WAG 25-04-04: SOLQ Inquiry Codes

DATA ELEMENT	CODING	DEFINITION
Address		The residence address of the recipient.
Alcohol-Drug Code	A	Disabled person is an alcoholic.
	B	Disabled person is a drug addict and alcoholic.
	D	Disabled person is a drug addict.
	N	Person is neither drug addict nor alcoholic.
	Q	Person may or may not be a drug addict or alcoholic.
Alien Residence Date	MMYY	Month and year of residence in the U.S.
Appeal Code/Date		Level of SSI appeal. The date (MMYY) indicates the date of appeal.
	R	Reconsideration.
	H	Hearing (ALJ level).
	A	Appeals Council Review. The Department does not recognize this or higher level of appeal.
	C	Court Case.
	O	Class Action.
Application Date	MM/YY	Date the claimant filed an application for SSI or the date the person is deemed to have filed the application.
Black Lung Code		Pertains to Black Lung benefit information, if applicable. Present entitlement status of the Black Lung benefit.
	D	Death termination.
	E	Entitled.
	N	Nonpayment status.
	P	Pending entitlement.
	T	Terminated (other than death).
Black Lung Pay	$$$cc	Black Lung monthly payment amount. Amounts paid to a miner or widow include all benefits due the family in the same household.
Claim Number		For definitions of Claim Number Code see WAG 25-04-02.
Client Address		Address of the person entitled to the benefits.
Combined Check	Y or N	Indicates that the scheduled payment or the scheduled prior payment was included in the regular monthly check.
Current Net Monthly Payment Date	MMYY	Indicates the month and year the beneficiary became entitled to benefits for the current period of entitlement.
Amount	$$$cc	The benefit payable after deduction of the beneficiary obligation.

SSA Payment Status
DATA ELEMENT	DEFINITION (Indicates whether or not benefits are being received.)
AA	Adjustment. Withdrawal to split payments.
AC	Adjustment. Correction in benefit rate.
AD	Adjustment. Adjusted for dual entitlement.
AE	Adjustment. Withdrawn for recomputation.
AJ	Adjustment. Workers' compensation offset.
AM	Adjustment. Withdrawal from HI-only status, monthly benefits being awarded.
AR	Adjustment. Withdrawal from S or T payment status.
AW	Adjustment. Workers' compensation offset.
A&	Adjustment. Withdrawn from nonpayment status.
A-	Adjustment. Withdrawn from CP status to place in nonpayment status.
A0	Adjustment. Rate reduction is being figured.
A1	Adjustment. Rate reduction is being figured.
A2	Adjustment. Rate reduction is being figured.
A3	Adjustment. Rate reduction is being figured.
A4	Adjustment. Rate reduction is being figured.
A5	Adjustment. Rate reduction is being figured.
A6	Adjustment. Rate reduction is being figured.
A7	Adjustment. Rate reduction is being figured.
A8	Adjustment. Rate reduction is being figured.
A9	Adjustment. Miscellaneous adjustment not separately defined.
B	Abatement status; claimant died prior to entitlement.
CP	Current Payment Status.

