral Accounts

6LGeneral Expenses

6MGoodwill

6NGrants for Operating Costs

6OGroup Related Financial Income

6PIncome Stated in Advance

6QIncome Tax

6RIncome Tax, Corporate

6SIncome Tax, Noncorporate

6TInjunction

6UIntangible Depreciation

6VIntangibles

6WInterest of Third Party

6XInterest on Loans

6YOperating Income (Loss)

6ZOptional Reserves

70Open Commitments

71Forecast of Billings

72Estimated Termination Costs

73Accrued Expenditures plus Open Commitments

74Contract Work Authorized - Definitized

75Contract Work Authorized - Not Definitized

76Contract Work Authorized - Total

77Forecast of Work - Not Yet Authorized

78Forecast of Work - All Other

79Forecast of Work - Total

7AOrganizational Expenses

7BOutside Share in Profit or Loss

7COutstanding Debts against Board of Directors/Managers

7DOwing

7EOwing from Affiliates

7FOwing from Participants

7GOwing to Affiliates

7HOwing to Fiscal Office

7IOwing to National Social Security Office

7JOwing to Participants

7KOwn Work Capitalized

7LPaid in Capital

7MPar Value

7NParticipating Interest

7OPatents

7PPension Debts

7QPensions Provision

7RPreferred Stock

7SPrepaid Orders in Progress

7TPrior Results Carried Forward

7UProfit or Loss

7VProfit or Loss after Taxes

7WProfit or Loss before Taxes

7XProfit or Loss on Ordinary Activities after Tax

7YProgress Payments

7ZProposed Dividend

80Funding - Total Requirements

81Funds Carryover

82Net Funds Required

83Contract Work Authorized (with fee/profit) Actual or Projected

84Contract Work Authorized (with fee/profit) Actual or Projected - At Complete

85Best Case Estimate

86Worst Case Estimate

87Most Likely Estimate

88"As Is" Appraisal Amount

89"Subject To" Appraisal Amount

8AProvision for Depreciation of Stock or Inventory

8BProvision for Future Purchases

8CProvision for Risks

8DPunitive Damages

8EPurchase Price

8FPurchases

8GRaw Materials

8HReal Estate

8IReceivables

8JRegularization Account

8KResearch and Development

8LRestructuring Costs

8MResult

8NRetained Earnings

8ORevenues

8PSales

8QSales and Use Tax

8RSavings

8SSecured Liability

8TSecured Loans

8USelling Expenses

8VServices

8WShare Capital

8XShare in Profit or Loss of Minority Interest

8YShare Premium Capital

8ZShares in Affiliated Companies

90"Completion Per Plans" Appraisal Amount

91Site Value Amount

92Compensation

93Contribution

94Death Benefit

95Death Benefit Decrement

96Employee Account Balance

97Loan Repayment

98Prior W2

99Single Premium

9ASocial Charges

9BSocial Security (FICA)

9CSpecial Reserves

9DSpecially Secured Creditors

9ESpecific Performance

9FStarting Capital

9GStatutory Reserves

9HSubscribed Capital

9ISuit Amount

9JSupplies

9KSurplus of Revaluation

9LTangible Net Worth

9MTax Adjustments

9NTax Balance

9OTax Capital Amount

9PTax on Extraordinary Items

9QTax Recoverable

9RTaxed Reserves

9STrade Creditors

9TInventory (Stock)

9UInventory (Stock) Depreciation

9VInventory (Stock) Purchases

9WInvestment in Own Shares

9XInvestments

9YIssued Capital

9ZLabor Costs

A0Assistantship from Admitting Educational Institution

A1Average Negative Ledger Balance

A2Average Positive Collected Balance

A3Average Negative Collected Balance

A4Average Positive Ledger Balance

A5Disallowed - Estimated

A6Disallowed - Actual

A7Noncovered Charges - Estimated

A8Noncovered Charges - Actual

A9Allowed - Estimated

AAAllocated

ABAdjusted Collected Balance

ACAverage Collected Balance

ADAdjusted Total

AEArrearage

AFAverage Float

AGAdjusted Gross Income

AHLoan Balance Difference

AISale Amount

AJFunds Held by Mortgagee

AKAttorney Fees

ALAverage Ledger Balance

AMAmount Financed

ANBankruptcy Fee

AOAmount Override

APAmount Prior to Fractionalization

AQAverage Price Per Call

ARFees to Public Officials for Foreclosure

ASAverage Price Per Minute

ATTotal Received

AUCoverage Amount

AVActual Cash Value

AWReplacement Cost

AXPrevious Price

AYTitle Cost

AZOther Foreclosure and Acquisition Expenses

B0Bond

B1Benefit Amount

B2Bonuses and Commissions Divided Over 12 Months

B3Bonuses Divided Over 12 Months

B4Bonuses and Commissions

B5Budgeted

B6Allowed - Actual

B7Deductible - Estimated

B8Co-insurance - Estimated

B9Co-insurance - Actual

BABargain

BBMortgage Insurance Premiums

BCBilling Cycle Net Fee Position (Excess/Deficit)

