Product: X12 EDI

Segment: AMT

Article Link: http://help.truecommerce.com/en/articles/10149591-x12-amt-monetary-amount-information

AMT - Monetary Amount Information

To indicate the total monetary amount

SCHEMA

Element	Name	Min/Max
AMT01	Amount Qualifier Code	1/3
AMT02	Monetary Amount	1/18
AMT03	Credit/Debit Flag Code	1/1

AMT01 - Amount Qualifier Code

TYPE=ID MIN=1 MAX=3

Code to qualify amount

Code	Description
1	Line Item Total
2	Batch Total
3	Deposit Total
4	Lock Box Total
5	Total Invoice Amount
6	Amount Subject to Total Monetary Discount
7	Discount Amount Due
8	Total Monetary Discount Amount
9	Total Operational Statement Amount
A	Adjusted Chargeback Claim Amount
B	Estimated
	Indicates the estimated amount
C	City
D	Payor Amount Paid
E	Estimated Credit
	Indicates the estimated credit value to be provided
F	Annual Limit
G	Collateral
H	Bid Amount
I	Interest
J	Trustee Fees
K	Attorney and Trustee Fees
L	Local
M	Amount Due from Buyer at Appraisal Notice Date
N	Net
	Indicates the value remaining after all deductions and adjustments have been made
O	Court Cost
P	Penalty
Q	Amount Owed to Buyer at Appraisal Notice Date
R	Spend Down
	Amount that the recipient is applying towards the amount the recipient is responsible for paying each month prior to being eligible for Medicaid services
S	Submitted Chargeback Claim Amount
T	Tax
U	Underpayment
V	Cost of Deficiency
W	Deficiency Judgment Fees
	Fees paid by a mortgagee in seeking a judgment from the court against a mortgagor to attach the mortgagor's assets for repayment on the defaulted mortgage
X	Deficiency Judgment Expenses and Fees
	The costs and fees incurred by a mortgagee in seeking a judgment from the court against a mortgagor to attach the mortgagor's assets for repayment on the defaulted mortgage
Y	Current List Price
Z	List Price When Sold
00	Downpayment on the Repayment Plan Amount
01	Fixed Installment Control Accounting Error
02	Graduated Payment Mortgage Adjustment
03	Growing Equity Mortgage Adjustment
04	Adjustable Rate Mortgage Change
05	Fixed Installment Control Substitution Adjustment
06	Interest Adjustment
07	Deferred Graduated Payment Mortgage Interest Paid
08	Interest Accounting Error
09	Principal Accounting Error
0A	Interest Substitution Adjustment
0B	Principal Substitution Adjustment
0C	Prepaid Interest
0D	Prepaid Principal
0E	Delinquent Interest
0F	Delinquent Principal
0G	Curtailment Adjustment
0H	Serial Note Principal Available for Distribution
0I	Servicing Fee
0J	Guarantee Fee Adjustment
0K	Amount Under-collateralized
0L	Amount Over-collateralized
0M	Trial Balance Adjustment
0N	Custodial Bank Account Adjustment
0P	Item
0Q	Schedule
0R	Regular Plan
0S	Previously Billed
0T	Currently Due
0U	Coverage Premium
10	Shipment Value in U.S. Dollars
11	Liabilities at Bankruptcy
12	Account Average Balance Account
13	Outstanding Balance at Foreclosure
14	Legal Obligation Debt Amount
15	Estimated Closing Cost Amount
16	Discount Fees Paid by Borrower Amount
17	Closing Costs or Concessions Paid by Seller
18	Prepaid Items Amount
19	Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
1A	Variance
1B	Variance Adjustment Cost
1C	Variance Adjustment Schedule
1D	Escalation
1E	Fixed Price
1F	Lodging
1G	Meals
1H	Travel Expense
1J	Insurance Expense
1K	Union Dues
1L	Regular Income
1M	Income on Real Property
1N	Income from Social Security and/or other Government Assistance
1P	Total Monthly Income
1Q	Electric and/or Fuel Payment
1R	Water and/or Sewer Payment
1S	Telephone Payment
1T	Maintenance Expense
1U	Food Expense
1V	Clothing Expense
1W	Laundry Expense
1X	Medical and/or Dental Expense
1Y	Recreation Expenses
1Z	Charitable Contributions
20	Federal Housing Administration, Mortgage Insurance Premium or Veteran's Administration Funding Fee Amount
21	Original Cost of Property Amount
22	Owner's Estimate of Value Amount
23	Appraised Value Amount
24	Gross Monthly Income Amount
25	Assets at Bankruptcy
26	Negotiated Cost
	The estimated cost negotiated in a Cost-Plus-Fixed-Fee contract or the negotiated contract target cost in either a Fixed-Price-Incentive contract or a Cost-Plus-Incentive-Fee contract
27	Authorized Unpriced Work
	Effort for which written authorization has been received but defined costs have not been agreed to
28	Target Price
	The negotiated contract cost plus profit or fee applicable to the defined contract effort
29	Estimated Price
	The latest revised estimate of the total cost at complete for a contract
2A	Home Insurance Expense
2B	Life Insurance Expense
2C	Health Insurance Expense
2D	Automobile Insurance Expense
2E	Value of Property Claimed as Exempt
2F	Automobile Payment
2G	Other Type of Installment Payment
2H	Operating Expenses
2I	Total Projected Monthly Income
2J	Total Projected Monthly Expenses
2K	Excess Income
2L	Value of Personal Property
2M	Monthly Overtime
2N	Total All Repairs
2P	Total Recommended Repairs
2Q	State Quarterly Total Gross Wages
2R	State Quarterly Unemployment Insurance (UI) Total Wages
2S	State Quarterly Unemployment Insurance (UI) Excess Wages
2T	State Quarterly Unemployment Insurance (UI) Taxable Wages
2U	State Quarterly Disability Insurance Taxable Wages
2V	State Quarterly Tip Wages
2W	Asset-Long Term
2X	Asset-Short Term
2Y	Base Coverage
2Z	Commission Retained
30	Contract Ceiling
	The ceiling price applicable to defined effort
31	Estimated Contract Ceiling
	The estimated ceiling price applicable to all authorized contract effort (both defined and undefined)
32	Target Fee or Profit Amount
	The fee (can also be percent) of profit that will apply to defined contract effort
33	Original Contract Target Cost
	Value of the original negotiated contract
34	Negotiated Contract Changes
	The cumulative cost (excludes fee and profit) applicable to defined contract changes that have occurred since the beginning of the contract
35	Current Target Cost
	Sum of Original Contract Target Cost and Negotiated Contract Changes
36	Contract Budget Base (CBB)
	Sum of Current Target Cost and Estimated Cost of Authorized, Unpriced Work
37	Current Budgeted Cost for Work Scheduled (BCWS)
	The planned cost for a defined scope of work or portion of work that is scheduled to be done during a given period
38	Current Budgeted Cost for Work Performed (BCWP)
	The sum of budgets for completed work packages and completed portions of open work packages, plus the applicable portion of the budgets for level of effort and apportioned effort; also known as earned value
39	Current Actual Cost of Work Performed (ACWP)
	The costs incurred and recorded for work performed in a given period
3A	Accounting
3B	Accounts Payable
3C	Accounts Receivable
3D	Advanced Dividends
3E	Advertising Expenses
3F	Amortization
3G	Amortization Costs
3H	Amount of Decree
3I	Asset Investment
3J	Authorized Capital
3K	Available Reserves
3L	Bad Debt Allowance
3M	Bad Debts
3N	Bank Account(s)
3O	Long Term Assets
3P	Long Term Liabilities
3Q	Long Term Tangible Assets
3R	Losses on Capital
3S	Machines and Tools
3T	Member Risk Capital
3U	Miscellaneous After Tax Exempt
3V	Mortgage
3W	Nominal Capital
3X	Nominal Damages
3Y	Non-operational Fixed Assets
3Z	Excess Amount Requested
40	Current Schedule Variance (SV)
	The difference between the Budgeted Cost for Work Performed and the Budgeted Cost for Work Scheduled
41	Current Cost Variance (CV)
	The difference between the Budgeted Cost for Work Performed and the Actual Cost of Work Performed
42	Cumulative Budgeted Cost for Work Scheduled (BCWS)
	The cumulative planned cost for a defined scope of work or portion of work that is scheduled to be done during a given period
43	Cumulative Budgeted Cost for Work Performed (BCWP)
	The cumulative sum of budgets for completed work package and completed portions of open work packages, plus the applicable portion of the budgets for level of effort and apportioned effort; also know as earned value
44	Cumulative Actual Cost of Work Performed (ACWP)
	The cumulative cost incurred and recorded for work performed in a given period
45	Cumulative Schedule Variance (SV)
	The cumulative difference between the cumulative Budgeted Cost for Work Performed and the cumulative Budgeted Cost for Work Scheduled
46	Cumulative Cost Variance (CV)
	The cumulative difference between the cumulative Budgeted Cost for Work Performed and the cumulative Actual Cost for Work Performed
47	Reprogram Cost Variance
