1 | Discrete quantity |
| Individually separated and distinct quantity. |
2 | Charge |
| Quantity relevant for charge. |
3 | Cumulative quantity |
| Quantity accumulated. |
4 | Interest for overdrawn account |
| Interest for overdrawing the account. |
5 | Active ingredient dose per unit |
| The dosage of active ingredient per unit. |
6 | Auditor |
| The number of entities that audit accounts. |
7 | Branch locations, leased |
| The number of branch locations being leased by an entity. |
8 | Inventory quantity at supplier's subject to inspection by customer |
| Quantity of goods which the customer requires the supplier to have in inventory and which may be inspected by the customer if desired. |
9 | Branch locations, owned |
| The number of branch locations owned by an entity. |
10 | Judgements registered |
| The number of judgements registered against an entity. |
11 | Split quantity |
| Part of the whole quantity. |
12 | Despatch quantity |
| Quantity despatched by the seller. |
13 | Liens registered |
| The number of liens registered against an entity. |
14 | Livestock |
| The number of animals kept for use or profit. |
15 | Insufficient funds returned cheques |
| The number of cheques returned due to insufficient funds. |
16 | Stolen cheques |
| The number of stolen cheques. |
17 | Quantity on hand |
| The total quantity of a product on hand at a location. This includes as well units awaiting return to manufacturer, units unavailable due to inspection procedures and undamaged stock available for despatch, resale or use. |
18 | Previous quantity |
| Quantity previously referenced. |
19 | Paid-in security shares |
| The number of security shares issued and for which full payment has been made. |
20 | Unusable quantity |
| Quantity not usable. |
21 | Ordered quantity |
| The quantity which has been ordered. |
22 | Quantity at 100% |
| Equivalent quantity at 100% purity. |
23 | Active ingredient |
| Quantity at 100% active agent content. |
24 | Inventory quantity at supplier's not subject to inspection by customer |
| Quantity of goods which the customer requires the supplier to have in inventory but which will not be checked by the customer. |
25 | Retail sales |
| Quantity of retail point of sale activity. |
26 | Promotion quantity |
| A quantity associated with a promotional event. |
27 | On hold for shipment |
| Article received which cannot be shipped in its present form. |
28 | Military sales quantity |
| Quantity of goods or services sold to a military organization. |
29 | On premises sales |
| Sale of product in restaurants or bars. |
30 | Off premises sales |
| Sale of product directly to a store. |
31 | Estimated annual volume |
| Volume estimated for a year. |
32 | Minimum delivery batch |
| Minimum quantity of goods delivered at one time. |
33 | Maximum delivery batch |
| Maximum quantity of goods delivered at one time. |
34 | Pipes |
| The number of tubes used to convey a substance. |
35 | Price break from |
| The minimum quantity of a quantity range for a specified (unit) price. |
36 | Price break to |
| Maximum quantity to which the price break applies. |
37 | Poultry |
| The number of domestic fowl. |
38 | Secured charges registered |
| The number of secured charges registered against an entity. |
39 | Total properties owned |
| The total number of properties owned by an entity. |
40 | Normal delivery |
| Quantity normally delivered by the seller. |
41 | Sales quantity not included in the replenishment calculation |
| Sales which will not be included in the calculation of replenishment requirements. |
42 | Maximum supply quantity, supplier endorsed |
| Maximum supply quantity endorsed by a supplier. |
43 | Buyer |
| The number of buyers. |
44 | Debenture bond |
| The number of fixed-interest bonds of an entity backed by general credit rather than specified assets. |
45 | Debentures filed against directors |
| The number of notices of indebtedness filed against an entity's directors. |
46 | Pieces delivered |
| Number of pieces actually received at the final destination. |
47 | Invoiced quantity |
| The quantity as per invoice. |
48 | Received quantity |
| The quantity which has been received. |
49 | Chargeable distance |
| Distance really charged by tariff appliance. |
50 | Disposition undetermined quantity |
| Product quantity that has not yet had its disposition determined. |
51 | Inventory category transfer |
| Inventory that has been moved from one inventory category to another. |
52 | Quantity per pack |
| Quantity for each pack. |
53 | Minimum order quantity |
| Minimum quantity of goods for an order. |
54 | Maximum order quantity |
| Maximum quantity of goods for an order. |
55 | Total sales |
| The summation of total quantity sales. |
56 | Wholesaler to wholesaler sales |
| Sale of product to other wholesalers by a wholesaler. |
57 | In transit quantity |
| A quantity that is en route. |
58 | Quantity withdrawn |
| Quantity withdrawn from a location. |
59 | Numbers of consumer units in the traded unit |
| Number of units for consumer sales in a unit for trading. |
