Element
X12 EDI Release 00302
PAM
522Amount Qualifier Code
Code to qualify amount
属性
数据类型ID
必须?Optional
Codes (79)
  • 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
  • 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
  • 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
  • 91Site Value Amount
  • AAdjusted Chargeback Claim Amount
  • SSubmitted Chargeback Claim Amount
  • A1Average Negative Ledger Balance
  • A2Average Positive Collected Balance
  • A3Average Negative Collected Balance
  • A4Average Positive Ledger Balance
  • ABAdjusted Collected Balance
  • ACAverage Collected Balance
  • ADAdjusted Total
  • AFAverage Float
  • ALAverage Ledger Balance
  • AMAmount Financed
  • APAmount Prior to Fractionalization
  • BABargain
  • BCBilling Cycle Net Fee Position (Excess/Deficit)
  • BTBank Reject Total
  • CBCollected Balance Required
  • CCChargeback Claim Amount
  • CHChange Amount
  • EAEarnings Allowance
  • EBCollected Balance (Excess/Deficit)
  • ECAllowance (Excess/Deficit)
  • FLFloat
  • FMFair Market Value
  • FOFees Paid
  • FPFees Paid Year to Date
  • IBInvestable Balance
  • LCLessor's Cost
  • LILine Item Unit Price
  • LPList Price
  • MAMaximum Amount
  • NANet Adjustment
  • NBNet Compensation Position
  • NCNegative Collected Balance
  • NFMonthly Net Fee Position (Excess/Deficit)
  • NLNegative Ledger Balance
  • NPNet to Pay Total
  • NSNet Savings Amount
  • NYNet Year to Date (Excess/Deficit)
  • OPOriginal Payment Total
  • PAPayment Cancellation Total
  • PBBilled Amount
  • PCPositive Collected Balance
  • PLPositive Ledger Balance
  • QNQuarterly Net Fee Position (Excess/Deficit)
  • RRReserve Requirement Amount
  • RSReserves
  • SCTotal Service Charge
  • SEService Charges Which Cannot Be Compensated by Balances
  • TATotal Annual Sales
  • TBTotal Annual Sales to Customer
  • TPTotal payment amount
  • TTTotal Transaction Amount