WebstaurantStore (Clark Associates) X12 810 Invoice

WebstaurantStore

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

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

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

ST

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

810Invoice
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

BIG

Beginning Segment for Invoice

MMax: 1Area: 1Seq: 020

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

BIG01
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

BIG02
Invoice Number
MANMIN 1 MAX 22ID: 76

Identifying number assigned by issuer

BIG03
Date
ODTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

BIG04
Purchase Order Number
OANMIN 1 MAX 22ID: 324

Identifying number for Purchase Order assigned by the orderer/purchaser

BIG07
Transaction Type Code
OIDMIN 2 MAX 2ID: 640

Code specifying the type of transaction

01Location Address Message
02Location Relation Information
03Report Message
04Electronic Mail Message
05Request for Co-op
06Guidelines
07Budget
08Commitment
09Co-op Actual
10Distribution
11National Property Registry System Real Estate Property Transaction
13Maintenance Request
14Maintenance Response
15Request with Immediate Response Required (No Follow-up)
16Request with Immediate Response Required (Follow-up Required)
17Request with Immediate Response to Mailbox
18Response - No Further Updates to Follow
19Response - Further Updates to Follow
20Air Export Waybill and Invoice
21Air Import Invoice
22Ocean Export Direct Invoice
23Ocean Export Indirect Invoice
24Ocean Export Brokerage Invoice
25Ocean Import Invoice
26Miscellaneous Services Invoice
27Warehouse Services Invoice
28Pre-registration
29Registration
30Delivery
33Normal
34Emergency Request
35Short Notice Request
36Damage Notification
37Design Report
38Test
39Notice of Occupational Disease
3MSupporting Information
40Notice of Traumatic Injury
41Statement of Financial Affairs
60Material In Transit
62Preaward Notification
63Postaward Notification
64Small Business Award Notification
65Award Notification
66Notification to Late Bidders
67Notification of Protest Receipt
68Abstract of Offers
69Bid Rejection Notice
6AAccomplishment Based Renewal
6CCompetitive Renewal
6NNon-competitive Renewal
6RResubmission
6SSupplemental
70Unsolicited Bid Notice
71Filing and Search Request
72Termination
73Filing Officer Confirmation
74Amendment
75Full Assignment
76Partial Assignment
77Full Release of Collateral
78Partial Release of Collateral
79Continuation
80Uniform Commercial Code Filing with Broad Collateral Description
81Uniform Commercial Code Filing with Specific Collateral Description
82Segregation by Purchase Order Number
83Segregation by Carrier PRO Number
85Response - No Action Taken
87Disability Benefits Proof of Coverage Notification
88Debtor Filing
91Secured Party Filing
94Partial Release Filing
95Full (Total) Release
97Multiple Listing
98Sale
99Loan
A0Requisition
A1Storage Item Data Change
A3Administrative Fees
A4Amended Return
A5Notice of Charge
A6Protest or Response to Charge
A7Charge Decision
AADue to Analysis
ABAdvance Shipment and Billing Notice
ACRequisition Cancellation
ADNotice of Availability
AEDue to Reconciliation (Full)
AFRequisition Follow-Up
AGDue to Reconciliation (Partial)
AIAdjusted Invoice
AMRequisition Modification
ANMaterial Obligation Inquiry
APMaterial Obligation Advice
AQQuantity Verification Inquiry
ARSupply Assistance
ASShipment Advice
ATAdministrative Action
AVQuantity Verification Advice
AWMaterial Obligation Reinstatement
AZDisposal Shipment Advice
BABackbill Invoice
BBBillback
BDStatement of Balance Due
BFBest and Final Offer
BHBill and Hold Goods
BJBankruptcy Petition
BKBankruptcy Schedules
BLBlanket Lease Schedule
BMRequisition Passing Order
BNRequisition Referral Order
BOProcurement Cancellation
BPProcurement Modification
BRBusiness Taxpayer Registration
BSBill of Sale Schedule
BTBalance and Transaction Report
BUWorkers' Compensation 1st Report of Injury
BVWorkers' Compensation Subsequent Report
BWWorkers' Compensation Combined 1st and Subsequent Report
C0Customs Entry Detail
C1Claim Information
C2Case Opening
C3Consignment
CACash
CBContribution
CCCredit Commission Invoice
CDConsolidated Debit Invoice
CEConsolidated Credit Invoice
CFConsolidated Debit Memo
CGConsolidated Credit Memo
CHChargeable
CIConsolidated Invoice
CJConfirmation
CKClaim Submission
CLCustomer Allocation
CMCall Detail Memo
CNCredit Invoice
COCorrected
CPCommission Payment
CRCredit Memo
CSCash Surrender Distribution
CTCost Type Invoice
CUCargo Outturn Report
CVCost Voucher
CWCash Letter
CXCheck List
CYCitation to Pay or Appear
CZConviction Notice
D1Dividend Payment
D4Receipt
DADue-In
DBDetour Billing
DCDebit Commission Invoice
DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
DEAdvance Receipt
DFDiesel Fuel Bill
DGResponse
DHDiscretionary Additional Company Contribution
DIDebit Invoice
DKDuty Drawback
DLDeposit List
DNDirect Nonqualified Rollover
DODrop Shipment Invoice
DPDistrict to Postsecondary Student Record
DQDirect Qualified Rollover
DRDebit Memo
DSDisposition
DTDetail
DUDuplicate
EAExcess Interest Allocation
EBEngineering Final Bill
EFEngineering Installation, Right to Use, Final Bill
EIEngineering Installation, Final Bill
EMEstimate of Record
EPExpense Payment
EREngineering Right to Use, Final Bill
EXExcess Material Notification
FAForfeiture Allocation
FBFinal Bill
FCForfeiture Credit
FDConsolidated Invoice, Final Bill
FEMemorandum, Final Bill
FFFull Assignment Filing
FGFiling
FIFirst Cost Invoice
FLFinal Notice
FMFunding Modification
FNFirst Notice of Loss
FPFlat Rate Per Unit Bill
FRFederal Royalty
FSFinancial Statement Report
FTMaterial Returns
GAGovernment Furnished Material Inquiry Advice
GIGovernment Furnished Material Inquiry
GRGarnishment
HPHorsepower Equalization Bill
I1In-Ad Coupon Notification
IAInventory
IBInstallation Final Bill
ICInsurance Coverage Notification
IDEmployers Report of Disability
IEIndian Royalty
IFMaterial, Engineering, Installation, Final Bill
IIInterfund Transfer In
IMIncident Notice
INInquiry
IOInterfund Transfer Out
IRInstallation, Right to Use, Final Bill
IUMaterial, Installation, Right to Use, Final Bill
IWWorkers Compensation Report of Injury or Illness
IXInterchange Update
IZInvestment Fees
JMMaintenance and Operations Bill
JOJoint Facility Miscellaneous Bill or Other
JRRental Bill
JSJunction Settlement Update