BDBalance Due

BEDisbursements for Authorized Repair

BFHazard Insurance Premium

BGEviction Attorney Fees

BHEviction Expenses

BIProperty Taxes

BJDisbursements Not Shown Elsewhere

BKDisbursements for Protection and Preservation

BLDisbursements for Inspections and Boarding

BMAdjustments

BNRental Income

BORental Expense

BPAverage Net Collected Balance

BQBail

BRAdjusted Insured Loss Amount

BSMortgage Note Interest

BTBank Reject Total

BUOverhead Costs

BVUncollected Interest

BWAmount Due from Buyer at Closing

BXAmount Owed to Buyer at Closing

BYAdditional Closing Expenses

BZDeficiency Judgment Expenses

C0Current Expenditures

C1Co-Payment Amount

C2Child Rider Coverage

C3Prior Payment - Estimated

C4Prior Payment - Actual

C5Claim Amount Due - Estimated

C6Claim Amount Due - Actual

C7Payor Responsibility - Estimated

C8Payor Responsibility - Actual

C9Disallowed Cost Containment - Actual

CAContractor Cumulative to Date

CBCollected Balance Required

CCChargeback Claim Amount

CDOverpaid Section 235 Subsidy

CESummary Amount

CFAppraisal Fees

CGCommission Fees Deducted

CHChange Amount

CIFunds Held for Insured

CJOther Deductions

CKBack End Load

CLOutstanding Balance Current Lender

CMClaimant Requested Total

CNSpecial Assessments

COTaxes on Deed

CPStatutory Disbursements

CQNet Claim Amount

CRContractor at Complete

CSCommission Sales

CTContract

CUSubcontractor Cumulative to Date

CVSubcontractor at Complete

CWEarned Value

CXActual

CYCumulative Budget

CZCumulative Earned Value

D0Administration and Management Costs

D1Deferred Compensation Commissions

D2Deductible Amount

D3Deferred Compensation Commissions and Bonuses

D4Deferred Compensation

D5Dependent Care Contribution

D6Disallowed Cost Containment - Estimated

D7Dispensing Fee

D8Discount Amount

D9Cumulative Actual

DAOriginal Mortgage

DBUnapplied Section 235 Funds

DCUnapplied Buydown Fund

DDDirect Deposit

DEEstimate of Damage

DFAuthorized Bid

DGEscrow Balance

DHTotal Disbursements

DICharge Off

DJLiens Amount Original

DKRelease of Lien

DLDebit

DMAsset

DNLiability

DOSatisfaction

DPExemption

DQSettlement

DRAlimony Expense

DSAlimony Income

DTChild Support Expense

DUChild Support Income

DVSeparate Maintenance Expense

DWSeparate Maintenance Income

DXDeductible Waived

DYPer Day Limit

DZJob-related Expense

E0Administration and Management Indemnity Charge

E1Employer Year to Date Contribution

E2Employee Annual Pledge Amount

E3Employee Current Contribution

E4Employer Pledge Amount

E5Employer Current Contribution

E6Eligible Wage Amount

E7Employee Year to Date Contribution

E8Education Contribution

E9Initial Fee

EAEarnings Allowance

EBCollected Balance (Excess/Deficit)

ECAllowance (Excess/Deficit)

EDEstimated Cost of Attendance

EEOther Expense

EFEstimated Financial Aid

EGOther Income

EHAmount of Mortgages and Liens

EIMortgage Payment(s)

EJInsurance, Maintenance, Taxes and Miscellaneous

EKNet Rental Income

ELPresent Market Value

EMGross Rental Income

ENCancellation Fee

EOCapital Reserves

EPEmployer Annual Pledge Amount

EQCondominium Association Fees

ERHomeowner Association Fees

ESMortgage Insurance Proceeds

ETNet Proceeds from Sale of Real Estate Property

EUInsurance Proceeds (Primary Settlement)