SSA Payment Status
DATA ELEMENT	DEFINITION (Indicates whether or not benefits are being received.)
DP	Deferred. Receipt of public assistance.
D1	Deferred. Engaging in foreign work.
D2	Deferred. Beneficiary overpaid because of work.
D3	Deferred. Auxiliary's benefits withheld because of D2 status for primary beneficiary.
D4	Deferred. Failure to have child in care.
D5	Deferred. Auxiliary's benefits withheld because of D1 status for primary beneficiary.
D6	Deferred to recover overpayment for reasons attributable to earnings.
D9	Deferred. Miscellaneous deferment.
N	Denied. Disallowed claim.
ND	Denied. Disability claim denied for nonmedical reason.
K	Delayed. Advanced filing for deferred payment.
L	Delayed. Advanced filing.
P	Delayed claim - Adjudication pending.
PB	Delayed claim benefits due but not payed.
PF	Delayed. Used with delayed claims to indicate that the beneficiary is to be placed in S payment status upon final adjudication. The low order position has the same meaning as the corresponding low order of payment status S to be in S payment status upon final adjudication. The low order position has the same meaning as the corresponding low order of payment status S.
PJ	Delayed. Same as PF.
PK	Delayed. Same as PF.
PL	Delayed. Same as PF.
PM	Delayed. Same as PF.
PP	Delayed. Same as PF.
PW	Delayed. Same as PF.
P0	Delayed. Same as PF.
P1-9	Delayed. Same as PF.
S0	Suspended while determination of continuing disability is pending.
S1	Suspended. Beneficiary engaged in work outside of U.S.
S2	Suspended. Beneficiary is working in the U.S. and expects to earn in excess of annual allowable limit.
S3	Suspended. Auxiliary's benefits withheld because of S2 status or primary beneficiary.
S4	Suspended for failure to have child in care.
S5	Suspended. Auxiliary's benefits withheld due to S1 payment status for primary beneficiary.
S6	Suspended. Check was returned - correct address being developed.
S7	Suspended. Disabled beneficiary suspended due to refusal of vocational rehabilitation; imprisoned; extended trial work period.
S8	Suspended while payee is being determined.
S9	Suspended for reason not separately defined.
SD	Suspended. Technical entitlement only. Beneficiary is entitled on another claim.
SF	Suspended. Special age 72 beneficiary fails to meet residency requirement.
SH	Suspended. Special age 72 beneficiary is receiving a Government pension.
SJ	Suspended. Alien suspension.
SK	Suspended. Beneficiary has been deported.
SL	Suspended. Beneficiary resides in a country to which checks cannot be sent.
SM	Suspended. Beneficiary refused cash benefits (entitled to HI-SMIB only)
SP	Suspended. Special age 72 beneficiary suspended due to receiving public assistance.
SS	Suspended. Postsecondary student summer suspension.
SW	Suspended. Suspended because of workers' compensation.

SSI Payment Status
DATA ELEMENT	DEFINITION (Indicates whether or not benefits are being received.)
TA	Terminated prior to entitlement
TB	Terminated. Mother's benefit terminated because beneficiary is entitled to disabled widow's benefit.
TC	Terminated. Disabled widow attained age 62 and is not entitled as an aged widow.
TJ	Terminated. Advanced filed claim terminated after maturity.
TL	Terminated because of postsecondary student.
TP	Terminated because of change in type of benefit or post entitlement.
T	Terminated. The claim was withdrawn.
T-	Terminated. Converted from disability benefits to retirement benefits upon reaching age 65.
T0	Terminated. Benefits are payable by some other agency.
T1	Terminated due to death of the beneficiary.
T2	Terminated. Auxiliary terminated due to death of the primary.
T3	Terminated due to divorce, marriage, or remarriage of the beneficiary.
T4	Terminated. Child attained age 18 or 22 and is not disabled; mother terminated because last child attained age of 18.
T5	Terminated. Beneficiary entitled to other benefit.
T6	Terminated. Child is no longer a student or disabled/or the last entitled child died or married.
T7	Terminated. Child beneficiary was adopted; mother terminated as last child adopted.
T8	Terminated. Primary beneficiary recovered from a disability; or the last disabled child recovered from a disability.
T9	Terminated from reason not separately defined.
U	Uninsured. Beneficiary is entitled only to HI or SMI.
W	Withdrawal before entitlement.
X0	Terminated. Claim transferred to the Railroad Retirement.
X1	Terminated. Beneficiary died.
X5	Terminated. Beneficiary became entitled to cash benefit payment.
X7	Termination of HI/SMI entitlement.
X8	Terminated. Payee is being developed.
X9	Terminated for reason not separately defined.
XD	Terminated. Withdrawn for adjustment.
XF	Terminated. Entitlement transferred to another program service center.
XK	Terminated. Beneficiary deported.
XR	Terminated. Withdrawn from SMI benefits.

DATA ELEMENT	CODING	DEFINITION
Current NMP Plus Retroactive	MMYY $$$cc	Date for current or prior due amount. The payment for one or more retroactive months issued in the month shown.
Current Payment Amount (SSI)	$$$cc	Dollar amount of SSI payments actually paid to the client.
Date	MMYY	The date of payment of the SSI monthly assistance amount.