JUJudgment
JXJunction Update
KBTermination for Default
KCDefinitization of Contract
KDDefinitization of Order
KEExercise of Option
KFIntent to Exercise Option
KGAdministrative Change
KHChange Order
KISupplemental Agreement
KJAmended Shipping Instructions
KKProvisioned Item
KLWithdrawal of Offer
KMAdditions to General Provisions
KNRequest for Price Quote
KSAddition to Solicitation Mailing List
KTTermination for Convenience
LCDue-in Reconciliation Inquiry
LDLoan Distribution
LELoan Repayment Expense
LFLanded Costs
LNLoss Notification
LOLoan Repayment to Principal Only
LPLoan Repayment
LRLogistics Reassignment
LVLevy
M1Manufacturer Coupon Notification
MAMailing List
MBMaintenance to Business Taxpayer Registration
MCMaterial Credit Invoice
MDMarket Development Fund
MEMemorandum
MFMaterial, Engineering, Final Bill
MIMaterial, Installation, Final Bill
MLMembership List
MMMultiple Shippers, Multiple Consignees
MPMise En Place (In Place)
MRMaterial, Right to Use, Final Bill
MSMaterial Final Bill
MUMultifamily Program
N1Bilateral
N2Notice of Assessment
N3Notice of Warrant
N4Notice of Adjustment
N5Notice of Determination
N6Notice of Settlement
N7Notice of Recorded Lien
N8Notice of Deficiency
NAMaterial Release Order
NBMaterial Release Inquiry
NCMaterial Release Order Forced Closure
NDMaterial Release Cancellation
NEDisposal Release Order
NFDisposal Release Inquiry
NGDisposal Release Cancellation
NHDisposal Shipment Confirmation Inquiry
NIRedistribution Order
NJMaterial Release Confirmation
NKMaterial Release Denial
NLMaterial Release Advice
NMDisposal Release Confirmation
NONotice
NPDisposal Release Denial
NQDisposal Shipment Confirmation
NRMaterial Release Cancellation Advice
NTDisposal Release Cancellation Advice
NUInventory Adjustment
OCOn Approval
OFOffer
OPOpinion
OROrder
P1Preliminary
PAProgress Payment Invoice
PBPartial Bill
PCInvention Report
PDProduct Allocation
PEPleading
PFPartial Assignment Filing
PGPremium Routing Guide
PIPersonal Injury Bill
PLPlan Allocation
PMPremium Payment
POPlan Takeover
PPPrepaid Invoice
PRProduct (or Service)
PSPostsecondary Student Academic Record
PTPlan-to-plan Transfer
PUNotice of Claim
PVProtest or Response to Claim
PWClaim Decision
PXWage Verification Notice
PZPurchase Report
QACoupon Regular Clearinghouse Invoice
QBCoupon Direct Retailer Invoice
QCCoupon Clearinghouse Pay Direct Invoice
QDProduct Quality Deficiency
QECoupon Scan Validate Invoice
QFScan Validate Adjustment
QGQuick Response Routing Guide
QHFull Coupon Redemption (No Adjustments)
QJAdjusted Coupon Redemption
QKCoupon Redemption Detail
QLAdjustments to Previous Coupon Redemption
QPCoupon Quick Pay Invoice
QRProduct Quality Deficiency Response
R1Request for Enrollment Verification
R2Response to Request for Enrollment Verification
R3Response to Garnishment
R4Release of Garnishment
R5Response to Levy
R6Release of Levy
R7Response to Order to Withhold
R8Release of Order to Withhold
RARequest for Credit
RBRight to Use
RCRequest for Quote
RDReturns Detail
RERebill
RFMaterial, Engineering, Right to Use, Final Bill
RGRevised Final Bill
RHRequest for Additional Funds
RKRegistration
RMReminder to File
RPReporting
RQRequest
RSResponse - Additional Response(s) Available
RTSpend Down
RUMedical Services Reservation
RZRemoved from Solicitation Mailing List
S1Special Routing Guide
S2Standard Routing Guide
S3Supplemental Loan Repayment
S4Submission
SAStand-alone Lease Schedule
SBSecond Notice of Balance Due
SCDeprescription
SDSupply Process Deficiency
SESpecial Bilateral
SFSingle Family Program
SGSample Goods Invoice
SHShipment Status Notification
SLSummary Lease Schedule
SMSingle Shipper, Multiple Consignees
SOSpot Rate
SPSupplier Rating
SQSchedule Query
SRSupply Process Deficiency Response
SSSingle Shipper, Single Consignee
STState Royalty
SUSurvey
SVSupplemental Invoice
TDShipment or Movement Deficiency
TGReceipt Acknowledgment Inquiry
THReceipt Acknowledgment Advice
TIDelinquent Due-in Advice
TJDelinquent Due-in Inquiry
TKDue-in Reconciliation Advice
TPTrading Partner Information
TRShipment or Movement Deficiency Response
TSTransfer Statement
TTTesting Service Report
TXRequest for Testing Service Report
U1Contract Abstract
U2Shipment Performance Notice
U4Acceptance Alert
U5Update
U9Contract Payment Notice
UAAmendment Filing
UCUniform Commercial Code Filing
UDUnsalable Detail
UFMaterial, Engineering, Installation, Right to Use, Final Bill
UIUniform Commercial Code Filing Inquiry
UMTermination Filing
UOOriginal Filing
UPUnsalable Product Invoice
URUniform Commercial Code Filing Response to Inquiry
UTContinuation Filing
V1Contract Completion Report
VHPublic Voucher
VJCommercial Invoice
VLViolation Notice
VMVoluntary MEDWATCH Report
VNMandatory MEDWATCH Report
VOMedical Device New Baseline Report
VPMedical Device Annual Baseline Report
VQUser Facility Semi-Annual Medical Device Report
VRAnnual Certification of Medical Device Report
W1Weapons Data Change
W4Weapons Control Report
W5Weapons Control Report Reconciliation
WAWork Assignment
WCWorkers Compensation Proof of Coverage Notification
WDWithdrawal
WHOrder to Withhold
WOWork Order
WSWaste
WTWarrant
X1Consolidator's Invoice
XACancel Pending New Offer
XBBilateral Spot Rate
XCAutomatic Concurrence
XDSpecial Deprescription
XXFirm Order Confirmation with Facility Information
XYFirm Order Confirmation
XZFacility Confirmation
YIFunds Validation Inquiry
YRFunds Validation Response
ZARequest Initiation of Work Candidate
ZBReport of Work Candidate
ZCReport of Assignment or Deletion of Work Candidate to Maintenance Period
ZDRequest Assignment of Work Candidate to Planning Maintenance Activity
ZERequest for Full Work Candidate Detail
ZFReport of Full Work Candidate Detail
ZGReport of Approved Work Candidate
ZHRequest Work Candidate Cost/Duration Estimate
ZIReport of Work Candidate Cost/Duration Estimate
ZJRequest Work Candidate Planning Services
ZKReport of Work Candidate Planning Services
ZLReport of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
ZMRequest of Assignment or Deletion of Work Candidate to Maintenance Period
ZNStop Work Order
ZOAuthorization to Continue Work
ZPRequest for Departure From Specification
ZQReport of Authorized Departure From Specification
ZRRequest Work Progress Status
ZSReport of Work Progress Status
ZTReport of Rejection or Return of Work Candidate
ZURequest Work Candidate Change
ZWSort and Segregate Detail
ZZMutually Defined
REF

