Code |
Meaning |
Description |
ACCOUNTING |
Accounting |
Accounting |
ACTUAL_PROPERTY_TAX |
Actual Property Tax |
Actual Property Tax |
AMAFEE |
Quote Absorbed Fee |
Quote Absorbed Fee |
AMBCOC |
Quote Contract Obligation |
Quote Contract Obligation |
AMBPOC |
Quote Purchase Amount |
Quote Purchase Amount |
AMBSPR |
Quote Repurchase Sale Price |
Quote Repurchase Sale Price |
AMCMIS |
Quote Miscellaneous |
Quote Miscellaneous |
AMCQDR |
Quote Discount |
Quote Discount |
AMCQFE |
Quote Fee |
Quote Fee |
AMCRFE |
Quote Return Fee |
Quote Return Fee |
AMCRIN |
Quote Rollover Incentive |
Quote Rollover Incentive |
AMCTOC |
Quote Principal Balance |
Quote Principal Balance |
AMCTPE |
Quote Termination Penalty |
Quote Termination Penalty |
AMCTUR |
Quote Unbilled Receivables |
Quote Unbilled Receivables |
AMEFEE |
Quote Expense Fee |
Quote Expense Fee |
AMFFEE |
Quote Financed Fee |
Quote Financed Fee |
AMGFEE |
Quote General Fee |
Quote General Fee |
AMIFEE |
Quote Income Fee |
Quote Income Fee |
AMMFEE |
Quote Miscellaneous Fee |
Quote Miscellaneous Fee |
AMPFEE |
Quote Passthrough Fee |
Quote Passthrough Fee |
AMPRTX |
Quote Estimated Property Tax |
Quote Estimated Property Tax |
AMYFEE |
Quote Contractual Fee |
Quote Contractual Fee |
AMYSAM |
Quote Service and Maintenance |
Quote Service and Maintenance |
ASSET_SALE_RECEIVABLE |
Asset Sale Receivable |
Asset Sale Receivable |
BOOK_DEPRECIATION |
Book Depreciation |
Book Depreciation |
CAPITAL_REDUCTION |
Capital Reduction |
Capital Reduction |
CURE |
Cure |
Cure |
DOWN_PAYMENT |
Down Payment |
Down Payment |
ESTIMATED_PROPERTY_TAX |
Estimated Property Tax |
Estimated Property Tax |
EXPENSE |
Expense |
Expense |
FEDERAL_DEPRECIATION |
Federal Depreciation |
Federal Depreciation |
FEE_PAYMENT |
Fee Payment |
Fee Payment |
FINANCED_FEE_PAYMENT |
Financed Fee Payment |
Financed Fee Payment |
FUNDING |
Funding |
Funding |
GENERAL_LOSS_PROVISION |
General Loss Provision |
General Loss Provision |
INSURANCE_ACCRUAL_ADJUSTMENT |
Insurance Accrual Adjustment |
Insurance Accrual Adjustment |
INSURANCE_ADJUSTMENT |
Insurance Adjustment |
Insurance Adjustment |
INSURANCE_ESTIMATE_PAYMENT |
Insurance Estimate Payment |
Insurance Estimate Payment |
INSURANCE_EXPENSE_ACCRUAL |
Insurance Expense Accrual |
Insurance Expense Accrual |
INSURANCE_INCOME_ACCRUAL |
Insurance Income Accrual |
Insurance Income Accrual |
INSURANCE_PAYABLE |
Insurance Payable |
Insurance Payable |
INSURANCE_RECEIVABLE |
Insurance Receivable |
Insurance Receivable |
INSURANCE_REFUND |
Insurance Refund |
Insurance Refund |
INVESTOR_INTEREST_INCOME |
Investor Interest Income |
Investor Interest Income |
INVESTOR_PRETAX_INCOME |
Investor Pre-Tax Income |
Investor Pre-Tax Income |
INVESTOR_RENTAL_ACCRUAL |
