ABOVEBELOW	Above/Below Filing Price Description: Compares offer price with the latest filing price i.e., A-Above range, B-Below range, NA-Not applicable, W-Within range.	
ABOVEBELOWC	Above/Below Filing Price Code: Compares offer price with the latest filing i.e., A-Above range, B-Below range, NA-Not applicable, W-Within range.	
ABR_MAX	Alternate Base Rate Maximum Spread: The highest spread given in basis points for deals with alternate base rate. Alternate base rate is given as an option opposed to LIBOR.	
ABR_MIN	Alternate Base Rate Minimum Spread: The lowest spread given in basis points for deals with alternate base rate. Alternate base rate is given as an option opposed to LIBOR. 	
ABR_SPREAD	Alternate Base Rate Spread: Alternate Base Rate spread is available; or the range of ABR spread if dependent upon margin. Alternate base rate is given as an option opposed to LIBOR. 	
ACCDIV	Accrued Dividend ($ per Share): Dividends, in dollars per share, owed but not yet paid. Applies only to Underwritten Calls Convertible Preferred Stock database.	
ACCEPTLEVEL	Acceptance Level: The percent of the shareholders who elected to take up their allotment in a rights offering. Applies only to UK New Issues database.	
ACCINT	Accrued Interest ($ per Bond): Interest, in dollars per bond, owed but not yet paid. Applies only to Underwritten Calls Convertible Debt database.	
ACCTGF	Accounting Fees & Expenses ($). Applies only to US New Issues databases.	
ACDVPCT	Accrued Dividend as % of Liquidation: The dividend, in dollars per share, owed but not yet paid (ACCDIV). Liquidation is the value, in dollars per share, of the preferred stock in the event of liquidation of the company (LIQ). Applies only to Underwritten Calls Convertible Preferred Stock database.	
ACINTPCT	Accrued Interest as % of Face Value: The interest, in dollars per bond, owed but not yet paid (ACCINT). Face Value is the value of a security as given on the instrument. Applies only to Underwritten Calls Convertible Debt database.	
ACQREL	Acquisition Related Issue Flag (Y/N): Yes/No flag set to "Yes" where the proceeds of the issue are used to finance an acquisition.	
ADATE	Japanese Issues: Announcement Date	
ADDCOMP	Additional Compensation Flag (Y/N): Yes/No flag set to "Yes" where management received additional compensation.	
ADDL_BORROWERS_BUSS	Additional Borrower's Business Description: Text paragraph describing additional borrower's primary line of business.	
ADDL_BORROWERS_CUSIP	Additional Borrower's 6-digit CUSIP: The additional borrower's CUSIP is a six character, unique identifier for every company. Every U.S. company with publicly traded securities is listed in the Standard & Poors CUSIP directory and has a CUSIP assigned to it. When companies are sorted by their CUSIPs, the listing will be approximately alphabetical. In cases where a CUSIP has not been assigned, SDC will estimate one according to the rules specified by S&P.	
ADDL_BORROWERS_EXCH	Additional Borrower's Exchange Listing (Code): Code indicating primary stock exchange on which additional borrower's common stock trades (e.g. N).	
ADDL_BORROWERS_NAME	Additional Borrower's Name: Full name of additional borrower(s) of issue (30 characters wide).	
ADDL_BORROWERS_NAMEL	Additional Borrower's Name: Full name of additional borrower(s) of issue (77 characters wide).	
ADDL_BORROWERS_NATIONCODE	Additional Borrower's Nation (Code): Nation code where issuer is located (e.g. US).	
ADDL_BORROWERS_NATREGC	Additional Borrower's Nation Region (Code): Nation region code where additional borrower is located (e.g. LA).	
ADDL_BORROWERS_PUB	Additional Borrower's Public Status (Code): SDC code for additional borrower's public status at time of offer (e.g. V).	
ADDL_BORROWERS_SICP	Additional Borrower's Primary SIC (Code): Primary Standard Industrial Classification (SIC) code for the additional borrower(s) of the loan. A separate SIC code is assigned to each line of business in which a company is involved. The primary SIC code indicates the primary line of business for the issuer based on revenues. The primary SIC code will be assigned based on information obtained from Securities and Exchange Commission filings and other corporate documents.	
ADDL_BORROWERS_STATE	Additional Borrower's State (Code): State code where the additional borrower is located.	
ADDL_BORROWERS_TICKER 	Additional Borrower's Ticker Symbol: Symbol for additional borrower's stock on its primary exchange at the time of issue.	
ADJAMOUNT	Adjustment to Amount Remaining on Shelf ($ Mil): The adjustment, in millions of dollars, to the amount remaining on the shelf. Applies only to Shelf Debt database.	
ADJCOD	Adjustable Rate Index Code: Numerical SDC code for the index on which dividend reset calculations will be based. 	
ADJDET	Dividend Adjustment Details: Short text description of the procedure used to adjust the dividend. Applies only to Preferred and Convertible Preferred Stock databases.	
ADJDISCOUNT	Discount Adjusted for Dividends: The discount is the percent by which the offer price is less than the last stock price. Applies only to UK New Issues database.	
ADJIND	Adjustable Rate Index Description: Index which is referenced to reset the amount of earnings distributed to shareholders (e.g. 90-Day T-BILL). Applies only to Preferred and Convertible Preferred Stock databases.	
ADJNOTE	Additional Shelf Adjustment Notes: Text field containing information on amount carried forward from a previous shelf, and other amendment information. Applies only to Shelf Registrations database.	
ADJPR	Offer Price Adjusted for Stock Splits: The offer price adjusted to reflect all stock splits and stock dividends since the offer date. Applies only to US Public Common Stock database.	
ADJSHARES	Adjustment to Number of Shares Remaining on Shelf: The adjustment to the number of shares remaining on the shelf. Applies only to Shelf Common and Shelf Preferred Stock databases.	
ADJSPRD	Basis Point Spread Over/Under Adjust Instrument: Number of basis points (100 basis points=1.0%) above or below the index rate (see ADJIND), to which the dividend will be adjusted after the initial dividend period. Applies only to Preferred and Convertible Preferred Stock databases.	
ADJTHEODISC	Theoretical Discount Adjusted for Dividends: The theoretical discount is the percent by which the offer price is less than the Theoretical Ex-Rights Price (TERP – see data item THEOPRICE). Applies only to rights issues in the UK New Issues database.	
ADJUSTED	Stock Split or Stock Dividend Flag (S/D): Split/Dividend Flag set to "S" where a stock split has taken place and to "D" where a stock dividend has taken place. If a company has undergone multiple stock splits and/or stock dividends, this data item will reflect the code for the most recent change since the offer date.	
ADJUSTEDLONG	Stock Split or Stock Dividend Description: Text description indicating "Stock Split" where a stock split has taken place or "Stock Dividend" where a stock dividend has taken place. If a company has undergone multiple stock splits and/or stock dividends, this data item will reflect the description for the most recent change since the offer date.	
ADMINAGENT	Loan Administration Agents (Codes): SDC code for the manager with the Administrative Agent role displayed across the page.	
ADMINAGENTLONG	Loan Administration Agents (Names Listed Down the Page): All Administrative Agent(s) name(s) will be shown listed in a column down the page.	
ADMIN_AGENT	Japanese Issues: Administrative Agent (Code): Agent in charge of administrative work of a debt issue.	
ADMIN_AGENT_LONG	Japanese Issues: Administrative Agent (Name): Agent in charge of administrative work of a debt issue.	
ADRCONV	ADR Conversion Ratio: Number of foreign shares represented by one American Depository Receipt/Share. Applies only to Common Stock databases.	
ADVAMT	Japanese Issues: Advisor Underwriting Amount (Host mil): Amount underwritten by each manager. Applies only to Japanese New Issues database.	
ADVISOR_CODE	Japanese Issues: Advisors (Codes): Codes of financial company's names in a syndicate group of the deal.	
ADVISOR_LONG	Japanese Issues: Advisors (Names): Financial company's names in a syndicate group of the deal.	
ADVISOR_PCT	Japanese Issues: Advisor Underwriting Percent: Percent of issue underwritten by each manager. Applies only to Japanese New Issues database.	
ADVISOR_ROLE	Japanese Issues: Advisor Role (Code): Role codes for financial companies in a syndicate group of the deal. (e.g., 11: Book Runner, 17: Manager, 16: Underwriter, 21: Commissioned Company, 23: Fiscal Agent,)	
ADVISOR_ROLE_LONG	Japanese Issues: Advisor Role (Description): Role of financial companies in a syndicate group of the deal.	
AGENTFEE_MAX	Loan Fees: Agent Fee Maximum (Host): The maximum agent fee. If a range is reported the maximum agent fee is reported.	
AGENTFEE_MIN	Loan Fees: Agent Fee Minimum (Host): The minimum agent fee. If a range is reported the minimum agent fee is reported.	
AGENTROLECODE	Loan Manager's Role (Codes Listed Down the Page): SDC code for the roles of the Agent and Co-Agent banks.	
AGENTTYPE	Agent Type Description: Text description indicating the type of agent that has been authorized by the issuer to act in the latter's behalf in transactions involving a third party. Typical agents include Transfer Agents (agent appointed by a corporation, to maintain records of stock and bond owners, to cancel and issues certificates, and to resolve problems arising from lost, destroyed or stolen certificates), Registrar Agents (agent appointed by a corporation to prevent the over issuance of shares) and Paying Agents (agent that receives funds from an issuer of bonds or stock and in turn pays principal and interest to bondholders and dividends to stockholders). Applies only to US Public Domestic and Latin American Domestic Common, Preferred and Convertible Preferred Stock databases.	
AGENTTYPECODE	Agent Type Code: Code indicating the type of agent that has been authorized by the issuer to act in the latter's behalf in transactions involving a third party. For a description of typical agents authorized by the issuer, see AGENTTYPE. Applies only to US Public Domestic and Latin American Domestic Common, Preferred and Convertible Preferred Stock databases.	
AGTCHGCL	Full Name of Agent Dropped/Added to MTN Program: The full name of agent dropped or added to a Medium-Term Note Program. If more than one agent has been dropped/added this represents the first agent change to the Program. Reference the NOTES field for more detailed information on agent changes. Applies only to MTN Programs database.	
AGTCHNG	Agent Dropped/Added Indicator: Dropped/Added Flag set to "D" where an agent has been dropped from a Medium-Term Note Program and to "A" where an agent has been added to a Medium-Term Note Program. If agents have been both dropped and added, this field represents the first type of agent change that was made to the program. Reference the NOTES field for more detailed information on agent changes. Applies only to MTN Programs database.	
AGTCHNGC	Code for Agent Dropped/Added to MTN Program: The code for the agent dropped or added to a Medium-Term Note Program. If more than one agent has been dropped/added, this field represents the first agent change to the Program. Reference the NOTES field for more detailed information on agent changes. Applies only to MTN Programs database.	
AGTCHNGD	Date of Agent Change to MTN Program: The effective date of the agent change to a Medium-Term Note Program. Typically this date represents the date of a new prospectus, if a new document has been printed. If more than one agent has been dropped/added, this field represents the date of the first agent change to the Program. Reference the NOTES field for more detailed information on agent changes. Applies only to MTN Programs database.	
AGTCHNGL	Agent Dropped/Added to MTN Program Description: Text description indicating "Drop" where an agent has been dropped from a Medium-Term Note Program and "Add " where an agent has been added to a Medium-Term Note Program. If more than one agent has been dropped/added, this field represents the first agent change to the Program. Reference the NOTES field for more detailed information on agent changes. Applies only to MTN Programs database.	
AGTREPL	Code for Replacement/Replaced Agent to MTN Program: If an agent is dropped and is being replaced by another agent, this field represents the code for the replacement agent. If an agent id added and another agent has been dropped as a result, this field represents the code for the agent being replaced. Reference the NOTES field for more detailed information on agent changes. Applies only to MTN Programs database.	
AGTREPLLNG	Full Name of Replacement/Replaced Agent to MTN Program: If an agent is dropped and is being replaced by another agent, this field represents the full name of the replacement agent. If an agent is added and another agent has been dropped as a result, this field represents the full name of the agent being replaced. Reference the NOTES field for more detailed information on agent changes. Applies only to MTN Programs database.	
AH_AMDAT	Amendment History Amendment Date: Amendment history of amendment date. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_AMENDMENT_CODE	Loan Amendment Purpose: Indicates the reason why the original loan was amended, i.e. change in pricing, extension of maturity, loan covenant changes, etc.	
AH_FILEAMT	Amendment History File Amount ($ Mil): Amendment history of domestic amount filed, in millions of dollars. Researched for Debt Issues in Registration filed since 01/01/96 and US Public Debt New Issues priced since 01/01/96.	
AH_HFILE	Amendment History High File Price: Amendment history of high price of filing price range. Researched for Common Stock Issues in Registration filed since 01/01/96 and US Public Common Stock New Issues priced since 01/01/96.	
AH_LFILE	Amendment History Low File Price: Amendment history of low price of filing price range. Researched for Common Stock Issues in Registration filed since 01/01/96 and US Public Common Stock New Issues priced since 01/01/96.	
AH_LIQ	Amendment History Liquidation Price: Amendment history of preferred liquidation value per share. Researched for Preferred Stock Issues in Registration filed since 01/01/96 and US Public Preferred Stock New Issues priced since 01/01/96.	
AH_NOTES	Amendment History Notes: Text field describing miscellaneous amendment history information. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_OVERAMT	Amendment History Domestic Overallotment Amount Option ($ Mil): Amendment history of domestic overallotment amount (a.k.a. green shoe) option at original filing, in millions of dollars. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_OVERSH	Amendment History Domestic Overallotment Shares Option: Amendment history of domestic overallotment shares (a.k.a. green shoe) option at original filing. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_SEC	Amendment History Deal Type Code: Amendment history of deal type code. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_SECFIL	Amendment History Domestic Secondary Shares Filed: Amendment history of domestic secondary shares filed. For amendment history of total global secondary shares filed, reference AH_TOTSECFIL. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_SHFIL	Amendment History Domestic Shares Filed: Amendment history of domestic shares filed. For amendment history of total global shares filed, reference AH_TOTSHSFIL. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_SHFILTYP	Amendment History Type of Shares Filed Code: Amendment history of type of shares filed code. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_TOTOVERSH	Amendment History Global Overallotment Shares Option: Amendment history of total global overallotment shares (a.k.a. green shoe) option at original filing. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_TOTSECSFIL	Amendment History Global Secondary Shares Filed: Amendment history of total global secondary shares filed. For amendment history of domestic secondary shares filed, reference AH_SECFIL. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AH_TOTSHSFIL	Amendment History Global Shares Filed: Amendment history of total global shares filed. For amendment history of domestic shares filed, reference AH_SHFIL. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
AIC	All-in Cost: Total cost of issuing (syndication cost, cost for chief commission bank, legal fees, etc.) the bond in relation to LIBOR (London Inter-Bank Offer Rate). This fee is indicated by the number of basis points above or below LIBOR.	
AICDESC	Japanese Expenses: All-in Cost Description: Description of Total cost of issuance (syndication cost, cost for chief commission bank, legal fees, etc.) the bond in relation to LIBOR (London Inter-Bank Offer Rate). This fee is indicated by the number of basis points above or below LIBOR.	
ALLAGENTROLECODE	Loan Manager's Role (Code): Indicates the role of managers (Agents, Co-Agent, Lenders/Participants). Role is displayed as a code (e.g. Administration Agent = AA).	
ALLENH	Japanese Issues: Credit Enhancement (Descr): Credit Enhancement Type of Asset Backed Securities.	
ALLENHC	Japanese Issues: Credit Enhancement (Code): Credit Enhancement Type of Asset Backed Securities.	
ALLFEECODE	Loan Fees: Fee Type (Code): The SDC code for the type of fees that the borrower must pay to the lender.	
ALLFEEDESCR	Loan Fees: Fee Type (Description): The description for the type of fees that the borrower must pay to the lender (e.g. facility fee).	
ALLFEES	Loan Fees: Fee Description (Range if Performance Based): The description for the type of fees in a range form that the borrower must pay to the lender (e.g. Facility Fee 10.000 to 25.000Bps).	
ALLFEES_PRINT	Loan Fees: Fee Description (All Levels Shown if Performance Based): The description and fee amount for the type of fees that the borrower must pay to the lender.	
ALLMANAGERSCODE	All Managers, inc. Int'l Co-Managers (Code): SDC codes for all managers (Agent, Co-Agents, Lenders/Participants) will be displayed down the report page. 	
ALLMANAGERSLONG	All Managers: Full names of all managers listed down the page, including international co-managers.  Syndicated Loans: Agents, Co-Agents, Lenders/Participants	
ALLMARGIN_PRINT	Loan Performance Grid: Margin Description: The description of all the margins and spreads that pricing will be based on in the loan (e.g. Moody Rtg =< Aaa, >Aa3).	
ALLMARGINCODE	Loan Performance Grid: Margin Type (Code): Displays the credit indicators (applicable margin types) code to which the spread over the base rate is tied to. The credit indicators may be in the form of financial ratios (ie. Debt to EBITDA) or credit ratings (ie. S&P, or Moody's). 	
ALLMARGINDESCR	Loan Performance Grid: Margin Type (Description): The description of all the margins that pricing will be based on in the loan (e.g. Moody Rtg).	
ALLMGR	All Managers, inc. Int'l Co-Managers (Code): SDC code for all managers (Agent, Co-Agents, Lenders/Participants) will be displayed across the report page. 	
ALLMGRROLE_DESCR	All Managers Role Description: Descriptions listed down the page indicating the specific role of each manager on the transaction (e.g. Book Manager).  Syndicated Loans: Agents, Co-Agents, Lenders/Participants.	
ALLMGRROLECODE	All Managers Role Code: Codes listed down the page indicating the specific role of each manager on the transaction (e.g. BM).  Syndicated Loans: Agents, Co-Agents, Lenders/Participants.	
ALLOT_ALLOTTED_COMPANY	Japanese Third Party Allotment: Allotted Company Name: Japanese Third Party Allotment: Allotted Company Name: Name of company/entity new shares are allotted.	
ALLOT_ALLOTTED_PCT	Japanese Third Party Allotment: Allotted Percent: Value of allotted shares to each party in % terms.	
ALLOT_CUSIP	Japanese Third Party Allotment: Allotted Company Cusip: 6-digit cusip of companies receiving 3rd party allotment shares. Applies only to Japanese New Issues database.	
ALLOT_NUMBER_3PTY_SHS_ALLOTTED	Japanese Third Party Allotment: Number of Shares Allotted: Number of shares allotted to each party.	
ALLOT_RTS	Japanese Rights Issue: Allotment Ratio: Ratio of new shares allotted to each existing share. Applies only to Japanese Rights Issues.	
ALLOT_VALUE_3PTY_ALLOTTED	Japanese Third Party Allotment: Value of 3rd Party Allotted (Host): JPY value of allotted shares to each party.	
ALLPRICECODE	Loan Pricing: Pricing Index (Code): SDC code for interest rate index (ie. LIBOR, ABR, etc.) which the pricing is based upon.	
ALLPRICEDESCR	Loan Pricing: Pricing Index (Description): Displays interest rate index (ie. LIBOR, ABR, etc.) which the pricing is based upon.	
ALLPRICING_PRINT	Loan Pricing: Pricing details (All Levels Shown if Performance Based): Displays all levels of pricing with base rate --interest rate index, and spread % --the number of percentage points above or below the base rate at this level.	
ALLSIMOFF	Specific Simultaneous Offer Code: SDC Code for marketplace(s) where securities will be offered (e.g. B).	
ALLSIMOFFLONG	Specific simultaneous offer description: Description of marketplace(s) where securities will be offered (e.g. US/EURO).	
ALL_COVENANT_CODES	Loan Covenants: All Covenants (Codes): SDC code for covenants (e.g. 169).  Covenants are binding agreements of obligations in which the borrower must adhere to.	
ALL_COVENANT_DESCR	Loan Covenants: All Covenants (Description): The description for covenants (e.g. Debt to EBITDA).  Covenants are binding agreements of obligations in which the borrower must adhere to.	
ALTBASERATE_CODE	Loan Pricing: Alternate Base Rate (Codes): SDC codes of the interest rates that define what the Alternate Base Rate is comprised of.	
ALTBASERATE_DESCR	Loan Pricing: Alternate Base Rate (Full Description): Details which base rates and respective spreads make up the Alternate Base Rate (ABR).	
ALTBASERATE_FLAG	Loan Pricing: Alternate Base Rate Flag (Y/N): Flag indicating whether the loan has the ability to be priced over ABR.	
ALTBASERATE_LONG	Loan Pricing: Alternate Base Rate (Short Description): Lists the base rates that make up the Alternate Base Rate (ABR). Use ALTBASERATE_DESCR to see available base rates and spreads.	
AMDAT	Amended Filing Date: The date the amendment was filed according to SEC Filing.	
AMENDED_FLAG	Loan was Amended Flag (Y/N): Flag indicating whether the loan was amended via pricing change, extension of maturity, financial covenant changes, etc.	
AMERF	American Stock Exchange Filing Fee ($): Listing fee paid, in dollars, to the American Stock Exchange. Applies only to US New Issues databases.	
AMND	Amendment to Original Registration Statement Flag (Y/N): Yes/No flag set to "Yes" where the original registration has been amended.	