SSI Payment Status
DATA ELEMENT	DEFINITION (The first position of the payment status code indicates the status of SSI/SS payment/eligibility and the 2nd and 3rd positions indicate the reason for the status. The following descriptions, C through T apply to the first positions.)
C	Indicates client is eligible for SSI/SSA payment.
E	Indicates eligibility for Federal and/or State benefit based on the eligibility computation but no payment is due based on the payment computation.
H	Indicates a case status, final disposition pending.
M	Indicates case under manual control. Case is known as "force payment" although a payment may not be involved.
N	Indicates applicant is not eligible for SSI/SSA payment or that a previously eligible client is no longer eligible.
S	Indicates client may still be eligible for SSI/SSA but payment is being withheld.
T	Indicates SSI/SSA eligibility is terminated.
C01	Current Pay
E01	Eligible for Federal and/or State benefits based on eligibility computation, but no payment is due based on payment computation.
E02	First month of eligibility - Person is not due payment in this month.
H10	Living arrangement change in process.
H20	Marital status change in process.
H30	Resource change in process.
H40	Student status change in process.
H50	Head of household change in process.
H60	Hold pending receipt of date of death.
H70	Hold pending transmission of one-time payment data.
H80	Early input, application has been made.
H90	Systems limitation involved. District Office must manually compute and input payment amounts.
M01	Force Payment - Client may be in payment or nonpayment status. See SSI Gross Payable Amount field for eligibility amount. These fields will contain zeros if in nonpayment status.

SSI Payment Status
DATA ELEMENT	DEFINITION (The first position of the payment status code indicates the status of SSI/SS payment/eligibility and the 2nd and 3rd positions indicate the reason for the status. The following descriptions, C through T apply to the first positions.)
N01	Nonpay. Client's countable income exceeds Title XVI payment amount and their State's payment standard.
N02	Nonpay. Client is inmate of public institution.
N03	Nonpay. Client is outside U.S.
N04	Nonpay. Client's nonexcludable resources exceed Title XVI limitations.
N05	Nonpay. Unable to determine if eligibility exists.
N06	Nonpay. Client failed to file for other benefits.
NO7	Nonpay. Cessation of client's disability.
N08	Nonpay. Cessation of client's blindness.
N09	Nonpay. Client refused vocational rehabilitation without good cause.
N10	Nonpay. Client refused treatment for drug addiction.
N11	Nonpay. Client refused treatment for alcoholism.
N12	Nonpay. Client voluntarily withdrew from program.
N13	Nonpay. Not a citizen or eligible alien.
N14	Nonpay. Aged claim denied for age.
N15	Nonpay. Blind claim denied. Applicant not blind.
N16	Nonpay. Disability claim denied. Applicant not disabled.
N17	Nonpay. Failure to pursue claim by applicant.
N19	Nonpay. Client has voluntarily terminated participation in the SSI program.
N20	Nonpay. Client fails to furnish a required report.
N27	Nonpay. Disability terminated due to substantial gainful activity.
N30	Nonpay. Slight impairment-medical consideration alone, no visual impairment.
N31	Nonpay. Capacity for substantial gainful activity - customary past work, no visual impairment.
N32	Nonpay. Capacity for substantial gainful activity - other work, no visual impairment.
N33	Nonpay. Engaging in substantial gainful activity despite impairment, no visual impairment.
N34	Nonpay. Impairment is no longer severe at time of adjudication and did not last 12 months, no visual impairment.
N35	Nonpay. Impairment is severe at time of adjudication but not expected to last 12 months, no visual impairment.
N36	Nonpay. Insufficient or no medical data furnished, no visual impairment.
N37	Nonpay. Failure or refusal to submit to consultative examination, no visual impairment.
N38	Nonpay. Applicant does not want to continue development of claim, no visual impairment.
N39	Nonpay. Applicant willfully fails to follow prescribed treatment, no visual impairment.
N40	Nonpay. Impairment(s) does not meet or equal listing (disabled child under 18 only), no visual impairment.
N41	Nonpay. Slight impairment-medical condition alone, visual impairment.
N42	Nonpay. Capacity for substantial gainful activity-customary past work, visual impairment.
N43	Nonpay. Capacity for substantial gainful activity-other work, visual impairment.
N44	Nonpay. Engaging in substantial gainful activity despite impairment, visual impairment.
N45	Nonpay. Impairment no longer severe at time of adjudication and did not last 12 months, visual impairment.
N46	Nonpay. Impairment is severe at time of adjudication but not expected to last 12 months, visual impairment.
N47	Insufficient, or no medical evidence furnished, visual impairment.
N48	Nonpay. Failure or refusal to submit to consultative examination, visual impairment.
N49	Nonpay. Applicant does not want to continue development of claim, visual impairment.
N50	Nonpay. Applicant willfully fails to follow prescribed treatment, visual impairment.
N51	Nonpay. Impairment(s) does not meet or equal listing (disabled child under 18 only), visual impairment.
N52	Nonpay. Deleted from State rolls before 12/73 payment.
N53	Nonpay. Deleted from State rolls after 12/73 payment.
N54	Nonpay. District Office unable to locate applicant.

