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