eddy 0.1.0

data/data/004010/code-lists/483.tsv

@@ -0,0 +1,6 @@
+id	definition
+I	Involuntary Withdrawal from Plan
+S	Satisfied - Plan Complete
+T	Terminated - Not Complete
+U	Unknown
+V	Voluntary Withdrawal

data/data/004010/code-lists/485.tsv

@@ -0,0 +1,12 @@
+id	definition
+1	Declined
+2	Open Discovered
+3	Unknown
+4	Did Not Inquire
+5	Not a Lender
+6	No Open Account
+7	Reporting Agency Inquiry
+8	Application Pending
+9	Open, Account Number Not Issued
+10	Account Closed
+11	Open, Primary Account

data/data/004010/code-lists/486.tsv

@@ -0,0 +1,9 @@
+id	definition
+AI	Adjustment In
+AO	Adjustment Out
+CD	Customer to Distributor
+DC	Distributor to Customer
+DM	Distributor to Manufacturer
+MD	Manufacturer to Distributor
+TI	Transfer In
+TO	Transfer Out

data/data/004010/code-lists/487.tsv

@@ -0,0 +1,7 @@
+id	definition
+A	Add
+C	As Stated (Used to Identify an Initial Load of Data Elements, Segments, or Codes for a Version/Release).
+D	Delete
+F	Flag for Delete
+I	Inquiry
+R	Replace (Equivalent to Delete and Add)

data/data/004010/code-lists/491.tsv

@@ -0,0 +1,5 @@
+id	definition
+1	Service
+2	Control
+C	Composite
+S	Simple

data/data/004010/code-lists/501.tsv

@@ -0,0 +1,17 @@
+id	definition
+10	Proforma Entered/B13 Not Required
+14	Proforma and B13 Entered
+15	Proforma Entered and B13 with Car
+16	Proforma Entered and B13 by Summary Reporting
+17	Proforma Entered with B13 with Broker Port of Exit
+20	Proforma with Car/B13 Not Required
+24	Proforma with Car and B13 Entered
+25	Proforma and B13 with Car
+26	Proforma with Car and B13 by Summary Reporting
+27	Proforma with Car and B13 with Broker Port of Exit
+30	Proforma with Broker Port of Exit/B13 Not Required
+34	Proforma with Broker Port of Exit and B13 Entered
+35	Proforma with Broker Port of Exit and B13 with Car
+36	Proforma with Broker Port of Exit B13 by Summary Reporting
+37	Proforma and B13 with Broker Port of Exit
+90	Customs A 4 +

data/data/004010/code-lists/503.tsv

@@ -0,0 +1,4 @@
+id	definition
+1	Subject to Drawback
+2	Imported on 1/60 Basis
+3	Imported Under License

data/data/004010/code-lists/506.tsv

@@ -0,0 +1,6 @@
+id	definition
+01	ABA Transit Routing Number Including Check Digits (9 digits)
+02	Swift Identification (8 or 11 characters)
+03	CHIPS (3 or 4 digits)
+04	Canadian Bank Branch and Institution Number
+ZZ	Mutually Defined

data/data/004010/code-lists/51.tsv

@@ -0,0 +1,3 @@
+id	definition
+C	Complete
+P	Partial

data/data/004010/code-lists/511.tsv

@@ -0,0 +1,10 @@
+id	definition
+B	Plate B
+C	Plate C
+D	Plate D
+E	Plate E
+F	Plate F
+G	Plate G
+H	Plate H
+I	Plate I
+X	Plate Size Restriction Has Been Eliminated

data/data/004010/code-lists/512.tsv

@@ -0,0 +1,5 @@
+id	definition
+B	Both Import and Export
+E	Export Only
+I	Import Only
+N	No Import or Export Facility Available