60 | Current inventory quantity available for shipment |
| Current inventory quantity available for shipment. |
61 | Return quantity |
| Quantity of goods returned. |
62 | Sorted quantity |
| The quantity that is sorted. |
63 | Sorted quantity rejected |
| The sorted quantity that is rejected. |
64 | Scrap quantity |
| Remainder of the total quantity after split deliveries. |
65 | Destroyed quantity |
| Quantity of goods destroyed. |
66 | Committed quantity |
| Quantity a party is committed to. |
67 | Estimated reading quantity |
| The value that is estimated to be the reading of a measuring device (e.g. meter). |
68 | End quantity |
| The quantity recorded at the end of an agreement or period. |
69 | Start quantity |
| The quantity recorded at the start of an agreement or period. |
70 | Cumulative quantity received |
| Cumulative quantity of all deliveries of this article received by the buyer. |
71 | Cumulative quantity ordered |
| Cumulative quantity of all deliveries, outstanding and scheduled orders. |
72 | Cumulative quantity received end of prior year |
| Cumulative quantity of all deliveries of the product received by the buyer till end of prior year. |
73 | Outstanding quantity |
| Difference between quantity ordered and quantity received. |
74 | Latest cumulative quantity |
| Cumulative quantity after complete delivery of all scheduled quantities of the product. |
75 | Previous highest cumulative quantity |
| Cumulative quantity after complete delivery of all scheduled quantities of the product from a prior schedule period. |
76 | Adjusted corrector reading |
| A corrector reading after it has been adjusted. |
77 | Work days |
| Number of work days, e.g. per respective period. |
78 | Cumulative quantity scheduled |
| Adding the quantity actually scheduled to previous cumulative quantity. |
79 | Previous cumulative quantity |
| Cumulative quantity prior the actual order. |
80 | Unadjusted corrector reading |
| A corrector reading before it has been adjusted. |
81 | Extra unplanned delivery |
| Non scheduled additional quantity. |
82 | Quantity requirement for sample inspection |
| Required quantity for sample inspection. |
83 | Backorder quantity |
| The quantity of goods that is on back-order. |
84 | Urgent delivery quantity |
| Quantity for urgent delivery. |
85 | Previous order quantity to be cancelled |
| Quantity ordered previously to be cancelled. |
86 | Normal reading quantity |
| The value recorded or read from a measuring device (e.g. meter) in the normal conditions. |
87 | Customer reading quantity |
| The value recorded or read from a measuring device (e.g. meter) by the customer. |
88 | Information reading quantity |
| The value recorded or read from a measuring device (e.g. meter) for information purposes. |
89 | Quality control held |
| Quantity of goods held pending completion of a quality control assessment. |
90 | As is quantity |
| Quantity as it is in the existing circumstances. |
91 | Open quantity |
| Quantity remaining after partial delivery. |
92 | Final delivery quantity |
| Quantity of final delivery to a respective order. |
93 | Subsequent delivery quantity |
| Quantity delivered to a respective order after it's final delivery. |
94 | Substitutional quantity |
| Quantity delivered replacing previous deliveries. |
95 | Redelivery after post processing |
| Quantity redelivered after post processing. |
96 | Quality control failed |
| Quantity of goods which have failed quality control. |
97 | Minimum inventory |
| Minimum stock quantity on which replenishment is based. |
98 | Maximum inventory |
| Maximum stock quantity on which replenishment is based. |
99 | Estimated quantity |
| Quantity estimated. |
100 | Chargeable weight |
| The weight on which charges are based. |
101 | Chargeable gross weight |
| The gross weight on which charges are based. |
102 | Chargeable tare weight |
| The tare weight on which charges are based. |
103 | Chargeable number of axles |
| The number of axles on which charges are based. |
104 | Chargeable number of containers |
| The number of containers on which charges are based. |
105 | Chargeable number of rail wagons |
| The number of rail wagons on which charges are based. |
106 | Chargeable number of packages |
| The number of packages on which charges are based. |
107 | Chargeable number of units |
| The number of units on which charges are based. |
108 | Chargeable period |
| The period of time on which charges are based. |
109 | Chargeable volume |
| The volume on which charges are based. |
110 | Chargeable cubic measurements |
| The cubic measurements on which charges are based. |
111 | Chargeable surface |
| The surface area on which charges are based. |
112 | Chargeable length |
| The length on which charges are based. |
113 | Quantity to be delivered |
| The quantity to be delivered. |
114 | Number of passengers |
| Total number of passengers on the conveyance. |
115 | Number of crew |
| Total number of crew members on the conveyance. |
116 | Number of transport documents |
| Total number of air waybills, bills of lading, etc. being reported for a specific conveyance. |