AMOUNTTYPECODE	Loan Package Amount Increase/Decrease: allows end-users to select transactions where the original loan package amount was changed, i.e. increased due to over-subscription or decreased due to lack of interest.	
AMOUNTUND	Amount Underwritten in Sterling: Amount of the offer that is underwritten, in sterling. Applies only to UK New Issues database.	
AMT	Principal Amount - in this Mkt ($ Mil): Domestic principal amount of issue, in millions of dollars. On common stock issues principal amount equals proceeds amount (see PROCDS). On debt issues principal amount may or may not equal proceeds amount, depending on whether or not the bonds were offered at face value. Use data item TOTDOLAMT to view the global principal amount of issue.  Syndicated Loans: Tranche Amount ($ Mil): Tranche amount in US dollars.	
AMT_3PTY	Japanese Third Party Allotment: Total Amount (Host): Amount raised from the sale of 3rd party allotment shares. Applies only to Japanese New Issues database.	
AMT_HOST	Tranche Amount (Host Currency): Diplays the tranche amount given in millions of host currency.  To show tranche host currency use either reportable items: CUR and CURL.	
AMT_NON_IPO_2ND_OFFER	Japanese Non-IPO Issue: Amount (Host): Total amount of Non-IPO secondary offer.	
AMT_REMAIN_SHJP	Japanese Shelf Filings: Amount Remaining on Shelf (US $ mil): Amount remaining on the shelf in US$ million.	
AMT_REMAININTL	Japanese Shelf Filings: Amount Remaining on Shelf (host,mil): Amount remaining on the shelf in JPY million.	
AMTI	Principal Amount with Currency of Issue - in this Mkt (Host Mil): Domestic principal amount of issue with currency of issue, in host millions (e.g. 250 SFR).  Syndicated Loans: Tranche amount in currency of loan.	
AMTOSOLD	Principal Amount inc. Overallotment Sold - in this Mkt ($ Mil): Principal amount of the issue plus overallotment amount (a.k.a green shoe) sold in this market; i.e. number of shares plus overallotment shares sold in this market multiplied by the offer price. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. 	
AMTOUTSTANDING	Dollar Amount Redeemable ($ Mil): Principal amount outstanding, in millions of dollars, of the original securities still outstanding as of the redemption date that are subject to redemption. Applies only to Underwritten Calls Convertible Debt databases.	
AMTOVER	Principal Amount inc. Overallotment Option - in this Mkt ($ Mil): Principal amount of the issue plus overallotment amount (a.k.a green shoe) sold in this market; i.e. number of shares plus overallotment shares sold in this market multiplied by the offer price. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
AMTRAISEDAUMIL	Proceeds Amount inc. Overallotment Sold - in this Mkt (AU$ Mil): Proceeds amount of the issue in this market plus the overallotment amount (a.k.a. green shoe) sold in this market; i.e. number of shares in this market plus the overallotment shares sold in this market multiplied by the offer price. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
AMTREM	Amount Remaining on Shelf ($ Mil): Amount currently remaining on the shelf program, in millions of dollars. Applies only to Shelf Registrations database.	
ANNOUNCE_DATE	Loan Date: Announcement Date: The offer date of the loan. The date which a company has announced a request for financing.	
APP3PTY_END	Japanese Third Party Allotment: Application End date: Date on which application for 3rd party allotment shares ends. Applies only to Japanese New Issues database.	
APP3PTY_START	Japanese Third Party Allotment: Application Start Date: Date on which application for 3rd party allotment shares begins. Applies only to Japanese New Issues database.	
ASSETS	Total Assets Before Offering ($ Mil).	
ASSETSPF	Total Assets After Offering ($ Mil).	
ASSETTYPE_PRINT	Asset Type Description: Description of the type(s) of collateral that backs the issue (e.g. FNMA).	
ASSIGNMENTFEE	Loan Fees: Assignment Fee (Host): The fee the assignor lender must pay to the agent for registration and processing.  Displays the agent fee in a range (if variable).	
ASSIGNMENTFEE_MAX	Loan Fees: Assignment Fee Maximum (Host): The maximum assignment fee. If a range is reported the maximum assignment fee is reported.	
ASSIGNMENTFEE_MIN	Loan Fees: Assignment Fee Minimum (Host): The minimum assignment fee. If a range is reported the minimum assignment fee is reported.	
ASSIGNMENT_FLAG	Loan Assignments Flag (Y/N): Yes/No flag set to "Yes" where assignments are available.	
ASSIGNMENT_INCREMENTS	Loan Assignment Increments ($ Thous): The minimum amount of the assignment that can be drawn.	
ASSIGNMENT_INCREMENTSINTL	Loan Assignment Increments (Host Thous): The minimum amount of the assignment that can be drawn in the currency of the target market.	
ASSIGNMENT_MINIMUM	Loan Assignment Minimum Denominations ($ Thous): The minimum amount of the commitment that can be assigned by the bank.	
ASSIGNMENT_MINIMUMINTL	Loan Assignment Minimum Denominations (Host Thous): The minimum amount of the commitment that can be assigned by the bank in the currency of the target market.	
ASSIGNMENT_NOTES	Loan Assignment Notes: Additional information about the assignment [e.g. One Tranche has a different assignment amount from the other(s)].	
ATYPC	SDC codes describing the type(s) of collateral backing a securitized issue (e.g. Auto Loans/Recs.)	
AUD	Issuer's Auditor Short Name: Short Name of Auditor of the issuer's most recent financial statements, as available in the prospectus.  Syndicated Loans: Available in the SEC filings.	
AUDCOD	Issuer's Auditor Code: SDC Code of the Auditor of an issuer's most recent financial statements, as available in the prospectus.	
AUDL	Issuer's Auditor Full Name: Full name of Auditor of issuer's most recent financial statements, as available in the prospectus.	
AUTHORIZED	Amount of Security Authorized Before Offer. Applies only to UK New Issues database.	
AUTHORIZEDPF	Amount of Security Authorized After Offer. Applies only to UK New Issues database.	
AVGBID	Japanese IPO Primary & Secondary: Weighted Average of All Bids (Host): Weighted average of all bids on IPO primary/secondary shares. Applies only to Japanese New Issues database.	
AVGSUCBID	Japanese IPO Primary & Secondary: Weighted Average of Successful Bids: Weighted average of all successful bids on IPO primary/secondary shares. Applies only to Japanese New Issues database. 	
AVLF	The average life of individual tranches of a securitized issue based on a particular PSA prepayment assumption.	
BALANCEDATE_0	Balance Date (MM/DD/YY): The date at the end of an accounting period, by which all ledger accounts must be in balance. Most Australian companies balance at 30 June. Available only in the Australian New Issues database.	
BALANCEDATE_1P	Balance Date forecast 1 Year (YYYY): The date at the end of an accounting period (first year forecast), by which all ledger accounts must be in balance. Most Australian companies balance at 30 June. Available only in the Australian New Issues database.	
BALANCEDATE_2P	Balance Date forecast 2 Year (YYYY): The date at the end of an accounting period (second year forecast), by which all ledger accounts must be in balance. Most Australian companies balance at 30 June. Available only in the Australian New Issues database.	
BALANCEDATE_3P	Balance Date forecast 3 Year (YYYY): The date at the end of an accounting period (third year forecast), by which all ledger accounts must be in balance. Most Australian companies balance at 30 June. Available only in the Australian New Issues database.	
BALANCEDATE_4P	Balance Date forecast 4 Year (YYYY): The date at the end of an accounting period (fourth year forecast), by which all ledger accounts must be in balance. Most Australian companies balance at 30 June. Available only in the Australian New Issues database.	
BALANCEDATE_5P	Balance Date forecast 5 Year (YYYY): The date at the end of an accounting period (fifth year forecast), by which all ledger accounts must be in balance. Most Australian companies balance at 30 June. Available only in the Australian New Issues database.	
BALLOON_AMOUNT	Loan Repayment: Balloon Repayment Amount ($ Mil): The amount of the balloon repayment which should be greater than half of the principal amount.	
BALLOON_AMOUNT_HOST	Loan Repayment: Balloon Repayment Amount (Host Mil): The amount of the balloon repayment which should be greater than half of the principal amount in the currency of the target market.	
BALLOON_FLAG	Loan Repayment: Balloon Repayment Flag (Y/N): Yes/No flag set to "Yes" when the final payment is greater then half of the principal amount.	
BASIS_PRICE	Japanese Issues: Stock Price Used for Pricing: Closing price of the share on pricing day. Offer price is determined as discounted market price.	
BB_BEGINS	Japanese Issues: Date on which Bookbuilding Begins: Date on which Bookbuilding starts.	
BB_ENDS	Japanese Issues: Date on which Bookbuilding Ends: Date on which Bookbuilding ends.	
BB_HIGH	Japanese IPO Primary & Secondary: Upper Bound of Bookbuilding IPO: Upper bound of bookbuilding. Offer Price should be determined between upper bound and lower bound.	
BB_LOW	Japanese IPO Primary & Secondary: Lower Bound of Bookbuilding IPO: Lower bound of bookbuilding. Offer Price should be determined between upper bound and lower bound.	
BBAPS	Japanese Issues: Underwritten Amount Per Share by Bookbuilding (Host): Per share value for underwritten IPO shares priced by bookbuilding. Applies only to Japanese New Issues database.	
BBLAPS	Japanese IPO Primary Offer: Legal Amount Per Share by Bookbuilding (Host): Per share value of IPO primary shares priced by bookbuilding. Legal amount per share is determined by the issuer's board of directors in advance of the offer for the purpose of documentation. The commercial law regards the value as issue price. Applies only to Japanese New Issues database.	
BBOND	Description of Debt that Warrant Buys: Text description of terms of the debt issue for which warrant can be exchanged upon exercise.	
BEARER	Bearer Shares Flag (Y/N): Yes/No Flag set to "Yes" when the shares to be issued will be in bearer form, where actual possession of the share certificates is proof of ownership.	
BENCH	Japanese Issues: Bench Mark Type (Description): Asset type of benchmark (description) for pricing excluding JGB spread information. For example, Libor, Prime Rate, Tibor, etc..	
BENCHC	Japanese Issues: Bench Mark Type (Code): Asset type of benchmark (code) for pricing excluding JGB spread information. For example, Libor, Prime Rate, Tibor, etc..	
BFO	Best Efforts/Firm Commitment/Bought Deal Indicator: Code identifying type of offer i.e., B-Best Efforts Offers, F-Firm Commitment Offers, O-Bought Deal Offers. Applies only to Canadian New Issues databases.	
BID_RATIO	Japanese IPO Primary & Secondary: Bid Ratio: Competitive rate of a bid. Bid Ratio= Total Number of Bid Shares / Number of Successful Bid Shares Offered.	
BIDSHS	Japanese IPO Primary & Secondary: Total Number of Bid Shares Offered: Total number of shares bid for IPO primary/secondary offer. Applies only to Japanese New Issues database.	
BKRSACCEPT_MAX	Loan Pricing: Bankers Acceptance Rate Maximum Spread: The maximum Bankers Acceptance Rate spread within a set range (if variable) or where Bankers Acceptance Rate  spread is available.	
BKRSACCEPT_MIN	Loan Pricing: Bankers Acceptance Rate Minimum Spread: The minimum Bankers Acceptance Rate spread within a set range (if variable) or where Bankers Acceptance Rate spread is available.	
BKRSACCEPT_SPREAD	Loan Pricing: Bankers Acceptance Rate Spread: The Bankers Acceptance Rate spread in a given range (if variable) or where Bankers Acceptance Rate spread is available.	
BLOCK	Block Trade Issue Flag (Y/N): Yes/No flag set to "Y" where the issue is a block trade.	
BLUESKYF	Blue Sky Fees & Expenses ($): Fees and expenses, in dollars, related to compliance with state securities regulations. Applies only to US New Issues databases.	
BOOK	Book Manager Code: SDC code of book manager(s) of issue. The book manager maintains a record of activity for the syndicate and underwrites the largest portion of the securities.  Syndicated Loans: The book manager leads, originates, structures, and runs the books on the deal.	
BOOK2	Book Manager (Full Name, 55 characters): Book Manager full name up to 55 characters. For book manager definition, look under the definition of BOOK.	
BOOKAMOUNT	Principal Amount per Book Manager - in this Mkt ($ Mil): Principal domestic amount, in millions of dollars, credited to each book manager on the issue. This data item equals the domestic principal amount of issue (AMT) divided by the number of book managers on the issue (NUMBOOKS).	
BOOKL	Book Manager Name: Full name of book manager(s) of issue (30 characters wide). The book manager maintains a record of activity for the syndicate and underwrites the largest portion of the securities.  Syndicated Loans: The book manager leads, originates, structures, and runs the books on the deal.	
BOOKL2	Book Runner (Full Name, 55 character): Book Manager full name up to 55 characters. For book manager definition, look under the definition of BOOK.	
BOOKNAT	Book Manager's Parent Nation Code: The nation code where the book manager's parent is located.	
BOOKPAR	Book Manager's Parent Code: The SDC code of the book manager's parent.	
BOOKPERSH_1YR	Japanese Financials:  Book Value per Share Latest Fiscal Year (Host): Book value per share as of last fiscal year end.	
BOOKPERSH_2YRS	Japanese Financials:  Book Value per Share Two Years Ago (Host): Book value per share as of one fiscal year before.	
BOOKPERSH_3YRS	Japanese Financials:  Book Value per Share Three Years Ago (Host): Book value per share as of two fiscal years before.	
BOOKSH	Book Value per Share After Offer: Common Equity After Offer / Shares Outstanding After Offer.	
BOOKSHB	Book Value per Share Before Offer: Common Equity Before Offer / Shares Outstanding Before Offer.	
BOOKST	Book Manager's Parent State Code: The state code where the book manager's parent is located.	
BORROWBASE_TEXT	Loan Borrowing Base (Description): The minimum amount the commitment of the loan can be.  The Issuer/Borrower can take only as much as the Borrower Base allows. 	
BPS	Basis Point Spread Over Treasury: The number of basis points over the comparable maturity treasury (100bps=1.0%); applicable only to fixed rate, non-convertible debt issues.	
BREAKD	Number of Years to Break Even (Equal Dollar Method): Dollar Premium / [Coupon - (Common Stock Dividend X (Bond Price / Common Stock Price))]. Note: Bond price and Coupon is in dollars, not percent.	
BREAKS	Number of Years to Break Even (Equal Share Method): Dollar Premium / [Coupon - (Common Stock Dividend X Shares Per Bond)]. Note: Bond Price and Coupon is in dollars, not percent.	
BROKER	Broker Name: Full Name of the broker/dealer of the issue (30 characters wide). Applies only to UK New Issues database.	
BROKERFEE	Broker Fee: The fee paid to the broker/dealer of the issue. Applies only to UK New Issues database.	
BROKERS	Broker Code: IFR SDC code of the broker/dealer of the issue. Applies only to UK New Issues database.	
BTYP	Type of Foreign Bond (Description): Description of type of foreign bond issue (e.g. Samurai Bond). Applies only to Euro Debt database. Types of foreign bonds researched in the Euro database are:	
BTYPC	Type of Foreign Bond (Code): SDC Code identifying type of foreign bond issue (e.g. SA). Applies only to Euro Debt database. Types of Foreign bonds researched in the Euro database are:	
BUSL	Issuer Business Description, Full: Text paragraph describing issuer's primary line of business.	
BUSINESSL_UPPER	The Issuer/Borrower Company Business Description in full text and caps	
BUSS	Issuer Business Description, Short: Short text describing issuer's primary line of business (30 characters wide).	
BWRANK	Business Week 1,000 Rank: Issuer's placement in the current Business Week 1,000 Rank.	
C	Coupon (%): The interest rate on a debt security the issuer promises to pay to the holder until maturity, expressed as an annual percentage of face value. For example, a bond with a 10% coupon will pay $10 per $100 of the face amount per year.	
C_AMDAT	Current Amendment Date: Date of most recent amendment. Researched for all Issues in Registration filed since 01/01/96.	
C_FILEAMT	Current Amount Filed - in this Mkt ($ Mil): Most recent domestic amount filed, in millions of dollars. Researched for all Issues in Registration filed since 01/01/96.	
C_HFILE	Current High File Price: Most recent high price of filing price range. Researched for all Issues in Registration filed since 01/01/96.	
C_LFILE	Current Low File Price: Most recent low price of filing price range. Researched for all Issues in Registration filed since 01/01/96.	
C_LIQ	Current Liquidation File Price: Most recent preferred liquidation value per share. Researched for all Issues in Registration filed since 01/01/96.	
C_MFILE	Current Mid File Price: Most recent mid price of filing price range. Researched for all Issues in Registration filed since 01/01/96.	
C_OVERAMT	Current Overallotment Option Amount Filed - in this Mkt ($ Mil): Most recent domestic overallotment option (a.k.a. green shoe) amount filed, in millions of dollars. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Researched for all Issues in Registration filed since 01/01/96.	
C_OVERSH	Current Overallotment Shares Option Filed: Most recent domestic overallotment shares (a.k.a. green shoe) option filed. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Researched for all Issues in Registration filed since 01/01/96.	
C_PRFIL	Current Primary Shares Filed - in this Mkt: Most recent domestic primary shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_PRFILPCT	Current Primary Shares Filed as % of Shs Filed - in this Mkt:Most recent domestic primary shares filed as % of total domestic shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_SECFIL	Current Secondary Shares Filed - in this Mkt: Most recent domestic secondary shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_SECFILPCT	Current Secondary Shares Filed as % of Shs Filed - in this Mkt: Most recent domestic secondary shares filed as % of total domestic shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_SHFIL	Current Shares Filed - in this Mkt: Most recent domestic shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_SHFILTYP	Current Share File Type (Code): SDC code for most recent type of shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_TOTFILEAMT	Current Amount Filed - sum of all Mkts ($ Mil): Most recent global dollar amount filed, in millions of dollars. Researched for all Issues in Registration filed since 01/01/96.	
C_TOTOVERSH	Current Overallotment Shares Option Filed - sum of all Mkts: Most recent global overallotment option (a.k.a. green shoe) filed. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Researched for all Issues in Registration filed since 01/01/96.	
C_TOTPRFIL	Current Primary Shares Filed - sum of all Mkts: Most recent global primary shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_TOTPRFILPCT	Current Primary Shares Filed as % of Shs Filed - sum of all Mkts: Most recent global primary shares filed as % of total global shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_TOTSECFIL	Current Secondary Shares Filed - sum of all Mkts: Most recent global secondary shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_TOTSECFILPCT	Current Secondary Shares Filed as % of Shs Filed - sum of all Mkts: Most recent global secondary shares filed as % of total global shares filed. Researched for all Issues in Registration filed since 01/01/96.	
C_TOTSHFIL	Current Shares Filed - sum of all Mkts: Most recent global shares filed. Researched for all Issues in Registration filed since 01/01/96.	
CALLD	Date at Which Call Protection Expires: Date at which the bond becomes callable by the issuer.	
CALLNOTE	Call, Put, or Sinking Fund Notes: Text description of additional call, put or sink features (40 characters wide).	
CALLNOTES	Loan Call Feature Notes: Additional information on the callable deal (e.g. call premiums and the year callable by issuer/borrower).	
CALLPR	Initial Call Price: Price at which the issuer may repurchase the security on the first call date.	
CALLPREM	Initial Call Price Premium (%): Percentage difference between what the bond can be repurchased for by the issuer on the first call date and the face amount of the bond.	
CALLT	Call Protection Type Code: SDC code indicating the type of call protection provided (e.g. NCL).	
CALLTL	Call Protection Type Description: Short text description of type of call protection offered (e.g. Non-call life).	
CALLY	Years of Call Protection: Number of years from offer date during which the issue cannot be bought back by the issuer.	
CAMT_3PTY	Japanese Third Party Allotment: Capitalized Amount (Host): Amount raised from the sale of Third Party Allotment shares that is put directly into capital of the issuer. Applies only to Japanese New Issues database.	
CAP	Japanese Issues: Coupon Cap (%): For non-fixed rate coupons, the maximum applicable coupon rate during the life of the bond. Applies only to the Japanese Debt and Convertible Debt databases.	
CAP_AMT	Japanese IPO Primary & Secondary: Total Captalized Amount (Host): Total amount raised from IPO Primary and Secondary shares that is put directly into capital of the issuer. Applies only to Japanese New Issues database.	
CAP_ISSUE_TYPE_LONG	Japanese Issues: Capitalized Issue type (Description): Type of shares issued in capitalized offer. (e.g. 112—Registered Par Value Common Stock). Applies only to Japanese New Issues database.	
CAPD	Capitalization Date: Date of capitalization table from which capitalization figures were selected. The most recent capitalization table or balance sheet in prospectus is used. All capitalization figures are adjusted for the offering unless otherwise noted.	
CAPDESC	Type of Security Outstanding (e.g. Ordinary). Applies only to UK New Issues database	
CAPITAL_1YR	Japanese Financials:  Capital Latest Fiscal Year (Host): Capital as of last fiscal year end.	
CAPITAL_1YR_MIL	Japanese Financials:  Capital Latest Fiscal Year (Host, mil): Capital as of last fiscal year end (JPY million).	
CAPITAL_1YR_THOUS	Japanese Financials:  Capital Latest Fiscal Year (Host, thous): Capital as of last fiscal year end (JPY thousand).	