	Adjustments to previously reported variances due to reprogramming efforts
48	Reprogram Budget
	Adjustments to the budget due to reprogramming efforts
49	At Complete Budget (BAC)
	The total budget assigned to a work package or task; also, the total budget of any summary of these work tasks
4A	Nonissued Capital
4B	Notes Payable
4C	Notes Receivable
4D	Bank Debentures
4E	Bank Obligations
4F	Buildings
4G	Buildings Under Construction
4H	Capital
4I	Capital Associated with Principal
4J	Capital of Other Subsidiaries
4K	Capital Stock
4L	Cash
4M	Capital Subsidies Received
4N	Commercial Debt
4O	Commercial Expenses
4P	Common Stock
4Q	Consequential Damages
4R	Compensatory Damages
4S	Convertible Debentures
4T	Cost of Goods Sold
4U	Cost of Sales
4V	Cost(s)
4W	Current Assets
4X	Current Liabilities
4Y	Damages
4Z	Deferred Cost
50	At Complete Latest Revised Estimate (LRE)
	Latest estimate of cost at completion including over or under runs for all authorized work; it is the sum or the actuals to date plus the estimate of remaining work (Estimate to Complete or ETC)
51	At Complete Variance
	The difference between the Budget at Complete and the Estimate at Complete
52	Total Allocated Budget
	Sum of all budgets allocated to the performance of a contract
53	Difference (Contract Budget Base - Total Allocated Budget)
	The difference between the Contract Budget Base and the Total Allocated Budget
54	Forecast
	Alternate term for Estimate to Complete (amount of work remaining); or a number to compare to an Estimate to Complete
55	At Complete Forecast
	Alternate term for Estimate at Complete (actual costs plus estimate of remaining work ETC); or to compare to an Estimate at Complete
56	Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
	An indication of cost efficiency for work that has been done
57	Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
	Alternate calculation for Code 56
58	Current Schedule Performance Index (SPI)
	A cumulative indication of schedule efficiency for work that has been done
59	Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
	A cumulative indication of cost efficiency for work that has been done
5A	Deferred Credit or Income
5B	Deferred Taxation
5C	Deposits
5D	Depreciation
5E	Depreciation of Fixed Assets
5F	Depreciation of Revaluation of Fixed Assets
5G	Director's Remuneration
5H	Dividends
5I	Doubtful Receivables
5J	Equipment
5K	Equipment Subsidies
5L	Equities, Stocks
5M	Equity
5N	Exceptional Item
5O	Exports
5P	External Charge
5Q	Extraordinary Charge
5R	Extraordinary Current Asset Write Downs
5S	Extraordinary Result
5T	Financial Assets
5U	Financial Charges
5V	Financial Debt
5W	Financial Expenses
5X	Financial Income
5Y	Finished Goods
5Z	Fixed Asset Debts
60	Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
	Alternate calculation for Code 59
61	Cumulative Schedule Performance Index (SPI)
	An indication of schedule efficiency for work that has been done
62	To Complete Performance Index (TCPI) for Budget at Complete (BAC)
	An indication of the efficiency level necessary to meet the budget target
63	To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
	An indication of the efficiency level necessary to meet the estimate target
64	Initial Contract Price Target
	Value of initial negotiated contract target price
65	Initial Contract Price Ceiling
	Value of initial negotiated contract ceiling price
66	Adjusted Contract Price Target
	Value of initial contract plus supplemental agreements
67	Adjusted Contract Price Ceiling
	Value of adjusted ceiling price
68	Funds Authorized to Date
	Value of contract fund authorized from the beginning through the current reporting period
69	Accrued Expenditures
	Actual cost to date
6A	Fixed Assets
6B	Fixed Assets for Sale
6C	Fixtures
6D	Fixtures and Equipment
6E	Franchise
6F	Franchise Tax Balance
6G	Franchise Tax Paid
6H	Free Reserves
6I	Furniture
6J	Future Loan
6K	General Accounts
6L	General Expenses
6M	Goodwill
6N	Grants for Operating Costs
6O	Group Related Financial Income
6P	Income Stated in Advance
6Q	Income Tax
6R	Income Tax, Corporate
6S	Income Tax, Noncorporate
6T	Injunction
6U	Intangible Depreciation
6V	Intangibles
6W	Interest of Third Party
6X	Interest on Loans
6Y	Operating Income (Loss)
6Z	Optional Reserves
70	Open Commitments
	Value of supplies or other items committed to for payment (such as on delivery of products)
71	Forecast of Billings
	This is a forecast of billings to the government; includes cumulative amounts already billed (including progress or advance payments) and a forecast of amounts that will be billed to the government
72	Estimated Termination Costs
	Cost that would be necessary to liquidate all government obligations if the contract were to be ended in that reporting period
73	Accrued Expenditures plus Open Commitments
	Sum of actual costs and committed costs
74	Contract Work Authorized - Definitized
	The estimated price for the authorized work including profit or fee, and incentive and cost sharing associated with projected over or under runs
75	Contract Work Authorized - Not Definitized
	The estimate of the fund requirements for performing required work that firm contract prices have not yet been agreed to
76	Contract Work Authorized - Total
	Sum of Contract Work Authorized - Definitized and Contract Work Authorized - Not Definitized
77	Forecast of Work - Not Yet Authorized
	An estimate of fund requirements including fee or profit for changes proposed, but not yet directed by the customer
78	Forecast of Work - All Other
	An estimate of fund requirements for additional work that the contractor expects to do
79	Forecast of Work - Total
	Sum of Forecast Work - Not Yet Authorized and Forecast of Work - All Other
7A	Organizational Expenses
7B	Outside Share in Profit or Loss
7C	Outstanding Debts against Board of Directors/Managers
7D	Owing
7E	Owing from Affiliates
7F	Owing from Participants
7G	Owing to Affiliates
7H	Owing to Fiscal Office
7I	Owing to National Social Security Office
7J	Owing to Participants
7K	Own Work Capitalized
7L	Paid in Capital
7M	Par Value
7N	Participating Interest
7O	Patents
7P	Pension Debts
7Q	Pensions Provision
7R	Preferred Stock
7S	Prepaid Orders in Progress
7T	Prior Results Carried Forward
7U	Profit or Loss
7V	Profit or Loss after Taxes
7W	Profit or Loss before Taxes
7X	Profit or Loss on Ordinary Activities after Tax
7Y	Progress Payments
7Z	Proposed Dividend
80	Funding - Total Requirements
	The estimate of total fund requirements for contract work authorized and forecast
81	Funds Carryover
	For incrementally funded contract, this is the amount that the prior Federal fiscal year funding was in excess of the prior year's requirement
82	Net Funds Required
	An estimate of net funds required, less funds carryover
83	Contract Work Authorized (with fee/profit) Actual or Projected
	These are the cumulative and projected values for the contract
84	Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
	The cumulative value from the start to the end of the contract
85	Best Case Estimate
86	Worst Case Estimate
87	Most Likely Estimate
88	"As Is" Appraisal Amount
89	"Subject To" Appraisal Amount
8A	Provision for Depreciation of Stock or Inventory
8B	Provision for Future Purchases
8C	Provision for Risks
8D	Punitive Damages
8E	Purchase Price
8F	Purchases
8G	Raw Materials
8H	Real Estate
8I	Receivables
8J	Regularization Account
8K	Research and Development
8L	Restructuring Costs
8M	Result
8N	Retained Earnings
8O	Revenues
8P	Sales
8Q	Sales and Use Tax
8R	Savings
8S	Secured Liability
8T	Secured Loans
8U	Selling Expenses
8V	Services
8W	Share Capital
8X	Share in Profit or Loss of Minority Interest
8Y	Share Premium Capital
8Z	Shares in Affiliated Companies
90	"Completion Per Plans" Appraisal Amount
91	Site Value Amount
92	Compensation
	All eligible monies paid to the employee, as defined in the plan document
93	Contribution
94	Death Benefit
	Total benefit amount to be distributed to the employee's beneficiaries
95	Death Benefit Decrement
	Periodic benefit amount to be distributed to the employee's beneficiaries, until the account balance is exhausted
96	Employee Account Balance
	Total benefit amount owed to an employee from a defined contribution plan
97	Loan Repayment
	Amount of loan repayment made to the plan
98	Prior W2
	Taxable compensation, as reported on the IRS W2 form, for the prior tax year
99	Single Premium
9A	Social Charges
9B	Social Security (FICA)