117 | Quantity landed |
| Quantity of goods actually arrived. |
118 | Quantity manifested |
| Quantity of goods contracted for delivery by the carrier. |
119 | Short shipped |
| Indication that part of the consignment was not shipped. |
120 | Split shipment |
| Indication that the consignment has been split into two or more shipments. |
121 | Over shipped |
| Indication that more goods have been shipped than contracted for delivery. |
122 | Short-landed goods |
| If quantity of goods actually landed is less than the quantity which appears in the documentation. This quantity is the difference between these quantities. |
123 | Surplus goods |
| If quantity of goods actually landed is more than the quantity which appears in the documentation. This quantity is the difference between these quantities. |
124 | Damaged goods |
| Quantity of goods which have deteriorated in transport such that they cannot be used for the purpose for which they were originally intended. |
125 | Pilferage goods |
| Quantity of goods stolen during transport. |
126 | Lost goods |
| Quantity of goods that disappeared in transport. |
127 | Report difference |
| The quantity concerning the same transaction differs between two documents/messages and the source of this difference is a typing error. |
128 | Quantity loaded |
| Quantity of goods loaded onto a means of transport. |
129 | Units per unit price |
| Number of units per unit price. |
130 | Allowance |
| Quantity relevant for allowance. |
131 | Delivery quantity |
| Quantity required by buyer to be delivered. |
132 | Cumulative quantity, preceding period, planned |
| Cumulative quantity originally planned for the preceding period. |
133 | Cumulative quantity, preceding period, reached |
| Cumulative quantity reached in the preceding period. |
134 | Cumulative quantity, actual planned |
| Cumulative quantity planned for now. |
135 | Period quantity, planned |
| Quantity planned for this period. |
136 | Period quantity, reached |
| Quantity reached during this period. |
137 | Cumulative quantity, preceding period, estimated |
| Estimated cumulative quantity reached in the preceding period. |
138 | Cumulative quantity, actual estimated |
| Estimated cumulative quantity reached now. |
139 | Cumulative quantity, preceding period, measured |
| Surveyed cumulative quantity reached in the preceding period. |
140 | Cumulative quantity, actual measured |
| Surveyed cumulative quantity reached now. |
141 | Period quantity, measured |
| Surveyed quantity reached during this period. |
142 | Total quantity, planned |
| Total quantity planned. |
143 | Quantity, remaining |
| Quantity remaining. |
144 | Tolerance |
| Plus or minus tolerance expressed as a monetary amount. |
145 | Actual stock |
| The stock on hand, undamaged, and available for despatch, sale or use. |
146 | Model or target stock |
| The stock quantity required or planned to have on hand, undamaged and available for use. |
147 | Direct shipment quantity |
| Quantity to be shipped directly to a customer from a manufacturing site. |
148 | Amortization total quantity |
| Indication of final quantity for amortization. |
149 | Amortization order quantity |
| Indication of actual share of the order quantity for amortization. |
150 | Amortization cumulated quantity |
| Indication of actual cumulated quantity of previous and actual amortization order quantity. |
151 | Quantity advised |
| Quantity advised by supplier or shipper, in contrast to quantity actually received. |
152 | Consignment stock |
| Quantity of goods with an external customer which is still the property of the supplier. |
153 | Statistical sales quantity |
| Quantity of goods sold in a specified period. |
154 | Sales quantity planned |
| Quantity of goods required to meet future demands. -Market intelligence quantity. |
155 | Replenishment quantity |
| Quantity required to maintain the requisite on-hand stock of goods. |
156 | Inventory movement quantity |
| To specify the quantity of an inventory movement. |
157 | Opening stock balance quantity |
| To specify the quantity of an opening stock balance. |
158 | Closing stock balance quantity |
| To specify the quantity of a closing stock balance. |
159 | Number of stops |
| Number of times a means of transport stops before arriving at destination. |
160 | Minimum production batch |
| The quantity specified is the minimum output from a single production run. |
161 | Dimensional sample quantity |
| The quantity defined is a sample for the purpose of validating dimensions. |
162 | Functional sample quantity |
| The quantity defined is a sample for the purpose of validating function and performance. |
163 | Pre-production quantity |
| Quantity of the referenced item required prior to full production. |
164 | Delivery batch |
| Quantity of the referenced item which constitutes a standard batch for deliver purposes. |
165 | Delivery batch multiple |
| The multiples in which delivery batches can be supplied. |
166 | All time buy |