CAPITAL_2YRS	Japanese Financials:  Capital Two Years Ago (Host): Capital as of one fiscal year before.	
CAPITAL_2YRS_MIL	Japanese Financials:  Capital Two Years Ago (Host, mil): Capital as of one fiscal year before (JPY million).	
CAPITAL_2YRS_THOUS	Japanese Financials:  Capital Two Years Ago (Host, thous): Capital as of one fiscal year before (JPY thousand).	
CAPITAL_3YRS	Japanese Financials:  Capital Three Years Ago (Host): Capital as of two fiscal year before.	
CAPITAL_3YRS_MIL	Japanese Financials:  Capital Three Years Ago (Host, mil): Capital as of two fiscal year before (JPY million).	
CAPITAL_3YRS_THOUS	Japanese Financials:  Capital Three Years Ago (Host, thous): Capital as of two fiscal year before (JPY thousand).	
CAPPRICE	Japanese IPO Primary Offer: Capitalized Share Price (Host): Per share value of capitalized amount (amount put into issuer's capital) from IPO primary offer. Applies only to Japanese New Issues database.	
CAPPRICE3PTY	Japanese Third Party Allotment: Capitalized Share Price (Host): Per share value of the amount put directly into the issuer's capital from the sale of Third Party Allotment shares. Applies only to Japanese New Issues database.	
CAPPRICE3PTY	Japanese Third Party Allotment: Capitalized Share Price (Host): Per share value of capitalized amount of 3rd party allotment. Applies only to Japanese New Issues database.	
CAPPUBPRICE	Japanese Public Offer: Capitalized Share Price (Host): Per share value of the amount put directly into the issuer's capital from the sale of Public Offer shares. Applies only to Japanese New Issues database.	
CAPREQ	Capital Requirement Description: Description of the capital requirement for the bond (i.e. Negative Pledge Clause).	
CAPREQC	Capital Requirement Type Code: SDC code for the capital requirement for the bond (i.e. 40).	
CAPRTSPRICE	Japanese Rights Issue: Capitalized Share Price (Host): Per share value of the amount put directly into the issuer's capital from the sale of Rights Issue shares. Applies only to Japanese New Issues database.	
CAPSEC	Capital Security Issue Flag (Y/N): Yes/No flag set to "Yes" where the issue pays interest in the form of additional debt.	
CAPTYP	Japanese Issues: Capitalized Share Type: Type of shares issued in capitalized offer. (e.g. 112—Registered Par Value Common Stock). Applies only to Japanese New Issues database.	
CASHFEE	Fixed Cash Component of Fee: The cash amount that is paid to the underwriter. Applies only to the UK New Issues database.	
CBANK	Japanese Issues: Chief Commission Bank (Name): A chief commission bank is an institution required to protect the interests of investors in the event an issuer defaults on the interest and principal of the bond.	
CBANKC	Japanese Issues: Chief Commission Bank (Code): A chief commission bank is an institution required to protect the interests of investors in the event an issuer defaults on the interest and principal of the bond	
CBB_AMT	Japanese Issues: Capitalized Amount By Bookbuilding (Host): Amount raised from shares priced by demand survey that is put directly into capital of the issuer. Applies only to Japanese New Issues database.	
CBID_AMT	Japanese Issues: Capitalized Amount By Bid (Host): Amount raised from shares priced using the competitive bid method that is put directly into capital of the issuer. Applies only to Japanese New Issues database.	
CCAP	Common Equity as % of Capitalization: Capitalization is total debt (short-term, long-term, subordinated and convertible) plus common equity, preferred equity and minority interests.	
CCAP2	Common Equity as % of Capitalization, exc. STD: Capitalization, excluding short term debt, is the sum of long-term, subordinated and convertible debt plus common equity, preferred equity and minority interests.	
CCB	Chief Commission Bank Cost per Bond (%): Chief commission bank cost per bond, stated as a percent. A chief commission bank is an institution required to protect the interests of investors in the event an issuer defaults on the interest and principal of the bond. Applies only to Japanese New Issues database.	
CCBINTL	Chief Commission Bank Cost per Bond (Host Currency): Chief commission bank cost per bond in host currency (see also CCB). Applies only to Japanese New Issues database.	
CCBPCT	Chief Commission Bank Cost per Bond (%): Chief commission bank cost per bond, stated as a percent. (see also CCB). Applies only to Japanese New Issues database.	
CCBPCTG	Chief Commission Bank Cost as % of Gross: Chief commission bank cost as a percent of gross spread (see also CCB). Applies only to Japanese New Issues database.	
CCBUS	Chief Commission Bank Cost per Bond (US$): Chief commission bank cost per bond in US dollars (see also CCB). Applies only to Japanese New Issues database.	
CD	Certificate of Deposit Issue Flag (Y/N): Yes/No flag set to "Yes" where the issue is a Certificate of Deposit or a Deposit Note.	
CD_BANK_DEPOSIT	CD Bank Deposit Flag (Y/N): Yes/No indicator set to "Y" if the transaction is a certificate of deposit, bank note or deposit note.	
CD_MAX	Loan Pricing: CD Rate Maximum Spread: The maximum CD Rate spread within a set range (if variable) or where CD spread is available.	
CD_MIN	Loan Pricing: CD Rate Minimum Spread: The minimum CD Rate spread within a set range (if variable) or where CD Rate spread is available.	
CDO	CDO flag (Y/N): Yes/No indicator set to "Y" when the issue has an asset type of high yield bonds, corporate loans, investment grade bonds, preferred stock or structured finance credit.  A CDO is a structured fixed income security with cash flows linked to the performance of debt instruments.	
CDO_PURPOSE	The motivation behind the securitization and source of the CDO's assets.  Classified as either Arbitrage or Balance Sheet.	
CDOSTRUC	The pricing structure of a CDO that is determined by the way the CDO protects its debt tranches from credit losses.  CDOs can either have a market value, cash flow or synthetic structure.	
CD_SPREAD	Loan Pricing: CD Rate Spread: The CD Rate spread in a given range (if variable) or where CD Rate spread is available.	
CF_0	Cash Flow Multiple: Offer price divided by cash flow per share. Cash flow per share is calculated by the net cash flow (inflows less outflows) divided by the number of shares on issue. Available only in the Australian New Issues database.	
CF_1P	Cash Flow Multiple Forecast 1 Year: Offer price divided by cash flow per share (first year forecast). Cash flow per share is calculated by the net cash flow (inflows less outflows) divided by the number of shares on issue. Available only in the Australian New Issues database.	
CF_2P	Cash Flow Multiple Forecast 2 Year: Offer price divided by cash flow per share (second year forecast). Cash flow per share is calculated by the net cash flow (inflows less outflows) divided by the number of shares on issue. Available only in the Australian New Issues database.	
CF_3P	Cash Flow Multiple Forecast 3 Year: Offer price divided by cash flow per share (third year forecast). Cash flow per share is calculated by the net cash flow (inflows less outflows) divided by the number of shares on issue. Available only in the Australian New Issues database.	
CF_4P	Cash Flow Multiple Forecast 4 Year: Offer price divided by cash flow per share (fourth year forecast). Cash flow per share is calculated by the net cash flow (inflows less outflows) divided by the number of shares on issue. Available only in the Australian New Issues database.	
CF_5P	Cash Flow Multiple Forecast 5 Year: Offer price divided by cash flow per share (fifth year forecast). Cash flow per share is calculated by the net cash flow (inflows less outflows) divided by the number of shares on issue. Available only in the Australian New Issues database.	
CFEE	Combined Management & Underwriting Fee Flag (Y/N): Yes/No flag set to "Yes" when the management and underwriting fees are combined.	
CHALLENGED	Challenged Issue Flag (Y/N): Yes/No flag set to "Yes" when a private placement has been challenged.	
CHALLENGED_FLAG	Loans: Challenged Issue Flag (Y/N): The challenged flag is used for surveys in which the bank only reports themselves and no other sources have reported the deal.	
CHALLENGENOTES	Challenged Notes: Text field describing the status of a challenge to a private placement.	
CHANGELIST	Exchange Listing Change Flag (Y/N): Yes/No Flag set to "Yes" where an issue has changed it's exchange listing.	
CIDGEN	A 6-digit SDC Company ID to identify an entity throughout its life linking all information.	
CITY	Issuer City: City where the issuer is located.	
CLASS	Identifies individual classes of securitized issues. See data item (Additional Notes) for Series information.	
CLOSE_DATE	Loan Dates: Closing Date: The date in which syndication on all levels/tiers have been signed and completed.	
CLOSINGFEE_MAX	Loan Fees: Closing Fee Maximum (Host): The maximum closing fee. If a range is reported the maximum closing is reported.	
CLOSINGFEE_MIN	Loan Fees: Closing Fee Minimum (Host): The minimum closing fee. If a range is reported the minimum closing is reported	
CNOBID_AMT	Japanese Issues: Capitalized Amount Non-Bid (Host): Amount raised from shares offered at the after bid price that is put directly into capital of the issuer. Applies only to Japanese New Issues database.	
CNOIPO_AMT	Japanese Issues: Capitalized Amount Non-IPO Offer (Host): Total amount raised from the sale of non-IPO shares. Includes Public Offers, Rights Issues, and Third Party Allotments. Applies only to Japanese New Issues database.	
COCITY	Contact Person at Issuer: City: City where the issuer's contact person is located.	
COCONTACT	Contact Person at Issuer: Name: Name of the contact person for issuer.	
COCONTT	Contact Person at Issuer: Title: Title of the contact person for issuer.	
COLLATERAL NATION	The nation from where the collateral of a securitized issue was originated.	
COLTYP	Collateral Type Description: Description of the type of collateral backing the bond (e.g. General Collateral).	
COLTYPC	Collateral Type Code: SDC code for the collateral backing the bond (i.e., 41).	
COM	Common Equity After Offering ($ Mil): Total common shareholders' equity after the offering.	
COMAGENT	Common Stock Agent Code: SDC Code of the common stock agent of issue.	
COMANAGERS	Co-Managers (Co-Leads on Non-US Issues)(Codes): SDC Codes of co-managers of issue. Syndicated Loans: SDC code for Co-Agents and Participants/Lenders	
COMANAGERS_OR_INTLCOMANAGERS	Co-Agents (Codes): SDC codes for Co-Agents (Tier 2) and Participants (Tier 3).	
COMBEF	Common Equity Before Offering ($ Mil): Total common shareholders' equity before the offering.	
COMDIVIDEND	Common Stock Dividend per Share ($): Annual common stock dividend, in dollars, taken from the prospectus; if a variable quarterly dividend, then most recent quarterly dividend is annualized.	
COMDIVLI	Common Dividends Latest Interim Period. Applies only to UK New Issues database.	
COMDIVLTM	Common Dividends Latest Twelve Months. Applies only to UK New Issues database.	
COMDIVPI	Common Dividends Prior Interim Period. Applies only to UK New Issues database.	
COMDIVYR	Common Dividends Last Audited Year. Applies only to UK New Issues database.	
COMDY	Moodys Rating for Outstanding Debt.	
COMDYG	Moodys Group Rating for Outstanding Debt.	
COMMENTSTEXT	General Comments on Issue: IFR SDC text comments on issue. Applies only to UK New Issues database.	
COMMIT	Standby Commitment ($ Mil): Aggregate number of preferred shares or debentures outstanding prior to call multiplied by the standby tender price per share or debenture, expressed in millions of dollars. Applies only to Underwritten Calls database.	
COMMITFEE	Loan Fees: Commitment Fee %: The % in which the borrower pays for commitments from each bank.	
COMMITFEE_MAX	Loan Fees: Commitment Fee % Maximum: The maximum commitment fee % within a range (if variable) or where the fee is available for the loan.	
COMMITFEE_MIN	Loan Fees: Commitment Fee % Minimum: The minimum commitment fee % can be within a range (if variable) or where the fee is available for the loan. 	
COMMITMENTAMOUNT	Loan Manager Commitment Amount (Host Mil): The amount that each bank has committed to the loan. The amount can be specified within a range or where commitments are available. It will be displayed in the currency in the bank commits in millions.	
COMPANY_CIK_CODE	Central Indexing Key.  A code that can be found on SEC filings.	
COMPTY	Yield on Comparable Treasury: Yield on the comparable treasury at offer date of issue.	
COMSTOCKYIELD	Yield on Common Stock (Dividend/Offer Price): Annual common stock dividend divided by the offer price, taken from prospectus.	
CONAME	Contact Person at Issuer: Name of Employer: Name of the employer of the contact person for issuer.	
CONAMEL	Contact Person at Issuer: Full Name of Employer: Name of the employer of the contact person for issuer.	
CONATION	Contact Person at Issuer: Nation (Name): Nation where the contact person for issuer is located.	
CONATIONCODE	Contact Person at Issuer: Nation (Code): Nation code where the contact person for issuer is located.	
CONSIDERATION	Share Type Offered. Applies only to UK New Issues database.	
CONSIDRATIO	Basis of Rights Issue. Applies only to UK New Issues database.	
CONTACT_INFO_FLAG	Contact Information Available Flag (Y/N): Yes/No flag set to "Yes" where issuer contact information is available.	
CONTINGENT CONVERSION TRIGGER % 	The percent (110 or 120%) at which the common stock must trade above for a period of time (20 of 30 trading days) before holders can convert.	
CONTYP	Mutual to Stock Conversion Type Description (i.e. Savings & Loan or Insurance ).	
CONV	Mutual to Stock Conversion Type (Short Description): Short description indicating type of mutual to stock conversion (e.g. Insur).	
CONV_DATE	Loan Conversion Date (MM/DD/YYYY): The date in which the loan can be converted into another type of security (e.g. Revolving Credit Facility to Term Loan).	
COVENANT_TYPES	1-to-many lookup detailing the type of covenant(s) surrounding the distribution and sale of the security.  A covenant is a promise or a formal agreement that certain acts will be performed and others will not.  It is designed to protect the lender's interest, debt-equity ratios, and dividend payments.	
CONVERSION_DATE	Loan Conversion Date: Implicates date of conversion.	
CONVERSION_FLAG	Loan Conversion Flag (Y/N): Y/N flag is set to "Yes" when the loan has the option or will convert to a different type of financing (e.g. Common Shares, Debt, Term Loans).	
CONVERSION_MANDATORY	Loan Conversion Mandatory Flag (Y/N): Y/N flag is set to "Yes" when conversion is mandatory.	
CONVERSION_NOTES	Loan Conversion Notes: Additional information detailing options of the conversion from the loan into another type of security.	
CONVERSION_PRICE_REFIX	Japanese Convertibles: Variable Conversion Price Flag (Y/N): Yes/No flag set to "Yes" when the conversion price is changeable during the life of the bond. Applies only to the Japanese Convertible Debt database.	
CONVERSION RATIO 	Relationship that determines how many shares of common stock will be received in exchange for each convertible bond or preferred share when the conversion takes place 	
CONVERSION RATIO MAX 	Relationship that determines maximum amount of shares of common stock will be received in exchange for each convertible bond or preferred share when the conversion takes place.	
CONVERSION RATIO MIN 	Relationship that determines the minimum amount of shares of common stock will be received in exchange for each convertible bond or preferred share when the conversion takes place.	
CONVERSIONCODE	Loan Conversion Type (Code): SDC code for loan conversion.	
CONVERSIONLONG	Loan Conversion Type Description: The description of loan conversion (e.g.Revolving Credit Facil).  The most common loan conversion occurs with revolving loans that convert to a term loan.	
COPHONE	Contact Person at Issuer: Phone Number: Phone number of contact person for issuer.	
CORP	Issuer Full Name: Full name of issuer (77 characters wide).	
COSP	S&P Rating for Outstanding Debt.	
COSPGP	S&P Group Rating for Outstanding Debt.	
COST	Japanese Issues: Total Expenses: Total cost of the new issue. Applies only to Japanese New Issues database.	
COSTATECODE	Contact Person at Issuer: State (Code): State code where contact person for issuer is located.	
COSTOFSALESLI	Cost of Sales Latest Interim Period. Applies only to UK New Issues database.	
COSTOFSALESLTM	Cost of sales Latest Twelve Months. Applies only to UK New Issues database.	
COSTOFSALESPI	Cost of Sales Prior Interim Period. Applies only to UK New Issues database.	
COSTOFSALESYR	Cost of Sales Last Audited Year. Applies only to UK New Issues database.	
COSTREET1	Contact Person at Issuer: Street Address (Line 1): First line of street address of contact person for issuer.	
COSTREET2	Contact Person at Issuer: Street Address (Line 2): Second line of street address of contact person for issuer.	
COUNTRY_OF_RISK	Issuer/Borrower Country of Risk (Code): SDC code for the country where the Issuer/Borrower is located or the guarantor's country if applicable. 	
COUNTRY_OF_RISK_LONG	Issuer/Borrower Country of Risk (Name): The name of the country where the Issuer/Borrower is located.	
COUPONRATE	Coupon Schedule Coupon Rate: For non-fixed rate coupons, the applicable coupon rates during the life of the bond (see CPNBEGIN).	
COUPONTYPE_LONG	Coupon Type (Desc): Description of the coupon type which can either be a fixed or floating rate.	
COVENANT_BEGINDATE	Loan Covenant Schedule: Covenant Begin Date. The begin date is equivalent to the close date of the deal.	
COVENANT_CODE	Loan Covenant Schedule: Covenant Type (Code): SDC code that indicates what type of covenant is agreed upon between the borrower and the lenders.	
COVENANT_ENDDATE	Loan Covenant Schedule: Covenant End Date.  The end date is equivalent to the latest maturity of the loan package.	
COVENANT_FLAG	Loan Covenants: Covenant Flag (Y/N): Y/N flag is set to "Yes" when covenants exist in a loan agreement.  Covenants are certain conditions that the borrower agrees to maintain during the life of the loan.	
COVENANT_LONG	Loan Covenant Schedule: Covenant Type (Description): The description of the type of covenants agreed upon by the borrower and the lenders of the loan (e.g. Debt to EBITDA).	
COVENANT_NOTES	Loan Covenant Schedule: Notes Field. Displays the requirements (e.g. the Min/Max or a ratio, a percent, or an amount) of each individual covenant. Use COVENANT_TEXT for general notes.	
COVENANT_TEXT	Loan Covenants: General notes that may describe a ratio more in depth or provides information on non-generic covenants that are only specific to that Issuer/Borrower or industry.	
COVENANT_VALUE	Loan Covenant Schedule: Covenant Amount or Ratio: The amount or ratio for a particular covenant that must be upheld by the borrower during the life of the loan.	
COVERED_BOND_TYPE_LONG	Covered Bond Type (Description): Description representing certain collateralized mortgage securities issued by a bank issuer from France, Luxembourg, Germany, or Spain.	
COVERED_BOND_TYPE_CODE	Covered Bond Type (Code): Code representing certain collateralized mortgage securities issued by a bank issuer from France, Luxembourg, Germany, or Spain.	
COZIP	Contact Person at Issuer: Zip Code: Zip code of contact person for issuer.	
CP_MAX	
Loan Pricing: CP Rate Maximum Spread: The maximum commercial paper (CP) rate spread within a set range (if variable) or where CP spread is available.	
CP_MIN	Loan Pricing: CP Rate Minimum Spread: The minimum commercial paper (CP) rate spread within a set range (if variable) or where CP Rate spread is available.	
CP_SPREAD	Loan Pricing: CP Rate Spread: The commercial paper (CP) rate spread in a given range (if variable) or where CP Rate spread is available.	
CPMDY	Moody's Commercial Paper Rating of Issuer.	
CPNBEGIN	Coupon Schedule Beginning Date: For non-fixed rate coupons, the beginning date for the applicable coupon rate (see COUPONRATE). Applies only to Japanese New Issues database.	
CPNDATE	Coupon Payment Date: Date of each coupon payment, in month and day format, listed down the page.	
CPNEND	Ending Date of Coupon Schedule: For non-fixed rate coupons, the ending date for the applicable coupon rate (see COUPONRATE).	
CPSP	S&P Commercial Paper Rating of Issuer.	
CPUB_AMT	Japanese Public Offer: Capitalized Amount: Amount raised from the sale of Public Offer shares that is put directly into capital of the issuer. Applies only to Japanese New Issues database.	
CREATE_STAMP	Date Deal was Entered into SDC Database.  The day when the deal was first put into SDC's database.	
CRTS_AMT	Japanese Rights Issue: Capitalized Amount (Host): Amount raised from the sale of Rights Issue shares that is put directly into capital of the issuer. Applies only to Japanese New Issues database.	
CS_CALL	Date of Call Schedule: Beginning date of each applicable call period, listed down the page.	
CS_PRICE	Call Schedule Price: Price at which bonds are callable at each call date (see CS_CALL) throughout the life of the bond.	
CTYP	Coupon Type Code: SDC code indicating type of non-fixed rate coupon (e.g., F-floating Rate, V-Variable, Z-Zero, etc.).	
CU	Issuer 6-digit CUSIP: The CUSIP is a six character, unique identifier for every company. Every U.S. company with publicly traded securities is listed in the Standard & Poors CUSIP directory and has a CUSIP assigned to it. When companies are sorted by their CUSIPs, the listing will be approximately alphabetical. In cases where a CUSIP has not been assigned, SDC will estimate one according to the rules specified by S&P.	