9C	Special Reserves
9D	Specially Secured Creditors
9E	Specific Performance
9F	Starting Capital
9G	Statutory Reserves
9H	Subscribed Capital
9I	Suit Amount
9J	Supplies
9K	Surplus of Revaluation
9L	Tangible Net Worth
9M	Tax Adjustments
9N	Tax Balance
9O	Tax Capital Amount
9P	Tax on Extraordinary Items
9Q	Tax Recoverable
9R	Taxed Reserves
9S	Trade Creditors
9T	Inventory (Stock)
9U	Inventory (Stock) Depreciation
9V	Inventory (Stock) Purchases
9W	Investment in Own Shares
9X	Investments
9Y	Issued Capital
9Z	Labor Costs
A0	Assistantship from Admitting Educational Institution
A1	Average Negative Ledger Balance
	Aggregate amount of overdrafts divided by number of days overdrawn in analysis period
A2	Average Positive Collected Balance
	Aggregate amount of positive daily collected balances divided by number of days in analysis period that collected balances were positive
A3	Average Negative Collected Balance
	Aggregate amount of negative daily collected balances divided by number of days in analysis period that collected balances were negative
A4	Average Positive Ledger Balance
	Aggregate amount of positive daily ledger balances divided by number of days in analysis period that ledger balances were positive
A5	Disallowed - Estimated
	Approximate value rejected to the individual
A6	Disallowed - Actual
	Calculated value rejected to the individual
A7	Noncovered Charges - Estimated
	Approximate value not covered by the benefit plan
A8	Noncovered Charges - Actual
	Calculated value not covered by the benefit plan
A9	Allowed - Estimated
	Approximate amount considered for payment under the provisions of the contract prior to determination of actual amount
AA	Allocated
AB	Adjusted Collected Balance
AC	Average Collected Balance
AD	Adjusted Total
AE	Arrearage
AF	Average Float
AG	Adjusted Gross Income
AH	Loan Balance Difference
	The difference between the unpaid loan balance due as originally claimed and the correct unpaid loan balance
AI	Sale Amount
	The amount for which the property was sold
AJ	Funds Held by Mortgagee
	Cash amount held or deposited in the account of a borrower by a lender of a mortgage
AK	Attorney Fees
AL	Average Ledger Balance
AM	Amount Financed
AN	Bankruptcy Fee
	Fee paid to attorney for bankruptcy procedure
AO	Amount Override
	Used when the commission payment is not based on sales and is an agreed upon flat dollar amount
AP	Amount Prior to Fractionalization
	Full charge amount for the service per service period, prior to pro-rated fractionalization due to partial period billing
AQ	Average Price Per Call
	The total amount of money associated with a category of calls divided by the total number of calls within the category calculated to provide call summary details
AR	Fees to Public Officials for Foreclosure
	The fees paid to public officials for the foreclosure of a property with a defaulted mortgage
AS	Average Price Per Minute
	The total amount of money associated with a category of calls divided by the total number of minutes within the category calculated to provide call summary details
AT	Total Received
AU	Coverage Amount
	The dollar amount of property coverage provided by a specific policy contract
AV	Actual Cash Value
	An amount indicating the replacement cost, less depreciation, less prior damage, plus betterment
AW	Replacement Cost
	The estimate replacement dollar amount of the insured's property
AX	Previous Price
AY	Title Cost
	The costs of obtaining a good and marketable title to a property
AZ	Other Foreclosure and Acquisition Expenses
	Any additional expense incurred to foreclose on and acquire property with a defaulted mortgage excluding attorney fees and transfer taxes
B0	Bond
B1	Benefit Amount
B2	Bonuses and Commissions Divided Over 12 Months
B3	Bonuses Divided Over 12 Months
B4	Bonuses and Commissions
B5	Budgeted
B6	Allowed - Actual
	Amount considered for payment under the provisions of the contract
B7	Deductible - Estimated
	Approximate amount, deducted by the payer, from the allowed amount in order to meet the contract deductible provisions
B8	Co-insurance - Estimated
	Approximate value still to be paid by the individual under the co-insurance provisions of the benefit contract
B9	Co-insurance - Actual
	Calculated value still to be paid by the individual under the co-insurance provisions of the benefit contract
BA	Bargain
BB	Mortgage Insurance Premiums
	The premium paid to an insurer to obtain (and maintain) mortgage insurance on a mortgage
BC	Billing Cycle Net Fee Position (Excess/Deficit)
BD	Balance Due
BE	Disbursements for Authorized Repair
BF	Hazard Insurance Premium
	Premium paid to an insurer for an insurance policy covering the loss of property and other structures
BG	Eviction Attorney Fees
	The fees paid to the attorney handling the forcing out of the occupants and their belongings from a property
BH	Eviction Expenses
	The cost incurred by the landlord or lender of the mortgage to force the occupants and their belongings from the property
BI	Property Taxes
BJ	Disbursements Not Shown Elsewhere
	Monies paid out but not recorded or shown elsewhere
BK	Disbursements for Protection and Preservation
	Monies paid out for protection and preservation of a property
BL	Disbursements for Inspections and Boarding
	The funds paid out for inspecting the property and boarding
BM	Adjustments
BN	Rental Income
BO	Rental Expense
	Expenses incurred in the management and in the maintenance of rental properties
BP	Average Net Collected Balance
BQ	Bail
BR	Adjusted Insured Loss Amount
BS	Mortgage Note Interest
BT	Bank Reject Total
BU	Overhead Costs
BV	Uncollected Interest
BW	Amount Due from Buyer at Closing
BX	Amount Owed to Buyer at Closing
BY	Additional Closing Expenses
	Any additional cost incurred at closing in the disposal of real estate property
BZ	Deficiency Judgment Expenses
	The expenses incurred by a mortgagee in seeking a judgment from the court against a mortgagor to attach the mortgagor's assets for repayment on the defaulted mortgage
C0	Current Expenditures
C1	Co-Payment Amount
	Partial payment of medical services' expenses required in group health insurance, in addition to the membership fee; for example, for each visit to a physician a member may be required to pay $5, regardless of the expense of the services rendered; or for each prescription for drugs and medicines, the member may have to pay a flat fee of $2 regardless of the actual cost
C2	Child Rider Coverage
C3	Prior Payment - Estimated
	Approximate amount paid at an earlier time
C4	Prior Payment - Actual
	Amount paid in reality at an earlier time
C5	Claim Amount Due - Estimated
	Approximate value rightfully belonging to the individual
C6	Claim Amount Due - Actual
	Amount to be distributed for medical care
C7	Payor Responsibility - Estimated
C8	Payor Responsibility - Actual
C9	Disallowed Cost Containment - Actual
	Amount disallowed by the payer due to the failure of either the provider or insured to meet the cost containment provisions of the insurance contract, managed care contract or preferred provider organization contract under which payment has been requested for this claim
CA	Contractor Cumulative to Date
CB	Collected Balance Required
CC	Chargeback Claim Amount
CD	Overpaid Section 235 Subsidy
	The excess amount of assistance payment paid pursuant to Section 235 of the National Housing Act
CE	Summary Amount
	The total and condensed amount
CF	Appraisal Fees
CG	Commission Fees Deducted
CH	Change Amount
CI	Funds Held for Insured
	Funds to which the loan servicer has retained the right of possession as security for a loan
CJ	Other Deductions
	Funds deductible according to mortgage insurer's guidelines for which no specific categories exist
CK	Back End Load
CL	Outstanding Balance Current Lender
CM	Claimant Requested Total
	The total monies requested for a claim
CN	Special Assessments
	Any additional assessment, other than property taxes, on a property by the local tax jurisdiction for which a lien is or could be attached
CO	Taxes on Deed
	Taxes imposed on a deed by which a property was acquired by the lender and transferred to the mortgage insurer
CP	Statutory Disbursements
	Expenses required by state or local statutes, including court cost, filing fees, publication cost, etc.
CQ	Net Claim Amount
	Total disbursements plus interest minus deductions from the claim
CR	Contractor at Complete
CS	Commission Sales
