Class: Eddy::Elements::E522

# File 'lib/definitions/elements/generated/522.amount_qualifier_code.rb', line 16

def initialize(val: nil, req: nil, ref: nil)
  @id = "522"
  @name = "Amount Qualifier Code"
  @description = "Code to qualify amount"
  super(
    min: 1,
    max: 3,
    req: req,
    ref: ref,
    val: val,
  )
end

Instance Method Details

#code_list ⇒ `Array<String>`

Returns:

(Array<String>)

# File 'lib/definitions/elements/generated/522.amount_qualifier_code.rb', line 30

def code_list()
  return [
    "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
    "C", # City
    "D", # Payor Amount Paid
    "E", # Estimated Credit
    "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
    "O", # Court Cost
    "P", # Penalty
    "Q", # Amount Owed to Buyer at Appraisal Notice Date
    "R", # Spend Down
    "S", # Submitted Chargeback Claim Amount
    "T", # Tax
    "U", # Underpayment
    "V", # Cost of Deficiency
    "W", # Deficiency Judgment Fees
    "X", # Deficiency Judgment Expenses and Fees
    "Y", # Current List Price
    "Z", # List Price When Sold
    "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
    "27", # Authorized Unpriced Work
    "28", # Target Price
    "29", # Estimated Price
    "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
    "31", # Estimated Contract Ceiling
    "32", # Target Fee or Profit Amount
    "33", # Original Contract Target Cost
    "34", # Negotiated Contract Changes
    "35", # Current Target Cost
    "36", # Contract Budget Base (CBB)
    "37", # Current Budgeted Cost for Work Scheduled (BCWS)
    "38", # Current Budgeted Cost for Work Performed (BCWP)
    "39", # Current Actual Cost of Work Performed (ACWP)
    "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)
    "41", # Current Cost Variance (CV)
    "42", # Cumulative Budgeted Cost for Work Scheduled (BCWS)
    "43", # Cumulative Budgeted Cost for Work Performed (BCWP)
    "44", # Cumulative Actual Cost of Work Performed (ACWP)
    "45", # Cumulative Schedule Variance (SV)
    "46", # Cumulative Cost Variance (CV)
    "47", # Reprogram Cost Variance
    "48", # Reprogram Budget
    "49", # At Complete Budget (BAC)
    "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)
    "51", # At Complete Variance
    "52", # Total Allocated Budget
    "53", # Difference (Contract Budget Base - Total Allocated Budget)
    "54", # Forecast
    "55", # At Complete Forecast
    "56", # Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
    "57", # Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
    "58", # Current Schedule Performance Index (SPI)
    "59", # Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
    "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)
    "61", # Cumulative Schedule Performance Index (SPI)
    "62", # To Complete Performance Index (TCPI) for Budget at Complete (BAC)
    "63", # To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
    "64", # Initial Contract Price Target
    "65", # Initial Contract Price Ceiling
    "66", # Adjusted Contract Price Target
    "67", # Adjusted Contract Price Ceiling
    "68", # Funds Authorized to Date
    "69", # Accrued Expenditures
    "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
    "71", # Forecast of Billings
    "72", # Estimated Termination Costs
    "73", # Accrued Expenditures plus Open Commitments
    "74", # Contract Work Authorized - Definitized
    "75", # Contract Work Authorized - Not Definitized
    "76", # Contract Work Authorized - Total
    "77", # Forecast of Work - Not Yet Authorized
    "78", # Forecast of Work - All Other
    "79", # Forecast of Work - Total
    "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
    "81", # Funds Carryover
    "82", # Net Funds Required
    "83", # Contract Work Authorized (with fee/profit) Actual or Projected
    "84", # Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
    "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
    "93", # Contribution
    "94", # Death Benefit
    "95", # Death Benefit Decrement
    "96", # Employee Account Balance
    "97", # Loan Repayment
    "98", # Prior W2
    "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
    "A2", # Average Positive Collected Balance
    "A3", # Average Negative Collected Balance
    "A4", # Average Positive Ledger Balance
    "A5", # Disallowed - Estimated
    "A6", # Disallowed - Actual
    "A7", # Noncovered Charges - Estimated
    "A8", # Noncovered Charges - Actual
    "A9", # Allowed - Estimated
    "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