CUML	Cumulative Preferred Issue Flag (Y/N): Yes/No flag set to "Yes" where dividends paid are cumulative. "Cumulative Dividends" means that should the dividend on the preferred stock go unpaid due to insufficient earnings, they accumulate until paid; common dividends may not be paid until the accumulated amount is distributed to preferred shareholders.	
CUR	Currency of Issue (Code): SDC code for the currency of issue (e.g. US, SFR).	
CURL	Currency of Issue (Description): Name of the currency of issue (e.g. United States Dollar, Swiss Franc).	
CURRENCYSHARE	Currency of Underlying Shares (Code). Applies only to UK New Issues.	
CUSH	Cushion (%): The percentage decline of the last common stock price to parity with the managers standby price per share; margin of safety afforded the manager by the standby price. [(Last Common Stock Price - Managers Stand-by Price per Share) / Last Common Stock Price] * 100. Applies only to Underwritten Calls database.	
CUSIP9	Issuer 9-digit CUSIP: The CUSIP is a six character, unique identifier for every company. Every US company with publicly traded securities is listed in the Standard & Poors CUSIP directory and has a CUSIP assigned to it. When companies are sorted by their CUSIPs, the listing will be approximately alphabetical. In cases where a CUSIP has not been assigned, SDC will estimate one according to the rules specified by S&P. The last three digits in a nine character CUSIP identifies the type of security the company is issuing.	
CVSN_PRICE_RESET_CANCELLATION	Conversion Price Reset Cancellation Flag (Y/N): Yes/No flag set to "Yes" when the conversion price would be cancelled under certain conditions. Applies only to the Japanese Convertible Debt database.	
CVSN_PRICE_STEP_FLAG	Conversion Price Step-Up/Down Flag (Y/N): Yes/No flag set to "Yes" when the conversion price is stepped up or down during the life of the bond. Applies only to the Japanese Convertible Debt database.	
CVT	Convertible Issue Flag (Y/N): Yes/No Flag set to "Yes" where the issued securities may be exchanged for common stock under the terms described in the offering.	
CVTCUR	Conversion Currency (Code): SDC code for the currency in which the conversion price is payable (e.g. SFR).	
CVTD	Date of First Conversion: First date on which securities may be exchanged for common stock.	
CVTEND	Date of Last Conversion: Last date on which securities may be exchanged for common stock.	
CVTENDY	Years Until Conversion Expires: Number of years from offer date to last date on which securities may be exchanged for common stock.	
CVTEX	Exchange Rate for Conversion Currency: Exchange rate used to calculate exchange from issue currency to conversion currency.	
CVTMAND	Mandatory Conversion Flag (Y/N): Yes/No flag set to "Yes" where the conversion into common stock is mandatory.	
CVTNOTE	Conversion Notes: Text describing any unusual features of the conversion.	
CVTPR	Initial Conversion Price: Price at which securities can be exchanged for common stock.	
CVTPREM	Conversion Premium (%): Percentage by which the price of the convertible tops the market price for the common stock into which it can be converted. This data item = [(initial conversion price) - (the last common stock price) / (the last common stock price)] * 100; only calculated only for issues with a fixed conversion price.	
CVTPRICEINTL	Conversion Price for International Debt Issues:Price at which securities can be exchanged for common stock, incl. currency for international issues.	
CVTPRP	Conversion Price in Pence: Price at which securities can be exchanged for common stock, in pence. Applies only to UK New Issues database.	
CVTSH	Conversion Shares per Bond/Share: The principal amount per bond or share divided by the initial conversion price.	
CVTVAR	Variable Conversion Price Flag (Y/N): Yes/No flag set to "Yes" where the conversion price is not fixed.	
CVTY	Years Until Conversion Begins: Number of years from offer date to first conversion date.	
D	Date of Offer: Offer date of the issue.	
DATE_POST	Date Postponed: Date that issue in registration changes was postponed (if applicable). Applies only to Issues in Registration database.	
DATE_WITH	Date withdrawal of filing is announced/completed.	
DATELBO	Related LBO Deal: Effective Date: If issue was done in conjunction with a leveraged buyout (LBO), this data item is the effective, i.e. completion, date of the LBO.	
DAYSINREG	Number of Days in Registration: The number of days an issue has been in registration.	
DAYS_LEFT	Number of days remaining until lockup period expires.	
DAYS_TO_QPE	Number of days remaining until quiet period expires.	
DAYSTILMAT	Maturity: Number of Days to Maturity. Counts and displays the number of days from Close Date to Maturity Date.	
DCAP	Total Debt as % of Capitalization: Total debt is the sum of short-term, long-term, subordinated and convertible debt. Capitalization is total debt plus common equity, preferred equity and minority interests.	
DCAP2	Total Debt as % of Capitalization, exc. STD: Total debt, excluding short term debt, is the sum of long-term, subordinated and convertible debt. Capitalization, excluding short term debt, is the sum of long-term, subordinated and convertible debt plus common equity, preferred equity and minority interests.	
DEAL_AMOUNT	Loan Package Amount ($ Mil): Full loan package amount in US dollars for both US and Non US target markets for all tranches. The amount displayed in millions.	
DEAL_AMOUNTINTL	Loan Package Amount (Host Mil): Amount of loan package in the currency of target market. The amount displayed in millions.	
DEAL_CURRENCYCODE	Loan Package Currency (Code): SDC code for currency loan has been offered in.	
DEAL_CURRENCYLONG	Loan Package Currency (Description) (e.g. Sterling): Currency loan has been offered in.	
DEALDESCRIPTION	Loan Package Type (Description): Indicates what type of loan is being used for the whole deal/facility (e.g. Rev Cred/Term Loan).	
DEAL_ID	Loan Package ID: Identifies the different loans on a facility level.  This will occur when the borrower registers with the SEC separate loan agreements that close on the same day.	
DEAL_NO	SDC Identification Number: Unique 9-digit SDC number assigned to each transaction in the SDC databases.	
DEAL_USEXCHANGERATE	Loan Package Exchange Rate to US Dollar: The exchange rate that is used to convert the full amount of the loan into US dollars.	
DEALCODE	Loan Package Type (Code): SDC code for the type of loan being issued.	
DEBTCAP_MAX	Loan Performance Grid: Debt to Capitalization Maximum: The most the margin will be for Debt to Capitalization in a given range (if variable) or where Debt to Capitalization is available.	
DEBTCAP_MIN	Loan Performance Grid: Debt to Capitalization Minimum: The least the margin will be for Debt to Capitalization in a given range (if variable) or where Debt to Capitalization is available.	
DEBTCASH_MAX	Loan Performance Grid: Debt to Cash Flow Maximum: The most the margin will be for Debt to Cash Flow in a given range (if variable) or where Debt to Cash Flow is available.	
DEBTCASH_MIN	Loan Performance Grid: Debt to Cash Flow Minimum: The least the margin will be for Debt to Cash Flow in a given range (if variable) or where Debt to Cash Flow is available.	
DEBTLEVEL	Total Debt. Applies only to UK New Issues database.	
DEBTNW_MAX	Loan Performance Grid: Debt to Net Worth Maximum: The most the margin will be for Debt to Net Worth in a given range (if variable) or where Debt to Net Worth is available.	
DEBTNW_MIN	Loan Performance Grid: Debt to Net Worth Minimum: The least the margin will be for Debt to Net Worth in a given range (if variable) or where Debt to Net Worth is available.	
DEFAULTRATE	Loan Interest Payment: Default Rate: The additional amount of interest the borrower must pay as a penalty for missing interest payment dates.	
DELIVERY_DATE	Japanese Non-IPO Issue: Delivery Date: Date on which subscribed shares are delivered. Applies only to Non-IPO secondary offer.	
DEN	Denomination of Issue ($ Thous): All denominations that are available for each base rate/interest rate index. Denominations are the minimum amounts of an advance the borrower may take for any base rate/interest index.	
DENMIN	Minimum Denomination of Issue ($ Thous): Minimum face amount, in thousands of dollars, of a single bond.	
DENOMINATIONS 	The first row of the data field that represents the initial minimum amount of the security that can be purchased.  Subsequent rows indicate incremental purchase minimum amounts, if the investors choose to buy more of the issue. 	
DENOMS_BORROWNOTICE	Loan Drawdown: Borrowing Days Notice: The number of days the borrower must give to notify the agents about an advance.	
DENOMINATIONS_CURRENCY 	The denomination currency.	
DENOMS_CURRENCYCODE	Loan Denominations Currency (Code): SDC code for the currency in which the advances can be borrowed.	
DENOMS_CURRENCYLONG	Loan Denominations Currency (Description): Description for the currency in which the advances can be borrowed.	
DENOMS_DENOMINATIONS	Loan Denominations (Host Thous): The loan denominations in the target market's currency.	
DEPOS	Total Deposits ($ Mil): Total deposits, in millions of dollars, for bank and savings & loan issuers.	
DEPOSITARY	Depositary Issue Flag (Y/N): Yes/No flag set to "Yes" where the shares offered represent a fraction of a share, as defined in the company's articles of incorporation or charter.	
DEPOSITARY_BANK	Japanese Issues: Depositary Bank (Code): For private bonds and Government Guaranteed Bond of Small Business Promotion Corp, Depositary Bank is set up in lieu of Commissioned Company.  And also for ABS deals, Depositary Bank is set up if the securities are backed by trust beneficiary rights.	
DEPOSITARY_BANK_LONG	Japanese Issues: Depositary Bank (Name): For private bonds and Government Guaranteed Bond of Small Business Promotion Corp, Depositary Bank is set up in lieu of Commissioned Company.  And also for ABS deals, Depositary Bank is set up if the securities are backed by trust beneficiary rights.	
DEQ	Total Debt to Equity Ratio: Total debt (short term, long term, subordinated and convertible) divided by total equity after offering.	
DERSECURITY	Derivative/Equity Linked Security Type (Short Description): If issue is a derivative, this data item gives a short text description of the type of derivative security (15 characters wide).	
DERSECURITYCODE	Derivative/Equity Linked Security Type (Code): If issue is a derivative, this data item displays the SDC code for the type of derivative security.	
DERSECURITYLONG	Derivative/Equity Linked Security Type (Long Description): If issue is a derivative, this data item gives a full text description of the type of derivative security (50 characters wide).	
DESCR	Description of Issue: Detailed text description of offering providing for debt and mortgage related issues the interest rate, security type and years of maturity; for preferred issues the number of shares, dividend, and security type; for common stock issues the number of shares and security type.	
DETACH	Warrant Detachment Date: Date on which the warrant trades separately from the security to which it was attached; if null, detach is immediate (i.e. date of offer).	
DIL	Primary Shares as % of Shs Outstanding After Offer - sum of all Mkts: Global primary shares offered as a percentage of total global shares outstanding after offer. [( TOT - TOTSECSH / OUTPF) * 100 ].	
DIRSHARES	Shares Held by Directors Before Offer. Percent of shares held by directors of the issuing company before the offer. Applies only to UK New Issues database.	
DIRSHARESPF	Shares Held by Directors After Offer. Percent of shares held by directors of the issuing company after the offer. Applies only to UK New Issues database.	
DISCOUNT	Discount to Last Price: The discount is the percent by which the offer price is less than the last stock price. Applies only to UK New Issues database.	
DISCOUNT_RATE	Japanese Issues: Discount Rate: Is a measure how cheaper Offer Price is determined relative to its market price. Discount Rate= (Market Price - Offer Price)/Market Price%. Applies to Non-IPO Primary & Secondary Offers.	
DIV	Preferred Stock Dividend per Share ($): Annual dividends paid, in dollars. Applies only to Preferred Stock issues.	
DIV_DATE	Division Date: Date at which the division (stock split) was effective. Applies only to US Public Common Stock database.	
DIV_RATE	Division Rate: The rate from which a theoretical stock split or stock dividend ratio can be derived. This rate is also used in the calculation of the issue price as adjusted for splits (see ADJPR). For regular stock splits and stock dividends, the ratio of the split is determined by 1 + division rate. The adjusted offer price = offer price/ (1 + division rate). For reverse stock splits, the ratio of the split is the division rate. The adjusted offer price in this case = offer price/division rate. See ADJUSTEDLONG to select specific stock splits or dividends. Applies only to US Public Common Stock database.	
DIVINC	Dividend Issue Does Not Rank For. Applies only to UK New Issues database.	
DIVNOTES	Dividend Description. Applies only to UK New Issues database.	
DIVPERSH_1YR	Japanese Financials:  Dividend per Share Latest fiscal Year (Host): Dividend per share as of last fiscal year end.	
DIVPERSH_2YRS	Japanese Financials:  Dividend per Share Two Years Ago (Host): Dividend per share as of one fiscal year before.	
DIVPERSH_3YRS	Japanese Financials:  Dividend per Share Three Years Ago (Host): Dividend per share as of two fiscal years before.	
DIVTYP	Preferred Stock Dividend Type (Code): SDC code indicating type of non-fixed rate preferred dividend (e.g. Auction, etc.).	
DJIA180DAYS	Dow Jones Industrial Average 180 Days After Offer.	
DJIA1DAY	Dow Jones Industrial Average 1 Day After Offer.	
DJIA1WK	Dow Jones Industrial Average 1 Week After Offer.	
DJIA2DAYS	Dow Jones Industrial Average 2 Days After Offer.	
DJIA2WB	Dow Jones Industrial Average 2 Weeks Before Offer.	
DJIA2WK	Dow Jones Industrial Average 2 Weeks After Offer.	
DJIA365DAYS	Dow Jones Industrial Average 365 Days After Offer.	
DJIA3DAYS	Dow Jones Industrial Average 3 Days After Offer.	
DJIA4DAYS	Dow Jones Industrial Average 4 Days After Offer.	
DJIA4WK	Dow Jones Industrial Average 4 Weeks After Offer.	
DJIA60DAYS	Dow Jones Industrial Average 60 Days After Offer.	
DJIA90DAYS	Dow Jones Industrial Average 90 Days After Offer.	
DJIACUR	Yesterday's Dow Jones Industrial Average.	
DJIAPCT180DAYS	Percentage Change of Dow Jones Industrial Average from Offer Date to 180 Days After Offer.	
DJIAPCT1DAY	Percentage Change of Dow Jones Industrial Average from Offer Date to 1 Day After Offer.	
DJIAPCT1WK	Percentage Change of Dow Jones Industrial Average from Offer Date to 1 Week After Offer.	
DJIAPCT2DAYS	Percentage Change of Dow Jones Industrial Average from Offer Date to 2 Days After Offer.	
DJIAPCT2WB	Percentage Change of Dow Jones Industrial Average from Offer Date to 2 Weeks Before Offer.	
DJIAPCT2WK	Percentage Change of Dow Jones Industrial Average from Offer Date to 2 Weeks After Offer.	
DJIAPCT365D	Percentage Change of Dow Jones Industrial Average from Offer Date to 365 Days After Offer.	
DJIAPCT3DAYS	Percentage Change of Dow Jones Industrial Average from Offer Date to 3 Days After Offer.	
DJIAPCT4DAYS	Percentage Change of Dow Jones Industrial Average from Offer Date to 4 Days After Offer.	
DJIAPCT4WK	Percentage Change of Dow Jones Industrial Average from Offer Date to 4 Weeks After Offer.	
DJIAPCT60DAYS	Percentage Change of Dow Jones Industrial Average from Offer Date to 60 Days After Offer.	
DJIAPCT90DAYS	Percentage Change of Dow Jones Industrial Average from Offer Date to 90 Days After Offer.	
DJIAPCTCUR	Percentage Change from Stock Offer Price to Dow Jones Industrial Average Yesterday.	
DJIAPCTSAMEDAY	Percentage Change of Dow Jones Industrial Average at Close of Offer Date Dow Jones Industrial Average at Close of Offer Date.	
DOCAGENT	Loan Documentation Agents (Codes): SDC code for the manager with the Documentation Agent role displayed across the page.	
DOCAGENTLONG	Loan Documentation Agents (Names Listed Down the Page): All Documentation Agent(s) name(s) will be shown listed in a column down the page.	
DOCUMENT	Loan Document Available Flag (Y/N): Y/N flag set to "Yes" when the deal has a SEC filing as a source.	
DOLPR	Dollar Premium per Share or Bond (%): Bond Price - (Shares per bond x Common Stock Price).	
DOMSH	Domestic Shares Offered in a Global Offering: Number of shares offered in issuer's domestic market.	
DOWNWARD_UPWARD_RESET_FLAG	Down/Upward Conversion Price Reset Flag (Y/N): Yes/No flag set to "Yes" when the conversion price is reset downward or upward. Applies only to the Japanese Convertible Debt database.	
DPS_0	Dividend per Share: Per share distribution of a company's net profit to shareholders as a reward for investing in the company. Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
DPS_1	Dividend per Share Forecast 1 Year: Per share distribution of a company's net profit to shareholders as a reward for investing in the company (first year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
DPS_2	Dividend per Share Forecast 2 Year: Per share distribution of a company's net profit to shareholders as a reward for investing in the company (second year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
DPS_3	Dividend per Share Forecast 3 Year: Per share distribution of a company's net profit to shareholders as a reward for investing in the company (third year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
DPS_4	Dividend per Share Forecast 4 Year: Per share distribution of a company's net profit to shareholders as a reward for investing in the company (fourth year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
DPS_5	Dividend per Share Forecast 5 Year: Per share distribution of a company's net profit to shareholders as a reward for investing in the company (fifth year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
DPSFDLI	Fully Diluted Dividends per Share Latest Interim Period. Applies only to UK New Issues database.	
DPSFDPI	Fully Diluted Dividends per Share Prior Interim Period. Applies only to UK New Issues database.	
DPSFDYR	Fully Diluted Dividends per Share Last Audited Year. Applies only to UK New Issues database.	
DPSLI	Dividends per Share Latest Interim Period. Applies only to UK New Issues database.	
DPSPI	Dividends per Share Prior Interim Period. Applies only to UK New Issues database.	
DPSYR	Dividends per Share Last Audited Year. Applies only to UK New Issues database.	
DRAWDOWN_ENDDATE	Loan Drawdown: End Date: The day that the borrower can no longer draw funds.	
DRAWDOWN_NOTES	Loan Drawdown: Notes. Additional information on the structure of the loans drawn down by the borrower.	
DRAWDOWN_STARTDATE	Loan Drawdown: Start Date: The day that the borrower can begin to draw funds.	
DRAWNLEVEL	Loan Pricing: All In Drawn Pricing Sequence matches the order of the pricing levels to the base rate and spread. It starts with level 1 which is normally the lowest the pricing can be based off the margin it is connected to.	
DRAWNPRINT	Loan Pricing: All In Drawn Pricing Details (All Shown If Performance Based): Displays both the base rate and spread for all the pricing levels of the deal.  All in Drawn Spread includes the base rate spread and facility fee. 	
DRAWNSPREAD	Loan Pricing: All In Drawn Spread. Displays all spreads at multiple levels based on the margin in basis points.  This item will not display the base rate. Use DRAWNPRINT to show the base rate and spread.  All in Drawn Spread includes the base rate spread and facility, upfront, utilization or fronting fee.	
DS_AVERAGED	Average Daily Volume Last 10 Days (Hundreds): Average daily trading volume for the last 10 days expressed in hundreds.	
DS_AVERAGED2	Average Daily Volume last 4 Weeks (Hundreds): Average daily trading volume for the last 4 weeks expressed in hundreds.	
DS_AVERAGED5	Average Daily Volume last 52 Weeks (Hundreds): Average daily trading volume for the last 52 weeks expressed in hundreds.	
DS_CLOSEPRI5	Close Price last month: The closing price of the stock last month.	
DS_HIGHPRIC	High Price Last 52 Weeks: The highest of all the intra-trading day highs during the preceding 52 weeks.	
DS_LOWPRICE	Low Price Last 52 Weeks: The lowest of all the intra-trading day lows during the preceding 52 weeks.	
DS_MARKETRATIO	Market Value / Market Capitazation (Thous): Equals the latest close price times the number of shares outstanding. Current Market Value is also called "market capitalization."	
DS_PRICECH	% Price Change Year-to-Date: The % change in the latest close price of the stock vs. the close price at the beginning of the calendar year.	
DS_PRICECH10	% Price Change 1 Week: The % change in the close price of the stock from the latest Friday close and the close Friday one week ago.	
DS_PRICECH2	% Price Change 4 Weeks: The % change in the close price of the stock from the latest Friday close and the close Friday 4 weeks ago.	
DS_PRICECH3	% Price Change 13 Weeks: The % change in the close price of the stock from the latest Friday close and the close Friday 13 weeks ago.	
DS_PRICECH4	% Price Change Last 52 Weeks: The % change in the latest close price of the stock vs. the close price 52 weeks ago.	
DS_SPLITDATE10	Split Factor Dates (latest): The ex-date (date that the market reflected the new shares) of the lastest stock split.	
DS_SPLITFACTOR10	Split Factors (latest): The latest split factor given in decimal form.	
DUALBOND	Dual Currency Amount per Bond: Amount per bond for which interest and/or principal may be paid in another currency.	
DUALCALL	Call Price in Dual Currency: Price, in the dual currency, at which the issuer can redeem the debt before maturity.	
DUALCODE	Dual Currency Issue Type (Code): SDC code describing whether the principal (P), interest (I) or both (Y) is payable in a dual currency.	
DUALCURR	Dual Currency Issue Currency (Code): Currency in which the interest or principal may be paid.	
DUALEX	Exchange Rate into Dual Currency: Exchange rate specified at which calculations between currencies are made.	