Reference Identification

OMax: 12Area: 1Seq: 050

To specify identifying information

REF01
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

REF02
Reference Identification
CANMIN 1 MAX 30ID: 127

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

REF03
Description
CANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

REF0401
Reference Identification QualifierCOMPOSITE
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

Reference Identifier

To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier

REF0402
Reference IdentificationCOMPOSITE
MANMIN 1 MAX 30ID: 127

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

Reference Identifier

To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier

REF0403
Reference Identification QualifierCOMPOSITE
CIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

Reference Identifier

To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier

REF0404
Reference IdentificationCOMPOSITE
CANMIN 1 MAX 30ID: 127

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

Reference Identifier

To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier

REF0405
Reference Identification QualifierCOMPOSITE
CIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

Reference Identifier

To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier

REF0406
Reference IdentificationCOMPOSITE
CANMIN 1 MAX 30ID: 127

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

Reference Identifier

To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier

Loop: N1_loop

Repeat: 200
N1

Name

OMax: 1Area: 1Seq: 070

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

RIRemit To
N102
Name
CANMIN 1 MAX 60ID: 93

Free-form name

N2

Additional Name Information

OMax: 2Area: 1Seq: 080

To specify additional names or those longer than 35 characters in length

N201
Name
MANMIN 1 MAX 60ID: 93

Free-form name

N3

Address Information

OMax: 2Area: 1Seq: 090

To specify the location of the named party

N301
Address Information
MANMIN 1 MAX 55ID: 166

Address information

N302
Address Information
OANMIN 1 MAX 55ID: 166

Address information

N4

Geographic Location

OMax: 1Area: 1Seq: 100

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

ITD

Terms of Sale/Deferred Terms of Sale

OMax: >1Area: 1Seq: 130

To specify terms of sale

ITD03
Terms Discount Percent
ORMIN 1 MAX 6ID: 338

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

ITD04
Terms Discount Due Date
CDTMIN 8 MAX 8ID: 370

Date payment is due if discount is to be earned expressed in format CCYYMMDD

ITD05
Terms Discount Days Due
CN0MIN 1 MAX 3ID: 351

Number of days in the terms discount period by which payment is due if terms discount is earned

ITD06
Terms Net Due Date
ODTMIN 8 MAX 8ID: 446

Date when total invoice amount becomes due expressed in format CCYYMMDD

ITD08
Terms Discount Amount
ON2MIN 1 MAX 10ID: 362

Total amount of terms discount

Loop: IT1_loop

Repeat: 200000
IT1

Baseline Item Data (Invoice)

OMax: 1Area: 2Seq: 010

To specify the basic and most frequently used line item data for the invoice and related transactions

IT101
Assigned Identification
OANMIN 1 MAX 20ID: 350

Alphanumeric characters assigned for differentiation within a transaction set

IT102
Quantity Invoiced
CRMIN 1 MAX 10ID: 358

Number of units invoiced (supplier units)

IT103
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

IT104
Unit Price
CRMIN 1 MAX 17ID: 212

Price per unit of product, service, commodity, etc.

IT106
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 Item Number
IT107
Product/Service ID
CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

IT108
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)
INBuyer's Item Number
IT109
Product/Service ID
CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

Loop: PID_loop

Repeat: 1000
PID

Product/Item Description

OMax: 1Area: 2Seq: 060

To describe a product or process in coded or free-form format

PID01
Item Description Type
MIDMIN 1 MAX 1ID: 349

Code indicating the format of a description

FFree-form
SStructured (From Industry Code List)
XSemi-structured (Code and Text)
PID05
Description
CANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

TDS

Total Monetary Value Summary

MMax: 1Area: 3Seq: 010

To specify the total invoice discounts and amounts

TDS01
Amount
MN2MIN 1 MAX 15ID: 610

Monetary amount

TXI

Tax Information

OMax: 10Area: 3Seq: 020

To specify tax information

TXI01
Tax Type Code
MIDMIN 2 MAX 2ID: 963

Code specifying the type of tax

TXI02
Monetary Amount
CRMIN 1 MAX 18ID: 782

Monetary amount

AMT

Monetary Amount

OMax: >1Area: 3Seq: 035

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

Loop: SAC_loop

Repeat: 25
SAC

Service, Promotion, Allowance, or Charge Information

OMax: 1Area: 3Seq: 040

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

SAC01
Allowance or Charge Indicator
MIDMIN 1 MAX 1ID: 248

Code which indicates an allowance or charge for the service specified

AAllowance
CCharge
NNo Allowance or Charge
PPromotion
QCharge Request
RAllowance Request
SService
SAC02
Service, Promotion, Allowance, or Charge Code
CIDMIN 4 MAX 4ID: 1300