	Those sales used to calculate commission payments
CT	Contract
	Indicates the value stated in the contract
CU	Subcontractor Cumulative to Date
CV	Subcontractor at Complete
CW	Earned Value
CX	Actual
CY	Cumulative Budget
CZ	Cumulative Earned Value
D0	Administration and Management Costs
D1	Deferred Compensation Commissions
	An income amount comprised of deferred commissions and or bonuses
D2	Deductible Amount
	The amount of covered expenses that must be incurred by the insured before benefits become payable to the insurer
D3	Deferred Compensation Commissions and Bonuses
	An income amount comprised of deferred commissions and or bonuses
D4	Deferred Compensation
D5	Dependent Care Contribution
D6	Disallowed Cost Containment - Estimated
	Approximate amount disallowed by the payer due to the failure of either the provider or insured to meet the cost containment provisions of the insurance contract, managed care contract or preferred provider organization contract under which payment has been requested for this claim
D7	Dispensing Fee
	A charge to prepare and distribute medicines to those who are to use them
D8	Discount Amount
	A reduction from the usual price
D9	Cumulative Actual
DA	Original Mortgage
	The original loan obligation amount on a mortgage note before any mortgage payment is made
DB	Unapplied Section 235 Funds
	The amount of the earned Section 235 assistance payments pursuant to Section 235 of the National Housing Act that have not been applied
DC	Unapplied Buydown Fund
	The amount of buydown fund (amount of discount in rate a lender gives to a borrower) that has not been applied
DD	Direct Deposit
DE	Estimate of Damage
	The approximation or assessment of damage sustained by a property
DF	Authorized Bid
	The balance remaining in the escrow account after all appropriate disbursements have been made on the date of the assignment or conveyance
DG	Escrow Balance
DH	Total Disbursements
	The total of all funds disbursed for hazard insurance premiums, taxes, eviction, and other expenses
DI	Charge Off
DJ	Liens Amount Original
DK	Release of Lien
DL	Debit
DM	Asset
DN	Liability
DO	Satisfaction
DP	Exemption
DQ	Settlement
DR	Alimony Expense
DS	Alimony Income
DT	Child Support Expense
DU	Child Support Income
DV	Separate Maintenance Expense
DW	Separate Maintenance Income
DX	Deductible Waived
DY	Per Day Limit
DZ	Job-related Expense
E0	Administration and Management Indemnity Charge
	Social Benefits Expense for Administration and Management Personnel
E1	Employer Year to Date Contribution
E2	Employee Annual Pledge Amount
E3	Employee Current Contribution
E4	Employer Pledge Amount
E5	Employer Current Contribution
E6	Eligible Wage Amount
E7	Employee Year to Date Contribution
E8	Education Contribution
E9	Initial Fee
	Beginning charge before any reductions
EA	Earnings Allowance
EB	Collected Balance (Excess/Deficit)
EC	Allowance (Excess/Deficit)
ED	Estimated Cost of Attendance
EE	Other Expense
EF	Estimated Financial Aid
EG	Other Income
EH	Amount of Mortgages and Liens
EI	Mortgage Payment(s)
EJ	Insurance, Maintenance, Taxes and Miscellaneous
EK	Net Rental Income
EL	Present Market Value
EM	Gross Rental Income
EN	Cancellation Fee
EO	Capital Reserves
EP	Employer Annual Pledge Amount
	The yearly amount that is being pledged by the employer
EQ	Condominium Association Fees
ER	Homeowner Association Fees
ES	Mortgage Insurance Proceeds
ET	Net Proceeds from Sale of Real Estate Property
EU	Insurance Proceeds (Primary Settlement)
EV	Presale Proceeds
EW	Pledged Savings
EX	As Is Broker's Opinion
	Value, in the opinion of the real estate broker, of the real estate property "as is"
EY	Subject To Broker's Opinion
	Value, in the opinion of the real estate broker, of the real estate property subject to repairs
EZ	Uniform Commercial Code Filing Office Fee
F0	Commercial Staff Labor Costs
	Labor Costs for Support Staff for Sales and Marketing
F1	Maximum Allowable Cost (MAC) Penalty Copay
	Amount paid by individual purchasing drugs when the maximum allowable cost for the drug as determined by the Centers for Medicare & Medicaid has been exceeded
F2	Patient Responsibility - Actual
	Calculated value one receiving medical care is obliged to pay
F3	Patient Responsibility - Estimated
	Approximate value one receiving medical care is obliged to pay
F4	Postage Claimed
	Monetary amount rightfully deserved for mailing
F5	Patient Amount Paid
	Monetary amount value already paid by one receiving medical care
F6	Provider Reserves
F7	Sales Tax
	Monetary amount that a taxing entity requires be added on to the cost of an item based upon the sales price of the item
F8	Usual and Customary Charge - Estimated
	Approximate charge that is commonly assessed for a service rendered
F9	Usual and Customary - Actual
	Charge that is commonly assessed for a service rendered
FA	Coordination Fee
FB	Calculation Fee
FC	Expected Family Contribution
FD	Direct Deposit Flipped to Check
FE	Fee
FF	Application Fee
FG	Licensing Fee
FH	Regulatory Fee
FI	First Interest Payment Amount
FJ	Waiver Fee
FK	Other Unlisted Amount
FL	Float
FM	Fair Market Value
FN	Fine
FO	Fees Paid
FP	Fees Paid Year to Date
FQ	Firm Contractor Share
FR	Estimated Government Share
FS	Expense
FT	Endorsement Premium Amount
FU	Commercial Staff Indemnity Charge
	Social Benefits Expense for Support Staff for Sales and Marketing
FV	Flat Fee Paid to Date
FW	Flat Fee Paid Current Month
FX	Endorsement
FY	First Payment
FZ	Earned Income
G0	Initial Adjustment Total
G1	Indicated Value by Sales Comparison Approach
G2	Indicated Value by Income Approach
G3	Price per Unit Area
G4	Reconciliation of Final Value Estimate
G5	Estimated Monthly Market Rent
G6	Adjusted Sales Price
G7	Sales or Financing Concessions
G8	Indicated Value by Cost Approach
G9	As-is Value of Site Improvements
GA	Depreciated Value of Improvements
GB	Price, High Value
GC	Price, Low Value
GD	Physical Depreciation
GE	Functional Depreciation
GF	External Depreciation
GG	Adjusted Sales Price of Comparable Sales
GH	Predominate Value
GI	Average Customer Income
GJ	Average Neighborhood Income
GK	Average Customer Purchase
GL	Weekly Dollar Sales
GM	Average Case Sales
GN	Buy-down
GO	Credit Line
GP	Appraisal Repair Amount
GQ	Brokers Opinion Repair Amount
GR	Credit Line Available
GS	Subsequent Adjustments Total
GT	Goods and Services Tax
	Canadian value-added tax
GU	Taxes Paid
GV	Gross Value
GW	Total Charge
GX	Total Credit
GY	Total Debit
GZ	Total Finance Charge
H0	Host Government (government of the institution) Financing for Education
H1	Legal Reserves
H2	Cancellation
H3	Deposit Inception to Date
H4	Deposit Year to Date
H5	Dump in Remittance
H6	Earnings
H7	Life Insurance Cash Value
H8	Structure Value
H9	Original List Price
HA	Coin
HB	Currency
HC	U.S. Treasury Checks
HD	Postal Money Orders
HE	City Checks
HF	Other Checks
HG	Home Government Financing for Education
HH	Annual Social Security Wages
HI	Annual Social Security Tips
HJ	Annual Wages, Tips, and Other Compensation
HK	Social Security Employee Tax Withheld
HL	Federal Income Tax Withheld
HM	Advance Earned Income Credit
HN	Commission
HO	Vacation Pay
HP	Gross Pay Submitted
HQ	Intersell Commission Sales
HR	Total Payroll Approved
HS	Holiday Pay
HT	Overtime Pay
HU	Regular Pay
HV	Sick Pay
HW	Special Pay
HX	Contract Price
HY	Commercial Space Income
HZ	Utilities Paid by Owner
I0	Life Insurance Coverage
I1	Investment Income
I2	Income
I3	Price, Gross Living Area
I4	Total Estimated Rent
I5	Gross Annual Income
I6	Custodian's Salary
I7	Engineer's Salary
I8	Elevator Operator's Salary
I9	Indicated Value by Market Approach Estimate of Market Value
IA	Adjusted Monthly Rent
IB	Investable Balance
IC	Accrued Unpaid Interest To Be Capitalized
ID	Import Duty Amount
IE	Excise Tax Amount
IF	Inspection Fee
IG	Adjustment for Gross Living Area
IH	Predominant Price High
II	Irregular Interest Payment Amount
IJ	Net Adjusted Monthly Rent
IK	Indicated Monthly Market Rent
IL	Predominant Price Low
IM	Adjustment for Rooms
IN	Installment
IO	Adjustment for Bedrooms
IP	Interest Payable During Repayment Period
IQ	Contingent Debt
IR	Insurance Recovery
	The amount of reimbursement received from a hazard insurance policy on losses sustained
IS	Independent Scholarship
IT	Incentive Fee
IU	Accrued Unpaid Interest Not To Be Capitalized
IV	Utilities Allowance
IW	Furniture Allowance
IY	Debentures
IZ	Account High Balance
J0	Limited Partnership Capital
J1	Current Face Amount