DUALPUT	Put Price in Dual Currency: Price, in the dual currency, at which the holders can redeem the debt before maturity.	
DUALTOT	Amount Offered in Dual Currency - sum of all Mkts: Total global face amount for which interest and/or principal may be paid in another currency.	
DUNS	D-U-N-S Number: Company identifier assigned by Dun & Bradstreet.	
DWCPNTYP	Coupon Type (Description): Description indicating the specific type of coupon (i.e., Step-Up). Applies only to Japanese New Issues database.	
DWCPNTYPC	Coupon Type (Code): SDC code indicating the specific type of coupon (i.e., 22). Applies only to Japanese New Issues database.	
DWREDTYP	Redemption Type (Description): Description indicating the type of redemption (non-call) of the bond (i.e., Bullet Maturity). Applies only to Japanese New Issues database.	
DWREDTYPC	Redemption Type (Code): SDC code indicating the type of redemption (non-call) of the bond (i.e., 11). Applies only to Japanese New Issues database.	
EBIT	EBIT Latest Twelve Months ($ Mil): Earnings before interest and taxes (EBIT) for latest 12 month period, in millions of dollars.	
EBIT_0	EBIT: Earnings before interest and taxes but after abnormal items. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
EBIT_1P	EBIT Forecast 1 Year: Earnings before interest and taxes but after abnormal items (first year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
EBIT_2P	EBIT Forecast 2 Year: Earnings before interest and taxes but after abnormal items (second year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
EBIT_3P	EBIT Forecast 3 Year: Earnings before interest and taxes but after abnormal items (third year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
EBIT_4P	EBIT Forecast 4 Year: Earnings before interest and taxes but after abnormal items (fourth year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
EBIT_5P	EBIT Forecast 5 Year: Earnings before interest and taxes but after abnormal items (fifth year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
EBITLI	EBIT Latest Interim Period: Earnings before interest and taxes for latest interim period. Applies only to UK New Issues database.	
EBITLTM	EBIT Latest Twelve Months: Earnings before interest and taxes for latest 12 month period. Applies only to UK New Issues database.	
EBITMULT_0	EBIT Multiple: Offer price divided by EBIT per share. EBIT per share is calculated by EBIT divided by the total number of shares on issue. Available only in the Australian New Issues database.	
EBITMULT_1P	EBIT Multiple Forecast 1 Year: Offer price divided by EBIT per share (first year forecast). EBIT per share is calculated by EBIT divided by the total number of shares on issue. Available only in the Australian New Issues database.	
EBITMULT_2P	EBIT Multiple Forecast 2 Year: Offer price divided by EBIT per share (second year forecast). EBIT per share is calculated by EBIT divided by the total number of shares on issue. Available only in the Australian New Issues database.	
EBITMULT_3P	EBIT Multiple Forecast 3 Year: Offer price divided by EBIT per share (third year forecast). EBIT per share is calculated by EBIT divided by the total number of shares on issue. Available only in the Australian New Issues database.	
EBITMULT_4P	EBIT Multiple Forecast 4 Year: Offer price divided by EBIT per share (fourth year forecast). EBIT per share is calculated by EBIT divided by the total number of shares on issue. Available only in the Australian New Issues database.	
EBITMULT_5P	EBIT Multiple Forecast 5 Year: Offer price divided by EBIT per share (fifth year forecast). EBIT per share is calculated by EBIT divided by the total number of shares on issue. Available only in the Australian New Issues database.	
EBITPI	EBIT Prior Interim Period: Earnings before interest and taxes for prior interim period. Applies only to UK New Issues database.	
EBITYR	EBIT Last Audited Year: Earnings before interest and taxes for last audited year. Applies only to UK New Issues database.	
EDATE	Date of Expected Offer: Expected offering date of issue in registration. This date comes directly from the syndicate desk at the book manager firm.	
EFFECTIVE_DATE	Japanese Shelf Filings: Effective Date: Date from which the shelf comes to be effective.	
EFFECTIVE_DATE_RESET_CVSN1	Effective Date Reset Conversion 1: Date on which the first reset conversion price is valid. Applies only to the Japanese Convertible Debt database.	
EFFECTIVE_DATE_RESET_CVSN2	Effective Date Reset Conversion 2: Date on which the second reset conversion price is valid. Applies only to the Japanese Convertible Debt database.	
EFFECTIVE_DATE_RESET_CVSN3	Effective Date Reset Conversion 3: Date on which the third reset conversion price is valid. Applies only to the Japanese Convertible Debt database.	
EMP_DATE	Number of Employees Date: Date at which number of employees at issuer was determined.	
EMPLOYEES_1YR	Japanese Financials:  Number of Employees Latest Fiscal Year: Number of employees as of last fiscal year end.	
EMPLOYEES_2YRS	Japanese Financials:  Number of Employees Two Years Ago: Number of employees as of one fiscal year before.	
EMPLOYEES_3YRS	Japanese Financials:  Number of Employees Three Years Ago: Number of employees as of two fiscal years before.	
EMPLOYEES	Number of Employees: Number of employees at issuer.	
EMPLOYEES_SHARES	Shares Allocated to Employees of Company: Shares allocated to employees of the company. Applies only to Indian New Issues database.	
EMPLOYEESPCT	Shares Allocated to Employees of Company as % of Global Shares Ofrd: Shares allocated to the employees of the company as a percentage of total global shares offered. Applies only to Indian New Issues database.	
ENH	Credit Enhancement Type (Code): SDC code describing the form of guarantee or backup credit arrangement, which decreases the likelihood that the holders will not be paid should the issuer not have sufficient funds to honor the obligations (e.g. T).	
ENHANCEMENT_NOTE	Loan Credit Enhancement Notes: Additional, detailed information on securities pledged by the borrowers to improve the credit quality of the loans.	
ENHANCEMENTS_CODES	Loan Credit Enhancements (Codes): SDC codes for enhancements. Enhancements-collateral used to back the repayment of a syndicated loan which enhances the creditworthiness of the borrower.	
ENHANCEMENTS_LONG	Loan Credit Enhancements (Description): Description of enhancements (e.g. Surety Bond).  Enhancements are types of security pledged by the borrower to improve the credit quality of the loan.	
ENHTYP	Credit Enhancement Type (Description): Description of the form of guarantee or backup credit arrangement, which decreases the likelihood that the holders will not be paid should the issuer not have the funds to honor the obligations (e.g. Letter of Credit).	
ENTITLEMENT	Warrant Entitlement (Description): Short description of the securities or instruments which the warrant is exercisable into (e.g. 1 com sh @ $8).	
EPS	EPS Latest 12 Months: Earnings per share (EPS) for latest twelve month period. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding.	
EPS_0	EPS: Earnings per share. Figure is expressed in host currency per share.	
EPS_1P	EPS Forecast 1 Year: Earnings per share (first year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
EPS_1YR	Japanese Financials:  Earnings per Share Latest Fiscal Year (Host): Earnings per share as of last fiscal year end.	
EPS_2P	EPS Forecast 2 Year: Earnings per share (second year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
EPS_2YRS	Japanese Financials:  Earnings per Share Two Years Ago (Host): Earnings per share as of one fiscal year before.	
EPS_3P	EPS Forecast 3 Year: Earnings per share (third year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
EPS_3YRS	Japanese Financials:  Earnings per Share Three Years Ago (Host): Earnings per share as of two fiscal years before.	
EPS_4P	EPS Forecast 4 Year: Earnings per share (fourth year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
EPS_5P	EPS Forecast 5 Year: Earnings per share (fifth year forecast). Figure is expressed in host currency per share. Available only in the Australian New Issues database.	
EPS2	EPS Two Years Prior: Earnings per share (EPS) two fiscal years prior. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPS2 is available only on common stock issues.	
EPS3	EPS Three Years Prior: Earnings per share (EPS) three fiscal years prior. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPS3 is available only on common stock issues.	
EPS4	EPS Four Years Prior: Earnings per share (EPS) four fiscal years prior. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPS4 is available only on common stock issues.	
EPS5	EPS Five Years Prior: Earnings per share (EPS) five fiscal years prior. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPS5 is available only on common stock issues.	
EPSFDLI	Fully Diluted EPS Latest Interim Period. Applies only to UK New Issues database.	
EPSFDPI	Fully Diluted EPS Latest Prior Interim Period. Applies only to UK New Issues database.	
EPSFDYR	Fully Diluted EPS Last Audited Year. Applies only to UK New Issues database.	
EPSGROWTH	EPS Growth Over Five Years (%): Earnings per share (EPS) growth rate over the last five fiscal years. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPSGROWTH is calculated as follows: [((EPS - EPS5) / EPS5) * 100]. EPSGROWTH is available only on common stock issues.	
EPSLI	EPS Latest Interim Period: Earnings per share (EPS) latest interim period. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPSLI is available only on common stock issues.	
EPSLTM	EPS Latest Twelve Months. Applies only to UK New Issues database.	
EPSPF	EPS Pro Forma Offer: Earnings per share (EPS) after offering. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPSPF is available only on common stock issues.	
EPSPI	EPS Prior Interim Period: Earnings per share (EPS) prior interim period. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPSPI is available only on common stock issues.	
EPSYR	EPS Last Audited Year: Earnings per share (EPS) last audited year. The EPS ratio is calculated by taking the company's earnings and dividing by the number of shares outstanding. EPSYR is available only on common stock issues.	
EQCAP	Total Equity as % of Capitalization.Total equity is common and preferred equity, plus minority interests. Capitalization is total debt (short-term, long-term, subordinated and convertible) plus common equity, preferred equity and minority interests.	
EQCAP2	Total Equity as % of Capitalization, exc. STD: Total equity is common and preferred equity, plus minority interests. Capitalization, excluding short term debt, is the sum of long-term, subordinated and convertible debt plus common equity, preferred equity and minority interests.	
EQREL	Equity Related Flag (Y/N): Yes/No flag set to "Yes" where issue is equity or equity related, i.e. convertible into equity, warrants etc.	
EQUITY_FLAG	Loan Equity Incentive Flag (Y/N): Y/N flag set to "Yes" when lender has an equity stake in the project they are investing in.	
EQUITY_PERCENT	Loans: LBO Equity Percent: The percentage of the equity taken, or to be taken, in the target company by the sponsor.	
EQUITYCALL	Equity Call Flag (Y/N): Yes/No flag set to "Yes" where the issue is subject to whole or partial redemption with the proceeds of a future equity offering.	
ESTINDEX	Estimated Spread to Treasury Flag (Y/N): Yes/No flag set to "Yes" where basis point spread (BPS) over treasury is estimated.	
ESTISSUERLAW	Estimated Issuer Law Indicator: Yes/No flag set to "Yes" where the issuer's law firm has been estimated from an MTN program. Applies only to straight debt MTN takedowns.	
EURO_DEAL_AMOUNT	Total Amount of Loan Facility (euro mil): Full loan package amount converted into millions of Euros from any market. 	
EURO_FILEAMOUNT	Amount Filed - in this Market (EURO Mil): The domestic amount filed at original filing, in millions of EURO. On common stock issues, this data item = original domestic shares filed (SHFIL) X original mid file price (MFILE).	
EURO_OFFERPRICE	Offer price in EURO.	
EURO_PRINCIPALAMOUNT	Principal Amount - in this Market (EURO Mil): Domestic principal amount of issue, in millions of EURO. On common stock issues principal amount equals proceeds amount (see PROCDS). On debt issues principal amount may or may not equal proceeds amount, depending on whether or not the bonds were offered at face value. Use data item TOTDOLAMT to view the global principal amount of issue.	
EURO_RANK1_OVER_TOTDOLAMT	Principal Amount inc. Overallotment Sold - sum of all Mkts (Euro Mil): Total principal amount of the entire transaction plus overallotment amount, in Euros.  This figure represents all tranches of the transaction.  For bond issues, this figure is calculated by accumulating the principal amount plus overallotment sold for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares plus overallotment shares sold multiplied by the offer price for each tranche within the transaction.  For common stock issues, principal amount equals proceeds amount (see EURO_RANK1_TOTDOLAMTPRO).  For debt issues, principal amount may or may not equal proceeds amount, depending on whether or not the bonds were offered at face value.	
EURO_RANK1_OVER_TOTDOLAMTPRO	Proceeds Amount inc. Overallotment Sold - sum of all Mkts (Euro Mil): Total proceeds amount for the entire transaction plus overallotment amount (or green shoe) sold, in Euros.  This figure represents all tranches of the transaction.  A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares or bonds to be sold through the existing syndicate. For bond issues, this figure is calculated by accumulating the principal amount plus overallotment sold multiplied by offer price for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares plus overallotment shares sold multiplied by the offer price for each tranche within the transaction.	
EURO_PROCEEDS	Proceeds Amount - in this Mkt (EURO Mil): Domestic proceeds amount of issue, in millions of EURO. On common stock issues proceeds amount equals principal amount (see AMT). On debt issues proceeds amount may or may not equal principal amount, depending on whether or not the bonds were offered at face value. Use data item TOTDOLAMTPRO to view the global proceeds amount of issue.	
EURO_RANK1_TOTDOLAMTPRO	Proceeds Amount - sum of all Mkts (Euro Mil): Total proceeds amount for the entire transaction, in Euros.  This figure represents all tranches of the transaction.  For bond issues, this figure is calculated by accumulating the principal amount multiplied by offer price for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares multiplied by the offer price for each tranche within the transaction.	
EURO_TOTDOLAMT	Principal Amount - sum of all Mkts (Euro Mil): Total principal amount of the entire transaction, in Euros.  This figure represents all tranches of the transaction.  For bond issues, this figure is calculated by accumulating the principal amount for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares multiplied by the offer price for each tranche within the transaction.  For common stock issues, principal amount equals proceeds amount (see EURO_RANK1_TOTDOLAMTPRO).  For debt issues, principal amount may or may not equal proceeds amount, depending on whether or not the bonds were offered at face value.	
EURO_TOTFILEAMT	Amount Filed - sum of all Markets (EURO Mil): The global amount filed at original filing, in millions of EURO. On common stock issues, this data item = original global shares filed (TOTSHSFILED) X original mid file price (MFILE).	
EURO_TOTGROSSMIL	Gross Spread - in this Market (EURO Mil): Total manager's fee, expressed in millions of EURO. The fee is shared among lead managers, co-managers, and syndicate group. Includes management fee (portion payable to lead manager - see MGT), underwriting fee (portion payable to co-managers - see UNDF), and selling concession (portion payable to syndicate - see SC).	
EURO_TOTPRINAMTINTL	Principal Amount with Currency of Issue All Markets (Euro Mil): The loan package amount converted into millions of Euros based off the Euro Exchange Rate on the Close Date of the deal.	
EXABLE	Exchangeable Description: SDC text description for the type of asset into which the security can be exchanged.	
EXCH	Stock Exchange Description (Full): Primary stock exchange where Issuer's common stock trades (e.g. New York).	
EXCH CONVERSION RATIO 	Relationship that determines how many shares of common stock will be received in exchange for each exchangeable bond or preferred share when the conversion takes place	
EXCHANGE RATIO MIN 	Relationship that determines the minimum amount of shares of common stock will be received in exchange for each exchangeable bond or preferred share when the conversion takes place.	
EXCHANGE RATIO MAX 	Relationship that determines maximum amount of shares of common stock will be received in exchange for each exchangeable bond or preferred share when the conversion takes place.	
EXCHSICP	Exchange SICP: Primary SIC Code of the Company into which the security is exchangeable.	
EXCH:I	Company Whose Security Offering Can Exchangeable Into: Name of the company whose security the offering can be exchanged into.	
EXCHC	Stock Exchange Code: Code indicating primary stock exchange on which issuer's common stock trades (e.g. N).	
EXCHNATREGC	Primary Exchange Nation Region of Issuer's Stock (Code): Nation region code of exchange where issuer's stock trades.	
EXCHNOTE	Exchangeable Issue Additional Notes (All CAPS): Additional notes of the exchange provisions.	
EXCLUDE	Call/Put Exclude Flag (Y/N): Yes/No flag set to "Yes" where issue is callable or putable in less than one year. These issues are automatically excluded from SDC's standard New Issues rankings.	
EXCODE	Exchangeable Code: SDC code describing the type of asset into which the security can be exchanged.	
EXCU	6-digit CUSIP of Company Issue Can Exchange Into.	
EXERCISE_END_DATE	Japanese Unit Issues: Warrant Exercise End Date: End date of the term of warrant exercise.	
EXERCISE_START_DATE	Japanese Unit Issues: Warrant Exercise Start Date: Start date of the term of warrant exercise.	
EXERCUR	Exercise Currency (Code): SDC code of currency in which the exercise price must be paid.	
EXERPR	Warrant Initial Exercise Price: The initial price at which the warrant entitles the holder to purchase the underlying instrument, also called the strike price.	
EXERR	Exchange Rate to US Dollar for Exercise Currency: Exchange rate which will be used to convert from issue currency to exercise currency.	
EXERT	Additional Details of Exercise Features: Details of the terms of warrants, particularly exercise provisions, after the initial terms expire.	
EXHIBITDESCRIPTION	Loan SEC Filing Exhibit (Description)(e.g. 10.4). The exhibit number identifies which section of the SEC Filing encompasses the loan agreement.	
EXP	Expenses of Offering ($): Expenses paid by the issuer, in dollars, excluding underwriting and management fees.	
EXPAMT	Expenses as % of Principal Amount - in this Mkt: Expenses paid by the issuer, as a percentage of the total global amount offered, excluding underwriting and management fees.	
EXPAVGLIFE	Japanese Issues: Expected Average Life: Number of months for Expected Average Life.	
EXPCOV_MAX	Loan Performance Grid: Expense Coverage Maximum: The most the margin will be for Expense Coverage in a given range (if variable) or where Expense Coverage is available.	
EXPCOV_MIN	Loan Performance Grid: Expense Coverage Minimum: The least the margin will be for Expense Coverage in a given range (if variable) or where Expense Coverage is available.	
EXPD	Warrant Expiration Date: Date on which the warrant ceases to have value, if not exchanged for the underlying security.	
EXPIRATION_DATE	Japanese Shelf Filings: Expiration Date: Date on which the shelf is expired.	
EXPMAT	Japanese Issues: Expected Maturity (Years): Number of months for Expected Maturity.	
EXPTH	Expenses of Offering ($ Thous): Expenses paid by the issuer, in thousands of dollars, excluding underwriting and management fees.	
EXTENDIBLE_FLAG	Loan Maturity: Extendible Maturity Flag (Y/N). Indicates when the tranche has an option to extend its maturity.	
EXTRAORDINARYLI	Extraordinary Items Latest Interim Period. Applies only to UK New Issues database.	
EXTRAORDINARYLTM	Extraordinary Items Latest Twelve Months. Applies only to UK New Issues database.	
EXTRAORDINARYPI	Extraordinary Items Prior Interim Period. Applies only to UK New Issues database.	
EXTRAORDINARYYR	Extraordinary Items Last Audited Year. Applies only to UK New Issues database.	
FACE	Stock Face Value: Face value (in host currency) of the stock underlying a convertible issue or an issue with attached warrants. Applies only to Japanese New Issues database.	
FACILITY_ID	SDC's Loan Identifier: SDC's unique identifier for the loan package.	
FACILITYFEE	Loan Fees: Facility Fee %: The fee the borrower must pay to the agent for the use of the loan.  Displays the facility fee in a range (if variable).	
FACILITYFEE_MAX	Loan Fees: Facility Fee % Maximum: The maximum facility fee. If a range is reported the maximum facility fee is reported.	
FACILITYFEE_MIN	Loan Fees: Facility Fee % Minimum: The minimum facility fee. If a range is reported the minimum facility fee is reported.	
FAGT	Japanese Issues: Fiscal Agent (Name): Fiscal Agent (FA) deals with administrative affairs at issue and during its life, and payment of interest and principal. FA bonds are bonds with face value of JPY 100 million and over and without any commission bank.	
FAGTC	Japanese Issues: Fiscal Agent (Code): Fiscal Agent (FA) deals with administrative affairs at issue and during its life, and payment of interest and principal. FA bonds are bonds with face value of JPY 100 million and over and without any commission bank.	
FAXNUM	Issuer Fax Number.	
FC	Fixed Charge Coverage Ratio Latest 12 months. FC is available only on US debt and preferred stock issues.	
FC2	Fixed Charge Coverage Ratio Two Years Prior. FC2 is available only on US debt and preferred stock issues.	
FC3	Fixed Charge Coverage Ratio Three Years Prior. FC3 is available only on US debt and preferred stock issues.	
FC4	Fixed Charge Coverage Ratio Four Years Prior. FC4 is available only on US debt and preferred stock issues.	
FC5	Fixed Charge Coverage Ratio Five Years Prior. FC5 is available only on US debt and preferred stock issues.	
FCINT	Fixed Charge Coverage Ratio Latest Interim Period. FCINT is available only on US debt and preferred stock issues.	
FCPF	Fixed Charge Coverage Ratio Pro Forma Offer. FCPF is available only on US debt and preferred stock issues.	
FCYR	Fixed Charge Coverage Ratio Last Audited Year. FCYR is available only on US debt and preferred stock issues.	
FDATE	Japanese Issues: Fixing Date: Date on which final documents for the registration of securities are submitted to the Ministry of Finance. Applies only to Japanese New Issues database.	