SSI Payment Status
DATA ELEMENT	DEFINITION (The first position of the payment status code indicates the status of SSI/SS payment/eligibility and the 2nd and 3rd positions indicate the reason for the status. The following descriptions, C through T apply to the first positions.)
P01	Suspended. Suspension of disability payment due to substantial gainful activity, probability of reinstatement.
S04	Suspended. System is awaiting disability determination (system generated).
S05	Suspended. substantial gainful activity decision pending.
S06	Suspended. Client address unknown.
S07	Suspended. Return check for other than death, address, payee change, or death of payee.
S08	Suspended. Representative payee development pending.
S09	Suspended. Miscellaneous suspense code.
S10	Adjudicative Suspense (system generated).
S20	Suspended. Potential rollback case or no disability made prior to 07/73.
S21	Suspended. The client is presumptively disabled or blind and has received 3 months of payments.
T01	Terminated. Death of client.
T20	Terminated. Received payment under 2 different numbers.
T22	Terminated. Same definition as code T20.
T30	Terminated. Manual termination (Payment previously made). Change in record composition requires termination of existing record.
T31	Terminated. System generated termination (Payment previously made).
T50	Terminated. Manual termination (no previous payment made).
T51	Terminated. System generated termination (no previous payment made).

DATA ELEMENT	CODING	DEFINITION
Date Disability Began	MMDDYY	The date the beneficiary's disability began as established by SSA. This entry appears for disabled beneficiaries only.
Date of Birth	MMDDYY	The date of birth of the client.
Date of Death	MMDDYY	The client's date of death.
Deemed Income Amount	$$$cc	Current month's amount of income deemed to the eligible person used in computing the payment.
Deferred Payment Date	MMYY	Reflects month and year the first or next payment can be made.
Denial Code/Date	Nxx	For definitions of codes, refer to Current Payment (SSI) Status code field.
Disability Pay Code/Date	MMDDYY	Month, Day, Year SSI was denied. Indicates the status of SSI disability and blind cases.
	P	Presumptive finding.
	F	Final determination - allowance.
	S	State determination.
	R	Referred to State agency. Code indicates pending determination or final determination-denied.
	T	Presumptive finding - state conversion record.
	X	No disability determination made (claim denied on basis of non-disability issues).
Dual Entitlement Number		Other Claim Account Number on which benefits are being paid.
Earned Income Countable Amount	$$$cc	Current month's amount of earned income after *Net* all exclusions are applied; used in determining eligibility and computing payment.
Entitlement Date	MMYY	Date of entitlement to initial benefits.
Emergency Pay Amount	$$$cc	Emergency check issued by SSA District Office.
Emergency Pay Date	MMDDYY	Date check was issued.
Error Condition		Three-digit code indicating specific error conditions caused by invalid or missing data as follows:
	101	Claim Account Number is invalid or missing.
	102	Social Security Number is invalid or missing.
	110	Claim Account Number unverified.
	120	Social Security Number unverified.
	201	Surname invalid or missing.
	202	Name invalid or missing.
	300	Date of birth invalid or missing.
	400	Sex code invalid or missing.
	600	Query for a public figure whose record may not be routinely queried.
Fname		First name of the client on the Title II or Title XVI record.