    "AI", # Sale Amount
    "AJ", # Funds Held by Mortgagee
    "AK", # Attorney Fees
    "AL", # Average Ledger Balance
    "AM", # Amount Financed
    "AN", # Bankruptcy Fee
    "AO", # Amount Override
    "AP", # Amount Prior to Fractionalization
    "AQ", # Average Price Per Call
    "AR", # Fees to Public Officials for Foreclosure
    "AS", # Average Price Per Minute
    "AT", # Total Received
    "AU", # Coverage Amount
    "AV", # Actual Cash Value
    "AW", # Replacement Cost
    "AX", # Previous Price
    "AY", # Title Cost
    "AZ", # Other Foreclosure and Acquisition Expenses
    "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
    "B7", # Deductible - Estimated
    "B8", # Co-insurance - Estimated
    "B9", # Co-insurance - Actual
    "BA", # Bargain
    "BB", # Mortgage Insurance Premiums
    "BC", # Billing Cycle Net Fee Position (Excess/Deficit)
    "BD", # Balance Due
    "BE", # Disbursements for Authorized Repair
    "BF", # Hazard Insurance Premium
    "BG", # Eviction Attorney Fees
    "BH", # Eviction Expenses
    "BI", # Property Taxes
    "BJ", # Disbursements Not Shown Elsewhere
    "BK", # Disbursements for Protection and Preservation
    "BL", # Disbursements for Inspections and Boarding
    "BM", # Adjustments
    "BN", # Rental Income
    "BO", # Rental Expense
    "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
    "BZ", # Deficiency Judgment Expenses
    "C0", # Current Expenditures
    "C1", # Co-Payment Amount
    "C2", # Child Rider Coverage
    "C3", # Prior Payment - Estimated
    "C4", # Prior Payment - Actual
    "C5", # Claim Amount Due - Estimated
    "C6", # Claim Amount Due - Actual
    "C7", # Payor Responsibility - Estimated
    "C8", # Payor Responsibility - Actual
    "C9", # Disallowed Cost Containment - Actual
    "CA", # Contractor Cumulative to Date
    "CB", # Collected Balance Required
    "CC", # Chargeback Claim Amount
    "CD", # Overpaid Section 235 Subsidy
    "CE", # Summary Amount
    "CF", # Appraisal Fees
    "CG", # Commission Fees Deducted
    "CH", # Change Amount
    "CI", # Funds Held for Insured
    "CJ", # Other Deductions
    "CK", # Back End Load
    "CL", # Outstanding Balance Current Lender
    "CM", # Claimant Requested Total
    "CN", # Special Assessments
    "CO", # Taxes on Deed
    "CP", # Statutory Disbursements
    "CQ", # Net Claim Amount
    "CR", # Contractor at Complete
    "CS", # Commission Sales
    "CT", # 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
    "D2", # Deductible Amount
    "D3", # Deferred Compensation Commissions and Bonuses
    "D4", # Deferred Compensation
    "D5", # Dependent Care Contribution
    "D6", # Disallowed Cost Containment - Estimated
    "D7", # Dispensing Fee
    "D8", # Discount Amount
    "D9", # Cumulative Actual
    "DA", # Original Mortgage
    "DB", # Unapplied Section 235 Funds
    "DC", # Unapplied Buydown Fund
    "DD", # Direct Deposit
    "DE", # Estimate of Damage
    "DF", # Authorized Bid
    "DG", # Escrow Balance
    "DH", # Total Disbursements
    "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
    "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
    "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
    "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
    "EY", # Subject To Broker's Opinion
    "EZ", # Uniform Commercial Code Filing Office Fee
    "F0", # Commercial Staff Labor Costs
    "F1", # Maximum Allowable Cost (MAC) Penalty Copay
    "F2", # Patient Responsibility - Actual
    "F3", # Patient Responsibility - Estimated
    "F4", # Postage Claimed
    "F5", # Patient Amount Paid
    "F6", # Provider Reserves
    "F7", # Sales Tax
    "F8", # Usual and Customary Charge - Estimated
    "F9", # Usual and Customary - Actual
    "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
    "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
    "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
    "IS", # Independent Scholarship
    "IT", # Incentive Fee
    "IU", # Accrued Unpaid Interest Not To Be Capitalized
    "IV", # Utilities Allowance
    "IW", # Furniture Allowance
    "IX", # Indicated Value by Cost Approach
    "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
    "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
    "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
    "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
    "KB", # Estimated Net Adjustment
    "KC", # Obligated
    "KD", # Undefinitized
    "KE", # Annual Revenue
    "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