FDATE	Japanese Issues: Fixing Date: Date on which final documents for the registration of securities are submitted to the Ministry of Finance. Applies only to Japanese New Issues database.	
FEDFUND_MAX	Loan Pricing: Federal Funds Rate Maximum Spread: The maximum Federal Funds Rate spread within a set range (if variable) or where Federal Funds Rate spread is available.	
FEDFUND_MIN	Loan Pricing: Federal Funds Rate Minimum Spread: The minimum Federal Funds Rate spread within a set range (if variable) or where Federal Funds Rate spread is available.	
FEDFUND_SPREAD	Loan Pricing: Federal Funds Rate Spread: The Federal Funds Rate spread in a given range (if variable) or where Federal Funds Rate spread is available.	
FEE1_CODE	Loan Performance Fee: First Type (code)(e.g. 'CF' for Commitment Fee): SDC code for the first fee type in the SDC database with multiple levels.  To display the fee amount or basis points use FEE1_PRINT.	
FEE1_DESCR	Loan Performance Fee: First Type (Description)(e.g. Commitment Fee): Displays the first fee type in the SDC database with multiple levels. To display the fee amount or basis points use FEE1_PRINT.	
FEE1_PRINT	Loan Performance Fee: First Fee (e.g. commit 15 bps): Displays the first fee in the SDC database with multiple levels.  The report will only display the amount or basis points as such: US$0.250 and +200.000.  To display the fee type use FEE1_DESCR or FEE1_CODE.	
FEE2_CODE	Loan Performance Fee: Second Type (code)(e.g. 'LC' for Letter of Credit Fee): SDC code for the second fee type in the SDC database with multiple levels.  To display the fee amount or basis points use FEE2_PRINT.	
FEE2_DESCR	Loan Performance Fee: Second Type (Description)(e.g. Letter of Credit Fee): Displays the second fee type in the SDC database with multiple levels. To display the fee amount or basis points use FEE2_PRINT.	
FEE2_PRINT	Loan Performance Fee: Second Fee (e.g. LOC 20 bps): Displays the second fee in the SDC database with multiple levels.  The report will only display the amount or basis points as such: US$0.250 and +200.000.  To display the fee type use FEE2_DESCR or FEE2_CODE.	
FEE3_CODE	Loan Performance Fee: Third Type (code)(e.g. 'FA' for Facility Fee): SDC code for the third fee type in the SDC database with multiple levels.  To display the fee amount or basis points use FEE3_PRINT.	
FEE3_DESCR	Loan Performance Fee: Third Type (Description)(e.g. Facility Fee): Displays the third fee type in the SDC database with multiple levels. To display the fee amount or basis points use FEE3_PRINT.	
FEE3_PRINT	Loan Performance Fee: Third Fee (e.g. Facility Fee 20 bps): Displays the third fee in the SDC database with multiple levels.  The report will only display the amount or basis points as such: US$0.250 and +200.000.  To display the fee type use FEE3_DESCR or FEE3_CODE.	
FEEFLAG	Expense Breakdown Flag (Y/N): Yes/No flag set to "Yes" where expense breakdown is available. Applies only to US New Issues databases.	
FEENOTES	Additional Fee Notes: Text field containing additional expense breakdown information.	
FEES	Loan Fees: Fee Information Available Flag (Y/N): Y/N flag is set to "Yes" when fees are available for all tranches.	
FEE_AMOUNT	The specific amount associated with each fee listed; expressed as a percentage.	
FEES_ELIGIBLE	Fees Eligible Flag (Y/N): Yes/No indicator set to "Y" if the transaction meets the fees eligibility criteria.  Gross fees must be disclosed on all Eurobond, foreign bond, Global bond, and international equity and equity-related transactions to be eligible for credit in any league table. (Excludes transactions sold in the US under Rule 144a.)	
FEE_PERCENT 	The specific amount associated with each fee listed; expressed as a percentage.	
FEE_TYPE 	1-to-many lookup detailing the types of fees associated with the offering this market (e.g. Gross Spread is equal to the sum of the Management, Underwriting, and Selling Concession fees).	
FEETEXT	Description of Fees Paid. Text field containing description of expense breakdown.	
FF_0	Fully Franked (Y/N): Yes/No Indicator set to Yes when the dividend paid is franked to the full amount of the tax. Franked dividends are dividends paid out of company profits on which the full corporate tax has been paid. Shareholders obtain a tax credit to offset against their personal income tax liability on the dividend. Available only in the Australian New Issues database.	
FF_1P	Fully Franked Forecast 1 Year (Y/N): Yes/No Indicator set to Yes when the dividend paid is franked to the full amount of the tax (first year forecast). Franked dividends are dividends paid out of company profits on which the full corporate tax has been paid. Shareholders obtain a tax credit to offset against their personal income tax liability on the dividend. Available only in the Australian New Issues database.	
FF_2P	Fully Franked Forecast 2 Year (Y/N): Yes/No Indicator set to Yes when the dividend paid is franked to the full amount of the tax (second year forecast). Franked dividends are dividends paid out of company profits on which the full corporate tax has been paid. Shareholders obtain a tax credit to offset against their personal income tax liability on the dividend. Available only in the Australian New Issues database.	
FF_3P	Fully Franked Forecast 3 Year (Y/N): Yes/No Indicator set to Yes when the dividend paid is franked to the full amount of the tax (third year forecast). Franked dividends are dividends paid out of company profits on which the full corporate tax has been paid. Shareholders obtain a tax credit to offset against their personal income tax liability on the dividend. Available only in the Australian New Issues database.	
FF_4P	Fully Franked Forecast 4 Year (Y/N): Yes/No Indicator set to Yes when the dividend paid is franked to the full amount of the tax (fourth year forecast). Franked dividends are dividends paid out of company profits on which the full corporate tax has been paid. Shareholders obtain a tax credit to offset against their personal income tax liability on the dividend. Available only in the Australian New Issues database.	
FF_5P	Fully Franked Forecast 5 Year (Y/N): Yes/No Indicator set to Yes when the dividend paid is franked to the full amount of the tax (fifth year forecast). Franked dividends are dividends paid out of company profits on which the full corporate tax has been paid. Shareholders obtain a tax credit to offset against their personal income tax liability on the dividend. Available only in the Australian New Issues database.	
FII	Shares Allocated to Foreign Institutional Investors:The number of shares allocated to foreign institutional investors (FIIs). Applies only to Indian New Issues database.	
FIIPCT	Foreign Inst'l Investor Shares as % of Global Shs Offered: The number of shares allocated to foreign institutional investors as a percentage of total global shares offered. Applies only to Indian New Issues database.	
FILEAMOUNT	Amount Filed - in this Mkt ($ Mil): The domestic amount filed at original filing, in millions of dollars. On common stock issues, this data item = original domestic shares filed (SHFIL) X original mid file price (MFILE).	
FILEAMOUNTHL	Amount Filed using High File Price - in this Mkt ($ Mil): The domestic amount filed at original filing, in millions of dollars, using the high file price. On common stock issues, this data item = original domestic shares filed (SHFIL) X original high file price (HFILE).	
FILEAMOUNTINTL	Japanese Shelf Filings: Amount Filed for Shelf (host,mil): Registered total amount of expected issuance.	
FILEAMOUNTL	Amount Filed using Low File Price - in this Mkt ($ Mil): The domestic amount filed at original filing, in millions of dollars, using the low file price. On common stock issues, this data item = original domestic shares filed (SHFIL) X original low file price (LFILE).	
FILEAMT2	Amended Amount Filed - in this Mkt ($ Mil): The domestic amount filed at latest filing, in millions of dollars, if filing was amended. On common stock issues, this data item = latest domestic shares filed (SHFIL2) X latest mid file price (MFILE2).	
FILEAMTCHG	Percent Change from Original File Amount to Offer Amt - in this Mkt: Percent change from original domestic amount filed to domestic amount offered.	
FILEAMTPCT	Percentage Change from Original to Amended File Amount - in this Mkt: Percent change from original domestic amount filed to amended domestic amount filed, if filing was amended.	
FILED	The first date in which a company files a registration statement with the Securities and Exchange Commission (SEC).	
FILEF	SEC File Form (Code): SDC code for Securities and Exchange Commission filing form (e.g. 01).	
FILEFORMLONG	SEC File Form (Name): Name of Securities and Exchange Commission filing form (e.g. S-1).	
FILEN	SEC File Form (Number): Each filing contains a unique 5-digit Securities and Exchange Commission filing form number.	
FINALDIV	Rank for Dividend Issue Flag (Y/N). The new shares rank for the next dividend. Applies only to UK New Issues database.	
FINANCIALS	Financial Information Available Flag (Y/N): Yes/No Flag set to "Yes" where the financials for the deal have been updated.	
FINCL_INST	Shares Allocated to Financial Institutions: Number of shares allocated to financial institutions in the offering. Applies only to Indian New Issues database.	
FINCLINSTPCT	Shares Allocated to Financial Inst'ns as % of Global Shs Offered: Shares allocated to financial institutions as a percentage of total global shares offered. Applies only to Indian New Issues database.	
FINCLOSE_DATE	Loan Dates: Financial Close Date: The date in which the Issuer/Borrower can start drawing on the loan.	
FINITEM_CODE	Loan Finance Item: Item Code. SDC code for specific aircraft financing.	
FINITEM_NUMBER	Loan Finance Item: Number of Items. Displays the number of aircraft purchased.	
FINLN	Financial Notes (All CAPS): Text descriptions of financial footnotes.	
FINLSOURCE	Source of Financials: Source of issuer financial information (e.g. Prospectus).	
FIRM_NAME	Fund's Management Firm: Name of the firm that has made the Venture Investment.	
FIRST_CLOSE_DATE	Date of Earliest Closing: Date of earliest closing of public offer. Applies only to Indian New Issues database.	
FIRSTRADEDATE	Date on which the security first trades. Applies to PRSDAY and PCTSAMEDAY data items.	
FIS	Date of Recent Fiscal Year End: Date of most recent full fiscal year used in calculating latest twelve month figures. This is usually the most recent audited full year.	
FITCH	Ratings: Fitch Long Term Debt Rating of the company at the time of closing. Displays what ratings are available.	
FIXBEGIN	Beginning Fixing Date: Date on which bond pricing details are initially determined. Applies only to Japanese New Issues database.	
FIXEDOPTION_FLAG	Loan Interest Payment: Fixed Rate Option Flag (Y/N): Y/N flag is set to "Yes" when fixed coupon rate is available.	
FIXEND	Ending Fixing Date: Date on which bond pricing details are finalized. Applies only to Japanese New Issues database.	
FIXPR	Fixed Pricing Flag (Y/N): Yes/No flag set to "Yes" where offering is a fixed price issue. A fixed price issue is one in which the underwriting group agrees to set a price at which they will sell the issue to the public. The price remains in effect as long as the syndicate is intact; also known as a Fixed Price Offering System.	
FL	Floating Rate Flag (Y/N): Yes/No flag set to "Yes" where the coupon floats with a specified index under specific terms.	
FLCODE	Floating Rate Index (Code): SDC code for the index off which the floating rate coupon will be calculated.	
FLDET	Floating Rate Coupon Reset Details (All CAPS): Text description of procedure for coupon reset calculations (e.g. INITIAL CPN PAYS 7.25%; THEN STEPS DOWN TO 6.66%).	
FLIND	Floating Rate Index (Description): Index used against which the coupon will be set (e.g. 3-month LIBOR).	
FLOOR	Japanese Issues: Coupon Floor (%): For non-fixed rate coupons, the minimum applicable coupon rate during the life of the bond. Applies only to the Japanese Debt and Convertible Debt databases.	
FLSPRD	Basis Points Over/Under Floating Index: Difference between the coupon rate and the rate of the index off which the coupon is reset, stated in basis points (100 basis points = 1.0%).	
FM	Market Type:Description of market in which securities are offered (e.g. Euro, Foreign).	
FMAT	Maturity: Final Maturity Date (mm/dd/yy): the latest possible maturity date of the loan, bond or preferred stock.  If the loan is extendable, that number of years is added to the maturity to become the final maturity (e.g. 03/23/2003).	
FMATY	Maturity: Final Maturity Date (yyyy): the latest possible maturity date of the loan, bond or preferred stock.  If the loan is extendable, that number of years is added to the maturity to become the final maturity (e.g. 99).  Perpetual preferred stock and bonds are set to 999.9.	
FMCOD	Yankee Issue Flag (Y/N): Yes/No Flag set to "Y" where an offering is a Yankee issue. In the US New Issues database, the Yankee flag is set to "Y" where an issue was offered in the US market by a non-US issuer or an issuer with a non-US parent. In the International New Issues database, the Yankee flag is called a foreign market flag and is set to "Y" where an issuer offers securities into another country's local market (e.g. a UK company offers bonds in the Swiss market).	
FOLLOWONS	Number of Follow-On Issues After IPO: Number of follow-on stock offerings that a company has issued. A follow-on offering (a.k.a. secondary offering), is any common stock offering subsequent to a company's Initial Public Offering (IPO).	
FORBESRANK	Forbes 500 Ranking: Issuer's placement in the current Forbes 500 Ranking.	
FORISSUERLAW	Non-US Law Firm of Issuer (Code): SDC Code of non-US Law Firm of Issuer. This data item is only filled in when the issuer's law firm is a non-US firm.	
FORMANAGERLAW	Non-US Law Firm of Manager (Code): SDC Code of non-US Law Firm of Manager. This data item is only filled in when the manager's law firm is a non-US firm.	
FOUNDED	Year Company Founded.	
FREE_FLOAT	Free Float: The float is the number of shares available for trading by the public at the IPO.  This includes shares sold as part of the greenshoe or overallotment.	
FRONTEND_FEE	Loan fees: Front End Fee %: The fee given to initially attract lenders to the deal. The more the lender commits to the deal, the greater the percentage is given to the lender. This is shown in basis point rather than percentage (e.g. 1%=100bps). 	
FRONTENDFEE_MAX	Loan fees: Front End Fee BPS Maximum: Displays the maximum basis points the front-end fee can be on the deal. Front-end fee is the fee given to initially attract lenders to the deal.  The more the lender commits to the deal, the greater the percentage is given to the lender.	
FRONTENDFEE_MIN	Loan fees: Front End Fee BPS Minimum: Displays the minimum basis points the front-end fee can be on the deal. Front-end fee is the fee given to initially attract lenders to the deal.  The more the lender commits to the deal, the greater the percentage is given to the lender.	
FTRANK	Fortune 500 Ranking: Issuer's placement in the current Fortune 500 Ranking.	
FTSE_GROUP_NAME	FTSE Group Name. Applies only to UK New Issues database.	
FTSE_GROUP_NUM	FTSE Group Number. Applies only to UK New Issues database.	
FTSE_SECTOR_NAME	FTSE Sector Name. Applies only to UK New Issues database.	
FTSE_SECTOR_NUM	FTSE Sector Number. Applies only to UK New Issues database.	
FTSE_SUBSECTOR_NAME	FTSE Subsector Name. Applies only to UK New Issues database.	
FTSE_SUBSECTOR_NUM	FTSE Subsector Number. Applies only to UK New Issues database.	
FULLYPAID	Fully Paid Flag (Y/N). Applies only to UK New Issues database.	
FUND	Closed End Fund Investment Type (Description): Indication of primary investment purpose of fund, if the common stock issue is a closed-end fund (e.g. Country).	
FUNDADMIN	Fund Administrator: Full Name of firm that is the fund administrator. This data item only applies to issues done by funds in the UK New Issues database.	
FUNDADVISOR	Fund Advisor (Code): IFR SDC code of firm that is the fund advisor. This data item only applies to issues done by funds in the UK New Issues database.	
FUNDCODE	Closed End Fund Investment Type (Code): SDC code indicating the primary investment purpose of fund, if the common stock issue is a closed-end fund (e.g. CO).	
FUNDDESCR	Description of Fund Investments (All CAPS): Text description indicating objective of fund and how it plans to achieve that objective, if the common stock issue is a closed-end fund.	
FUNDFEE	Fee Paid to Fund Manager: The fee paid to the manager of a fund. This data item only applies to fund issues in the UK New Issues database.	
FUNDMGR	Fund Manager (Code): IFR SDC code for firm that is the fund manager. This data item only applies to issues done by funds in the UK New Issues database.	
FUND_NAME	Fund Name: Name of the fund owned by a management firm that has made the Venture Investment.	
FUNDTRUST	Fund or Trust Issue Flag (Y/N): Yes/No flag set to "Yes" where the issuer is organized as a fund or trust. Researched only for Private Placements and Rule 144A issues since 01/01/91.	
FXEX	Fixed Exchange Rate used for Conversion Flag (Y/N). Yes/No Flag set to "Yes" where exchange rate used for conversion is fixed at time of offer.	
FY_END_1YR	Japanese Financials:  Latest Fiscal Year End: Last fiscal year end.	
FY_END_2YRS	Japanese Financials:  Fiscal Year End Two Years Ago: One fiscal year before.	
FY_END_3YRS	Japanese Financials:  Fiscal Year End Three Years Ago: Two fiscal years before.	
G	Gross Spread ($ per Share or Bond): Total manager's fee, expressed in dollars per share or bond. The fee is shared among lead managers, co-managers, and syndicate group. Includes management fee (portion payable to lead manager - see MGT), underwriting fee (portion payable to co-managers - see UNDF), and selling concession (portion payable to syndicate - see SC).	
GINT	Gross Spread in Currency of Offer: Total manager's fee, expressed in the currency of the issue. The fee is shared among lead managers, co-managers, and syndicate group and includes management fee (portion payable to lead manager), underwriting fee (portion payable to co-managers), and selling concession (portion payable to syndicate).	
GLAW	Governing Law Country (Name): Name of country whose laws will govern in the event of a dispute over the issue (e.g. United Kingdom).	
GLAWC	Governing Law Country (Code): SDC code of the country whose laws will govern in the event of a dispute over the issue (e.g. UK).	
GLOB	Global Ready Flag (Y/N): Yes/No flag set to "Yes" where a US domestic MTN program, upon signing of official documents, may be offered internationally. Note: A Global Ready program does not imply a Global program. Applies only to MTN Programs database.	
GPCT	Gross Spread as % of Principal Amount - in this Mkt: Total manager's fee, expressed as a percentage of the domestic principal amount offered (see AMT). The fee is shared among lead managers, co-managers, and syndicate group. Includes management fee (portion payable to lead manager - see MGTPCT), underwriting fee (portion payable to co-managers - see UNDPCT), and selling concession (portion payable to syndicate - see SCPCT).	
GPCTP	Gross Spread as % of Offer Price: Total manager's fee, expressed as a percentage of the offer price. The fee is shared among lead managers, co-managers, and syndicate group. Includes management fee (portion payable to lead manager), underwriting fee (portion payable to co-managers), and selling concession (portion payable to syndicate).	
GRACEPERIOD	Loan Repayment: Grace Period in Years: The number of years between the closing date and the date when the repayment begins.	
GROSSCOND	Conditional Future Gross Fee (%): The fee represented as a percent of the total amount underwritten that is paid to the underwriter for additional commitments beyond the original. Applies only to UK New Issues database.	
GROSSPROFITLI	Gross Profit Latest Interim Period. Applies only to UK New Issues database.	
GROSSPROFITLTM	Gross Profit Latest Twelve Months. Applies only to UK New Issues database.	
GROSSPROFITPI	Gross Profit Prior Interim Period. Applies only to UK New Issues database.	
GROSSPROFITYR	Gross Profit Last Audited Year. Applies only to UK New Issues database.	
GTD	Guarantee Type (Description): Type of entity who is providing the guarantee on the issue (e.g. Government). A guarantee is a form of credit enhancement where a third party agrees to assume some of the responsibilities for repayment should the issuer default.	
GTDC	Guarantor Type (Code): SDC code of type of entity who is providing the guarantee on the issued (e.g. G). A guarantee is a form of credit enhancement where a third party agrees to assume some of the responsibilities for repayment should the issuer default.	
GTR:I	Guarantor Name: Name of entity who is providing the guarantee on the issue. A guarantee is a form of credit enhancement where a third party agrees to assume some of the responsibilities for repayment should the issuer default.	
GTR:IND	Guarantor Industry (Description): Industry description of guarantor of issue (e.g. Manufacturer).	A guarantee is a form of credit enhancement where a third party agrees to assume some of the responsibilities for repayment should the issuer default.	
GTR: MANAMES	Guarantor Name: Type in a particular guarantor(s).  This is a case-sensitive function. A guarantor is a third party who agrees to assume some of the responsibilities for repayment should the issuer/borrower default.	
GTRCU	Guarantor 6-digit CUSIP: The guarantor's CUSIP is a six character, unique identifier for every company. Every U.S. company with publicly traded securities is listed in the Standard & Poors CUSIP directory and has a CUSIP assigned to it. When companies are sorted by their CUSIPs, the listing will be approximately alphabetical. In cases where a CUSIP has not been assigned, SDC will estimate one according to the rules specified by S&P.	
GTRNAME	Loan Guarantor Name (First Guarantor): The name of the first guarantor on the loan.	
GTRNATC	Guarantor Nation (Code): Nation code of guarantor of issue (e.g. US). A guarantee is a form of credit enhancement where a third party agrees to assume some of the responsibilities for repayment should the issuer default.	