Code identifying the service, promotion, allowance, or charge

A010Absolute Minimum Charge
A020Access Charge - Federal
A030Access Charge - State
A040Access Charges
A050Account Number Correction Charge
A060Acid (Battery)
A070Acknowledgement of Delivery Fee (AOD)
A080Activation of Carnet
A090Ad Valorem
A100Add on - Destination
A110Add on - Origin
A112Add to Make Market Value
A120Additional Copies of Freight Bill
A121Additional Commercial Invoices
A122Additional Tariff Classifications
A130Additional Material
A140Address Correction
A150Adjustment for Maximum Charges Billing
A160Adjustment for Minimum Average Time Requirement Billing
A170Adjustments
A172Administrative
A180Advance Charges Handling
A190Advance Destination Amount
A200Advance Destination Fee
A210Advance Fee
A220Advance Lading Charge
A230Advance Origin Amount
A240Advance Origin Fee
A250Advances
A260Advertising Allowance
A270Affidavit
A280Agent Disbursement - Destination
A290Agent Disbursement - Origin
A300Air Export Certificate
A310Air Express Charge
A320Air Transportation Charge
A330Aircraft On Ground (AOG)
A340Airline Opening Fee
A350Airport Terminal Handling Charge
A360Alcoholic Beverage Report Charge
A370Allegheny County, PA Delivery Charge
A380Allowance Advance
A390Allowance for Consignment Merchandise
A400Allowance Non-performance
A410"Alterations"
A420Amending Export Documentation
A430Anneal/Heat (Steel or Glass Treatment)
A440Anodizing Charge
A445Anti-dumping Duty
A450Appointment (Notification)
A460Arbitrary (In Addition to Through Rates and Charges)
A470Art Work
A480Assembly
A485Assist Amount
A490Attachments to Bill of Lading Charge
A500Bad Debt
A510Banking Drafts
A520Base Charge
A530Basic Reorder Allowance
A540Beaming Charge
A550Bedding/Feeding/Disinfecting
A555Beef Fee
A560Beyond Charge
A570Beyond Freight Charges
A580Bill and Hold
A590Bill of Lading Attendancy
A600Bill of Lading Charge
A610Billed Demand
A620Black Lung Tax
A630Blocking and Bracing Charge
A640Blower Charge
A650Bobtail Charges
A658Bond Amount
A660Bond Charge
A670Bordeaux Arbitraries
A680Both-Flat
A690Break Bulk Surface Charge
A691Breakbulk Services
A700Bridge Toll
A710Broken Lot
A720Broken Package Charge
A721Brokerage
A730Brokerage or Duty
A740Bunker Surcharge
A750Burning
A760Buyer Hand Carry
A770Buyers Car Allowance
A780Cable Pressurization
A790Cables (sending of)
A800Call Tag
A810Camp Arbitrary
A820Canada Great Lakes Additionals
A830Canadian C.Q.Customs Clearance
A840Canadian Currency Exchange
A850Canadian Import Termination Fee
A860Canadian Reconsignment Fee
A870Canadian Remanifest Fee
A880Cancellation Charge
A890Cancelled Order, Heavy Duty Flatcar
A900Capping
A910Car Loading
A920Car Rental
A930Carrier Credit Allowance
A940Carrier Debit Allowance
A950Carrier Notification Charge
A960Carrier
A970Cartage Charge
A980Cartage
A990Cataloging Services
ADOWPayroll Additives, Overtime Labor
ADRWPayroll Additives, Straight Time Labor
AFEEFee
ALPTPort Changes
B000Central Buy
B010Cents Off
B015Bop Sheet
B020Certificate of Conformance
B030Certificate of Origin
B040Certificate of Registration
B050Certification
B060Chain and Binders
B070Chamber of Commerce Service Charge
B080Change of Airbill - Service Fee
B090Charges Forward/Advance Charge
B091Charter Services
B100Chassis Transfer
B110Chemical Milling Charge
B120Chicago Loop Charge
B130Cigarette Stamping
B140City Delivery
B150City maintenance fee
B160City Pick-up
B170City Terminal Charge
B180Cleaning Charge
B190Closing & Sealing
B200Co-manufacturing Discount
B210Co-op Credit
B220Coating (Dip, Rustproof, EDP)
B230COD Amount
B240COD Charges
B250Collect on Delivery Alteration Charge
B260Collect on Delivery Deletion Charge
B270Collect Surcharge
B280Combination Performance and Non-performance
B290Combination
B300Combine All Same Day Shipment
B310Commission Amount
B320Competitive Allowance
B330Competitive Car Allowance
B340Competitive Price
B350Compressor Charge
B360Concession Credit
B370Concession Money
B380Congestion Surcharge
B390Connect Charge
B400Conservation research fee
B500Consignee Unload
B510Consolidation
B520Constant Surveillance Service - Armed
B530Constant Surveillance Service
B540Consular Legalization Service
B550Consularization Fee
B551Consulting Service
B560Container Allowance
B570Container Deposits
B580Container Destuffing
B581Container Discount
B590Container Leasing
B600Container Service Charge UK/EUR
B610Container Service Charge USA/Canada
B620Container Stuffing
B630Container/Trailer Allowance
B650Continuous Mileage
B660Contract Allowance
B670Contract Escalation
B680Contract Service Charge
B690Controlled Atmosphere
B700Converting
B720Cooperative Advertising/Merchandising Allowance (Performance)
B730Copy of Bill of Lading Charge
B740Copy of Delivery Receipt Charge
B742Copying
B750Core Charge
B760Cost Recovery Factor
B770Cost recovery/adjustment
B775Cotton Fee
B780Count and Recount
B785Coupon Reimbursement
B787Countervailing Duty
B790Crafting
B791Crating
B800Credit
B810Currency Adjustment Factor
B820Currency Adjustment
B830Currency Discount
B840Customer Account Identification
B850Customer Equipment Allowance
B860Customs Broker Fee
B870Customs Charge
B872Customs Duty
B880Customs Entry
B881Customs Exam
B890Customs Formalities
B900Customs Invoice - Additional Page
B910Customs Invoice
B911Customs Penalty
B920Cut and Parallel
B930Cut
B940Cutting Charge
B950Damaged Merchandise
B960Data/Drawing Charge
B970De-Installation
B980Deadhead Mileage Charge
B990Deaf and Disabled Surcharge
B992Declared Value for Carriage
B994Declared Value for Customs