data/data/004010/code-lists/514.tsv

@@ -0,0 +1,14 @@
+id	definition
+A	Inventory Adjustment, Full Detail
+B	Book Transfer of Inventory, Full Detail
+C	Customer Return - Full Detail
+F	Full Detail
+J	Original Transaction
+K	Simulation Exercise
+N	No Exceptions
+O	Physical Inventory Overage, Full Detail
+P	Production Receipt, Full Detail
+R	Replacement and Charge
+S	Physical Inventory Shortage, Full Detail
+X	Exceptions Only
+Y	Automated Manifest System (AMS) Master-In-Bond Participant

data/data/004010/code-lists/516.tsv

@@ -0,0 +1,5 @@
+id	definition
+1	Functional Group Total
+2	Month to Date Total
+3	Year to Date Total
+4	Mutually Agreed Total

data/data/004010/code-lists/519.tsv

@@ -0,0 +1,7 @@
+id	definition
+1	Month
+2	Year
+A	Hourly Appurtenance Units (Hours of Enhancement/Addition to Equipment)
+D	Daily Time Units
+H	Hourly Time Units
+O	Other Time Units

data/data/004010/code-lists/52.tsv

@@ -0,0 +1,20 @@
+id	definition
+1	G-Dest - Shipments of Commodities to Destination Not Requiring a Validated License
+2	GLV - Shipments of Limited Value
+3	GIT - In-transit Shipments
+4	GUS - Shipments to Personnel and Agencies of the U.S. Government
+5	GLC - Exports of Commercial Vehicles by Certain Civil Airlines and by Private Common Carrier
+6	GTF-US - Goods Imported for Display at U.S. Exhibitions or Trade Fairs
+7	GLR - Return or Replacement of Certain Commodities
+8	GIFT - Shipment of Gift Parcels
+9	GATS - Aircraft on Temporary Sojourn
+G	General Export License Required
+V	Validated Export License Required
+10	GMS - Shipments Under the Mutual Security Act
+11	GTD & GTDR - Technical Data
+12	State
+13	General License Non-naval Reserve (G-NNR)
+14	General License Cooperating Governments (GCG)
+15	Registered Carrier Stores (RCS)
+16	General License - Temporary (G-Temp)
+17	General License Free World (GFW)

data/data/004010/code-lists/521.tsv

@@ -0,0 +1,55 @@
+id	definition
+BB	Demand Information Only
+BC	Issue - Other Agency
+BD	Issue - Other Department
+BE	Grant Aid
+BF	Foreign Military Sale
+BG	Test and Evaluation
+BH	Furnished Goods and Services
+BI	Reutilization and Marketing
+BJ	Relocation
+BK	Modification
+BL	Repair or Nondestructive Testing
+BM	Loan
+BN	Return
+BO	Designated Items
+BP	Broken Price
+BQ	Other
+BR	Exchange
+BS	Bailment Stock Withdrawal
+CC	Transfer for Charitable Contribution
+CO	Replacement Due to Complaint
+CS	Contract Sale
+DL	Oil Deliveries
+DS	Drop Ship Sale
+FG	Flowing Gas Information
+GD	Gas Disposition
+GP	Gas Plant Liquids Summary
+GR	Gas Receipts
+IA	Inventory adjustment
+IB	Interbranch
+OF	Offshore Movement/Sale
+ON	Onshore Movement/Sale
+OT	Oil Transfer and Storage
+PA	Price adjustment
+PB	Price Book
+PL	Property Level Movement/Sale
+PM	Physical Meter Information
+PO	Production Origin
+PP	Pool Level Movement and/or Sale
+RA	Reapplication of Order
+RB	Return of Broken Price
+RC	Received From Vendor
+RP	Return of List Price
+RT	Oil Receipts
+RU	Return to Usable Inventory
+RV	Return to Vendor
+SA	Stocking adjustment
+SC	Scrap
+SD	Ship and Debit Sale
+SH	Ship and Debit
+SM	Sample
+SS	Stock Sale
+SU	Summary
+TD	Transfer for Disposal
+WL	Well Level Movement/Sale

data/data/004010/code-lists/522.tsv

@@ -0,0 +1,1474 @@
+id	definition
+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