Interim Assistance Reimbursement Location Code/Status		Indicates the timing of SSA reimbursement of State interim assistance payment(s) or the reason for not effecting reimbursement. The assistance reimbursement status code may change.
	0	Essential person record, applicant did not authorize reimbursement, no Federal/State agreement for reimbursement, or SDX record move from state of reimbursement.
	1	Total amount shown in the SSI Monthly Assistance Amount and the State Supplement Amount fields is being or was sent to State/County.
	2	All or part of the amount shown in the SSI Monthly Assistance Amount and the State Supplement Amount and the State Supplement Amount fields in current record is being or was sent to the State/County.
	3	Reimbursement not being affected; applicant ineligible or retroactive payment not due.
	4	Reimbursement assistance case pending or denied.
	5	Reimbursement check returned.
ID Discrepancy		The input query data does not match the identifying data on the queried record.
	02	Birth date does not match.
	04	Given name does not match.
	06	Given name and birth date do not match.
	08	Surname does not match.
	OA	Surname and birth date do not match.
	OC	Surname and given name do not match.
	OE	Surname, given name, and birthdate do not match.
Input Claim #		The claim number submitted to SSA to request data.
Input DOB		The DOB submitted to SSA to request data.
Input Fname		The first name submitted to SSA to request data.
Input Lname		The last name submitted to SSA to request data.
Input SSN		The SSN submitted to SSA to request data.
Lname		The last name of the person on the Title II or Title XVI.
Lump Sum Amount	$$$cc	Dollar amount.
Lump Sum Date	MMYY	Month and year issued.
Medicaid Eligibility Code/Date		Indicates the client's Medicaid eligibility status.
	A	Refused 3rd party liability assignment--referred to State, Federal determination not possible.
	C	Federally administered Medicaid coverage should be continued regardless of payment status code.
	D	Disabled adult child.
	G	Payment continuation.
	R	Referred to State for determination. Federal determination not possible.
	S	State determination--not SSA responsibility.
	Y	Eligible for Medicaid.
Monthly Benefit Credit Gross Payment History	MMYY $$$cc	Date and Amount. Shows last 8 changes.
MI		The middle initial of the client at SSA.
Other SSN's Used		Indicates additional Social Security Numbers known to be used by the person.
Part A HIB Buy-In Payer	S01-SXX	The agency code for the State billed for HIB premium payments. IL code is S14.
	RRB	The Railroad has jurisdiction.
	SELF	The beneficiary is responsible for the HIB premium.
	Z99	This person is not entitled to Part A.

DATA ELEMENT
Part A HIB Agency Codes	State
S01	Alabama
S02	Alaska
S03	Arizona
S04	Arkansas
S05	California
S06	Colorado
S07	Connecticut
S08	Delaware
S09	District of Columbia
S10	Florida
S10A	FL Cuban refugees
S11	Georgia
S12	Hawaii
S13	Idaho
S14	Illinois
S15	Indiana
S16	Iowa
S17	Kansas
S18	Kentucky
S19	Louisiana
S20	Maine
S21	Maryland
S22	Mass - DPW
S22A	Mass - Blind
S23	Michigan
S24	Minnesota
S25	Mississippi
S26	Missouri
S27	Montana
S28	Nebraska
S29	Nevada
S30	New Hampshire
S31	New Jersey
S32	New Mexico
S33	New York
S34	North Carolina
S35	North Dakota
S36	Ohio
S37	Oklahoma
S38	Oregon
S39	Pennsylvania
S40	Puerto Rico
S41	Rhode Island
S42	South Carolina
S43	South Dakota
S44	Tennessee
S45	Texas
S46	Utah
S47	Vermont
S48	Virgin Islands
S49	Virginia
S50	Washington
S51	West Virginia
S52	Wisconsin
S53	Wyoming
S65	Guam