GTRTYPESCODE	Loan Guarantor Type (Code): SDC code of type of entity who is providing the guarantee on the loan (e.g. P, which represents Parent). A guarantee is a form of credit enhancement where a third party agrees to assume some of the responsibilities for repayment should the issuer/borrower default.	
GTRTYPESLONG	Loan Guarantor Type (Description): The description of the type of relationship the guarantor has to the borrower (e.g. Subsidiary).	
GUARANTEENOTES	Loan Guarantor Notes: Additional information on guarantor(s) such as subsidiaries guaranteeing the deal, but the names of which subsidiaries are not available. 	
GUARANTORCUSIPS	Loan Guarantor 6-digit CUSIPS: The 6-digit CUSIP for all the guarantors listed on the loan.  For definition of CUSIP, look up 'CU'.	
GUARANTORNAMES	Loan Guarantor Names (All Guarantors): The name of all the guarantors on the loan.	
HCOL	Maximum Dividend (%): Highest interest rate to which the dividend will be reset, even if reset calculation would dictate a higher rate.	
HDATE	Date of History Event.	
HEVENTCODE	Timetable Event (Code).	
HEVENTDESC	Timetable Event (Description).	
HFILE	High File Price: Highest price, in the original filing price range, at which the issuer expects securities to be offered. In a secondary offering, the high file price equals the low and mid file prices (LFILE=MIDFILE=HFILE = the last common stock sale price on or before original filing date). This data item applies only to common stock issues.	
HFILE2	Amended High File Price: Highest price, in the latest filing price range, at which the issuer expects securities to be offered, if filing was amended. In a secondary offering, the high file price equals the low and mid file prices (LFILE=MIDFILE=HFILE = the last common stock sale price on or before original filing date). This data item applies only to those common stock issues that have been amended.	
HIBID	Japanese IPO Primary & Secondary: Highest Bid (Host): The highest bidding price on IPO primary/secondary shares. Applies only to Japanese New Issues database.	
HIGH_YIELD	Loan Yield Type: Option of selecting Investment Grade (IG), Near Investment Grade (NG), Leveraged (LV), or Highly Leveraged (HL) loans.  High yield (leveraged) is defined for loans as issues with initial pricing of base rate + 175bps and up as of July 1, 2002. All leveraged and highly leveraged loans are covered under the high yield flag option.  The loan yield type is based on the following base rate + bps grid. If pricing is undisclosed, the yield type will be undisclosed as well.	
HIGH_YIELD_DESCR	Loan Yield Description: Similar to Loan Yield Type, this option gives the full description of each yield type: Investment Grade (IG), Near Investment Grade (NG), Leveraged (LV), or Highly Leveraged (HL) loans.  High yield (leveraged) is defined for loans as issues with initial pricing of base rate + 175bps and up as of July 1, 2002. All leveraged and highly leveraged loans are covered under the high yield flag option.  The loan yield type is based on the following base rate + bps grid. If pricing is undisclosed, the yield type will be undisclosed as well.	
HIGHTECHCODE	Issuer SDC High Tech Industry (Code): SDC code of the high tech industry in which the issuer is involved as its primary line of business (if applicable). These distinctions are more detailed than what is available through the Standard Industrial Classification (SIC) Codes.	
HIGHTECHCODE_PRINT	Issuer SDC High Tech Industry (Code): SDC code of the high tech industry in which the issuer is involved as its primary line of business (if applicable). These distinctions are more detailed than what is available through the Standard Industrial Classification (SIC) Codes.	
HIGHTECHGROUP	Issuer SDC High Tech Industry Group (Description): SDC description of the high tech industry group in which the issuer is involved as its primary line of business (if applicable) (e.g. Computer Equipment). These distinctions are more detailed than what is available through the Standard Industrial Classification (SIC) Codes.	
HITECHP	Issuer/Borrower Primary High Tech Industry (Code): SDC code for the primary types of high tech industry the issuer/borrower is involved in.	
HITECHPDESC	Issuer/Borrower Primary High Tech Industry (Description): Description of the primary types of high tech industry the issuer/borrower is involved in (e.g. All Electronics).	
HISUCBID	Japanese IPO Primary & Secondary: Highest Successful Bid (Host): The highest successful bidding price on IPO primary/secondary shares. Applies only to Japanese New Issues database.	
HOST_AMOUNT	Japanese Issues: Amount of Proceeds to be Used (Host mil): Amount to be used for each use of proceeds.	
HPRICECHG	Percent Change from High File Price to Offer Price: Percentage change from high file price (at original filing) to offer price.	
HPRINCIPALAMOUNT	Principal Amount - in this Mkt (Host Mil): Domestic principal amount offered, in host millions.	
HPRINCIPALAMOUNTUND	Principal Amount Underwritten - in this Mkt (Host Mil): Domestic principal amount offered, in host millions. Applies only to UK New Issues database.	
HTEC	Issuer SDC High Tech Industry (Description): Description of the high tech industry in which the issuer is involved as its primary line of business (if applicable). These distinctions are more detailed than what is available through the Standard Industrial Classification (SIC) Codes.	
HYLD	Ratings: High Yield Flag (Y/N): A Y/N flag indicating whether the deal is considered Leveraged/ High Yield or Non Leveraged. 	
I	Issuer Name: Short name of issuer (30 characters wide).	
ICDESC	Issuer/Borrower SDC Industry Group (Description): Description of what type of industry the issuer/borrower is involved in by SDC grouping (e.g. All Finance Issuers).	
ICOMGR	International Co-Managers (selling group on non-US issues)(Code): Fixed Income and Equity - SDC codes of selling group members of issue . The selling group is comprised of the lead, co-managers and syndicate members. Applies only to non-US New Issues Fixed Income and Equity databases.	Participants (Code): Syndicated Loans – SDC codes of participants and lenders on a syndicated loan.	
ICOUP	Initial Coupon (%): For floating rate debt issues, the first interest rate payable.	
IDIV	Initial Dividend (%): For non-fixed rate preferred stock issues, the first dividend payable as a percentage of the offer price.	
IDIVDAT	Date Initial Dividends Ends: Date after which the initial dividend is no longer guaranteed and will be recalculated according the reset provisions.	
IDX	Index (Description): Reference index by which adjustments to the interest rate paid will be made (e.g. S&P 500).	
IDXC	Index (Code): SDC code for reference index by which adjustments to the interest rate paid will be made (e.g. 97).	
IFR_COMMENTS	IFR Magazine Loan Comments: The comments IFR magazine makes about the loan.	
IFR_PAGE_REFERENCES	IFR Magazine Page References: the issue and page number(s)of the International Finance Review (IFR) that had an article on the deal.	
IG	Issuer SDC Industry Group (Code): SDC code of issuer's primary group industry, based on primary SIC Code (e.g. I).	
ILAW	Issuer's Law Firm (Code): SDC code of issuer's law firm.	
ILAW_OR_MLAW	Issuer's or Manager's Law Firm (Code): SDC code of issuer's or manager's law firm.	
ILAWL	Issuer's Law Firm (Name): Name of issuer's law firm.	
ILONG	Issuer Name Full: Displays the complete name (Maname Long) of the Issuer/Borrower.	
INCD	Date of Income Statement: Date of most recent 12 month financial period, taken from prospectus. When available, interim figures are used to calculate most recent 12 month figures.	
INCOMEDATE_0	Income Date (MM/DD/YY): The date of the income statement used in the IPO prospectus. Available only in the Australian New Issues database.	
INCOMEDATE_1P	Income Date Forecast 1 Year (MM/DD/YY): The date of the income statement (first year forecast) used in the IPO prospectus. Available only in the Australian New Issues database.	
INCOMEDATE_2P	Income Date Forecast 2 Year (MM/DD/YY): The date of the income statement (second year forecast) used in the IPO prospectus. Available only in the Australian New Issues database.	
INCOMEDATE_3P	Income Date Forecast 3 Year (MM/DD/YY): The date of the income statement (third year forecast) used in the IPO prospectus. Available only in the Australian New Issues database.	
INCOMEDATE_4P	Income Date Forecast 4 Year (MM/DD/YY): The date of the income statement (fourth year forecast) used in the IPO prospectus. Available only in the Australian New Issues database.	
INCOMEDATE_5P	Income Date Forecast 5 Year (MM/DD/YY): The date of the income statement (fifth year forecast) used in the IPO prospectus. Available only in the Australian New Issues database.	
IND	Issuer SDC Industry (Description): SDC description of issuer's primary industry, based on primary SIC Code (e.g. Manufacturing).	
INDUSTRYCODE	Issuer SDC Industry (Code): SDC code of issuer's primary industry, based on primary SIC Code (e.g. MA).	
INITCPN	Initial Coupon Payment Date: Date of initial coupon payment.	
INITEX	Date of Initial Exercise for Warrant: First date on which the warrant can be exchanged for the warrant entitlement at the exercise price.	
INITEXP	Date of Expiration of Initial Exercise Price: Date on which the warrant can no longer be exercised at the initial exercise price, i.e. the initial terms of the warrant change.	
INITIALDRAWN	Loan Pricing: Initial All In Drawn Pricing Flag indicates whether or not the tranche has reported the base rate spread that was used at the sign/close of the deal.	
INITIALDRAWNPRINT	Loan Pricing: Initial All In Drawn Pricing. Displays both the base rate and spread that was used at the sing/close of the deal.  All in Drawn Spread includes the base rate spread and facility fee. 	
INITIALDRAWNSPREAD	Loan Pricing: All In Drawn Spread. Displays the spread that was used at the sign/close of the deal. This item will not display the base rate. Use INITIALDRAWNPRINT to show the base rate and spread.  All in Drawn Spread includes the base rate spread and facility fee.	
INITIALPRICING	Initial Pricing: The initial pricing spread above LIBOR. The initial LIBOR spread that is charged to the borrower from the closing date until the first adjustment date. 	
INSIDESHAPCT	Percent of Shares Held by Insiders After Offer: Percentage of shares held by insiders (management shares only) after offer.	
INSIDESHBPCT	Percent of Shares Held by Insiders Before Offer: Percentage of shares held by insiders (management shares only) before offer.	
INSTITUTIONAL	Institutional Loan Tranche Flag (Y/N): Y/N flag set to "Yes" when institutional lenders participate on the loan.  Institutional lenders' pension or mutual funds, insurance companies.	
INTEREST_CONVERSION_FLAG	Loan Interest Conversion: Interest Conversion Flag (Y/N): Y/N flag set to "Yes" when borrower has the option of converting the interest on the tranche from one type to another.	
INTEREST_NOTES	Loan Interest Payment: Notes on interest payment details that are specific to that particular deal.	
INTERESTED_BIDDERS 	1-to-many field containing the 6 digit cusip specific to the institutions that tender bids to purchase the privatised entity (or stake in it).  This bidding can be done through a number of different systems, the most frequent being an auction.	
INTERESTFREQUENCY	Loan Interest Payment: Payment Frequency: The frequency at which the borrower must make interest payments (e.g. Quarterly).	INTERMEDRS	A placing of securities through financial intermediaries.	
INTERNET_ADDRESS	Issuer/Borrower Company Internet Address (URL)	
INTFR	Interest Payment Frequency (Description): Frequency of interest payments to holders of the debt (e.g. Monthly).	
INTFRC	Interest Payment Frequency (Code): SDC code indicating frequency of interest payments to holders of the debt (e.g. M).	
INTLCOMANAGERS_PRINT	Participants Truncated (Codes on One Line): SDC codes for participants and lenders (Tier 3).	
INTLMARKETPLACE	This data item only applies to SDC Platinum™ Standard International Bond League Table Sessions (J, K, L, N and O sessions).  Yes/No indicator set to 'Y' when the transaction meets the following criteria:	
INTLSHARES	International Shares Offered in a Global Offering: Number of shares offered outside the issuer's domestic market.	
INTPAYLI	Interest Paid Latest Interim Period. Applies only to UK New Issues database.	
INTPAYLTM	Interest Paid Latest Twelve Months. Applies only to UK New Issues database.	
INTPAYMENT_LONG	Loan Interest Payment: Description (e.g. Prime Rate): The type of base rate in which interest payment will be paid in (ie. LIBOR, Prime Rate, ABR, etc.).	
INTPAYPI	Interest Paid Prior Interim Period. Applies only to UK New Issues database.	
INTPAYYR	Interest Paid Last Audited Year. Applies only to UK New Issues database.	
INTSHSFILED	International Shares Filed: Number of shares filed that will be offered outside the issuer's domestic market.	
IP	Issuer Immediate Parent's 9-digit CUSIP: 9-digit CUSIP of issuer's immediate parent.	
IPCIDGEN	Issuer Immediate Parent's CIDGEN: SDC CIDGEN of issuer's immediate parent.	
IPHIGH	Upper Limit of Issue Price Talk: Upper limit of issue price for each coupon in pre-pricing talk. Applies only to Japanese New Issues database.	
IPLOW	Lower Limit of Issue Price Talk: Lower limit of issue price for each coupon in pre-pricing talk. Applies only to Japanese New Issues database.	
IPNAMES	Issuer Immediate Parent's Name: Name of issuer's immediate parent.	
IPO	IPO Flag: US Databases: Yes/No flag set to "Y" where the common stock issue is an initial public offering (IPO) in the US marketplace.  It includes first time issues in the US marketplace by companies that already trade on a non-US exchange.  As of January 1, 2001, SDC uses the data item "Original IPO" to create all of its IPO league table.IPO Flag: US R144C Database: Yes/No flag set to "Y" where the common stock issue is an initial public offering (IPO) outside of the US with a tranche targeted toward US institutional investors via Rule 144a.IPO Flag: Non-US Databases: Yes/No flag set to "Y" where the common stock issue is an initial public offering (IPO).	
IPO_OPENING_PRICE	Japanese IPO Primary & Secondary: IPO Opening Price: First market price after IPO.	
IPODATE	This data item stores the date of the issuer's initial public offering (IPO).	
IPOPDATE	Japanese IPO Primary & Secondary: Payment Date: Payment due date for IPO primary/secondary shares. Applies only to Japanese New Issues database.	
IRSNUM	IRS Employee Identification Number.	
ISSCASHSUB	Issue of securities for cash to third parties.  The issue is agreed upon at a shareholder meeting.	
ISSCUTIC	Issuer/Company & Subsidiaries: 6-digit CUSIP of issuer or issuer's subsidiary.	
ISSCUTIC_NP	Issuer/Company: 6-digit CUSIP of issuer.	
ISSLAWCITY	Issuer's Law Firm City: City where the issuer's law firm is located.	
ISSLAWCONTACT1	Contact Person at Issuer's Law Firm: Name (Line 1): Name of the contact person at issuer's law firm.	
ISSLAWCONTACT2	Contact Person at Issuer's Law Firm: Name (Line 2): Name of the contact person at issuer's law firm.	
ISSLAWNATION	Issuer's Law Firm Nation (Name): Nation where issuer's law firm is located.	
ISSLAWNATIONCODE	Issuer's Law Firm Nation (Code): Nation code where issuer's law firm is located.	
ISSLAWPHONE	Issuer's Law Firm Phone Number: Phone number of issuer's law firm.	
ISSLAWSTATE	Issuer's Law Firm State (Name): State where issuer's law firm is located.	
ISSLAWSTATECODE	Issuer's Law Firm State (Code): State code where issuer's law firm is located.	
ISSLAWSTREET1	Issuer's Law Firm Address (Line 1): Street address where issuer's law firm is located.	
ISSLAWSTREET2	Issuer's Law Firm Address (Line 2): Street address where issuer's law firm is located.	
ISSLAWZIP	Issuer's Law Firm Zip Code: Zip code of issuer's law firm.	
ISSUE	Type of Offer (Description): Description of the type of issue (e.g. Offer for Subscriptions). Applies only to UK New Issues database.	
ISSUEADVISOR	Financial Advisor (Code). IFR SDC code of financial advisor of issue. Applies only to UK New Issues database.	
ISSUEADVISORLONG	Financial Advisor (Name): Name of financial advisor of issue. Applies only to UK New Issues database.	
ISSUEAUDITOR	Issuer's Auditor (Code): IFR SDC code of issuer's auditor. Applies only to UK New Issues database.	
ISSUEAUDITORCODE	Issuer's Auditor (Short Code): IFR SDC short code of issuer's auditor. Applies only to UK New Issues database.	
ISSUEAUDITORLONG	Issuer's Auditor (Name): Name of issuer's auditor. Applies only to UK New Issues database.	
ISSUED	Amount of Security Issued Before Offer. Applies only to UK New Issues database.	
ISSUEDPF	Amount of Security Issued After Offer. Applies only to UK New Issues database.	
ISSUERLAWCITY	Issuer's Law Firm City: City where the issuer's law firm is located.	
ISSUERLAWCITY	Issuer's Law Firm City: City where issuer's law firm is located.	
ISSUERLAWSTATE	Issuer's Law Firm (State): State where issuer's law firm is located.	
ISSUER_PUB_MID	Issuer/Borrower Public Mid status - a more defined mid-level public status for the issuer/borrower:	
ISSUER_UP_PUB_MID	Issuer/Borrower Ultimate Parent Public Mid status - a more defined mid-level public status for the issuer/borrower's ultimate parent:	
ISSUETYPE	Type of Issue (Code): IFR SDC code for the type of issue (e.g. S). Applies only to UK New Issues database.	
ISSUE_TYPE	Type of Issue - See codes	
JBRI	JBRI Rating: Japanese Bond Research Institute rating (e.g. BBB+). Applies only to Japanese New Issues database.	
JBRIG	JBRI Rating Group: Japanese Bond Research Institute rating group number (i.e. 600). Applies only to Japanese New Issues database.	
JCR	JCR Rating: Japan Credit Rating Agency rating (i.e. BBB+). Applies only to Japanese New Issues database.	
JCRG	JCR Rating Group: Japan Credit Rating Agency rating group number (i.e. 600). Applies only to Japanese New Issues database.	
JGBNO	JGB Number: Number of the Japanese government bond off which the bond is priced. Applies only to Japanese New Issues database.	
JGBSP	JGB Spread: Number of basis points above or below the Japanese government bond off which the bond is priced. Applies only to Japanese New Issues database.	
JUMBO_FLAG	Jumbo Bond Flag (Y/N): Yes/No indicator set to "Y" if the transaction is classified as a jumbo bond.	
KK	Kaigo Kai: Number of issues of this particular type of bond (straight bond, convertible bond or bond with warrant) by this issuer. Applies only to Japanese New Issues database.	
KNOCKOUT_LEVEL_RESET_CANCEL1	Japanese Convertibles: Knock-Out Level of Reset Cancellation 1 (%): 1st knock-out level in % where reset clause is canceled. Applied only to Japanese Domestic New Issues database.	
KNOCKOUT_LEVEL_RESET_CANCEL2	Japanese Convertibles: Knock-Out Level of Reset Cancellation 2 (%): 2nd knock-out level in % where reset clause is canceled. Applied only to Japanese Domestic New Issues database.	
KNOCKOUT_LEVEL_RESET_CANCEL3	Japanese Convertibles: Knock-Out Level of Reset Cancellation 3 (%): 3rd knock-out level in % where reset clause is canceled. Applied only to Japanese Domestic New Issues database.	
LASK	Latest Asked Price of Common Stock: Researched only on OTC issues, taken from prospectus.	
LAST_CLOSE_DATE	Date of Final Closing: Date of final closing of public offer. Applies only to Indian New Issues database.	
LASTCOMPRICELOW	Last Low Common Stock Price (Host Currency). Applies only to Indian New Issues database.	
LASTCOMPRICEP	Last Reported Sale Price Prior to Offer in Pence. Applies only to UK New Issues database.	
LASTSALEDATE	Last Common Stock Price Date on Prospectus:Date used for the price recorded in the data item LCOMPR (Last Reported Sale Price Prior to Offer).	
LATEFEE	Loan Fees: Late Fee %: The fee the borrower must pay to the agent and lenders for the any late payments which incurs costs the agent and lender.  Displays the late fee in a range (if variable).	
LATEFEE_MAX	Loan Fees: Late Fee % Maximum: The maximum late fee. If a range is reported the maximum late fee is reported.	
LATEFEE_MIN	Loan Fees: Late Fee % Minimum: The minimum late fee. If a range is reported the minimum late fee is reported.	
LAWFIRMLONG	Loan Law Firm (Full Name): The full name of the law firm that aided loan parties in creating the agreement (e.g. Brown & Wood).	
LAWYER_ROLECODE	Loan Law Firm's Role (Code): SDC code for the type of applicable law firm that aided loan parties in creating the agreement.	
LAWYER_ROLELONG	Loan Law Firm's Role (Description): Description of the type of applicable law firm that aided loan parties in creating the agreement.	
LAWYERCODE	Loan Law Firm (Code): SDC Code for the name of the law firm that aided loan parties in creating the agreement.	
LAWYERSHORT	Loan Law Firm (Short Code): The shorthand name for the law firm that aided loan parties in creating the agreement.	
LBO_LOGNUM	Related LBO Deal: SDC Deal Number: If issue is related to a leveraged buyout (LBO), this data item stores the SDC deal number of the LBO transaction	
LBO_ROLE	Loans: LBO Role indicates whether the equity sponsor takes on a primary or secondary role. 	
LBO_SPONSOR	Loans: LBO Sponsor: The company (ies) behind the buy-out, usually an equity house (e.g. Hicks, Tate, Muse & Furst).	
LBODATEANN	Related LBO Deal: Announcement Date. If issue is related to a leveraged buyout (LBO), this data item stores the announcement date of the LBO transaction.	