| The total quantity of the referenced covering all future needs. Further orders of the referenced item are not expected. |
167 | Total delivery quantity |
| The total quantity required by the buyer to be delivered. |
168 | Single delivery quantity |
| The quantity required by the buyer to be delivered in a single shipment. |
169 | Supplied quantity |
| Quantity of the referenced item actually shipped. |
170 | Allocated quantity |
| Quantity of the referenced item allocated from available stock for delivery. |
171 | Maximum stackability |
| The number of pallets/handling units which can be safely stacked one on top of another. |
172 | Amortisation quantity |
| The quantity of the referenced item which has a cost for tooling amortisation included in the item price. |
173 | Previously amortised quantity |
| The cumulative quantity of the referenced item which had a cost for tooling amortisation included in the item price. |
174 | Total amortisation quantity |
| The total quantity of the referenced item which has a cost for tooling amortisation included in the item price. |
175 | Number of moulds |
| The number of pressing moulds contained within a single piece of the referenced tooling. |
176 | Concurrent item output of tooling |
| The number of related items which can be produced simultaneously with a single piece of the referenced tooling. |
177 | Periodic capacity of tooling |
| Maximum production output of the referenced tool over a period of time. |
178 | Lifetime capacity of tooling |
| Maximum production output of the referenced tool over its productive lifetime. |
179 | Number of deliveries per despatch period |
| The number of deliveries normally expected to be despatched within each despatch period. |
180 | Provided quantity |
| The quantity of a referenced component supplied by the buyer for manufacturing of an ordered item. |
181 | Maximum production batch |
| The quantity specified is the maximum output from a single production run. |
182 | Cancelled quantity |
| Quantity of the referenced item which has previously been ordered and is now cancelled. |
183 | No delivery requirement in this instruction |
| This delivery instruction does not contain any delivery requirements. |
184 | Quantity of material in ordered time |
| Quantity of the referenced material within the ordered time. |
185 | Rejected quantity |
| The quantity of received goods rejected for quantity reasons. |
186 | Cumulative quantity scheduled up to accumulation start date |
| The cumulative quantity scheduled up to the accumulation start date. |
187 | Quantity scheduled |
| The quantity scheduled for delivery. |
188 | Number of identical handling units |
| Number of identical handling units in terms of type and contents. |
189 | Number of packages in handling unit |
| The number of packages contained in one handling unit. |
190 | Despatch note quantity |
| The item quantity specified on the despatch note. |
191 | Adjustment to inventory quantity |
| An adjustment to inventory quantity. |
192 | Free goods quantity |
| Quantity of goods which are free of charge. |
193 | Free quantity included |
| Quantity included to which no charge is applicable. |
194 | Received and accepted |
| Quantity which has been received and accepted at a given location. |
195 | Received, not accepted, to be returned |
| Quantity which has been received but not accepted at a given location and which will consequently be returned to the relevant party. |
196 | Received, not accepted, to be destroyed |
| Quantity which has been received but not accepted at a given location and which will consequently be destroyed. |
197 | Reordering level |
| Quantity at which an order may be triggered to replenish. |
| 198 |
| Quantity in transit |
| Quantity which is currently in transit. Note: 1. This code value will be removed effective with directory D.04A. |
199 | Inventory withdrawal quantity |
| Quantity which has been withdrawn from inventory since the last inventory report. |
200 | Free quantity not included |
| Free quantity not included in ordered quantity. |
201 | Recommended overhaul and repair quantity |
| To indicate the recommended quantity of an article required to support overhaul and repair activities. |
202 | Quantity per next higher assembly |
| To indicate the quantity required for the next higher assembly. |
203 | Quantity per unit of issue |
| Provides the standard quantity of an article in which one unit can be issued. |
204 | Cumulative scrap quantity |
| Provides the cumulative quantity of an item which has been identified as scrapped. |
205 | Publication turn size |
| The quantity of magazines or newspapers grouped together with the spine facing alternate directions in a bundle. |
206 | Recommended maintenance quantity |
| Recommended quantity of an article which is required to meet an agreed level of maintenance. |
207 | Labour hours |
| Number of labour hours. |
208 | Quantity requirement for maintenance and repair of equipment |
| Quantity of the material needed to maintain and repair equipment. |
209 | Additional replenishment demand quantity |