DATA ELEMENT	CODING	DEFINITION
Buy-In Start Date	MMYY	First month of coverage for which 3rd party paid HIB premium.
Buy-In Stop Date	MMYY	Last month of coverage for which 3rd party paid HIB premium.
Option Code
	C	No. Disability ceased.
	D	No. Denied.
	F	No. Terminated for invalid enrollment.
	G	Yes. Good cause.
	N	No. Dual/technically entitled beneficiary not entitled to SMIB.
	P	Railroad has jurisdiction and collects the premium.
	R	No. Refused.
	S	No. No longer under renal disease provision.
	T	No. Terminated for nonpayment of premiums.
	W	No. Withdrawal.
	Y	Yes. Premiums payable.
Premium	$$$cc	Supplemental premium amount collectible.
Start Date	MMYY	Current date of entitlement to Medicare Part A.
Stop Date: Part B SMIB	MMYY	Date entitlement to Medicare Part A ended.
Buy-In Payer	xxx	Three-digit state agency code used to identify each state.

Part B Buy-In Agency Codes	State
010	Alabama
020	Alaska
030	Arizona
040	Arkansas
050	California
060	Colorado
070	Connecticut
080	Delaware - DPW
090	District of Columbia
100	Florida
110	Georgia
120	Hawaii
130	Idaho
140	Illinois
150	Indiana
160	Iowa
170	Kansas
180	Kentucky
190	Louisiana
200	Maine
210	Maryland
220	Mass - DPW
22A	Mass - Blind
230	Michigan
240	Minnesota
250	Mississippi
260	Missouri
270	Montana
280	Nebraska
290	Nevada
300	New Hampshire
310	New Jersey
320	New Mexico
330	New York
340	North Carolina
350	North Dakota
360	Ohio
370	Oklahoma
380	Oregon
390	Pennsylvania
400	Puerto Rico
410	Rhode Island
420	South Carolina
430	South Dakota
440	Tennessee
450	Texas
460	Utah
470	Vermont
480	Virgin Islands
490	Virginia
500	Washington
510	West Virginia
520	Wisconsin
530	Wyoming
640	N. Marinas
700	Civil Service Commission