EVPresale Proceeds

EWPledged Savings

EXAs Is Broker's Opinion

EYSubject To Broker's Opinion

EZUniform Commercial Code Filing Office Fee

F0Commercial Staff Labor Costs

F1Maximum Allowable Cost (MAC) Penalty Copay

F2Patient Responsibility - Actual

F3Patient Responsibility - Estimated

F4Postage Claimed

F5Patient Amount Paid

F6Provider Reserves

F7Sales Tax

F8Usual and Customary Charge - Estimated

F9Usual and Customary - Actual

FACoordination Fee

FBCalculation Fee

FCExpected Family Contribution

FDDirect Deposit Flipped to Check

FEFee

FFApplication Fee

FGLicensing Fee

FHRegulatory Fee

FIFirst Interest Payment Amount

FJWaiver Fee

FKOther Unlisted Amount

FLFloat

FMFair Market Value

FNFine

FOFees Paid

FPFees Paid Year to Date

FQFirm Contractor Share

FREstimated Government Share

FSExpense

FTEndorsement Premium Amount

FUCommercial Staff Indemnity Charge

FVFlat Fee Paid to Date

FWFlat Fee Paid Current Month

FXEndorsement

FYFirst Payment

FZEarned Income

G0Initial Adjustment Total

G1Indicated Value by Sales Comparison Approach

G2Indicated Value by Income Approach

G3Price per Unit Area

G4Reconciliation of Final Value Estimate

G5Estimated Monthly Market Rent

G6Adjusted Sales Price

G7Sales or Financing Concessions

G8Indicated Value by Cost Approach

G9As-is Value of Site Improvements

GADepreciated Value of Improvements

GBPrice, High Value

GCPrice, Low Value

GDPhysical Depreciation

GEFunctional Depreciation

GFExternal Depreciation

GGAdjusted Sales Price of Comparable Sales

GHPredominate Value

GIAverage Customer Income

GJAverage Neighborhood Income

GKAverage Customer Purchase

GLWeekly Dollar Sales

GMAverage Case Sales

GNBuy-down

GOCredit Line

GPAppraisal Repair Amount

GQBrokers Opinion Repair Amount

GRCredit Line Available

GSSubsequent Adjustments Total

GTGoods and Services Tax

GUTaxes Paid

GVGross Value

GWTotal Charge

GXTotal Credit

GYTotal Debit

GZTotal Finance Charge

H0Host Government (government of the institution) Financing for Education

H1Legal Reserves

H2Cancellation

H3Deposit Inception to Date

H4Deposit Year to Date

H5Dump in Remittance

H6Earnings

H7Life Insurance Cash Value

H8Structure Value

H9Original List Price

HACoin

HBCurrency

HCU.S. Treasury Checks

HDPostal Money Orders

HECity Checks

HFOther Checks

HGHome Government Financing for Education

HHAnnual Social Security Wages

HIAnnual Social Security Tips

HJAnnual Wages, Tips, and Other Compensation

HKSocial Security Employee Tax Withheld

HLFederal Income Tax Withheld

HMAdvance Earned Income Credit

HNCommission

HOVacation Pay

HPGross Pay Submitted

HQIntersell Commission Sales

HRTotal Payroll Approved

HSHoliday Pay

HTOvertime Pay

HURegular Pay

HVSick Pay

HWSpecial Pay

HXContract Price

HYCommercial Space Income

HZUtilities Paid by Owner

I0Life Insurance Coverage

I1Investment Income

I2Income

I3Price, Gross Living Area

I4Total Estimated Rent

I5Gross Annual Income

I6Custodian's Salary

I7Engineer's Salary

I8Elevator Operator's Salary

I9Indicated Value by Market Approach Estimate of Market Value

IAAdjusted Monthly Rent

IBInvestable Balance

ICAccrued Unpaid Interest To Be Capitalized

IDImport Duty Amount

IEExcise Tax Amount

IFInspection Fee

IGAdjustment for Gross Living Area

IHPredominant Price High

IIIrregular Interest Payment Amount

IJNet Adjusted Monthly Rent

IKIndicated Monthly Market Rent

ILPredominant Price Low

IMAdjustment for Rooms

INInstallment

IOAdjustment for Bedrooms

IPInterest Payable During Repayment Period

IQContingent Debt

IRInsurance Recovery

ISIndependent Scholarship

ITIncentive Fee

IUAccrued Unpaid Interest Not To Be Capitalized

IVUtilities Allowance

IWFurniture Allowance

IXIndicated Value by Cost Approach

IYDebentures

IZAccount High Balance

J0Limited Partnership Capital

J1Current Face Amount

J2Original Face Amount

J3Fixed Default Note Holder's Amount

J4Initial Monthly Payment

J5Original Principal and Interest Payment

J6Final Principal and Interest Payment

J7Conversion Fee

J8Ending Balance

J9Beginning Balance

JAAssessment

JBEquity Claimed as Exempt

JCCounter Claim

JDWeekly Benefit

JELease