| Incremental needs over and above normal replenishment calculations, but not intended to permanently change the model parameters. |
210 | Returned by consumer quantity |
| Quantity returned by a consumer. |
211 | Replenishment override quantity |
| Quantity to override the normal replenishment model calculations, but not intended to permanently change the model parameters. |
212 | Quantity sold, net |
| Net quantity sold which includes returns of saleable inventory and other adjustments. |
213 | Transferred out quantity |
| Quantity which was transferred out of this location. |
214 | Transferred in quantity |
| Quantity which was transferred into this location. |
215 | Unsaleable quantity |
| Quantity of inventory received which cannot be sold in its present condition. |
216 | Consumer reserved quantity |
| Quantity reserved for consumer delivery or pickup and not yet withdrawn from inventory. |
217 | Out of inventory quantity |
| Quantity of inventory which was requested but was not available. |
218 | Quantity returned, defective or damaged |
| Quantity returned in a damaged or defective condition. |
219 | Taxable quantity |
| Quantity subject to taxation. |
220 | Meter reading |
| The numeric value of measure units counted by a meter. |
221 | Maximum requestable quantity |
| The maximum quantity which may be requested. |
222 | Minimum requestable quantity |
| The minimum quantity which may be requested. |
223 | Daily average quantity |
| The quantity for a defined period divided by the number of days of the period. |
224 | Budgeted hours |
| The number of budgeted hours. |
225 | Actual hours |
| The number of actual hours. |
226 | Earned value hours |
| The number of earned value hours. |
227 | Estimated hours |
| The number of estimated hours. |
228 | Level resource task quantity |
| Quantity of a resource that is level for the duration of the task. |
229 | Available resource task quantity |
| Quantity of a resource available to complete a task. |
230 | Work time units |
| Quantity of work units of time. |
231 | Daily work shifts |
| Quantity of work shifts per day. |
232 | Work time units per shift |
| Work units of time per work shift. |
233 | Work calendar units |
| Work calendar units of time. |
234 | Elapsed duration |
| Quantity representing the elapsed duration. |
235 | Remaining duration |
| Quantity representing the remaining duration. |
236 | Original duration |
| Quantity representing the original duration. |
237 | Current duration |
| Quantity representing the current duration. |
238 | Total float time |
| Quantity representing the total float time. |
239 | Free float time |
| Quantity representing the free float time. |
240 | Lag time |
| Quantity representing lag time. |
241 | Lead time |
| Quantity representing lead time. |
242 | Number of months |
| The number of months. |
243 | Reserved quantity customer direct delivery sales |
| Quantity of products reserved for sales delivered direct to the customer. |
244 | Reserved quantity retail sales |
| Quantity of products reserved for retail sales. |
245 | Consolidated discount inventory |
| A quantity of inventory supplied at consolidated discount terms. |
246 | Returns replacement quantity |
| A quantity of goods issued as a replacement for a returned quantity. |
247 | Additional promotion sales forecast quantity |
| A forecast of additional quantity which will be sold during a period of promotional activity. |
248 | Reserved quantity |
| Quantity reserved for specific purposes. |
249 | Quantity displayed not available for sale |
| Quantity displayed within a retail outlet but not available for sale. |
250 | Inventory discrepancy |
| The difference recorded between theoretical and physical inventory. |
251 | Incremental order quantity |
| The incremental quantity by which ordering is carried out. |
252 | Quantity requiring manipulation before despatch |
| A quantity of goods which needs manipulation before despatch. |
253 | Quantity in quarantine |
| A quantity of goods which are held in a restricted area for quarantine purposes. |
254 | Quantity withheld by owner of goods |
| A quantity of goods which has been withheld by the owner of the goods. |
255 | Quantity not available for despatch |
| A quantity of goods not available for despatch. |
256 | Quantity awaiting delivery |
| Quantity of goods which are awaiting delivery. |
257 | Quantity in physical inventory |
| A quantity of goods held in physical inventory. |
258 | Quantity held by logistic service provider |
| Quantity of goods under the control of a logistic service provider. |
259 | Optimal quantity |
| The optimal quantity for a given purpose. |
260 | Delivery quantity balance |
| The difference between the scheduled quantity and the quantity delivered to the consignee at a given date. |
261 | Cumulative quantity shipped |
| Cumulative quantity of all shipments. |
262 | Quantity suspended |
| The quantity of something which is suspended. |
263 | Control quantity |
| The quantity designated for control purposes. |
264 | Equipment quantity |
| A count of a quantity of equipment. |
265 | Factor |