J2	Original Face Amount
J3	Fixed Default Note Holder's Amount
J4	Initial Monthly Payment
J5	Original Principal and Interest Payment
J6	Final Principal and Interest Payment
J7	Conversion Fee
J8	Ending Balance
J9	Beginning Balance
JA	Assessment
JB	Equity Claimed as Exempt
JC	Counter Claim
JD	Weekly Benefit
JE	Lease
JF	Administrative Load
JG	Asset Cost Applicable to Entire Contract
JH	Asset Cost Applicable to Portion of Contract
JI	Annual Fee
JJ	Cost Basis
	Amount rolled from previous policy
JK	Disability Premium
JL	Employee Additional Contribution
JM	Employee Match Contribution
JN	Employer Contribution
JO	Free Look Value
JP	Free Withdrawal Value
JQ	Front End Load
JR	Guaranteed Minimum Death Benefit
JS	Interim Value
	Account value including accumulated interest
JT	Monthly Rent
JU	Judgment
JV	Loan Value
JW	Market Value
JX	Market Value Adjusted Value
JY	Market Value Adjustment
JZ	Net Contract Value
K0	Discounted Bills not Due
K1	Unpaid Security Balance
K2	Total Unpaid Security Balance
K3	Veterans Affairs Funding Fee
	The fee a home buyer pays to the Department of Veterans Affairs (VA) to secure a VA-guaranteed mortgage loan from a VA-approved lender
K4	Initial Target Fee
K5	Minimum Fee
K6	Maximum Fee
K7	Price
K8	Special Accounting Classification Reference Number (ACRN) Amount
K9	New Price
KA	Estimated Contract
	The estimated total amount of a contract
KB	Estimated Net Adjustment
	The estimated net adjustment to be made to a previously transmitted amount
KC	Obligated
	An amount a party has an obligation to pay upon a successful performance by another party, (e.g., funds obligated on a contract)
KD	Undefinitized
	An indicator that the amount has not yet been established but will be established at a future date
KE	Annual Revenue
	The sum of all incomes generated by a business over a period of one year
KF	Net Paid Amount
KG	Net Collected Amount
KH	Deduction Amount
KI	Net Variance Amount
KJ	Minimum Contract Amount
KK	Item Gross Amount
KL	Collected Amount
KM	Disbursed Amount
KN	Gross Amount of Payment
KO	Committed Amount
KP	Principal and Interest
KQ	Incremental Order Amount
KR	Liability-Long Term
KS	Taxes and Insurance
KT	Default Principal
KU	Default Interest
KV	Liability-Short Term
KW	Default Taxes and Insurance
KX	Miscellaneous Fee Collections
KY	Not-To-Exceed Price
KZ	Mortgagor's Monthly Obligations
L0	Liquid Assets
L1	Legal Contribution
L2	Leasehold Insurance Amount
L3	Total Unidentified Payments Rejected
L4	Total Credits Received
L5	Total Debits Received
L6	Total Pre-advices Received
L7	Total Prenotes Received
L8	Total Post-advices Received
L9	Total Debit for Settlement
LA	Definitized
	The portion of an estimated amount that has been negotiated and is now a firm amount
LB	Definitized Total
	The Total Amount which was previously an estimate that has been negotiated and is now a firm total
LC	Lessor's Cost
LD	Incremental
	The portion of a total amount that is provided in increments
LE	Loan Eligibility Amount
LF	Loan Remittance or Repayment
LG	Laundry Income
LH	Baseline
LI	Line Item Unit Price
LJ	Legal and Audit
LK	Loan Amount Requested
LL	Lump Sum
LM	Limit
LN	Lien Payoff
	The amount of a lien which must be paid in order to obtain clear title to a property, including Internal Revenue Services lien, superior liens and Mechanics liens
LO	Money Purchase
LP	List Price
LQ	Maximum Potential Liability
LR	Total Credit for Settlement
LS	Net Settlement
LT	Total Award
LU	Option Amount
LV	Planned Periodic Payment
LW	Tax and Insurance Escrow Fund Balance
	Balance of taxes and insurance funds in escrow or impound account at prescribed cutoff date
LX	Loan Expense
LY	Total Remaining Principal Balance for the Issuer
	The total principal balance of all the issuer's mortgage loans remaining unpaid
LZ	Delinquent Payment
M0	Loans from Officers
M1	Maximum Out of Pocket Amount
M2	Medical Contribution
M3	Tax rate expressed as a flat fee
M4	Minimum amount of tax to be paid
M5	Minimum amount to which tax rate is applied
M6	Maximum amount of tax to be paid
M7	Maximum amount to which tax rate is applied
M8	Markup Amount
M9	Net of Surrender Withdrawal
MA	Maximum Amount
MB	Undistributed Budget
	Budget applicable to contract effort, but not yet assigned to a specific task or activity
MC	Cost of Money
	The costs associated with investing capital in the facilities used on government contracts
MD	Minimum Due
ME	Minimum Default Note Holder's Cost
MF	Administrative Fees
MG	Maximum Late Charge
MH	Minimum Late Charge
MI	Minimum Incentive Fee
MJ	Maximum Default Note Holder's Cost
MK	Gross to Pay
ML	Prior Net Invoice Total
MM	Payout
MN	Monthly Limit
MO	Minimum Order Value
	Minimum value of order allowed
MP	Monthly Payment Amount
MQ	Post Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
MR	Management Reserve
	An amount of the total allocated budget withheld for management control purposes
MS	Past-Due Taxes and Assessment Remaining Unpaid
MT	Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
MU	Premium Tax Paid on Surrender
MV	Premium Tax Paid up Front
MW	Sales Loads
MX	Maximum Incentive Fee
MY	Surrender Value
MZ	Valuation Price
N0	Loans or Financial Borrowings
N1	Net Worth
N2	Individual Income Taxes and Other
N3	Corporate Income and Excess Profits Tax
N4	Excise Taxes
N5	Estate and Gift Taxes
N6	Carrier Tax Act Taxes
N7	Federal Unemployment Tax Act Taxes
N8	Miscellaneous Taxes
N9	Withheld and Federal Insurance Contribution Act (FICA) Taxes
NA	Net Adjustment
NB	Net Compensation Position
NC	Negative Collected Balance
ND	Per Person Monthly Limit
NE	Net Billed
	Amount billed, less allowable payments from other sources
NF	Monthly Net Fee Position (Excess/Deficit)
NG	Medicare Copayment
	Medicare determined Copayment
NH	Medicare Deductible
	Medicare determined deductible
NI	Medicare Paid
	Medicare determined payment
NJ	Other Insurance Paid Amount
	Actual amount paid by a Non-Medicare third party
NK	Total in Force and Applied Coverage
NL	Negative Ledger Balance
NM	Non-collateralized Amount
NN	Transaction Fee
NO	Non Commission Sales
	Those sales not included for commission payment calculation
NP	Net to Pay Total
NQ	Adjusted Nonrecurring
NR	Nonrecurring
NS	Net Savings Amount
	Amount of dollar saving resulting from the use of service, such as Optional Calling Plans
NT	Unit Value
NU	Reinsurance Amount
NV	Renewal Amount
NW	Retention Per Life
NX	Retention Per Policy
NY	Net Year to Date (Excess/Deficit)
NZ	Equalization Account
	Reserve set up for balancing of accounts
O0	Extraordinary Income
O1	Amount of First Mortgage Being Refinanced
O2	Other Family Financing for Education
O3	Intangible Assets Written Off
O4	Interest Payable
O5	Interest Receivable
O6	Joint Venture Results
	Financial result from a joint venture enterprise
O7	Long Term Debt
O8	Long Term Provisions
O9	Loss
OA	Principal Balance Amount
OB	Outstanding Loan Balance
OC	Opening Bank Charges
OD	Draft Amount
OE	Miscellaneous Charges
OF	Contractor's Offer
OG	Cable Charge
OH	Handling Charges
OI	Non-commission Charges
OJ	Merchandise
OK	Letter of Credit Amount
	Total of Letter of Credit
OL	Outstanding Balance Other Lender
OM	Other Monthly Income
ON	Negotiating Bank Charges
OO	Overdrafts
OP	Original Payment Total
OQ	Payroll Costs
OR	Letter of Credit Remaining Amount
OS	Other Salaries
OT	Commission Amendment Charges
OU	Profit
OV	Profit and Loss Deficit
OW	Profit after Extraordinary Items and before Tax
OX	Profit after Tax and Before Extraordinary Items
OY	Payment Commission
OZ	Profit Distributed to Employees
P0	Parental Financing for Education
P1	Partner's Calendar Year Salary
P2	Prior Plan Year Gross Salary
P3	Premium Amount
	The periodic payment required to keep a policy in force
P4	Prior Year's Wage
P5	Partner's Tax Year Salary
P6	Premium Due
P7	Partner's K1 Tax Year Amount
P8	Partner's K1 Calendar Year Amount
P9	Current Mortgage Principal Balance
PA	Payment Cancellation Total
PB	Billed Amount
	Total amount due on the period bill
PC	Positive Collected Balance
PD	Credit
PE	Plan Period Election
	The amount of money the employee has pledged to contribute to a flexible spending account for a specified period of time
PF	Principal
PG	Payoff
PH	Per Occurrence Deductible
PI	Per Occurrence Monthly Limit
PJ	Past Due
PK	Photograph Fee
PL	Positive Ledger Balance
PM	Last Premium Amount
PN	Prior Gross Invoice Total
PO	Percent Override
	The percentage used to calculate the additional commission payment for a Beauty Advisor; this is normally used for a Counter Manager