JFAdministrative Load

JGAsset Cost Applicable to Entire Contract

JHAsset Cost Applicable to Portion of Contract

JIAnnual Fee

JJCost Basis

JKDisability Premium

JLEmployee Additional Contribution

JMEmployee Match Contribution

JNEmployer Contribution

JOFree Look Value

JPFree Withdrawal Value

JQFront End Load

JRGuaranteed Minimum Death Benefit

JSInterim Value

JTMonthly Rent

JUJudgment

JVLoan Value

JWMarket Value

JXMarket Value Adjusted Value

JYMarket Value Adjustment

JZNet Contract Value

K0Discounted Bills not Due

K1Unpaid Security Balance

K2Total Unpaid Security Balance

K3Veterans Affairs Funding Fee

K4Initial Target Fee

K5Minimum Fee

K6Maximum Fee

K7Price

K8Special Accounting Classification Reference Number (ACRN)Amount

K9New Price

KAEstimated Contract

KBEstimated Net Adjustment

KCObligated

KDUndefinitized

KEAnnual Revenue

KFNet Paid Amount

KGNet Collected Amount

KHDeduction Amount

KINet Variance Amount

KJMinimum Contract Amount

KKItem Gross Amount

KLCollected Amount

KMDisbursed Amount

KNGross Amount of Payment

KOCommitted Amount

KPPrincipal and Interest

KQIncremental Order Amount

KRLiability-Long Term

KSTaxes and Insurance

KTDefault Principal

KUDefault Interest

KVLiability-Short Term

KWDefault Taxes and Insurance

KXMiscellaneous Fee Collections

KYNot-To-Exceed Price

KZMortgagor's Monthly Obligations

L0Liquid Assets

L1Legal Contribution

L2Leasehold Insurance Amount

L3Total Unidentified Payments Rejected

L4Total Credits Received

L5Total Debits Received

L6Total Pre-advices Received

L7Total Prenotes Received

L8Total Post-advices Received

L9Total Debit for Settlement

LADefinitized

LBDefinitized Total

LCLessor's Cost

LDIncremental

LELoan Eligibility Amount

LFLoan Remittance or Repayment

LGLaundry Income

LHBaseline

LILine Item Unit Price

LJLegal and Audit

LKLoan Amount Requested

LLLump Sum

LMLimit

LNLien Payoff

LOMoney Purchase

LPList Price

LQMaximum Potential Liability

LRTotal Credit for Settlement

LSNet Settlement

LTTotal Award

LUOption Amount

LVPlanned Periodic Payment

LWTax and Insurance Escrow Fund Balance

LXLoan Expense

LYTotal Remaining Principal Balance for the Issuer

LZDelinquent Payment

M0Loans from Officers

M1Maximum Out of Pocket Amount

M2Medical Contribution

M3Tax rate expressed as a flat fee

M4Minimum amount of tax to be paid

M5Minimum amount to which tax rate is applied

M6Maximum amount of tax to be paid

M7Maximum amount to which tax rate is applied

M8Markup Amount

M9Net of Surrender Withdrawal

MAMaximum Amount

MBUndistributed Budget

MCCost of Money

MDMinimum Due

MEMinimum Default Note Holder's Cost

MFAdministrative Fees

MGMaximum Late Charge

MHMinimum Late Charge

MIMinimum Incentive Fee

MJMaximum Default Note Holder's Cost

MKGross to Pay

MLPrior Net Invoice Total

MMPayout

MNMonthly Limit

MOMinimum Order Value

MPMonthly Payment Amount

MQPost Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis

MRManagement Reserve

MSPast-Due Taxes and Assessment Remaining Unpaid

MTPre Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis

MUPremium Tax Paid on Surrender

MVPremium Tax Paid up Front

MWSales Loads

MXMaximum Incentive Fee

MYSurrender Value

MZValuation Price

N0Loans or Financial Borrowings

N1Net Worth

N2Individual Income Taxes and Other

N3Corporate Income and Excess Profits Tax

N4Excise Taxes

N5Estate and Gift Taxes

N6Carrier Tax Act Taxes

N7Federal Unemployment Tax Act Taxes

N8Miscellaneous Taxes

N9Withheld and Federal Insurance Contribution Act (FICA) Taxes

NANet Adjustment

NBNet Compensation Position

NCNegative Collected Balance

NDPer Person Monthly Limit

NENet Billed

NFMonthly Net Fee Position (Excess/Deficit)

NGMedicare Copayment

NHMedicare Deductible

NIMedicare Paid

NJOther Insurance Paid Amount

NKTotal in Force and Applied Coverage

NLNegative Ledger Balance

NMNon-collateralized Amount

NNTransaction Fee

NONon Commission Sales

NPNet to Pay Total

NQAdjusted Nonrecurring

NRNonrecurring

NSNet Savings Amount

NTUnit Value

NUReinsurance Amount

NVRenewal Amount

NWRetention Per Life

NXRetention Per Policy

NYNet Year to Date (Excess/Deficit)