| Number by which the measured unit has to be multiplied to calculate the units used. |
266 | Unsold quantity held by wholesaler |
| Unsold quantity held by the wholesaler. |
267 | Quantity held by delivery vehicle |
| Quantity of goods held by the delivery vehicle. |
268 | Quantity held by retail outlet |
| Quantity held by the retail outlet. |
269 | Rejected return quantity |
| A quantity for return which has been rejected. |
270 | Accounts |
| The number of accounts. |
271 | Accounts placed for collection |
| The number of accounts placed for collection. |
272 | Activity codes |
| The number of activity codes. |
273 | Agents |
| The number of agents. |
274 | Airline attendants |
| The number of airline attendants. |
275 | Authorised shares |
| The number of shares authorised for issue. |
276 | Employee average |
| The average number of employees. |
277 | Branch locations |
| The number of branch locations. |
278 | Capital changes |
| The number of capital changes made. |
279 | Clerks |
| The number of clerks. |
280 | Companies in same activity |
| The number of companies doing business in the same activity category. |
281 | Companies included in consolidated financial statement |
| The number of companies included in a consolidated financial statement. |
282 | Cooperative shares |
| The number of cooperative shares. |
283 | Creditors |
| The number of creditors. |
284 | Departments |
| The number of departments. |
285 | Design employees |
| The number of employees involved in the design process. |
286 | Physicians |
| The number of medical doctors. |
287 | Domestic affiliated companies |
| The number of affiliated companies located within the country. |
288 | Drivers |
| The number of drivers. |
289 | Employed at location |
| The number of employees at the specified location. |
290 | Employed by this company |
| The number of employees at the specified company. |
291 | Total employees |
| The total number of employees. |
292 | Employees shared |
| The number of employees shared among entities. |
293 | Engineers |
| The number of engineers. |
294 | Estimated accounts |
| The estimated number of accounts. |
295 | Estimated employees at location |
| The estimated number of employees at the specified location. |
296 | Estimated total employees |
| The total estimated number of employees. |
297 | Executives |
| The number of executives. |
298 | Agricultural workers |
| The number of agricultural workers. |
299 | Financial institutions |
| The number of financial institutions. |
300 | Floors occupied |
| The number of floors occupied. |
301 | Foreign related entities |
| The number of related entities located outside the country. |
302 | Group employees |
| The number of employees within the group. |
303 | Indirect employees |
| The number of employees not associated with direct production. |
304 | Installers |
| The number of employees involved with the installation process. |
305 | Invoices |
| The number of invoices. |
306 | Issued shares |
| The number of shares actually issued. |
307 | Labourers |
| The number of labourers. |
308 | Manufactured units |
| The number of units manufactured. |
309 | Maximum number of employees |
| The maximum number of people employed. |
310 | Maximum number of employees at location |
| The maximum number of people employed at a location. |
311 | Members in group |
| The number of members within a group. |
312 | Minimum number of employees at location |
| The minimum number of people employed at a location. |
313 | Minimum number of employees |
| The minimum number of people employed. |
314 | Non-union employees |
| The number of employees not belonging to a labour union. |
315 | Floors |
| The number of floors in a building. |
316 | Nurses |
| The number of nurses. |
317 | Office workers |
| The number of workers in an office. |
318 | Other employees |
| The number of employees otherwise categorised. |
319 | Part time employees |
| The number of employees working on a part time basis. |
320 | Accounts payable average overdue days |
| The average number of days accounts payable are overdue. |
321 | Pilots |
| The number of pilots. |
322 | Plant workers |
| The number of workers within a plant. |
323 | Previous number of accounts |
| The number of accounts which preceded the current count. |
324 | Previous number of branch locations |
| The number of branch locations which preceded the current count. |
325 | Principals included as employees |
| The number of principals which are included in the count of employees. |
326 | Protested bills |
| The number of bills which are protested. |
327 | Registered brands distributed |
| The number of registered brands which are being distributed. |
328 | Registered brands manufactured |
| The number of registered brands which are being manufactured. |
329 | Related business entities |
| The number of related business entities. |
330 | Relatives employed |
| The number of relatives which are counted as employees. |
331 | Rooms |
| The number of rooms. |
332 | Salespersons |
| The number of salespersons. |
333 | Seats |
| The number of seats. |
334 | Shareholders |