PP	Payment Prior to Advance
PQ	Advance Amount
PR	Per Occurrence Limit
PS	Per Occurrence per Day Limit
PT	Per Occurrence Aggregate Limit
PU	Unsecured Priority Claim
PV	Prepetition Charges
PW	Per Occurrence Maximum per Week Limit
PX	Per Person Maximum per Week Limit
PY	Per Person per Day Limit
PZ	Original Principal Balance
Q0	Loans to Affiliated Companies
Q1	Proposed
Q2	1035 Exchange
Q3	401K Transfer
Q4	Total Prenotes Accepted
Q5	Total Prenotes Rejected
Q6	Automatic Premium Deduction
Q7	Total Post-advices Accepted
Q8	Total Post-advices Rejected
Q9	Cash With Application
QA	Combined
QB	Credit Card
QC	Deposit Fund
QD	Direct Billing
QE	Disc Premium
QF	Electronic Funds Transfer (EFT)
QG	Government Allotment
QH	Initial Premium
QI	Individual Retirement Account 60 Day Rollover
QJ	Individual Retirement Account Direct Transfer
QK	Individual Retirement Account Regular Contribution
QL	Keogh/HR 10
QM	Keogh/HR 10 Transfer
QN	Quarterly Net Fee Position (Excess/Deficit)
QO	List Billing
QP	Modal Premium
QQ	Payroll Taxes
QR	Parking Income
QS	Non-Qualified (1035 Exchange)
QT	PAC - Pre-Authorized Check
QU	Payroll Deduction
QV	Pension
QW	Premium Received With Application
QX	Profit Sharing Trust
QY	Qualified
QZ	Payment Amount
R0	Loans to Participants
R1	Fixed, Liquidated Secured Debt
R2	Contingent Secured Debt
R3	Disputed Secured Debt
R4	Unliquidated Secured Debt
R5	Fixed, Liquidated Unsecured Debt
R6	Contingent Unsecured Debt
R7	Disputed Unsecured Debt
R8	Unliquidated Unsecured Debt
R9	At Time of Filing
RA	Accelerated Royalty
RB	Per Person Deductible
RC	Refund Check
RD	Per Person Limit
RE	Royalty Due
RF	Restitution
RG	Budgeted Redemption
RH	Per Person Aggregate Limit
RI	Residual Value
RJ	Rate Amount
RK	Provision for Long Term Depreciation
	Provision for Depreciation of Assets over one year
RL	Regular Remittance
RM	Remittance Refund
RN	Resident Manager's Salary
RO	Provisions
RP	Repair
RQ	Recommended Amount
RR	Reserve Requirement Amount
	Funds required to be put aside and excluded from earnings on balances; nominally 12%; expressed in dollars
RS	Reserves
RT	Last Payment
RU	Total Debits Rejected
RV	Total Payments Rejected
RW	Total Delinquency
RX	Total Pre-advices Accepted
RY	Total Pre-advices Rejected
RZ	Lender's Total Delinquency
	The total amount of delinquent payments due on the mortgage loans held by a lender
S0	Self-Financing for Education
S1	Salary Amount
S2	Salary with Bonuses
S3	Salary with Commissions
S4	Salary with Subchapter S Corporation Income
S5	Salary with Partner's Bonuses
S6	Subchapter S Corporation
S7	Sole Proprietorship
S8	Period Rental
S9	Secured Claim Allowed
SA	Campaign Summary Amount
SB	Stated Amount
SC	Total Service Charge
SD	Sales Charge
SE	Service Charges Which Cannot Be Compensated by Balances
	Specifically excluded from compensating balance arrangements and must be paid by other means such as fee remittance or direct debt
SF	Scholarship from Admitting Educational Institution
SG	Sponsor-Financing for Education
SH	Surrender Charge
SI	Subsequent Interest Payment Amount
SJ	Surrender Full
SK	Surrender Partial
SL	Security Personnel's Salary
SM	Supplemental
SN	Sales Administration Expense
SO	Special Creditors Amount
SP	Sales Price
SQ	Special Debtors Amount
SR	Secured Claim
SS	Campaign Summary Amount to be Shared
ST	State
SU	Surcharge
SV	Fixed Monthly Principal Payment
SW	Base Award Fee
SX	Severance Tax
SY	Initial Buydown Balance
SZ	Certification Fee
T0	Third-Party Government-Financing for Education
T1	Teacher
T2	Total Claim Before Taxes
	The total monies requested for a single claim before any taxes were included
T3	Total Submitted Charges
T4	Total Current Balance
T5	Total Claims
T6	Claim
T7	Total Credits Accepted
T8	Total Credits Rejected
T9	Total Debits Accepted
TA	Total Annual Sales
TB	Total Annual Sales to Customer
TC	Proposed Cost
	The cumulative total of all the costs proposed
TD	Proposed Profit
	The amount of profit proposed for the successful performance of a proposed contract action
TE	Proposed Fee
	The amount of fee proposed for the successful performance of a proposed contract action
TF	Total Proposed Price
	The total of the total proposed cost, cost of money, and either total proposed profit or total proposed fee being proposed for successful performance
TG	Alternate Proposed Price
	An amount not supported by the aggregation of mathematical calculations contained in the proposal that will be accepted by the proposer for the successful performance of a proposed contract action
TH	Total Claim Allowed
TI	Title Insurance Amount on Loan
TJ	Time and Expense Paid to Date
TK	Total Amount of Contract
TL	Total Prior Loan Amount Owed
TM	Time and Expense Paid Current Month
TO	Telephone Operator's Salary
TP	Total payment amount
TQ	Subsidies for Operating Costs
TR	Target Cost
TS	Total Sales
	The total of commission and non commission sales needed to calculate intersell amount
TT	Total Transaction Amount
TU	Transportation Cost per Unit of Measure
TV	Level of Premium Insurance - Retention
TW	Technicians Indemnity Provision
	Social Benefits Expense for Technicians
TX	Total to Date
TY	Total at Complete
TZ	Transportation Cost Total
U0	U.S. Government-Financing for Education
U1	Unsecured, Priority Claim Allowed
U2	Ingredient Cost Claimed
	Charge for a component of a mixture
U3	Miscellaneous Expenses
U4	Present Value of Lot
U5	Cost of Improvements
U6	Alterations, Improvements, Repairs
U7	Land
U8	Refinance
U9	Estimated Prepaid Items
UA	Unliquidated Amount
	Amount of money remaining unliquidated on a contract at time of administrative closeout of that contract
UB	Unpaid Principal Balance
UC	Unspecified Aggregate Limit
UD	Unsecured, Nonpriority Claim Allowed
UE	Mortgage Insurance
UF	Discount (If Borrower Paid)
UG	Total Unpaid Principal Balance for Stafford Loans
UH	Subordinate Financing
UI	Total Costs
UJ	Other Credits
UK	Base Loan Amount (w/o financed Mortgage Insurance)
UL	Mortgage Insurance Financed
UM	Total Loan Amount
UN	Unsecured, Nonpriority Claim
UO	Cash from or to Borrower
UP	Total Unpaid Principal Balance for Parental Loans for Students
UQ	Monthly Income
UR	Unearned Income
US	Total Unpaid Principal Balance for Supplemental Loans for Students
UT	Value Added Sales
	Sales subject to Value Added Tax
UU	Clearing House Settlement
UV	Drawback
	The amount of duty paid on material that has been imported then exported
UW	Total Monthly Liabilities
UX	Utilities, Furniture, and Amenities Included in Rent
UY	Total Assets
UZ	Total Liquid Assets
V0	Value Added
	The amount of material or labor added to a product during a transformation process
V1	Tax and Insurance Escrow Fund
V2	Interest Due to Investor
V3	Total Principal Due to the Investor
V4	Total Interest Due to the Investor
V5	Total Curtailment Due to the Investor
V6	Total Principal Payoff and Repurchase Due to the Investor
V7	Total Interest Payoff and Repurchase Due to the Investor
V8	Actual Outstanding Principal Balance
V9	Face Amount
VA	Total Current Rent or Mortgage Payment (Issue)
VB	Total Non-liquid Assets
VC	Authorized
VD	Actual Person Day Rate
VE	Estimated Person Day Rate
VF	Total Monthly Expenses
VG	Current Monthly Principal and Interest
VH	Levy Amount
VI	Current Support
VJ	Past Due Support
VK	Medical Support
VL	Net Negative Amortization Amount
VM	Withhold From Wages
VN	Commission Basis
VO	Commission Earned
VP	Current Monthly Payment
VQ	Commission Netted
VR	Total Monthly Debt
VS	Other Financing Payment
VT	Current Value
VU	Closing Cost
VV	Capitalized Mortgage Amount
VW	First Mortgage Monthly Principal and Interest
VX	Interest Amount Paid to Date
VY	Minimum Transfer
VZ	Maximum Transfer
W0	Trade Debtors
W1	W-2
W2	W-2 with Bonuses
W3	W-2 with Deferred Compensation
W4	W-2 without Bonuses
W5	Deposit Sub Total
W6	Direct Rollover
W7	Direct Transfer
W8	Discounted
W9	Secondary Finance
WA	Minimum Deposit
WB	Sub-Agency Compensation
WC	Buyers Agency Compensation
WD	Variable Rate Compensation
WE	Compensation Bonus on Sale of Property
WF	Veterans Affairs Loan Guarantee
WG	Security Trade Amount
WH	Balance Owing All Other Liens, Subject Property
WI	Other Financing
WJ	Dual Agency Compensation
WK	Per Week Limit
WL	Lender's Opinion of Value
WM	Total Original Principal Balance
WN	Other Agent Compensation
WO	Dock Usage Fee
WP	Pool Usage Fee
WQ	Clubhouse Fee
WR	Optional Service Fee
WS	Other Association Fees
WT	Principal, Interest, Taxes