Investor Rental Accrual |
Investor Rental Accrual |
LATE_FEE |
Late Fee |
Late Fee |
LATE_INTEREST |
Late Interest |
Late Interest |
PASS_THROUGH_FEE |
Pass Through Fee |
Pass Through Fee |
PASS_THROUGH_SERVICE |
Pass Through Service |
Pass Through Service |
PREFUNDING |
Pre Funding |
Pre Funding |
PREFUNDING_INTEREST_PAYMENT |
Pre Funding Interest Payment |
Pre Funding Interest Payment |
QUOTE_PER_DIEM |
Quote Per Diem |
Quote Per Diem |
REBOOK_BILLING_ADJUSTMENT |
Billing Adjustment |
Billing Adjustment |
RENT |
Rent |
Rent |
REPAIR_CHARGE |
Repair Charge |
Repair Charge |
RESIDUAL_VALUE |
Residual Value |
Residual Value |
SECURITY_DEPOSIT |
Security Deposit |
Security Deposit |
SERVICE_EXPENSE |
Service Expense |
Service Expense |
SERVICE_FEE_AMORT_SCHEDULE |
Service Fee - Amortization Schedule |
Service Fee - Amortization Schedule |
SERVICE_FEE_AUDIT_LETTER |
Service Fee - Audit Letter |
Service Fee - Audit Letter |
SERVICE_FEE_DOCUMENT_REQ |
Service Fee - Document Request |
Service Fee - Document Request |
SERVICE_FEE_EXCHG_REQUEST |
Service Fee - Exchange Request |
Service Fee - Exchange Request |
SERVICE_FEE_GENERAL |
Service Fee - General |
Service Fee - General |
SERVICE_FEE_INTEREST_CONV |
Service Fee - Interest Conversion |
Service Fee - Interest Conversion |
SERVICE_FEE_INVOICE_DEMAND |
Service Fee - Invoice on Demand |
Service Fee - Invoice on Demand |
SERVICE_FEE_INVOICE_REPRINT |
Service Fee - Invoice Reprint |
Service Fee - Invoice Reprint |
SERVICE_FEE_PMT_CHANGE |
Service Fee - Payment Change |
Service Fee - Payment Change |
SERVICE_FEE_REST_REQUEST |
Service Fee - Restructure Request |
Service Fee - Restructure Request |
SERVICE_FEE_TERM_REQUEST |
Service Fee - Termination Request |
Service Fee - Termination Request |
SERVICE_FEE_TRANS_REQUEST |
Service Fee - Transfer Request |
Service Fee - Transfer Request |
SERVICE_FEE_VAR_RATE_STMNT |
Service Fee - Variable Rate Statement |
Service Fee - Variable Rate Statement |
SERVICE_FEE_VAT_SCHEDULE |
Service Fee - VAT Schedule |
Service Fee - VAT Schedule |
SERVICE_PAYMENT |
Service Payment |
Service Payment |
SPECIFIC_LOSS_PROVISION |
Specific Loss Provision |
Specific Loss Provision |
STATE_DEPRECIATION |
State Depreciation |
State Depreciation |
SUBSIDY |
Subsidy |
Subsidy |
UPFRONT_TAX_BILLED |
Upfront Tax Billed |
Upfront Tax Billed |
UPFRONT_TAX_CAPITALIZED |
Upfront Tax Capitalized |
Upfront Tax Capitalized |
UPFRONT_TAX_FINANCED |
Upfront Tax Financed |
Upfront Tax Financed |
USAGE_PAYMENT |
Usage Payment |
Usage Payment |
VARIABLE_INTEREST |
Variable Interest |
Variable Interest |
VARIABLE_INTEREST_SCHEDULE |
Variable Interest Schedule |
Variable Interest Schedule |
VENDOR_RESIDUAL_SHARING |
Vendor Residual Sharing |
Vendor Residual Sharing |