NZEqualization Account

O0Extraordinary Income

O1Amount of First Mortgage Being Refinanced

O2Other Family Financing for Education

O3Intangible Assets Written Off

O4Interest Payable

O5Interest Receivable

O6Joint Venture Results

O7Long Term Debt

O8Long Term Provisions

O9Loss

OAPrincipal Balance Amount

OBOutstanding Loan Balance

OCOpening Bank Charges

ODDraft Amount

OEMiscellaneous Charges

OFContractor's Offer

OGCable Charge

OHHandling Charges

OINon-commission Charges

OJMerchandise

OKLetter of Credit Amount

OLOutstanding Balance Other Lender

OMOther Monthly Income

ONNegotiating Bank Charges

OOOverdrafts

OPOriginal Payment Total

OQPayroll Costs

ORLetter of Credit Remaining Amount

OSOther Salaries

OTCommission Amendment Charges

OUProfit

OVProfit and Loss Deficit

OWProfit after Extraordinary Items and before Tax

OXProfit after Tax and Before Extraordinary Items

OYPayment Commission

OZProfit Distributed to Employees

P0Parental Financing for Education

P1Partner's Calendar Year Salary

P2Prior Plan Year Gross Salary

P3Premium Amount

P4Prior Year's Wage

P5Partner's Tax Year Salary

P6Premium Due

P7Partner's K1 Tax Year Amount

P8Partner's K1 Calendar Year Amount

P9Current Mortgage Principal Balance

PAPayment Cancellation Total

PBBilled Amount

PCPositive Collected Balance

PDCredit

PEPlan Period Election

PFPrincipal

PGPayoff

PHPer Occurrence Deductible

PIPer Occurrence Monthly Limit

PJPast Due

PKPhotograph Fee

PLPositive Ledger Balance

PMLast Premium Amount

PNPrior Gross Invoice Total

POPercent Override

PPPayment Prior to Advance

PQAdvance Amount

PRPer Occurrence Limit

PSPer Occurrence per Day Limit

PTPer Occurrence Aggregate Limit

PUUnsecured Priority Claim

PVPrepetition Charges

PWPer Occurrence Maximum per Week Limit

PXPer Person Maximum per Week Limit

PYPer Person per Day Limit

PZOriginal Principal Balance

Q0Loans to Affiliated Companies

Q1Proposed

Q21035 Exchange

Q3401K Transfer

Q4Total Prenotes Accepted

Q5Total Prenotes Rejected

Q6Automatic Premium Deduction

Q7Total Post-advices Accepted

Q8Total Post-advices Rejected

Q9Cash With Application

QACombined

QBCredit Card

QCDeposit Fund

QDDirect Billing

QEDisc Premium

QFElectronic Funds Transfer (EFT)

QGGovernment Allotment

QHInitial Premium

QIIndividual Retirement Account 60 Day Rollover

QJIndividual Retirement Account Direct Transfer

QKIndividual Retirement Account Regular Contribution

QLKeogh/HR 10

QMKeogh/HR 10 Transfer

QNQuarterly Net Fee Position (Excess/Deficit)

QOList Billing

QPModal Premium

QQPayroll Taxes

QRParking Income

QSNon-Qualified (1035 Exchange)

QTPAC - Pre-Authorized Check

QUPayroll Deduction

QVPension

QWPremium Received With Application

QXProfit Sharing Trust

QYQualified

QZPayment Amount

R0Loans to Participants

R1Fixed, Liquidated Secured Debt

R2Contingent Secured Debt

R3Disputed Secured Debt

R4Unliquidated Secured Debt

R5Fixed, Liquidated Unsecured Debt

R6Contingent Unsecured Debt

R7Disputed Unsecured Debt

R8Unliquidated Unsecured Debt

R9At Time of Filing

RAAccelerated Royalty

RBPer Person Deductible

RCRefund Check

RDPer Person Limit

RERoyalty Due

RFRestitution

RGBudgeted Redemption

RHPer Person Aggregate Limit

RIResidual Value

RJRate Amount

RKProvision for Long Term Depreciation

RLRegular Remittance

RMRemittance Refund

RNResident Manager's Salary

ROProvisions

RPRepair

RQRecommended Amount

RRReserve Requirement Amount

RSReserves

RTLast Payment

RUTotal Debits Rejected

RVTotal Payments Rejected

RWTotal Delinquency

RXTotal Pre-advices Accepted

RYTotal Pre-advices Rejected

RZLender's Total Delinquency

S0Self-Financing for Education

S1Salary Amount

S2Salary with Bonuses

S3Salary with Commissions

S4Salary with Subchapter S Corporation Income

S5Salary with Partner's Bonuses

S6Subchapter S Corporation

S7Sole Proprietorship

S8Period Rental

S9Secured Claim Allowed

SACampaign Summary Amount

SBStated Amount

SCTotal Service Charge

SDSales Charge

SEService Charges Which Cannot Be Compensated by Balances

SFScholarship from Admitting Educational Institution

SGSponsor-Financing for Education

SHSurrender Charge

SISubsequent Interest Payment Amount

SJSurrender Full

SKSurrender Partial

SLSecurity Personnel's Salary

SMSupplemental

SNSales Administration Expense

SOSpecial Creditors Amount

SPSales Price

SQSpecial Debtors Amount

SRSecured Claim

SSCampaign Summary Amount to be Shared

STState

SUSurcharge

SVFixed Monthly Principal Payment

SWBase Award Fee

SXSeverance Tax

SYInitial Buydown Balance

SZCertification Fee

T0Third-Party Government-Financing for Education

T1Teacher

T2Total Claim Before Taxes

T3Total Submitted Charges

T4Total Current Balance

T5Total Claims

T6Claim

T7Total Credits Accepted

T8Total Credits Rejected

T9Total Debits Accepted

TATotal Annual Sales

TBTotal Annual Sales to Customer

TCProposed Cost

TDProposed Profit

TEProposed Fee

TFTotal Proposed Price

TGAlternate Proposed Price

THTotal Claim Allowed

TITitle Insurance Amount on Loan

TJTime and Expense Paid to Date

TKTotal Amount of Contract

TLTotal Prior Loan Amount Owed

TMTime and Expense Paid Current Month

TNTax Sheltered Annuity (403B Transfer)