B996Declared Value for Insurance
B998Deduct to Make Market Value
BU2TBunker Adjustment - 20 Foot Container
BU4TBunker Adjustment - 40 Foot Container
BUATBunker Adjustment
BURDBurden, Overhead, or Allowance for Indirect Costs
C000Defective Allowance
C010Deficit Freight
C020Delay Furnishing Destination Weights
C030Delivery Surcharge
C040Delivery
C050Demand charge
C060Demurrage - Average Agreement
C070Demurrage - Special
C080Demurrage
C090Deposit Charges
C100Deposit in Lieu of Order
C110Deposit
C120Deramping
C130Derrick Charge
C140Designated Supplier Inspection
C150Destination Charge
C160Detention - Special Type Flat Car
C170Detention Loading
C180Detention of Power Units
C190Detention of Trailers
C200Detention Unloading
C210Determined Freight
C220Development Charge
C230Die Service Charge
C231Disbursement
C240Disconnect Charge
C250Discount - Drop Box/Convenience Ctr.
C260Discount - Incentive
C270Discount - Multiple Shipment
C280Discount - Service Option (Delivery)
C290Discount - Service Option (Pickup)
C300Discount - Special
C310Discount
C320Display Allowance
C330Distribution Fee
C340Distribution Service
C350Distributor Discount/Allowance
C360Diversion and Reconsignment
C370Diversion Charge
C380Diversion to Air Charge
C390Dockage - Boat Detention
C400Documentation Charge
C401Document Handling
C402Door-to-Door
C410Dowel Pin Charge
C420Drayage
C430Drayage/Line Haul
C440Driver Assisted Unloading
C450Driver's Wages
C460Drop Dock
C470Drop Yard
C480Drum Cost
C490Drum Deposit
C500Drum Up Charge
C510Dry Ice
C520Dryer Charge
C530Duty Charge
C531Duty Drawback
C540Early Buy Allowance
C550Early Payment Allowance
C560Early Ship Allowance
C570Emergency Port Charge
C580Emergency Service
C590Emergency Surcharge
C600Empty Weighing Charge
C610Enclosure
C630Endorsement Fee
C640Energy charge
C650Energy Surcharge (Fuel Adjustment Factor)
C660Engineering Charge
C670Engraving
C675Entered Value
C680Environmental Protection Service
C690Escalation
C700Escort Service
C710Eur1 Presentation Fee
C720European Port Charges
C730Excess Mileage Charge
C740Excess Periods
C750Excess Value Fee
C760Excess Weight
C770Excessive Value Charge
C780Exchange Access Credit
C790Exclusive Use Of Equipment
C800Exclusive Use
C810Exhibition Delivery Charge
C820Exhibition Pickup Charge
C830Expanded Service
C840Expedited One Day Consular Service
C850Expedited Service Charge
C860Expedited Shipments
C870Expediting Fee
C880Expediting Premium
C890Export Customs Clearance
C900Export Declarations - Automated
C910Export Declarations - U.S. Shippers
C920Export License Application
C930Export Shipping Charge
C940Export/Import Charge
C950Extra Copies and Mailings
C960Extra Labor (Helper Service)
C970Extra Length
C980Extra Service - Counter-to-Counter
C990Fabrication Charge
CA2TCurrency Adjustment - 20 Foot Container
CA4TCurrency Adjustment - 40 Foot Container
CFCTCustoms Fees - Container Level
CFLTCustoms Fees - Lift Level
CGTTCargo Taxes
CLDTContainer Loss/Damage
COMMCommunications Charges
CRLTContainer Lease
CTLTControlled Atmosphere
CUFTCurrency Adjustment - Break Bulk
D000Facsimile Charges - Additional Pages
D010Facsimile Charges
D015Dunnage
D020Failed Lamp Panel Charge
D025Fax Pre-alert
D030Federal Transfer Surcharge
D040Finance Charge
D050First Article Charge
D060First Flight Out
D070Flat Rate
D080Floor Stock Protection
D100Food and Lodging
D101Foreign Office Advance
D103Foreign Customs Duty
D110Foreign Military Sales (FMS) Rental
D120Foreign Military Sales (FMS) Special Charge
D130Forwarding Agent Commission
D140Forwarding Charge
D141Forward Coupons
D142Capture Additional Data
D143Provide Name and Address
D144Provide Household Identifier
D150Franchise fee
D160Free Domicile Shipment Processing
D170Free Goods
D180Freight Based on Dollar Minimum
D190Freight Charges to Border
D200Freight Charges to Destination
D210Freight Equalization
D220Freight Passthrough
D230Freight Surcharge
D240Freight
D242Freight, International
D244Freight, International, U.S. Dollars
D246Freight, International, Non-U.S. Dollars
D250Freshness/Leaker Allowance
D260Fuel Charge
D270Fuel Surcharge
D280Full Service
D290Full Truckload Allowance
D292Fumigation
D300Garment District
D301Gateway Fee
D310Gas Pressure
D320Glaze
D330Gold Factor
D340Goods and Services Charge
D350Goods and Services Credit Allowance
D360Goods and Services Tax Charge
D370Government Inspection
D380Government Warehouse Fee - Destination
D390Government Warehouse Fee - Origin
D400Grain Doors
D410Grain Flow Charge
D420Grinding
D430Gross Receipts Surcharge
D440Groupage Discount
D450Grouped Items
D460Guaranteed Inspection Technical Service
D470Gulf Port Delivery Charge
D480Handling Charges on Distribution Freight Forwarded Beyond
D490Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
D500Handling
D501Harbor Maintenance Report
D502Harbor Maintenance Fee
D510Hauling and Hoisting to be Direct Billed
D520Hauling and Hoisting
D530Hazardous Cargo Charge
D540Hazardous Materials Handling Fee - Domestic
D550Hazardous Materials Handling Fee - International
D560Hazardous Storage
D570Heat in Transit Charges
D580Heat Treat Charge
D590Heavy Duty Flat Car Charge
D600Heavy Lift
D610High Security Red In-bond Seal Charge
D620Highway Interchange
D630Hointins and Hauling
D640Holding Charge
D650Home Line Freight Charge
D655Honey Fee
D660Hook-up charge
D670Hose Charge Special
D680Hose Charge
D690Household Goods Pick-up or Delivery
D700IATA Airbill Preparation
D701International Air Transport Association (IATA) Commission
D710IATA Fee
D711International Air Transport Association (IATA) Markup
