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