TOTelephone Operator's Salary

TPTotal payment amount

TQSubsidies for Operating Costs

TRTarget Cost

TSTotal Sales

TTTotal Transaction Amount

TUTransportation Cost per Unit of Measure

TWTechnicians Indemnity Provision

TXTotal to Date

TYTotal at Complete

TZTransportation Cost Total

U0U.S. Government-Financing for Education

U1Unsecured, Priority Claim Allowed

U2Ingredient Cost Claimed

U3Miscellaneous Expenses

U4Present Value of Lot

U5Cost of Improvements

U6Alterations, Improvements, Repairs

U7Land

U8Refinance

U9Estimated Prepaid Items

UAUnliquidated Amount

UBUnpaid Principal Balance

UCUnspecified Aggregate Limit

UDUnsecured, Nonpriority Claim Allowed

UEMortgage Insurance

UFDiscount (If Borrower Paid)

UGTotal Unpaid Principal Balance for Stafford Loans

UHSubordinate Financing

UITotal Costs

UJOther Credits

UKBase Loan Amount (w/o financed Mortgage Insurance)

ULMortgage Insurance Financed

UMTotal Loan Amount

UNUnsecured, Nonpriority Claim

UOCash from or to Borrower

UPTotal Unpaid Principal Balance for Parental Loans for Students

UQMonthly Income

URUnearned Income

USTotal Unpaid Principal Balance for Supplemental Loans for Students

UTValue Added Sales

UUClearing House Settlement

UVDrawback

UWTotal Monthly Liabilities

UXUtilities, Furniture, and Amenities Included in Rent

UYTotal Assets

UZTotal Liquid Assets

V0Value Added

V1Tax and Insurance Escrow Fund

V2Interest Due to Investor

V3Total Principal Due to the Investor

V4Total Interest Due to the Investor

V5Total Curtailment Due to the Investor

V6Total Principal Payoff and Repurchase Due to the Investor

V7Total Interest Payoff and Repurchase Due to the Investor

V8Actual Outstanding Principal Balance

V9Face Amount

VATotal Current Rent or Mortgage Payment (Issue)

VBTotal Non-liquid Assets

VCAuthorized

VDActual Person Day Rate

VEEstimated Person Day Rate

VFTotal Monthly Expenses

VGCurrent Monthly Principal and Interest

VHLevy Amount

VICurrent Support

VJPast Due Support

VKMedical Support

VLNet Negative Amortization Amount

VMWithhold From Wages

VNCommission Basis

VOCommission Earned

VPCurrent Monthly Payment

VQCommission Netted

VRTotal Monthly Debt

VSOther Financing Payment

VTCurrent Value

VUClosing Cost

VVCapitalized Mortgage Amount

VWFirst Mortgage Monthly Principal and Interest

VXInterest Amount Paid to Date

VYMinimum Transfer

VZMaximum Transfer

W0Trade Debtors

W1W-2

W2W-2 with Bonuses

W3W-2 with Deferred Compensation

W4W-2 without Bonuses

W5Deposit Sub Total

W6Direct Rollover

W7Direct Transfer

W8Discounted

W9Secondary Finance

WAMinimum Deposit

WBSub-Agency Compensation

WCBuyers Agency Compensation

WDVariable Rate Compensation

WECompensation Bonus on Sale of Property

WFVeterans Affairs Loan Guarantee

WGSecurity Trade Amount

WHBalance Owing All Other Liens, Subject Property

WIOther Financing

WJDual Agency Compensation

WKPer Week Limit

WLLender's Opinion of Value

WMTotal Original Principal Balance

WNOther Agent Compensation

WODock Usage Fee

WPPool Usage Fee

WQClubhouse Fee

WROptional Service Fee

WSOther Association Fees

WTPrincipal, Interest, Taxes

WUPrincipal, Interest, Taxes and Insurance

WVTotal Points Paid at Closing

WWAmount that Would Have Been Paid in the Absence of Capitation

WXPoints Paid by Seller

WYLoan Withdrawal

WZSeverance Pay

X0Treble Damages

X1Transfer to Untaxed Reserves

X2Reissued

X3Rollover Amount

X4Annual Rental

X5Gross Monthly Rent

X6SEP - Self Employee Pension

X7Single Premium

X8Funding Amount

X9Tax Sheltered Annuity (403B Transfer)