D720Identification
D730Import Service Fee
D740In Transit Price Protection
D750Inbound Freight Charges
D760Income Freight (Manufacturing to Shipping Point)
D770Incorrect Billing Account Charge
D780Industry Price Allowance
D790Initial License Fee
D800Inland Transportation
D810Inside Cable Connectors
D820Inside Delivery
D830Inside Pick-up
D840Inspect at Destination
D850Inspect at Origin
D860Inspection Fee
D870Inspection
D880Installation & Warranty
D890Installation and Training
D900Installation
D910Insulated Tank Charge
D920Insurance Fee
D930Insurance Placement Cost Charge
D940Insurance Premium
D950Insurance Provided by Lessee
D960Insurance Provided by Lessor
D970Insurance Surcharge
D980Insurance
D990Interdivision Profit
D995Interest Amount
DCETDamage to Carrier Equipment
DCVTDamage to Carrier Vessel
DDZTDrayage at Port of Debarkation (Rate Zone)
DEZTDrayage at Port of Embarkation (Rate Zone)
DFDTKeep From Freezing Percent Differential
DGETDamage to Government Equipment
DOVTContainer Diversion
DPDTDrayage at Port of Debarkation
DPETDrayage at Port of Embarkation
E000Interest on refund
E010Interest on Security Deposit
E020Interim Use Permitted at Special Rate
E022International Courier
E030International Door-to-Door Handling Fee
E040Interplant Charge
E050Interstate/Highway Toll
E060Intra-plant Charge
E063Invoice Additional Amount
E065Invoice Adjustment
E067Invoice At-Cost Amount
E068Invoice Delivery Terms Amount
E069Invoice No-Charge Amount
E070Invoice Services
E080Invoice with Goods
E090Irish Arbitraries
E100Island Delivery Charge
E110Island Pick-Up Charge
E120Italian Release Charge
E130Item Percentage
E140Item-Unit
E150Koshering
E160Label Allowance
E170Labeling
E180Labor (Repair and Return Orders)
E190Labor Charges
E191Labor, Straight-time
E192Labor, Overtime
E193Labor, Premium Overtime
E200Labor Cost of Removal
E210Labor Service
E220Labor, Modify
E230Labor, No Trouble Found
E240Labor, Test and Calibrate
E250Lading Adjustment Charge
E260Lashing
E270Late Order Charge
E280Late Payment Charge
E290Layout/Design
E300Layover Charges
E310Lead Factor
E320Leaking Underground Storage Tax (LUST)
E330Lease Shortfall Consideration
E340Less Than Truckload (LTL) Charge
E350Letter of Credit Processing
E360License and Title
E370Lifeline Surcharge
E380Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
E381Lime Fee
E382Liquidation Anti-Dumping Duty
E384Liquidation Countervailing Duty
E386Liquidation Tax Amount
E388Liquidation Total Due U.S. Customs Service (USCS)
E389Liquidation Total Fees
E390Load Weighing Charge
E400Loading (Labor Charges)
E410Loading
E420Loan Fee
E430Local Delivery/Drayage
E440Locomotive Delayed in Switching Service
E450Locomotive Under Own Power
E460Lot Charge
E470Lump Sum
E480Machining Charge
E485Mail Fee
E490Mail Invoice to Each Location
E500Mail Invoice
E510Mailing - Postage Cost
E520Mailing - Service Fee
E530Manifest Charge
E540Manufacturing
E550Market Development Funds
E560Marking or Tagging Charge
E570Marriage Rule
E580Memo Returnable Container
E585Merchandise Processing Fee
E590Message Charge
E600Message Rate Adjustment
E610Messenger Service
E620Metals Surcharge
E630Meter Charge
E640Mileage Fee (For Repair and Return)
E650Mileage or Travel
E660Monthly Rental
E670Mount/Demount
E680Mounting
E690Municipal Surcharge
E695Mushroom Fee
E700N.H.D. Wharfage
E710New Discount
E720New Distribution Allowance
E730New Item Allowance
E740New Store Allowance
E750New Store Discount
E760New Warehouse Discount
E770New Warehouse
E780New York Delivery Charge
E790New York Pick-up Charge
E800No Return Credit Allowance
E805Non-Dutiable Charges
E810Non Generated Freight
E820Non-returnable Containers
E830Normal Pump Charge
E840Notarized Affidavit
E850Notify Consignee Before Delivery
E860Notify Consignee
E870Nozzle Charge
E880Ocean Charges - Hazardous
E890Ocean Freight
E900Offshore - Alaska/Hawaii
E910On Carriage
E920On Hand Service
E930One - Day Service
E940One Time Engineering Charge
E950One-Time License Fee
E960One-Time-Only Charge
E970Onetime Tooling
E980Operator Credit
E990Option Charge (Color Fabric Office Furniture)
ENGAEngineering Supplies
EXLTExtra Length Surcharge
F000Optional Charge
F010Optional Software Support for Operational Support Systems
F020Optional Software Support for Switching Systems
F030Order Notify Charge
F040Order-Flat
F050Other (See related description)
F060Other Accessorial Service Charge
F061Other Advances
F062Other Export Charges
F063Other Government Agency Declaration
F065Other Government Agency Exam
F067Other Import Charge
F070Out of Route Miles
F080Out of Zone Pick-up or Delivery
F090Outside Cable Connectors
F100Over Dimension
F110Overrun Charge
F120Oversized Premium
F130Overtime Loading
F140Pack Invoice with Shipment
F150Packaging Service
F155Packaging
F160Painting (Primer or Finish)
F170Pallet Exchange Charge
F180Pallet
F190Palletizing
F200Paralleling
F210Parish/County Sales Tax (only)
F220Passing Shippers Export Entry
F225Pecan Fee
F230Penalty Charge
F240Per Item Charge
F250Per Order Charge
F260Per Pound Charge
F270Percent of Product
F271Percent of Shipped Quantity that is Returnable
F272Percent of Shipment Value that is Returnable
F280Performance Allowance
F290Performance Award
F300Permit Charge
F310Permits Bonds Escort Attendant
F320Phosphatizing (Steel Treatment)
F330Pick-up and Delivery
F340Pick/Up
F350Pickle and Oil
F360Pickup - Out of Area
F370Pickup Surcharge
F380Pier Charges - Wharfage
F390Pier Charges Other Than Wharfage
F400Pier Pick-up and/or Delivery
F401Pier Unloading
