Element
X12 EDI Release 00304
TXP
522Amount Qualifier Code
Code to qualify amount
属性
数据类型ID
必须?Optional
Codes (432)
  • 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
  • 26Negotiated Cost
  • 27Authorized Unpriced Work
  • 28Target Price
  • 29Estimated Price
  • 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)
  • 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)
  • 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)
  • 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
  • 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
  • 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
  • 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
  • AAdjusted Chargeback Claim Amount
  • BEstimated
  • CCity
  • DPayor Amount Paid
  • EEstimated Credit
  • FAnnual Limit
  • HBid Amount
  • IInterest
  • JTrustee Fees
  • KAttorney and Trustee Fees
  • LLocal
  • MAmount Due from Buyer at Appraisal Notice Date
  • NNet
  • PPenalty
  • QAmount Owed to Buyer at Appraisal Notice Date
  • SSubmitted Chargeback Claim Amount
  • TTax
  • WDeficiency Judgment Fees
  • XDeficiency Judgment Expenses and Fees
  • 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
  • ABAdjusted Collected Balance
  • ACAverage Collected Balance
  • ADAdjusted Total
  • 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
  • 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
  • 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
  • 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
  • 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
  • CSCommission Sales
  • CTContract
  • D1Deferred Compensation Commissions
  • D2Deductible Amount
  • D3Deferred Compensation Commissions and Bonuses
  • D4Deferred Compensation
  • D5Dependent Care Contribution
  • D6Disallowed Cost Containment - Estimated
  • D7Dispensing Fee
  • D8Discount Amount
  • DAOriginal Mortgage
  • DBUnapplied Section 235 Funds
  • DCUnapplied Buydown Fund
  • DDDirect Deposit
  • DEEstimate of Damage
  • DFAuthorized Bid
  • DGEscrow Balance
  • DHTotal Disbursements
  • DYPer Day Limit
  • 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
  • EFEstimated Financial Aid
  • EPEmployer Annual Pledge Amount
  • 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
  • FCExpected Family Contribution
  • FDDirect Deposit Flipped to Check
  • FIFirst Interest Payment Amount
  • FLFloat
  • FMFair Market Value
  • FOFees Paid
  • FPFees Paid Year to Date
  • I1Investment Income
  • IBInvestable Balance
  • ICAccrued Unpaid Interest To Be Capitalized
  • IIIrregular Interest Payment Amount
  • IPInterest Payable During Repayment Period
  • IRInsurance Recovery
  • IUAccrued Unpaid Interest Not To Be Capitalized
  • 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
  • KSTaxes and Insurance
  • KTDefault Principal
  • KUDefault Interest
  • KWDefault Taxes and Insurance
  • KXMiscellaneous Fee Collections
  • KZMortgagor's Monthly Obligations
  • L1Legal Contribution
  • LCLessor's Cost
  • LELoan Eligibility Amount
  • LILine Item Unit Price
  • LMLimit
  • LNLien Payoff
  • LPList Price
  • LWTax and Insurance Escrow Fund Balance
  • LXLoan Expense
  • LYTotal Remaining Principal Balance for the Issuer
  • LZDelinquent Payment
  • M1Maximum Out of Pocket Amount
  • M2Medical Contribution
  • MAMaximum Amount
  • MBUndistributed Budget
  • MCCost of Money
  • MNMonthly Limit
  • MOMinimum Order Value
  • MPMonthly Payment Amount
  • MRManagement Reserve
  • MSPast-Due Taxes and Assessment Remaining Unpaid
  • N1Net Worth
  • NANet Adjustment
  • NBNet Compensation Position
  • NCNegative Collected Balance
  • NDPer Person Monthly Limit
  • NFMonthly Net Fee Position (Excess/Deficit)
  • NLNegative Ledger Balance
  • NONon Commission Sales
  • NPNet to Pay Total
  • NQAdjusted Nonrecurring
  • NRNonrecurring
  • NSNet Savings Amount
  • NYNet Year to Date (Excess/Deficit)
  • OBOutstanding Loan Balance
  • OLOutstanding Balance Other Lender
  • OPOriginal Payment Total
  • 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
  • PEPlan Period Election
  • PFPrincipal
  • PGPayoff
  • PHPer Occurrence Deductible
  • PIPer Occurrence Monthly Limit
  • 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
  • PWPer Occurrence Maximum per Week Limit
  • PXPer Person Maximum per Week Limit
  • PYPer Person per Day Limit
  • PZOriginal Principal Balance
  • Q1Proposed
  • QNQuarterly Net Fee Position (Excess/Deficit)
  • RBPer Person Deductible
  • RCRefund Check
  • RDPer Person Limit
  • RHPer Person Aggregate Limit
  • RPRepair
  • RRReserve Requirement Amount
  • RSReserves
  • RTLast Payment
  • RWTotal Delinquency
  • RZLender's Total Delinquency
  • S1Salary Amount
  • S2Salary with Bonuses
  • S3Salary with Commissions
  • S4Salary with Subchapter S Corporation Income
  • S5Salary with Partner's Bonuses
  • S6Subchapter S Corporation
  • S7Sole Proprietorship
  • SACampaign Summary Amount
  • SBStated Amount
  • SCTotal Service Charge
  • SEService Charges Which Cannot Be Compensated by Balances
  • SISubsequent Interest Payment Amount
  • SMSupplemental
  • SSCampaign Summary Amount to be Shared
  • STState
  • T1Teacher
  • T2Total Claim Before Taxes
  • T3Total Submitted Charges
  • TATotal Annual Sales
  • TBTotal Annual Sales to Customer
  • TCProposed Cost
  • TDProposed Profit
  • TEProposed Fee
  • TFTotal Proposed Price
  • TGAlternate Proposed Price
  • TLTotal Prior Loan Amount Owed
  • TMTime and Expense Paid Current Month
  • TPTotal payment amount
  • TSTotal Sales
  • TTTotal Transaction Amount
  • TXTotal to Date
  • TYTotal at Complete
  • U2Ingredient Cost Claimed
  • UAUnliquidated Amount
  • UBUnpaid Principal Balance
  • UCUnspecified Aggregate Limit
  • UGTotal Unpaid Principal Balance for Stafford Loans
  • UPTotal Unpaid Principal Balance for Parental Loans for Students
  • USTotal Unpaid Principal Balance for Supplemental Loans for Students
  • W1W-2
  • W2W-2 with Bonuses
  • W3W-2 with Deferred Compensation
  • W4W-2 without Bonuses
  • WKPer Week Limit
  • Y1Year to Date Eligible Salary
  • Z1Repackaging Labor Cost
  • Z2Repackaging Material Cost
  • Z3Unit Cost of Discrepant Material
  • 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
  • ZZMutually Defined