Information on quantity difference.

Code and/or description of the reason for a change.

Numeric value of variance between ordered/shipped/invoiced quantities.

Code giving specific meaning to a quantity.

Code defining the disposition of any difference between the quantity ordered and invoiced, or shipped and invoiced for a line item or transaction.

Identification of the reason for a change.

Identification of a code list.

Code identifying the agency responsible for a code list.

Description of the reason for a change.