WU	Principal, Interest, Taxes and Insurance
WV	Total Points Paid at Closing
WW	Amount that Would Have Been Paid in the Absence of Capitation
WX	Points Paid by Seller
WY	Loan Withdrawal
WZ	Severance Pay
X0	Treble Damages
X1	Transfer to Untaxed Reserves
X2	Reissued
X3	Rollover Amount
X4	Annual Rental
X5	Gross Monthly Rent
X6	SEP - Self Employee Pension
X8	Funding Amount
X9	Tax Sheltered Annuity (403B Transfer)
XA	Maximum Award Fee
XB	Maturity Value
XC	Earned Wages
XD	Base Period Wage
XE	Withdrawal
XF	Withdrawal Inception to Date
XG	Withdrawal Less Market Value Adjustment
XH	Withdrawal Less Surrender
XI	Withdrawal Less Taxes
XJ	Withdrawal Year to Date
XK	Unavailable Reserves
XL	Uncalled Capital
XM	Unemployment Contribution
XN	Unlimited Capital, Minimum Fixed
XO	Unpaid Capital
XP	Unsecured Liabilities
XQ	Value Added Tax
XR	Value of Shares
XS	Vehicles
XT	Voluntary Reserves
XU	Wages
XV	Withholding
XW	Original Value
XX	Working Capital
XY	Sales Price Per Dwelling Unit
XZ	Sales Price Per Room
Y0	Self Insurance Amount
Y1	Year to Date Eligible Salary
Y2	Total Real Estate Owned
Y3	Total Liabilities
Y4	Total Liability Monthly Payments
Y5	Total Real Estate Owned Market Value
Y6	Total Real Estate Owned Gross Rental Income
Y7	Total Real Estate Owned Mortgages and Liens
Y8	Total Real Estate Owned Mortgage Payments
Y9	Total Real Estate Owned Miscellaneous Expenses
YA	Total Real Estate Owned Net Rental Income
YB	Actual Unpaid Principal Balance
YC	Scheduled Unpaid Principal Balance
YD	Principal Due to Investor
YE	Constant Principal and Interest
YF	Other Fee Collection
YG	Beginning Scheduled Unpaid Principal Balance
YH	Tax and Insurance Principal Balance
YI	New Principal and Interest
YJ	Curtailment
YK	Prepayment Penalty
YL	Partial Annuitization
YM	Partial Withdrawal
YN	Post Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
YO	Pre Tax Equity and Fiscal Responsibility Act (TEFRA) Gain
YP	Policy Amount
YQ	Payments in Advance
YR	Payments in Arrears
YS	Cancelled
YT	Denied
YU	In Process
YV	Requested
YW	Paid
YX	Paid for This Facility
YY	Returned
YZ	Total Aggregate Limit
Z0	Insertion Cost
Z1	Repackaging Labor Cost
Z2	Repackaging Material Cost
Z3	Unit Cost of Discrepant Material
Z4	Liquidation Principal
Z5	Remaining Pool Balance
Z6	Remaining Security Balance
Z7	Program Cost
Z8	Override to Handling Fee
Z9	Production Cost
ZA	Federal Medicare or Medicaid Claim Mandate - Category 1
ZB	Federal Medicare or Medicaid Claim Mandate - Category 2
ZC	Federal Medicare or Medicaid Claim Mandate - Category 3
ZD	Federal Medicare or Medicaid Claim Mandate - Category 4
ZE	Federal Medicare or Medicaid Claim Mandate - Category 5
ZF	Federal Pension Mandate - Category 1
ZG	Federal Pension Mandate - Category 2
ZH	Federal Pension Mandate - Category 3
ZI	Federal Pension Mandate - Category 4
ZJ	Federal Pension Mandate - Category 5
ZK	Federal Medicare or Medicaid Payment Mandate - Category 1
ZL	Federal Medicare or Medicaid Payment Mandate - Category 2
ZM	Federal Medicare or Medicaid Payment Mandate - Category 3
ZN	Federal Medicare or Medicaid Payment Mandate - Category 4
ZO	Federal Medicare or Medicaid Payment Mandate - Category 5
ZP	Coupon Face Value
ZQ	Initial Target Cost
ZR	Increase
ZS	Decrease
ZT	Prorated Amount
ZU	Loan Charge
ZV	Mortgage Recording Fee
ZW	Deed Recording Fee
ZX	Release Recording Fee
ZY	Assumption
ZZ	Mutually Defined
AA1	Excess Funds
AA2	Cumulative Total
AA3	Reimbursable Amount
AA4	Total Reimbursable Amount
AA5	Direct Citation Amount
AA6	Total Direct Citation Funds
AA7	Chargeable Amount
AAA	Temporary Term Coverage
AAB	Conditional Receipt Coverage
AAC	Binding Interim Coverage
AAD	Application Amount
AAE	Approved Amount
AAF	Ultimate Face Amount
AAG	Requested Amount from All Reinsurers
AAH	Replacement Amount
AAI	Scheduled Contribution
AAJ	Scheduled Disbursement
AAK	Short Term Investment
AAL	Subsequent Contribution
AAM	Subsequent Distribution
AAN	Tax-Federal
AAO	Tax-Local
AAP	Tax-State
AAQ	Trust Fund
AAR	Capital Leases
AAS	Surplus
AAT	Restated Assets
	Value of Assets after revaluation
AAU	Owing to Clients
AAV	Shareholder Loans
AAW	Accumulated Deficit
AAX	Loan from Parent Company
AAY	Contribution Not Subject to Repayment
AAZ	Income Before Depreciation
ABA	Income After Depreciation
ABB	Profit (Loss) Before Financial Items
ABC	Interest Expenses
ABD	Profit (Loss) Before Extraordinary Items
ABE	Profit (Loss) After Financial Items
ABF	Income Before Allocations
ABG	Income from Sale of Fixed Assets
ABH	Contribution to Group
	Amount provided to group of businesses to which company belongs
ABI	Deferred Tax Assets
ABJ	Blocked Accounts
ABK	Non-taxed Reserves
ABL	Pledged Assets
ABM	Restricted Equity
ABN	Non-restricted Equity
ABO	Depreciable Assets
ABP	Taxable Assets
ABQ	Income from Business
ABR	Income Subject to Taxes
ABS	Taxable Amount of Real Estate
ABT	Ending Principal Balance
ABU	Average Daily Principal Balance
ABV	Interest Amount
ABW	Adjustments for Difference in Average Daily Principal Balance
ABX	Beginning Principal Balance
ABY	Loan Principal Disbursements
ABZ	Principal Increases
ACA	Principal of Loans Purchased
ACB	Principal Cured
ACC	Principal Sold
ACD	Principal Insurance Claims
ACE	Principal Guarantee Voided
ACF	Principal Paid by Borrowers
ACG	Loans in School and Grace
ACH	Loans in Authorized Deferment
ACI	Loans Repay or Forebearance - Current or Less than 31 Days
ACJ	Loans Repay or Forebearance - 31 to 60 Days Past Due
ACK	Loans Repay or Forebearance - 61 to 90 Days Past Due
ACL	Loans Repay or Forebearance - 91 to 120 Days Past Due
ACM	Loans Repay or Forebearance - 121 to 180 Days Past Due
ACN	Loans Repay or Forebearance - 181 to 270 Days Past Due
ACO	Loans Repay or Forebearance - 271 or More Days Past Due
ACP	Loans Repay or Forebearance - Claims Filed, Not Yet Paid
ACQ	Agent Sales
ACR	Amount Involved
ACS	Assigned Capital
ACT	Credit Line Utilized
ACU	Direct Sales
ACV	Earnings per Share
ACW	Inheritance
ACX	Invested Capital
ACY	Loan from Family Members
ACZ	Non Depreciable Assets
ADA	Partially Paid Amount per Share
ADB	Pending Orders
ADC	Personal Loan
ADD	Plant and Machinery
ADE	Pre-Tax Loss
ADF	Pre-Tax Profit
ADG	Registered Capital
ADH	Revaluation Reserves
ADI	Social Capital
ADJ	Statutory Profit
ADK	Training Pay
ADL	Retroactive Pay
ADM	Expected Reimbursement Amount
ADN	Permit Cost
ADO	Minimum
ADP	Additional Amount to Meet Minimum
ADQ	Labor Per Hour
ADR	Non-recoverable Depreciation
ADS	Recoverable Depreciation
ADT	Overhead
ADU	Indemnity Benefit
ADW	Replacement Cost of Repairs
ADX	Actual Cash Value of Repairs
ADY	Recoverable Depreciation of Repairs
ADZ	Non-recoverable Depreciation of Repairs
AEA	Non-indemnity Benefit
AEB	Actual Cash Value of Building
AEC	Government Share
AED	Contractor Share
AEE	Award Fee
AEF	Base Fee
AEG	Target Profit Floor
AEH	Target Profit Ceiling
AEI	Labor Per Day
AEJ	Difference in Interest Due
AEK	Difference in Prepayment Penalty
AEL	Difference in Principal Due
AEM	Appropriation of Retained Earnings Less Reversals
AEN	Appropriations
AEO	Billings and Costs-Profit Differential
AEP	Common Stock Par Value
AEQ	Cost of Services Rendered
AER	Creditors
AES	Declared Profit
AET	Discounted Notes
AEU	Endorsed Notes
AEV	General Reserves
AEW	Import Volume
AEX	Income Tax Credit
AEY	Long-Term Deposits
AEZ	Long-Term Loans
AFA	Minority Interest
AFB	Non-Operating Expense
AFC	Non-Operating Income
AFD	Operating Profit or Loss
AFE	Preferred Stock Par Value
AFF	Profit After Tax and Minority Interest
AFG	Retained Earnings to be Appropriated
AFH	Revaluation Surplus or Deficit
AFI	Reversal of Voluntary Earned Surplus
AFJ	Share Price
AFK	Short-Term Deposits
AFL	Short-Term Loans
AFM	Tax Provisions
AFN	Unallocated Profit
	Profit not allocated to a specific account
AFO	Voluntary Earned Surplus
AFP	Calculated Weekly Compensation Amount
AFQ	Benefit Type Gross Weekly Amount
AFR	Benefit Type Net Weekly Amount
AFS	Employee Gross Wage
AFT	Garage Gross Wages
AFU	Officer Compensation - Actual Flat
AFV	Officer Compensation - Statutory Maximum
AFW	Officer Compensation - Statutory Minimum
AFY	Previous Balance
AFZ	Disputed Amount
AGA	Non-Operating Income or Expense
AGB	Operating Income or Expense
AGC	Income or Expense
AGD	Purchase Authority
AGE	Capital Decrease
AGF	Capital Increase
AGG	Deed Capital
	The authorized amount each partner has as described in a partnership agreement
AGH	Transferred Amount
AGI	Unadjusted Sales Price
AGJ	Sales Concessions
