eddy 0.8.2 → 0.9.2

data/lib/definitions/elements/generated/378.allowance_charge_percent_qualifier.rb

@@ -0,0 +1,48 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 378
+    # - Name: Allowance/Charge Percent Qualifier
+    # - Type: ID
+    # - Min/Max: 1/1
+    # - Description: Code indicating on what basis allowance or charge percent is calculated
+    class E378 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "378"
+        @name = "Allowance/Charge Percent Qualifier"
+        @description = "Code indicating on what basis allowance or charge percent is calculated"
+        super(
+          min: 1,
+          max: 1,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "1", # Item List Cost
+          "2", # Item Net Cost
+          "3", # Discount/Gross
+          "4", # Discount/Net
+          "5", # Base Price per Unit
+          "6", # Base Price Amount
+          "7", # Base Price Amount Less Previous Discount
+          "8", # Net Monthly On All Invoices Past Due
+          "9", # Late Payment Charge Base Amount
+          "A", # Fuel Rate
+          "Z", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/386.terms_net_days.rb

@@ -0,0 +1,30 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 386
+    # - Name: Terms Net Days
+    # - Type: N0
+    # - Min/Max: 1/3
+    # - Description: Number of days until total invoice amount is due (discount not applicable)
+    class E386 < Eddy::Models::Element::N
+      # @param val [Integer]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "386"
+        @name = "Terms Net Days"
+        @description = "Number of days until total invoice amount is due (discount not applicable)"
+        super(
+          min: 1,
+          max: 3,
+          req: req,
+          ref: ref,
+          val: val,
+          decimals: 0,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/446.terms_net_due_date.rb

@@ -0,0 +1,29 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 446
+    # - Name: Terms Net Due Date
+    # - Type: DT
+    # - Min/Max: 8/8
+    # - Description: Date when total invoice amount becomes due expressed in format CCYYMMDD
+    class E446 < Eddy::Models::Element::DT
+      # @param val [Time]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "446"
+        @name = "Terms Net Due Date"
+        @description = "Date when total invoice amount becomes due expressed in format CCYYMMDD"
+        super(
+          min: 8,
+          max: 8,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/522.amount_qualifier_code.rb

@@ -0,0 +1,1510 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 522
+    # - Name: Amount Qualifier Code
+    # - Type: ID
+    # - Min/Max: 1/3
+    # - Description: Code to qualify amount
+    class E522 < Eddy::Models::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      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
+
+      # @return [Array<String>]
+      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
+
+    end
+  end
+end