F410Pilot Inspection
F420Placement and/or Removal Charge
F430Plating
F440Pole, Wood-service Charge
F445Pork Fee
F450Positioning at Origin
F460Postage
F465Potato Fee
F470Power Factor Adjustment
F480Pre-carriage Excess
F490Pre-carriage
F500Pre-Positioned Inventory Service
F510Precious Metal Content
F520Preloading Charge
F530Prelodge Charge
F540Premise Use
F550Premium Charge
F560Premium Transportation
F570Prepaid Usage Allowance
F580Preparation and Delivery
F590Preparation of Air Waybill - Origin
F600Preparation of Canadian Customs Invoice
F610Preparation of Commercial Invoice
F620Preparation of Export Entry
F630Preparation of Insurance Certificate
F640Preparation of U.S. Export Documentation
F650Preparation
F660Previous Billing
F670Price and Marketing Allowance
F680Price Deviation
F690Prior Balance
F700Prior Billing Amount
F710Prior Delivery Of Bill Charge
F720Prior Month Credit
F730Priority Service
F740Process in Transit Privilege
F750Processing Charge
F760Processing
F770Professional Fees
F780Proforma Invoice
F790Progress Payment Requirement
F800Promotional Allowance
F810Promotional Discount
F820Proof & Composition
F830Proof of Delivery
F840Protective Service - Cold
F850Protective Service - Heat
F860Protective Service Charge
F870Pulling Eyes
F880Pump Air Charge
F890Pump Charge
F900Purchase Option
F910Quantity Discount
F920Quantity Surcharge
F930Equipment Manufacturer Restoration Audit
F940Ramping
F950Rate Code
F960Re-Bill Charge
F970Rebate
F980Rebilled Drayage - Destination
F990Rebilled Drayage - Origin
F991Receiving
FAKTBarge Freight All Kinds Service
FLSTFlatrack Surcharge
G000Recipient Address Correction
G010Reclamation, Federal
G020Reclamation, State
G025Reconciliation
G030Reconnect charge
G040Reconsign Consignee Charge
G050Reconsign Delivery Charge
G060Reconsignment Charge
G070Recoopering (at Owner's or Shipper's Expense)
G080Record/Filing
G090Recovery Fee
G100Recovery
G110Recrating/Recoopering - Destination
G120Recrating/Recoopering - Origin
G130Recurring Hardware Maintenance Charge
G140Recurring License Fee
G150Recurring Software Maintenance Charge
G160Redelivery
G170Redistribution Allowance
G180Reduction Prepalletized Cargo
G190Reel Cable
G200Reel Deposit
G210Reel
G220Refrigeration
G230Refrigeration/Mechanical Detention
G240Refund
G250Refurbishing Charge
G260Regain
G270Registration of Export for Reentry
G280Registration of Export Shipments
G290Regulatory Fee
G300Regulatory required refund
G310Reliability Charge
G320Relinquishment Charge
G322Reliquidation Anti-Dumping Duty
G324Reliquidation Countervailing Duty
G326Reliquidation Tax Amount
G328Reliquidation Total Due U.S. Customs Service (USCS)
G329Reliquidation Total Fees
G330Rental Charge
G340Rental Deduction
G350Rents and Leases
G360Repack Charge
G370Repair at Buyers Expense Charge
G380Repair at Customer Expense Charge
G390Repair at Government Expense Charge
G400Repair
G410Repickup
G420Request Via Canada
G430Research & Development Fee
G440Resellers Discount
G450Residential Delivery
G460Residential Pick-up
G470Restocking Charge
G480Restricted Article Fee
G490Retainer
G500Return Cargo Charge
G510Returnable Container
G520Returned Load
G530Rework
G540Riding Attendant Charge
G550Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
G560Roll Out Adjustment
G570Roll Rebate
G580Royalties
G590Salvage
G600Same - Day Service
G610Saturday Delivery
G620Saturday Pick-up or Delivery Charge
G630Saturday Pick-Up
G640Scale Charge Unloading
G650Scale Charge
G660Scrap Allowance
G670Security Signature Service
G680Segregating (Sorting)
G690Select Charge
G700Self Unloader
G710Seller Hand Carry
G720Service Assistance Program Surcharge
G730Service Charge (with Cash Discount)
G740Service Charge
G750Service Upgrade
G760Set-up
G770Shearing
G775Sheep Fee
G780Ship to Stock Quality Audit
G790Shipper Load and Count
G800Shipper Load Carrier Count
G810Shipper Load Consignee Unload
G820Shipper Load
G821Shipping
G830Shipping and Handling
G840Shipside Pickup
G850Shotblasting
G860Shrink Allowance
G870Shrink-Wrap Charge
G880Shrinkage Allowance
G890Single Invoice Allowance
G900Single Pick-up
G910Single Shipment Fee
G920Sleeving
G930Slip Sheet Unloading Allowance
G940Slip Sheet, Rail
G950Slip Sheet, Truck
G960Slotting Allowance
G970Small Order Charge
G980Software Support Service
G990Source Inspection
GMSTGarment Surcharge
H000Special Allowance
H010Special Buy
H020Special Circus Trains
H030Special Credit
H040Special Delivery
H050Special Detention Charge
H060Special Equipment Charge
H070Special Finish Charge
H080Special Freight Supplements
H090Special Handling
H100Special Mileage Movements
H110Special Packaging
H120Special Permits
H130Special Pickup
H140Special Pump Charge
H150Special Seal Charge
H151Special Services
H160Special Test Equipment Charge
H170Special Tooling Charge
H180Special Tooling rework charge
H190Special Train Movement
H200Special Use
H210Special Vehicle Rent
H215Specific Duty
H220Specification Review
H230Split Delivery
H240Split Pick-Up at Pier Charge
H250Split Pick-up
H260Spool Charge
H270Spotting of Trailer
H280Spreader Charge
H290Stamp Fee
H300Stamping
H310Standby Charge
H320State Motor Fuel
H330State Sales Charge
H340State Surcharge
H350State/Metropolitan Transit Authority Surcharge
H360Steaming Charge
H370Stenciling Charge
H380Stop-off at Pier Charge
H390Stop-off Charge
H400Stopcharge
H410Stopping in Transit
H420Storage in Transit
H430Storage
H440Straightening Charge
H450Strapping
H460Street lamps charge
H470Stripping, Sorting, and Consolidation
H480Subject to Cooperative Advertising Allowance