XAMaximum Award Fee

XBMaturity Value

XCEarned Wages

XDBase Period Wage

XEWithdrawal

XFWithdrawal Inception to Date

XGWithdrawal Less Market Value Adjustment

XHWithdrawal Less Surrender

XIWithdrawal Less Taxes

XJWithdrawal Year to Date

XKUnavailable Reserves

XLUncalled Capital

XMUnemployment Contribution

XNUnlimited Capital, Minimum Fixed

XOUnpaid Capital

XPUnsecured Liabilities

XQValue Added Tax

XRValue of Shares

XSVehicles

XTVoluntary Reserves

XUWages

XVWithholding

XWOriginal Value

XXWorking Capital

XYSales Price Per Dwelling Unit

XZSales Price Per Room

Y1Year to Date Eligible Salary

Y2Total Real Estate Owned

Y3Total Liabilities

Y4Total Liability Monthly Payments

Y5Total Real Estate Owned Market Value

Y6Total Real Estate Owned Gross Rental Income

Y7Total Real Estate Owned Mortgages and Liens

Y8Total Real Estate Owned Mortgage Payments

Y9Total Real Estate Owned Miscellaneous Expenses

YATotal Real Estate Owned Net Rental Income

YBActual Unpaid Principal Balance

YCScheduled Unpaid Principal Balance

YDPrincipal Due to Investor

YEConstant Principal and Interest

YFOther Fee Collection

YGBeginning Scheduled Unpaid Principal Balance

YHTax and Insurance Principal Balance

YINew Principal and Interest

YJCurtailment

YKPrepayment Penalty

YLPartial Annuitization

YMPartial Withdrawal

YNPost Tax Equity and Fiscal Responsibility Act (TEFRA) Gain

YOPre Tax Equity and Fiscal Responsibility Act (TEFRA) Gain

YQPayments in Advance

YRPayments in Arrears

YSCancelled

YTDenied

YUIn Process

YVRequested

YWPaid

YXPaid for This Facility

YYReturned

YZTotal Aggregate Limit

Z0Insertion Cost

Z1Repackaging Labor Cost

Z2Repackaging Material Cost

Z3Unit Cost of Discrepant Material

Z4Liquidation Principal

Z5Remaining Pool Balance

Z6Remaining Security Balance

Z7Program Cost

Z8Override to Handling Fee

Z9Production Cost

ZAFederal Medicare or Medicaid Claim Mandate - Category 1

ZBFederal Medicare or Medicaid Claim Mandate - Category 2

ZCFederal Medicare or Medicaid Claim Mandate - Category 3

ZDFederal Medicare or Medicaid Claim Mandate - Category 4

ZEFederal Medicare or Medicaid Claim Mandate - Category 5

ZFFederal Pension Mandate - Category 1

ZGFederal Pension Mandate - Category 2

ZHFederal Pension Mandate - Category 3

ZIFederal Pension Mandate - Category 4

ZJFederal Pension Mandate - Category 5

ZKFederal Medicare or Medicaid Payment Mandate - Category 1

ZLFederal Medicare or Medicaid Payment Mandate - Category 2

ZMFederal Medicare or Medicaid Payment Mandate - Category 3

ZNFederal Medicare or Medicaid Payment Mandate - Category 4

ZOFederal Medicare or Medicaid Payment Mandate - Category 5

ZPCoupon Face Value

ZQInitial Target Cost

ZRIncrease

ZSDecrease

ZTProrated Amount

ZULoan Charge

ZVMortgage Recording Fee

ZWDeed Recording Fee

ZXRelease Recording Fee

ZYAssumption

ZZMutually Defined

AAATemporary Term Coverage

AABConditional Receipt Coverage

AACBinding Interim Coverage

AADApplication Amount

AAEApproved Amount

AAFUltimate Face Amount

AAGRequested Amount from All Reinsurers

AAHReplacement Amount

AAIScheduled Contribution

AAJScheduled Disbursement

AAKShort Term Investment

AALSubsequent Contribution

AAMSubsequent Distribution

AANTax-Federal

AAOTax-Local

AAPTax-State

AAQTrust Fund

AARCapital Leases

AASSurplus

AATRestated Assets

AAUOwing to Clients

AAVShareholder Loans

AAWAccumulated Deficit

AAXLoan from Parent Company

AAYContribution Not Subject to Repayment

AAZIncome Before Depreciation

ABAIncome After Depreciation

ABBProfit (Loss) Before Financial Items

ABCInterest Expenses

ABDProfit (Loss) Before Extraordinary Items

ABEProfit (Loss) After Financial Items

ABFIncome Before Allocations

ABGIncome from Sale of Fixed Assets

ABHContribution to Group

ABIDeferred Tax Assets

ABJBlocked Accounts

ABKNon-taxed Reserves

ABLPledged Assets

ABMRestricted Equity

ABNNon-restricted Equity

ABODepreciable Assets

ABPTaxable Assets

ABQIncome from Business

ABRIncome Subject to Taxes

ABSTaxable Amount of Real Estate