AGK	Property Value
AGM	Partial Release Amount
AGN	Lien Filing Fee
AGO	Additional Repair Price
AGP	Qualified Tuition and Related Expenses
AGQ	Qualified Financial Assistance
AGR	Aggregate Reimbursements or Refunds
AGS	New Loan Balance
AGT	Raw Material Purchases
AGU	Work in Progress Purchases
AGV	Operating Cash Flow
AGW	Payments for Outside Work
AGX	Set Aside for Provisions
AGY	Financial Income or Expense
AGZ	Extraordinary Income or Expense
AHA	Unfinished Production Carried Forward
AHB	Installation Materials Cost
AHC	New Mortgage Amount
AHD	Capitalized Assets
AHE	Profit Reserves
AHF	Share in Profit or Loss in Other Companies
AHG	Monetary Correction
	Adjustment due to hyper inflation
AHI	Scheduled Repayment Amount
AHJ	Amounts Placed with Other Banks
AHK	Due from Parent Company
AHL	Owing from Subsidiary Companies
AHM	Certificates of Deposit Amount
AHN	Publicly Traded Shares Amount
AHO	Non Publicly Traded Shares Amount
AHP	Trading Securities Amount
	Securities held for trading not investment
AHQ	Investment Securities Amount
	Securities held for investment not trading
AHR	Earnings Per Share Minus Dividends
AHS	Active Partner Capital
AJC	Adjusted Claim
ANC	Accrued Income
APT	Amount of Purchase Exempt From Tax or Fee
ASP	Annual Sales or Premiums
ATF	Amount of Tax or Fee Exemption
AVE	Average
BAA	Net Taxable Income
BAB	Original Amount of Instrument
BAC	Addition to Tax
BAD	Reinstatement Fee
BAE	Permit Fee Due
BAF	Permit Fee with Extension
BAG	Net Annual Permit Fee Due
BAH	Permit Fee Penalty Due
BAI	Permit Fee Interest Due
BAJ	Total Permit Fee Due
BAK	Franchise Tax
BAL	Unclaimed Franchise Tax Credit
BAM	Net Franchise Tax Due
BAN	Franchise Tax Penalty Due
BAO	Total Franchise Tax Due
BAP	Total Amount Due
BAQ	Overpayment
BAR	Amount to be Refunded
BAS	Gross In-State Receipts
BAT	Gross Receipts
BAU	Occupation Fee
BAV	Total Assessed Value
BAW	Total Value of All Property
BAX	Value of In-State Property
BAY	Total Value of Out-of-State Property
BAZ	Total Par Value
BBA	Total Assessable Capital Stock
BBB	Apportioned Value
BBC	Estimated In-State Real Property Value
BBD	Par Value of In-State Assets
BBE	In-State Business Revenue
BBF	Subscription Price
BBG	Value of Authorized Shares
BBH	Ordinance Amount
BBI	Capital for a Cooperative
BBJ	Directors Legal Obligation Debt
BBK	Silent Partner Capital
BLD	Bridge Loan Not Deposited
BOA	Borrower Advance
BOR	Borrowed Amount
BTR	Betterment
BXP	Bills of Exchange Payable
CDC	Clean-up Costs Associated with Deficiency
CJL	Collections, Judgments, and Liens
COA	Corporate Assets
CPO	Closing Costs Paid by Any Other Party Other Than Seller or Buyer
CPS	Closing Costs Paid by Seller
CRC	Container Replacement Cost
CRL	Container Replacement Labor Cost
CRM	Container Replacement Material Cost
D4D	Dollar For Dollar Deductions
DEI	Delayed Interest
DFA	Deferred Assets
DLQ	Delinquent Taxes
DPF	Discount Points Financed
DPN	Discount Points Not Financed
DPP	Defaulted Tax Plan Payment
DVP	Development Properties
EAA	Administrative Expenses
EAB	Air Travel Expenses
EAC	Amount Forgiven
EAD	Amount Guaranteed
EAE	Amount Over Fair Market Value
EAF	Amount Owed
EAG	Amount Payable
EAH	Amount Raised
EAI	Amount Received
EAJ	Amount Refunded
EAK	Amount Rescinded
EAL	Anonymous Contribution
EAM	Balance Owed
EAN	Bank Charges
EAO	Bank Loan
EAP	Brochure Expenses
EAQ	Bus Travel Expenses
EAR	Consultant Expenses
EAS	Corrected Amount
EAT	Disability Expenses
EAU	Disposed Amount
EAV	Draw Amount
EAW	Election Expenses
EAX	Endorsement Amount
EAY	Entertainment Expenses
EAZ	Excess Expenses
EBA	Expected Expenditure Amount
EBB	Expenditure Amount
EBC	Family Care Expenses
EBD	Federal Share Amount
EBE	Filing Fee
EBG	In-Kind Contribution
EBH	Incurred Amount
EBI	Loan Amount Plus Interest
EBJ	Loan Balance
EBK	Matching Contribution
EBL	Meeting Expenses
EBM	Miscellaneous Income
EBN	Miscellaneous Receipts
EBO	New Loan Amount
EBP	New Unpaid Expenditure
EBQ	Newsletter Expenses
EBR	Newspaper Advertising Expenses
EBS	Nomination Expenses
EBT	Non-Federal Share
EBU	Office Expenses
EBV	Office Rental
EBW	Original Asset Value
EBX	Original Loan Amount
EBY	Party Expenses
EBZ	Payment
ECA	Personal Expenses
ECB	Personal Funds
ECC	Pledged Amount
ECD	Postage Expenses
ECE	Printing Expenses
ECF	Public Funds
ECG	Radio Advertising Expenses
ECH	Reimbursed Amount
ECI	Reported Amount
ECJ	Retainer
ECK	Sign Expenses
ECL	Sub-Contract Value
ECM	Tax Receipts
ECN	Taxi Travel Expenses
ECO	Telecommunication Expenses
ECP	Television Advertising Expenses
ECQ	Unpaid Expenditure
ECR	Utilities Expenses
ECS	Total
ECT	Subtotal
ECU	Grand Total
ECV	Incidental Expenses
ECW	Transportation Expenses
ECX	Gift Value
ECY	Food and Refreshments
ECZ	Polling Expenses
ED4	Tuition and Required Fees
EDB	Books and Supplies
EIP	Maintenance Expense on Income Producing Property
ELT	Electroconvulsive Therapy (ECT) Adjustment
ENP	Maintenance Expense on Non-Income Producing Property
ENT	Entitlement Amount
ERN	Earnest Money
ETD	Ever To Date (ETD) Claim Loss
EXC	Exploration Costs
FAR	Federal Housing Administration (FHA) Appraiser Required Repairs and Improvements
FBA	Final Balance
FLA	First Lien Advance
FOA	Foreign Assets
GAR	Garnishments
GAT	Annual Tax
GCB	Corrected Tax Bill
GCL	Gross Claim
GFD	Gifts Not Deposited
GFT	Gift Amount
GRC	Gross Contribution
GRD	Grants Not Deposited
GRR	Gross Restoration
GRT	Grant Amount
GSP	Good Standing Tax Plan Payment
GTS	Total Supplemental Tax Due
GUI	Tax Installment Due
GUP	Tax Installment Paid
GUS	Total Supplemental Tax Paid
HDA	Home Equity Line of Credit Draw Amount
HEM	Hemophilia Adjustment
HOA	Head Office Account
HZC	Hazardous Clean-up Cost
IBL	Inter-Bank Loans
INB	Installment Balance After the Current Installment is Applied
IPD	Interest per Diem
ISS	Interest Since Claim Submission
IVP	Investment Property
LDR	Land Rights
LOW	Lower Fund
LPC	Total Subject Property Liens Paid by Closing
LPF	Lease Purchase Funds
LPY	Lease Payments
LSP	Total Liabilities to be Paid at Closing Not Including Subject Property Liens
LST	Loss on Sale Of Property
MAD	Miscellaneous Adjustment
MMA	Modified Mortgage Amount
NBF	Net Benefit
NBO	Net Worth of Business Owned
NCT	Net Contribution
NPP	No Tax Plan Payment
NRE	Net Restoration Expenses
NTA	New Technology Adjustment
OEQ	Office Equipment
OLA	Other Liability Amounts
OUT	Inpatient Outlier Adjustment
PAD	Policy Advance
PAN	Penalty and Interest
PBG	Profit (Loss) Before Grants
PCA	Processing Allowance
PCC	Prior Contract Cost Basis
PCP	Previous Claim Payments
PCS	Prior Contract Surrender Charge
PCV	Prior Contract Value
PEX	Profit (Loss) after Extraordinary Items and Tax
PGR	Proposed Gross Rent for the Subject Property
PPN	Pending Net Sale Proceeds from Non-Real Estate Assets
PPR	Pending Net Sale Proceeds from Real Estate Assets
PRD	Property Damage
PRL	Partial Payroll Payment
RPC	Repackaging Cost
SAA	System Adjusted Amount
SAG	Surplus (Deficit) after Grant
SAL	Salvage
SFD	Secured Borrowed Funds Not Deposited
SOF	Setoff
	Creditor reduced claim against debtor by the amount of the debtor's claim against the creditor
SSC	Shares in Subsidiary Companies
TBC	Total Buyer Closing Costs
TCS	Total Commission from Primary and Secondary Sources
TDA	Total Depository Accounts
TEN	Total Maintenance Expense on All Non-Income Producing Properties
TEP	Total Maintenance Expense on All Income Producing Properties
TGD	Total Gifts Not Deposited
TIS	Total Self-employed Income from Primary and Secondary Sources
TLA	Total Other Liquid Assets
TLV	Total Life Insurance Net Cash Value
TMM	Total Monetary Markup Amount
TOL	Total Omitted Liabilities
TPA	Total Previous Adjusted Claim
TPR	Total Net Proceeds from Real Estate Assets
TPS	Total Paid as Submitted
TRF	Total Retirement Funds
TRI	Total Non-rental Income
TRL	Total Resubordinated Liabilities
TRP	Total Liabilities for Rental Properties
TSB	Total Stocks and Bonds
U8L	Tax Payment Refinanced by Same Lender
UAA	User Adjusted Amount
UEP	Updated Expenses on Presale
UFD	Unsecured Borrowed Funds Not Deposited
UHI	Unsecured Home Improvements
UIP	Updated Interest on Presale
UNK	Unknown Tax Plan Payment
UPF	Upper Fund
VES	Vested/Earned Upper Fund
VSI	Value of Securities at Issue Date
VSM	Value of Securities at Maturity

AMT02 - Monetary Amount

TYPE=R MIN=1 MAX=18

Monetary amount

AMT03 - Credit/Debit Flag Code

TYPE=ID MIN=1 MAX=1

Code indicating whether amount is a credit or debit

Code	Description
C	Credit
D	Debit

rev 11/18/24