DATA ELEMENT	CODING	DEFINITION
Buy-In Start Date	MMYY	First month of coverage for which 3rd party paid SMIB premium.
Buy-In Stop Date	MMYY	Last month of coverage for which 3rd party paid SMIB premium.
Option Code
	C	No. Disability ceased.
	D	No. Denied.
	F	No. Terminated for invalid enrollment.
	G	Yes. Good cause.
	N	No. Dual/technically entitled beneficiary not entitled to SMIB.
	P	Railroad has jurisdiction and collects the premium.
	R	No. Refused.
	S	No. No longer under renal disease provision.
	T	No. Terminated for nonpayment of premiums.
	W	No. Withdrawal.
	Y	Yes. Premiums payable.
Premium	$$$cc	Supplemental premium amount collectible.
Start Date	MMYY	Current date of entitlement to Medicare Part B.
Stop Date	MMYY	Date entitlement to Medicare Part B ended.
PASS Income Amount	$$$cc	Indicates income set aside as Plan for Self Support.
Payee Address		Address of the Representative Payee.
Payee Name		A person or organization has been selected to receive cash benefit payments on behalf of the beneficiary.
Payment History		Historical SSI payment data.
Amount	$$$cc
Date	MMDDYY
Payment Type		Indicates the type of payment and whether it was returned.
	0	No payment made.
	1	Recurring payment.
	2	Regular daily underpayment.
	3	Special current month accrual payment.
	4	Onetime payment.
	5	Recovery (Advance payment or overpayment).
	6	Recurring payment (type 1) on which a request for substitute payment which has been sent to Treasury.
	7	Regular daily payment (type 2) on which a request for substitute payment has been sent to Treasury.
	8	Special current month accrual payment (type 3) on which a request for substitute payment has been sent to Treasury.
	9	Substitute payment issued by Treasury which was later found to be a duplicate payment.
	A	Recurring payment returned by District Office and Treasury.
	J	Recurring payment returned by District Office only.
	/	Regular payment returned by Treasury only.
	B	Regular daily payment returned by District Office and Treasury.
	K	Regular daily payment returned by District Office only.
	S	Regular daily payment returned by Treasury only.
	C	Special current month accrual payment returned by District Office and Treasury.
	L	Special current month accrual payment returned by District Office only.
	T	Special current month accrual payment returned by Treasury only.
	D	Underpayment one time payment (OTP) returned by District Office and Treasury.
	M	Underpayment (OTP) returned by District Office only.
	U	Underpayment (OTP) returned by Treasury only.
	V	Recovery voided.
Received Date	MMDDYY	Date response was posted to WTPY database.
Record Type		Indicates the type of information returned from SSA.
	1	Information received from SSA is the identifying information. No Title II (SSA) or Title XVI (SSI) information found.
	2	Information received from SSA is Title II (RSDI) information only.
	3	Information received from SSA is Title XVI (SSI) information or Qualifying Quarters (QQ) and SSI information.
	4	Both Title II (RSDI) and Title XVI (SSI) information was found.
Renal	Y or N	Indicates whether or not the client is receiving entitlement due to renal disease.
Resources House		Indicates whether or not the client owns a house.
	A	Possession of home-principal place of residence.
	S	Equity in nonexcludable property expected to increase in value.
	T	Home and equity in nonexcludable property.
	Z	None.
	Blank	Not determined.
Income Property		Indicates whether or not the client owns income producing property. If so, the code indicates whether or not the person must dispose of the property.
	D	Income producing property is under or over the limit.
	M	Person is required to dispose of the income producing property.
	Z	None.
	Blank	Not determined.
Life Insurance		Indicates whether or not the person has life insurance. If so, the code indicates whether or not the person must dispose of the life insurance.
	C	Life insurance with face value over $1,500.
	L	Person required to dispose of life insurance.
	Z	None.
	Blank	Not determined.
Other		Indicates whether or not the client owns other resources. If so, the code indicates whether or not the person must dispose of the other resources.
	E	Other resources over limit.
	N	Person required to dispose of other resources.
	Z	None.
	Blank	Not determined.
Vehicle		Indicates whether or not the client owns a vehicle. If so, the code indicates whether or not the person must dispose of the vehicle.
	B	Vehicle either under or over the limit.
	K	Person required to dispose of vehicle.
	Z	None.
	Blank	Not determined.
RRB	A	Active claim.
	T	Terminated claim.
Sex Code		The sex of the client according to SSA's records.
	M	Male.
	F	Female.
	U	Unknown.
SSA Direct Deposit SSI Direct Deposit		Indicator that benefits are directly deposited to an account.
	C	Checking.
	S	Savings.
	Blank	Not applicable.
SSI Eligibility Date	MMYY	This date reflects the date the client was first determined eligible, or most recently redetermined eligible after a period of ineligibility.
SSN		The social security number of the client.
SSN Status		Indicates SSN verification or the reason for nonverification.
	1	SSN not in file.
	3	Name match, birth date not matched.
	5	Name not matched, birth date not matched.
	*	The input SSN was not verified. SSA located and verified the SSN shown in verified SSN data.
	F	SSN is verified (surname disregarded).
	M	SSN is verified other than via number.
	P	SSN is verified other than via number.
	R	SSN is verified other than via number.
	V	SSN is verified.
	&	Multiple SSNs are provided in verified SSN data.
Suspension/Term Date	MMYY	Date the event causing the suspension or termination occurred.
Triple Entitlement #		Indicates the beneficiary is entitled on more than one claim account number.
Type of Client		Identifies the person who receives SSI.
	AI	Aged Person.
	AS	Aged Spouse.
	BI	Blind Person.
	BC	Blind Child.
	DI	Disabled Person.
	DC	Disabled Child.
	DS	Disabled Spouse.
	EP	Essential Person.
	EX	Ineligible Spouse.
Unearned Income Net Countable Amount	$$$cc	Reflects the current month's amount of unearned income after all exclusions are applied. Used in determining eligibility and computing the benefit.
Xref Entitlement No		Indicates the claim number under which the Past/Present beneficiary is/was entitled.