ABTEnding Principal Balance

ABUAverage Daily Principal Balance

ABVInterest Amount

ABWAdjustments for Difference in Average Daily Principal Balance

ABXBeginning Principal Balance

ABYLoan Principal Disbursements

ABZPrincipal Increases

ACAPrincipal of Loans Purchased

ACBPrincipal Cured

ACCPrincipal Sold

ACDPrincipal Insurance Claims

ACEPrincipal Guarantee Voided

ACFPrincipal Paid by Borrowers

ACGLoans in School and Grace

ACHLoans in Authorized Deferment

ACILoans Repay or Forebearance - Current or Less than 31 Days

ACJLoans Repay or Forebearance - 31 to 60 Days Past Due

ACKLoans Repay or Forebearance - 61 to 90 Days Past Due

ACLLoans Repay or Forebearance - 91 to 120 Days Past Due

ACMLoans Repay or Forebearance - 121 to 180 Days Past Due

ACNLoans Repay or Forebearance - 181 to 270 Days Past Due

ACOLoans Repay or Forebearance - 271 or More Days Past Due

ACPLoans Repay or Forebearance - Claims Filed, Not Yet Paid

ACQAgent Sales

ACRAmount Involved

ACSAssigned Capital

ACTCredit Line Utilized

ACUDirect Sales

ACVEarnings per Share

ACWInheritance

ACXInverted Capital

ACYLoan from Family Members

ACZNon Depreciable Assets

ADAPartially Paid Amount per Share

ADBPending Orders

ADCPersonal Loan

ADDPlant and Machinery

ADEPre-Tax Loss

ADFPre-Tax Profit

ADGRegistered Capital

ADHRevaluation Reserves

ADISocial Capital

ADJStatutory Profit

ADKTraining Pay

ADLRetroactive Pay

ADMExpected Reimbursement Amount

ADNPermit Cost

ADOMinimum

ADPAdditional Amount to Meet Minimum

ADQLabor Per Hour

ADRNon-recoverable Depreciation

ADSRecoverable Depreciation

ADTOverhead

ADWReplacement Cost of Repairs

ADXActual Cash Value of Repairs

ADYRecoverable Depreciation of Repairs

ADZNon-recoverable Depreciation of Repairs

AEBActual Cash Value of Building

AECGovernment Share

AEDContractor Share

AEEAward Fee

AEFBase Fee

AEGTarget Profit Floor

AEHTarget Profit Ceiling

AEILabor Per Day

AEJDifference in Interest Due

AEKDifference in Prepayment Penalty

AELDifference in Principal Due

AVEAverage

BAANet Taxable Income

BABOriginal Amount of Instrument

BACAddition to Tax

BADReinstatement Fee

BAEPermit Fee Due

BAFPermit Fee with Extension

BAGNet Annual Permit Fee Due

BAHPermit Fee Penalty Due

BAIPermit Fee Interest Due

BAJTotal Permit Fee Due

BAKFranchise Tax

BALUnclaimed Franchise Tax Credit

BAMNet Franchise Tax Due

BANFranchise Tax Penalty Due

BAOTotal Franchise Tax Due

BAPTotal Amount Due

BAQOverpayment

BARAmount to be Refunded

BASGross In-State Receipts

BATGross Receipts

BAUOccupation Fee

BAVTotal Assessed Value

BAWTotal Value of All Property

BAXValue of In-State Property

BAYTotal Value of Out-of-State Property

BAZTotal Par Value

BBATotal Assessable Capital Stock

BBBApportioned Value

BBCEstimated In-State Real Property Value

BBDPar Value of In-State Assets

BBEIn-State Business Revenue

BBFSubscription Price

BBGValue of Authorized Shares

FBAFinal Balance

LOWLower Fund

PCCPrior Contract Cost Basis

PCSPrior Contract Surrender Charge

PCVPrior Contract Value

SOFSetoff

UPFUpper Fund

VESVested/Earned Upper Fund

AMT02

Monetary Amount

MRMIN 1 MAX 18ID: 782

Monetary amount

AMT03

Credit/Debit Flag Code

OIDMIN 1 MAX 1ID: 478

Code indicating whether amount is a credit or debit

CCredit

DDebit

W03

Total Shipment Information

OMax: 1Area: 3Seq: 010

To provide totals relating to the shipment

W0301

Number of Units Shipped

MRMIN 1 MAX 10ID: 382

Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set

W0302

Weight

ORMIN 1 MAX 10ID: 81

Numeric value of weight

W0303

Unit or Basis for Measurement Code

CIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

LBPound

Transaction Set Trailer

MMax: 1Area: 3Seq: 020

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE01

Number of Included Segments

MN0MIN 1 MAX 10ID: 96

Total number of segments included in a transaction set including ST and SE segments

SE02

Transaction Set Control Number

MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

RJW Logistics, LLC X12 945 Warehouse Shipping Advice