    "LB", # Definitized Total
    "LC", # Lessor's Cost
    "LD", # Incremental
    "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
    "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
    "LX", # Loan Expense
    "LY", # Total Remaining Principal Balance for the Issuer
    "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
    "MC", # Cost of Money
    "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
    "MP", # Monthly Payment Amount
    "MQ", # Post Tax Equity and Fiscal Responsibility Act (TEFRA) Cost Basis
    "MR", # Management Reserve
    "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
    "NF", # Monthly Net Fee Position (Excess/Deficit)
    "NG", # Medicare Copayment
    "NH", # Medicare Deductible
    "NI", # Medicare Paid
    "NJ", # Other Insurance Paid Amount
    "NK", # Total in Force and Applied Coverage
    "NL", # Negative Ledger Balance
    "NM", # Non-collateralized Amount
    "NN", # Transaction Fee
    "NO", # Non Commission Sales
    "NP", # Net to Pay Total
    "NQ", # Adjusted Nonrecurring
    "NR", # Nonrecurring
    "NS", # Net Savings Amount
    "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
    "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
    "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
    "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
    "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
    "PC", # Positive Collected Balance
    "PD", # Credit
    "PE", # Plan Period Election
    "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
    "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
    "RL", # Regular Remittance
    "RM", # Remittance Refund
    "RN", # Resident Manager's Salary
    "RO", # Provisions
    "RP", # Repair
    "RQ", # Recommended Amount
    "RR", # Reserve Requirement Amount
    "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
    "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
    "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
    "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
    "TD", # Proposed Profit
    "TE", # Proposed Fee
    "TF", # Total Proposed Price
    "TG", # Alternate Proposed Price
    "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
    "TN", # Tax Sheltered Annuity (403B Transfer)
    "TO", # Telephone Operator's Salary
    "TP", # Total payment amount
    "TQ", # Subsidies for Operating Costs
    "TR", # Target Cost
    "TS", # Total Sales
    "TT", # Total Transaction Amount
    "TU", # Transportation Cost per Unit of Measure
    "TW", # Technicians Indemnity Provision
    "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
    "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
    "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
    "UU", # Clearing House Settlement
    "UV", # Drawback
    "UW", # Total Monthly Liabilities
    "UX", # Utilities, Furniture, and Amenities Included in Rent
    "UY", # Total Assets
    "UZ", # Total Liquid Assets
    "V0", # Value Added
    "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
    "X7", # Single Premium
    "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
    "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
    "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
    "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
    "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
    "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", # Inverted 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
    "ADW", # Replacement Cost of Repairs
    "ADX", # Actual Cash Value of Repairs
    "ADY", # Recoverable Depreciation of Repairs
    "ADZ", # Non-recoverable Depreciation of Repairs
    "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
    "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
    "FBA", # Final Balance
    "LOW", # Lower Fund
    "PCC", # Prior Contract Cost Basis
    "PCS", # Prior Contract Surrender Charge
    "PCV", # Prior Contract Value
    "SOF", # Setoff
    "UPF", # Upper Fund
    "VES", # Vested/Earned Upper Fund
  ]
end

Class: Eddy::Elements::E522

Overview

Element Summary:

Instance Attribute Summary

Attributes inherited from Models::Element::Base

Instance Method Summary collapse

Methods inherited from Models::Element::ID

Methods inherited from Models::Element::Base

Constructor Details

#initialize(val: nil, req: nil, ref: nil) ⇒ void

Instance Method Details

#code_list ⇒ Array<String>

#initialize(val: nil, req: nil, ref: nil) ⇒ `void`

#code_list ⇒ `Array<String>`