| The number of shareholders. |
335 | Shares of common stock |
| The number of shares of common stock. |
336 | Shares of preferred stock |
| The number of shares of preferred stock. |
337 | Silent partners |
| The number of silent partners. |
338 | Subcontractors |
| The number of subcontractors. |
339 | Subsidiaries |
| The number of subsidiaries. |
340 | Law suits |
| The number of law suits. |
341 | Suppliers |
| The number of suppliers. |
342 | Teachers |
| The number of teachers. |
343 | Technicians |
| The number of technicians. |
344 | Trainees |
| The number of trainees. |
345 | Union employees |
| The number of employees who are members of a labour union. |
346 | Number of units |
| The quantity of units. |
347 | Warehouse employees |
| The number of employees who work in a warehouse setting. |
348 | Shareholders holding remainder of shares |
| Number of shareholders owning the remainder of shares. |
349 | Payment orders filed |
| Number of payment orders filed. |
350 | Uncovered cheques |
| Number of uncovered cheques. |
351 | Auctions |
| Number of auctions. |
352 | Units produced |
| The number of units produced. |
353 | Added employees |
| Number of employees that were added to the workforce. |
354 | Number of added locations |
| Number of locations that were added. |
355 | Total number of foreign subsidiaries not included in financial statement |
| The total number of foreign subsidiaries not included in the financial statement. |
356 | Number of closed locations |
| Number of locations that were closed. |
357 | Counter clerks |
| The number of clerks that work behind a flat-topped fitment. |
358 | Payment experiences in the last 3 months |
| The number of payment experiences received for an entity over the last 3 months. |
359 | Payment experiences in the last 12 months |
| The number of payment experiences received for an entity over the last 12 months. |
360 | Total number of subsidiaries not included in the financial statement |
| The total number of subsidiaries not included in the financial statement. |
361 | Paid-in common shares |
| The number of paid-in common shares. |
362 | Total number of domestic subsidiaries not included in financial statement |
| The total number of domestic subsidiaries not included in the financial statement. |
363 | Total number of foreign subsidiaries included in financial statement |
| The total number of foreign subsidiaries included in the financial statement. |
364 | Total number of domestic subsidiaries included in financial statement |
| The total number of domestic subsidiaries included in the financial statement. |
365 | Total transactions |
| The total number of transactions. |
366 | Paid-in preferred shares |
| The number of paid-in preferred shares. |
367 | Employees |
| Code specifying the quantity of persons working for a company, whose services are used for pay. |
368 | Active ingredient dose per unit, dispensed |
| The dosage of active ingredient per dispensed unit. |
369 | Budget |
| Budget quantity. |
370 | Budget, cumulative to date |
| Budget quantity, cumulative to date. |
371 | Actual units |
| The number of actual units. |
372 | Actual units, cumulative to date |
| The number of cumulative to date actual units. |
373 | Earned value |
| Earned value quantity. |
374 | Earned value, cumulative to date |
| Earned value quantity accumulated to date. |
375 | At completion quantity, estimated |
| The estimated quantity when a project is complete. |
376 | To complete quantity, estimated |
| The estimated quantity required to complete a project. |
377 | Adjusted units |
| The number of adjusted units. |
378 | Number of limited partnership shares |
| Number of shares held in a limited partnership. |
379 | National business failure incidences |
| Number of firms in a country that discontinued with a loss to creditors. |
380 | Industry business failure incidences |
| Number of firms in a specific industry that discontinued with a loss to creditors. |
381 | Business class failure incidences |
| Number of firms in a specific class that discontinued with a loss to creditors. |
382 | Mechanics |
| Number of mechanics. |
383 | Messengers |
| Number of messengers. |
384 | Primary managers |
| Number of primary managers. |
385 | Secretaries |
| Number of secretaries. |
386 | Detrimental legal filings |
| Number of detrimental legal filings. |
387 | Branch office locations, estimated |
| Estimated number of branch office locations. |
388 | Previous number of employees |
| The number of employees for a previous period. |
389 | Asset seizers |
| Number of entities that seize assets of another entity. |
390 | Out-turned quantity |
| The quantity discharged. |
391 | Material on-board quantity, prior to loading |
| The material in vessel tanks, void spaces, and pipelines prior to loading. |
392 | Supplier estimated previous meter reading |
| Previous meter reading estimated by the supplier. |
393 | Supplier estimated latest meter reading |
| Latest meter reading estimated by the supplier. |
394 | Customer estimated previous meter reading |