H490Subject To Tax On Resale
H500Sufferance Warehouse Charge (Export or Import)
H505Sugar Fee
H507Sum of Adds and Deducts to Make Market Value
H510Sunday or Holiday Pick-up or Delivery
H520Super Bag Charge
H530Supervisor Charge
H535Supplemental Duty
H540Supplemental Items
H550Surcharge
H551Surety Bond
H560Swell
H570Switch Charge
H580Switching Charge
H590Tank Car Allowance
H600Tank Rental
H605Tarping
H610Tax - Airport Tax, Destination
H620Tax - Airport Tax, Origin
H625Tax - Beverage Tax
H630Tax - City Sales Tax (Only)
H640Tax - Excise Tax - Destination
H650Tax - Excise Tax - Origin
H660Tax - Federal Excise Tax, FET
H670Tax - Federal Excise Tax, FET, on Tires
H680Tax - Governmental
H690Tax - Handling Charge Tax
H700Tax - Local Tax
H710Tax - Metropolitan Transit Tax
H720Tax - Regulatory Tax
H730Tax - Local Sales Tax
H740Tax - Sales and Use
H750Tax - Sales Tax (State and Local)
H760Tax - State Hazardous Substance
H770Tax - State Tax
H780Tax - Super Fund Excise Tax
H790Tax - Use Tax
H800Tax - Value Added Tax (VAT)
H806Tax Credit
H810Tax Liability - Amortized
H820Tax Liability - One Time
H830Tax on Miscellaneous Charges
H840Tax on Transportation
H850Tax
H855Tea Fee
H860Technology Exchange
H870Telegram Chargeback
H880Telephone - Destination
H890Telephone - Origin
H900Telephone Charge
H910Temperature Protection
H920Temporary Allowance
H930Temporary Voluntary Allowance
H935Tendered as Truckload
H940Terminal Charge
H950Terminal Differential
H960Terminal Service Fee
H970Terms Allowance
H980Test/Qualification Charge
H990Testing Services Charge
HZDTHazardous Cargo on Deck
I000Testing
I010Third Party Allowance
I020Third Party Pallets
I030Throughput Allowance
I040Throughput Container Charge
I050Thruway Charge
I060Ticketing Service
I070Tobacco Products Report Charge
I080TOFC Service Charge
I090Tool Charge
I100Tooling Rework Charge
I110Tooling
I120Tools for Printing
I130Total Assessorial Charges
I131Total Fees
I132Total Invoice Amount
I133Total Due U.S. Customs Service (USCS)
I134Total Invoice Amount, U.S. Dollars
I136Total Invoice Amount, Non-U.S. Dollars
I138Total Material Invoice Amount
I140Tracing Inbound Via Other Carriers
I150Tracing Service Fee
I160Track Storage
I170Trade Discount
I180Trade In
I190Trailer Rental Charge
I200Transfer Charge
I210Transfer of Lading Charge
I220Transferred Charges
I230Transit
I240Transportation And Setup
I250Transportation Charge (Minimum Rate)
I260Transportation Direct Billing
I270Transportation Third Party Billing
I280Transportation Vendor Provided
I290Trimming Charge
I300Truck Detention
I310Truckload Discount
I320Turning Charge
I330Two - Day Service
I340Two Door Pick Up
I350U.S. Vehicles
I360Unabsorbed Switching
I370Unitized
I380Unloading (Labor Charges)
I390Unloading
I400Unloading/Reloading Charge
I410Unsaleable Merchandise Allowance
I411Unscheduled Fee
I420Up Charge
I430Usage Plan Detail Charge
I431U.S. Customs Service (USCS) Flat Assist Amount
I432U.S. Customs Service (USCS) Maximum Assist Amount
I440USDA Inspected, Stamping Certification
I450Use - Special Type Flat Car
I460Use Charge Tooling/Personnel
I470Valuation Fee
I480Vehicle Ordered but Not Used
I490Vehicle Prep Charge (Courtesy Delivery)
I495Vehicle Road Charge
I500Vendor Freight
I510Venting Instructions
I520Virgin Island Transfer Charge
I530Volume Discount
I540Voluntary Contribution Charge
I550Waiting Time
I560War Risk Surcharge
I570Warehouse
I580Warehousing
I590Warranties
I595Watermelon Fee
I600Waybill and Invoice Distribution
I610Weather Protection
I620Weight Verification Charge
I630Wharfage & Handling
I640Wharfage Charge
I650Wide Area Telephone Service (WATS) Usage Credit
I660Will Call Charge
I670Written Proof of Delivery
I680X-ray Charge
I690Gratuity
I700Escrow
I710Payment
I720Direct Product Handling (DPC)
I730Price Adjustment Percent (PCT)
I740Post Damaged Handling (PDC)
I750Reclamation Center Handling (Chute)
I760Reclamation Shared Responsibility (SRS)
IDCTImproper Documentation
LC2TLand Currency Adjustment Factor - 20 Foot Container
LC4TLand Currency Adjustment Factor - 40 Foot Container
LCLTPercent Differential - Less Than Container
LECTLess Than Container
LFDTLinehaul from Port of Debarkation
LMDTLiner Terms at Port of Embarkation
LNDTLiner Terms at Port of Debarkation
LPDTLinehaul Percent Differential
LQDTLiquidated Damages
LTETLinehaul to Port of Embarkation
MATTModified Atmosphere
OCNTOver Height Container
OFFAOffice Supplies
OODTOn Deck Break Bulk Differential
OTHROther Miscellaneous Earning or Additive
OWCTOver Width Container
PRSTStuffing Charge
PTAXPayroll Taxes
PVPTPrivate Owned Vehicle Processing
R020Personal Property, Member
R030Personal Property, Spouse
R040Port Handling and Unloading
R060Packing, Crating, and Handling Charge
R080Packing, Crating, Handling, and Transportation Charge
RDHTRailhead Handling
RFMTReefer Maintenance
RPDTReefer Cargo Percent Differential
RSTTRespotting
SFBTSingle Factor Origination/Destination
SFDTSingle Factor Origination/Port of Debarkation
SFETSingle Factor Port of Embarkation/Destination
SSCTStripping, Sorting and Consolidation
SSUTPole Lashing Equipment (PLE) Surcharge
STDTStopoff at Destination
STFTStuffing
STOTStopoff at Origination
TERTTerminal Handling Charges
VCLTVan Cleaning
WBBTWharfage - Breakbulk
WCFTWharfage - Container
WFTTWasted/Futile Trip
WRBTWar Risk Crew Insurance
WRITWar Risk Insurance
ZZZZMutually Defined
SAC05
Amount
ON2MIN 1 MAX 15ID: 610

Monetary amount

SE

Transaction Set Trailer

MMax: 1Area: 3Seq: 080

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