| Previous meter reading estimated by the customer. |
395 | Customer estimated latest meter reading |
| Latest meter reading estimated by the customer. |
396 | Supplier previous meter reading |
| Previous meter reading done by the supplier. |
397 | Supplier latest meter reading |
| Latest meter reading recorded by the supplier. |
398 | Maximum number of purchase orders allowed |
| Maximum number of purchase orders that are allowed. |
399 | File size before compression |
| The size of a file before compression. |
400 | File size after compression |
| The size of a file after compression. |
401 | Securities shares |
| Number of shares of securities. |
402 | Patients |
| Number of patients. |
403 | Completed projects |
| Number of completed projects. |
404 | Promoters |
| Number of entities who finance or organize an event or a production. |
405 | Administrators |
| Number of administrators. |
406 | Supervisors |
| Number of supervisors. |
407 | Professionals |
| Number of professionals. |
408 | Debt collectors |
| Number of debt collectors. |
409 | Inspectors |
| Number of individuals who perform inspections. |
410 | Operators |
| Number of operators. |
411 | Trainers |
| Number of trainers. |
412 | Active accounts |
| Number of accounts in a current or active status. |
413 | Trademarks used |
| Number of trademarks used. |
414 | Machines |
| Number of machines. |
415 | Fuel pumps |
| Number of fuel pumps. |
416 | Tables available |
| Number of tables available for use. |
417 | Directors |
| Number of directors. |
418 | Freelance debt collectors |
| Number of debt collectors who work on a freelance basis. |
419 | Freelance salespersons |
| Number of salespersons who work on a freelance basis. |
420 | Travelling employees |
| Number of travelling employees. |
421 | Foremen |
| Number of workers with limited supervisory responsibilities. |
422 | Production workers |
| Number of employees engaged in production. |
423 | Employees not including owners |
| Number of employees excluding business owners. |
424 | Beds |
| Number of beds. |
425 | Resting quantity |
| A quantity of product that is at rest before it can be used. |
426 | Production requirements |
| Quantity needed to meet production requirements. |
427 | Corrected quantity |
| The quantity has been corrected. |
428 | Operating divisions |
| Number of divisions operating. |
429 | Quantitative incentive scheme base |
| Quantity constituting the base for the quantitative incentive scheme. |
430 | Petitions filed |
| Number of petitions that have been filed. |
431 | Bankruptcy petitions filed |
| Number of bankruptcy petitions that have been filed. |
432 | Projects in process |
| Number of projects in process. |
433 | Changes in capital structure |
| Number of modifications made to the capital structure of an entity. |
434 | Detrimental legal filings against directors |
| The number of legal filings that are of a detrimental nature that have been filed against the directors. |
435 | Number of failed businesses of directors |
| The number of failed businesses with which the directors have been associated. |
436 | Professor |
| The number of professors. |
437 | Seller |
| The number of sellers. |
438 | Skilled worker |
| The number of skilled workers. |
439 | Trademark represented |
| The number of trademarks represented. |
440 | Number of quantitative incentive scheme units |
| Number of units allocated to a quantitative incentive scheme. |
441 | Quantity in manufacturing process |
| Quantity currently in the manufacturing process. |
442 | Number of units in the width of a layer |
| Number of units which make up the width of a layer. |
443 | Number of units in the depth of a layer |
| Number of units which make up the depth of a layer. |
444 | Return to warehouse |
| A quantity of products sent back to the warehouse. |
445 | Return to the manufacturer |
| A quantity of products sent back from the manufacturer. |
| 446 |
| Delta quantity |
| An increment or decrement to a quantity. |
| 447 |
| Quantity moved between outlets |
| A quantity of products moved between outlets. |
448 | Pre-paid invoice annual consumption, estimated |
| The estimated annual consumption used for a prepayment invoice. |
449 | Total quoted quantity |
| The sum of quoted quantities. |
450 | Requests pertaining to entity in last 12 months |
| Number of requests received in last 12 months pertaining to the entity. |
451 | Total inquiry matches |
| Number of instances which correspond with the inquiry. |
| 452 |
| En route to warehouse quantity |
| A quantity of products that is en route to a warehouse. |
| 453 |
| En route from warehouse quantity |
| A quantity of products that is en route from a warehouse. |
| 454 |
| Quantity ordered but not yet allocated from stock |
| A quantity of products which has been ordered but which has not yet been allocated from stock. |
| 455 |
| Not yet ordered quantity |
| The quantity which has not yet been ordered. |
| 456 |
| Net reserve power |
| The reserve power available for the net. |
ZZZ | Mutually defined |
| As agreed by the trading partners. |