LBODATEEFF	Related LBO Deal: Effective Date. If issue is related to a leveraged buyout (LBO), this data item stores the effective (completion) date of the LBO transaction.	
LBOFIRM	LBO Firm Flag (Y/N): Yes/No Flag set to "Yes" where issuer is a leverage buyout (LBO) firm.	
LBOICODE	Related LBO Deal: Investor (Code): If issue is related to a leveraged buyout (LBO), this data item stores the SDC investor codes of the LBO transaction.	
LBOINVESTOR	Related LBO Deal: Investor (Name): If issue is related to a leveraged buyout (LBO), this data item stores the investor names of the LBO transaction.	
LBOIPO	Previous Leveraged Buyout Issue Flag (Y/N): Yes/No flag set to "Yes" where the issuer was the target of a previous leveraged buyout.	
LBONDPR	Last Bond Price. Last trading price of the debentures. Unless found in the prospectus, this data item is unavailable. Applies only to Underwritten Calls Convertible Debt database.	
LBOVALUE	Related LBO Deal: Deal Value ($ Mil): If issue is related to a leveraged buyout (LBO), this data item stores the value, in millions of dollars, of the LBO transaction.	
LCAP	Long Term Debt as % of Capitalization: Total non-subordinated debt after offer that has a maturity of more than one year, as a percent of capitalization. Capitalization is total debt (short-term, long-term, subordinated and convertible) plus common equity, preferred equity and minority interests.	
LCAP2	Long Term Debt as % of Capitalization, exc. STD: Total non-subordinated debt after offer that has a maturity of more than one year, as a percent of capitalization. Capitalization, excluding short term debt, is the sum of long-term, subordinated and convertible debt plus common equity, preferred equity and minority interests.	
LCOL	Minimum Dividend (%): Lowest interest rate to which the dividend will be reset, even if reset calculation would dictate a lower rate.	
LCOMPR	Last Reported Common Stock Sale Price Prior to Offer: As disclosed in the prospectus, the last bid price for the common stock issue prior to offer date.	
LEADMANAGERS	Lead Managers (Codes Listed Down the Page): SDC codes for the lead manager(s) of issue, listed down the page.  Syndicated Loans: SDC codes for Agent banks listed down in a column.	
LEADMANAGERS_PRINT	Lead Managers (Codes): SDC codes for the lead manager(s) of issue, listed on one line.  Syndicated Loans: SDC codes for Agent banks of loan listed on one line.	
LEADMANAGERSLONG	Loan Agents (Full Name 30 Characters): Displays the Tier 1 agent(s) on the deal.	
LEADMGRROLE_DESCR	Loan Agent Roles (Descriptions Listed Down the Page): The full title/role of the Tier 1 agent displayed (e.g. ARRANGER).	
LEADMGRROLECODE	Loan Agent's Role (Codes Listed Down the Page): SDC codes used for Lead Agent's role (Tier 1).	
LEASE	Lease-Related Flag (Y/N): Yes/No flag set to "Yes" where the proceeds of the issue are used to finance a lease related transaction. Applies only to Private Placements and Rule144A databases.	
LEASEC	Lease-Related Flag (Y/N): Yes/No flag set to "Yes" where the proceeds of the issue are used to finance a lease related transaction. Applies only to Private Placements and Rule144A databases.	
LEGALCODE	Loan Legal Characteristics (Code): SDC code for the loans legal characteristics.	
LEGALDESCR	Loan Legal Characteristics (Description): Description of the loans legal characteristics (e.g. Force Majeure).	
LEGALF	Legal Fees & Expenses ($). Applies only to US New Issues databases.	
LEVERAGE_MAX	Loan Performance Grid: Leverage Maximum: The most the margin will be for Leverage in a given range (if variable) or where Leverage is available.	
LEVERAGE_MIN	Loan Performance Grid: Leverage Minimum: The least the margin will be for Leverage in a given range (if variable) or where Leverage is available.	
LFILE	Low File Price: Lowest price, in the original filing price range, at which the issuer expects securities to be offered. In a secondary offering, the low file price equals the mid and high file prices (LFILE=MIDFILE=HFILE = the last common stock sale price on or before original filing date). This data item applies only to common stock issues.	
LFILE2	Amended Low File Price: Lowest price, in the latest filing price range, at which the issuer expects securities to be offered, if filing was amended. In a secondary offering, the low file price equals the mid and high file prices (LFILE=MIDFILE=HFILE = the last common stock sale price on or before original filing date). This data item applies only to those common stock issues that have been amended.	
LI	Date of Latest Interim Period . Applies only to UK New Issues database.	
LIBOR_MAX	Loan Pricing: LIBOR Maximum Spread: The maximum LIBOR spread within a set range (if variable) or where LIBOR spread is available.	
LIBOR_MIN	Loan Pricing: LIBOR Minimum Spread: The minimum LIBOR spread within a set range (if variable) or where LIBOR spread is available.	
LIBOR_SPREAD	Loan Pricing: LIBOR Spread: The LIBOR spread within a preferred range or where LIBOR spread is available.	
LIBORSP	LIBOR Spread: Spread to LIBOR at the time of the issuance of the bond. Applies only to Japanese New Issues database.	
LINE_COUNTER	Line Counter: Numbers each transaction on your report, in the order which they print out.	
LIQ	Liquidation Price per Share ($): Amount reflecting the value of the preferred stock upon the liquidation of the company; often the same as offer price.	
LIQ2	Liquidation Price per Share at Amended Filing ($): Amount reflecting the value of the preferred stock upon the liquidation of the company, at latest amended filing, if filing was amended; often the same as offer price.	
LIQFILE	Liquidation Price per Share at Original Filing: Preferred liquidation value per share at original filing. Applies only to US Preferred Stock databases. Researched for US Public Preferred Stock issues priced since 01/01/96.	
LIQFILE2	Liquidation Price per Share at Amended Filing: Preferred liquidation value per share at latest amended filing, if filing was amended. Applies only to US Preferred Stock databases. Researched for US Public Preferred Stock issues priced since 01/01/96.	
LIST	All Exchange Listings of Issue (Codes on One Line):If an issue is an IPO, the first exchange is listed as "I".	
LISTEDMARKET	London Stock Exchange Market Section (Code). Applies only to UK New Issues database.	
LISTI_NAT	Primary Exchange Nation of Issuer's Stock (Code): Nation code of exchange where issuer's stock trades.	
LISTIPO	Exchange Listing of IPO (All CAPS): Short description of the primary exchange on which an initial public offering will be listed (e.g. NYSE).	
LISTM	Primary Stock Exchange Listing: Short description of primary stock exchange on which issuer's common stock trades (e.g. NYSE).	
LOAN_WITHDRAWN_DATE	Loan Package Withdrawn Date: The date in which the loan was withdrawn from the market.	
LOBID	Japanese IPO Primary & Secondary: Lower Bound of Bid (Host): The lower boundary of bids on IPO primary/secondary shares determined by the issuer at the time of filing. Applies only to Japanese New Issues database.	
LOCFEE	Loan Fees: Letter of Credit Fee %: The fee to the agent and lenders for the issuance of each letter of credit.  Displays the Letter of Credit Fee in a range (if variable).	
LOCFEE_MAX	Loan Fees: Letter of Credit Fee % Maximum: The maximum Letter of Credit Fee. If a range is reported the maximum Letter of Credit Fee is reported.	
LOCFEE_MIN	Loan Fees: Letter of Credit Fee % Minimum: The minimum Letter of Credit Fee. If a range is reported the minimum Letter of Credit Fee is reported.	
LOCK	Lockup Provision Flag (Y/N): Yes/No flag set to "Yes" where there is an agreement between managers of the issue and existing shareholders, including directors and officers, under which shareholders agree not to sell their holdings for a prescribed period after the date of the offer without prior written consent of the managers.	
LOCK_DATE	Unlock Date: The date following an Initial Public Offering (IPO) when shares held by insiders and large shareholders can be sold in the open market. These shares may be subject to an underwriter's lockup agreement, in addition to rules under the Securities Act of 1933 restricting the sale of public securities. 	
LOCK_DAYS	Number of Days Shares are in Lockup: The minimum number of days that shares must be held before lockup agreements and/or restricted periods expire, allowing the possible sale of securities in the open market.	
LOCK_PCT	Percent of Shares Subject to Lockup: The ratio between the total number of shares eligible for sale and the total number of shares outstanding.	
LOCK_SHARES	Number of Shares Subject to Lockup: The number of shares eligible for sale upon expiration of the lockup agreement and/or restriction period. Many of these restricted securities will be subject to Rule 144 volume limitations when sold.  Lock shares are also known as shares eligible for sale or the number of shares eligible for sale upon expiration of the underwriters lockup agreement and/or restriction period. The restriction period is generally referring to SEC Rule 144 pertaining to insider selling. Typically the shares in question will be the " restricted securities ", simply defined as securities acquired directly or indirectly from the issuer or an affiliate in a transaction not involving any public offering. The restricted securities are normally the shares outstanding minus the " freely tradable " securities, not including the shares covered in the over-allotment agreement. The shares floated in the public offering are obviously freely tradable. Shares outstanding include all classes of common stock.	
LOPBID	Japanese IPO Primary Offer: Lowest Bid (Host): The lowest price of all bids. Only applied to Japanese IPO by Bid method.	
LOSUCBID	Japanese IPO Primary & Secondary: Lowest Successful Bid (Host): The lowest successful bidding price on IPO primary/secondary shares. Applies only to Japanese New Issues database.	
LOT	Lot Redemption Flag (Y/N): Yes/No flag set to "Yes" where bonds are subject to redemption by random drawings, in order to decide which bonds in the offering are to be redeemed. Applies only to Japanese New Issues database.	
LOWER_BOUND_RESET_CVSN1	Lower Bound for Reset Conversion 1 (%): Downward limit of the first reset conversion price in the case of a downward reset. Applies only to the Japanese Convertible Debt database.	
LOWER_BOUND_RESET_CVSN2	Lower Bound for Reset Conversion 2 (%): Downward limit of the second reset conversion price in the case of a downward reset. Applies only to the Japanese Convertible Debt database.	
LOWER_BOUND_RESET_CVSN3	Lower Bound for Reset Conversion 3 (%): Downward limit of the third reset conversion price in the case of a downward reset. Applies only to the Japanese Convertible Debt database.	
LP	Limited Partnership Flag (Y/N): Yes/No flag set to "Yes" where issuer is organized as a limited partnership.	
LPFDPR	Last Preferred Stock Price: Closing price of the preferred stock as given in the prospectus. Applies only to Underwritten Calls Convertible Preferred Stock database.	
LPRICECHG	Percent Change from Low File Price to Offer Price: Percentage change from low file price (at original filing) to offer price.	
LRAGT	Lessor Agent (Name): Name of the issuer's lessee agent. Applies only to Private Placements and Rule144A databases.	
LSAGT	Lessee Agent (Name): Name of the issuer's lessee agent. Applies only to Private Placements and Rule144A databases.	
LTD	Long Term Debt After Offer ($ Mil): Total non-subordinated debt after offer, in millions of dollars, that has a maturity of more than one year (including capitalized lease obligations).	
LTDEQ	Long Term Debt to Equity Ratio: Total non-subordinated debt after offer that has a maturity of more than one year, divided by total equity after offer.	
LTD_FITCH	Ratings: Fitch Long Term Debt Rating: long term corporate debt rating by Fitch of a company or borrower at the time of closing (bonds) or financial close (loans). Displays what ratings are available.	
LTD_MOODY	Ratings: Moody's Long Term Corporate Debt Rating: Moody's long term debt rating of the company at the time of closing (bonds).	
LTD_MOODY_NUMBER	Ratings: Moody's Long Term Corporate Debt Rating: Moody's long term debt rating of the company at the time of closing.  	
LTD_SP	Ratings: S&P Long Term Corporate Debt Rating: Standard & Poor's long term debt rating of the company at the time of closing (bonds). 	
LTD_SP_NUMBER	Ratings: S&P Long Term Corporate Debt Rating: Standard & Poor's long term debt rating of the company at the time of closing (bonds).	
LY_0	Listing Yield: Percentage rate of return paid on common stock in dividends, calculated by dividing the dividend rate by the offer price per share. Available only in the Australian New Issues database.	
LY_1P	Listing Yield Forecast 1 Year: Percentage rate of return paid on common stock in dividends, calculated by dividing the dividend rate by the offer price per share (first year forecast). Available only in the Australian New Issues database.	
LY_2P	Listing Yield Forecast 2 Year: Percentage rate of return paid on common stock in dividends, calculated by dividing the dividend rate by the offer price per share (secondary year forecast). Available only in the Australian New Issues database.	
LY_3P	Listing Yield Forecast 3 Year: Percentage rate of return paid on common stock in dividends, calculated by dividing the dividend rate by the offer price per share (third year forecast). Available only in the Australian New Issues database.	
LY_4P	Listing Yield Forecast 4 Year: Percentage rate of return paid on common stock in dividends, calculated by dividing the dividend rate by the offer price per share (fourth year forecast). Available only in the Australian New Issues database.	
LY_5P	Listing Yield Forecast 5 Year: Percentage rate of return paid on common stock in dividends, calculated by dividing the dividend rate by the offer price per share (fifth year forecast). Available only in the Australian New Issues database.	
M	Book or Co-Manager (Code): SDC code for each book and co-manager on the issue, with book manager(s) listed first. On non-US issues, syndicate members are included. This data item denotes book manager(s) by placing a double slash (//) after the book manager code(s), then orders the co-managers by the order in which they appeared in the prospectus. Any co-managers who do not fit on the first line are wrapped to the next line(s) (40 characters wide).	
M2	Book or Co-Manager (Codes Listed Down the Page): SDC code for each book and co-manager on the issue, with book manager(s) listed first. On non-US issues, syndicate members are included. This multi-line data item lists the manager codes down the page, one per line (30 characters wide).  Syndicated Loans: SDC code for Agent and Co-Agent banks, with book manager(s) listed first.	
MANAGEMENTFEE _MAX	Loan Fees: Management Fee Maximum (Host): The maximum Management Fee. If a range is reported the maximum Management Fee is reported.	
MANAGEMENTFEE _MIN	Loan Fees: Management Fee Minimum (Host): The minimum Management Fee. If a range is reported the minimum Management Fee is reported.	
MANAGER_NOT_AVAILABLE	Manager Not Available Flag (Y/N):Yes/No indicator set to "Y" if the transaction's bookrunner is unknown or not available. Excluded from SDC's standard New Issues rankings.	
MANAGERPARENTLONG	Book or Co-Manager's Ultimate Parent (Desc): The description of the book or co-manager's ultimate parent.	
MANDATE_DATE	Loan Dates: Mandate Date: The date a company appoints an agent bank(s) to arrange a loan.	
MANDATEAMT	Principal Amount per Mandated Arranger This Market (US $ Mil): Principal domestic amount, in millions of dollars, credited to each mandated arranger on the issue. This data item equals the domestic principal amount of issue (AMT) divided by the number of book managers on the issue (NUMMANDATE).	
MANDATED2	Mandated Arranger Name: Full name of mandated arranger (s) of European or Asian loan packages (55 characters wide). The mandated arranger(s) is the appointed arranger(s) of the loan facility based off Mandate letter. (See MANDATEDARR for detailed description of mandated arranger.)	
MANDATEDARR	Mandated Arranger (Code): SDC code for mandated arranger for European and Asian loans. Mandated arrangers are bank(s) originally mandated to arrange a given facility as documented in the mandate letter. Banks titled "arrangers" or "mandated arrangers" subsequently joining a facility is not considered as mandated arrangers.	
MANDATEDL	Mandated Arranger Name: Full name of mandated arranger (s) of European or Asian loan packages (30 characters wide). The mandated arranger(s) is the appointed arranger(s) of the loan facility based off Mandate letter. (See MANDATEDARR for detailed description of mandated arranger.)	
MANDATEDPAR	Mandated Arranger's Parent (Code): The SDC code of the mandated arranger's parent.	
MANDATENAT	Mandated Arranger Parent Nation (Code): The nation code where the mandated arranger's parent is located.	
MANDATEPARLONG	Mandated Arrangers or Co-Manager's Ultimate Parent (Desc): The description of the mandated arranger(s) (or Tier 1 managers) or co-manager's (Tier 2) ultimate parent.	
MANDATET	Mandated Arrangers or Co-Managers Truncated (Codes on One Line): SDC code of each mandated (or Tier 1 mangers) and co-manager (Tier 2) on European and Asian loans, with mandated arranger(s) listed first. This one-line data item denotes mandated arranger (s) by placing a double slash (//) after the mandated arranger code(s), then orders the co-managers by the order in which they appeared in the loan. Any co-managers who do not fit in the data item are truncated, and an asterisk (*) is placed at the end of the field (36 characters wide).	
MANDREDUC_FLAG	Loan Mandatory Reduction: Mandatory Reduction Flag (Y/N). Indicates if the tranche must reduce its commitment amount.	
MARG	Margin (%): [Net income after taxes (NIAT) / Revenues (REV)] * 100.	
MARKET_AREA	Market Area: Code for the general market area into which the transaction is issued (e.g., Global, Euro, International or Domestic).	
MARKETPLACE	Marketplace of MTN Program (Code): SDC code describing marketplace in which the securities are being offered. Applies only to MTN Programs database.	
MARKETVALUEPF_PROS	The market value of a company obtained by multiplying the number of its outstanding shares by their current market price	
MASTER_DEAL_NO	SDC Deal Number: Unique 9-digit SDC number assigned to each transaction in the SDC databases.	
MASTER_DEAL_TYPE	SDC Deal Type Code: SDC code indicating in which SDC database the transaction is contained (e.g. C).	
MASTER_IGNATION	Issuer/Guarantor Nation (Code): Nation code where issuer or guarantor is located (if applicable).	
MASTER_PUBLICCODE	Issuer Public Status (Code): Description of the issuer's public status at the time of the transaction (e.g. Public).	
MAT	Maturity Date: Date on which the principal amount of the issue comes due; for serial issues and those with a put provision, this may be expressed as a range of years (e.g. 1999-05, PUT96/05).	
MATDESC	Maturity Description: Short text description of range of maturities to be issued under the program (e.g. 10 months to 5 years). Applies only to Medium Term Note Programs database.	
MATEND	Latest Maturity in Years: Last year of maturity for bonds in MTN program. Applies only to Medium Term Note Programs database.	
MATST	Earliest Maturity in Years: First year of maturity for bonds in MTN program. Applies only to Medium Term Note Programs database.	
MATURITY_INELIGIBLE	Maturity Ineligible Flag (Y/N): Yes/No indicator set to "Y" if the transaction is less than 360 days in maturity. Excluded from SDC's standard New Issues rankings. Indicator set to "N" for all common stock and convertible debt transactions	
MATURITY_NOTES	Loan Maturity: Maturity Notes gives details that are specific to that tranche only.	
MAX	Maximum Coupon (%): Highest rate to which the coupon can be reset, even if the calculated rate is lower.	
MAXF	Maximum Fee ($). Maximum compensation received by the standby purchaser(s)/manager(s) on all shares of common stock purchased or acquired by the standby purchaser(s)/manager(s). Calculated by adding the total take-up fee (take-up fee per share multiplied by the total number of underlying shares) with the standby fee. Applies only to Underwritten Calls database.	
MAXG	Maximum Gross Spread (%): Highest percentage fee paid to agents on MTN program.Applies only to Medium Term Note Programs database.	
MAXP	Maximum Offering Price (%). Applies only to Medium Term Note Programs database.	
MBIDP	Manager Bid Price: Also called the standby tender price, the price at which the standby purchaser(s)/ manager(s) can offer to purchase the debentures or preferred stock properly delivered to them for purchase prior to the close of business on the specified date as stated in the prospectus. It is expressed as a percentage of par value for debt or as a dollar amount per share for preferred stock. For preferred stock, it can also be calculated by dividing the redemption price (excluding accrued interest) by the conversion ratio (number of common shares each preferred share is convertible into).	In the event the standby purchaser(s)/manager(s) is not obligated to purchase debentures/preferred stock, the purchaser(s)/manager(s) has agreed to purchase from the company such number of shares of common stock as would have been issuable upon the conversion of the debentures/preferred stock which have been either (i) surrendered for redemption or (ii) not duly surrendered for conversion or redemption by the close of business on the specified date, at a purchase price equal to the aggregate redemption price of such debentures/preferred stock plus accrued and unpaid interest/dividends on such debentures/preferred stock. Applies only to Underwritten Calls database.	
MCAP	Minority Interest as % of Capitalization: ( Minority Interest / (Short Term Debt + Long Term Debt + Subordinated Debt + Minority Interest + Preferred Equity + Common Equity) ) * 100.	
MCAP2	Minority Interest as % of Capitalization, exc. STD: ( Minority Interest / (Long Term Debt + Subordinated Debt + Minority Interest + Preferred Equity + Common Equity) ) * 100.	
MCOMM	Maximum Fee as % of Commitment: Maximum Fee (MAXF) is the maximum compensation received by the standby purchaser(s)/manager(s) on all shares of common stock purchased or acquired by the standby purchaser(s)/manager(s). Calculated by adding the total take-up fee (take-up fee per share multiplied by the total number of underlying shares) with the standby fee. Commitment (COMMIT) is the aggregate number of preferred shares or debentures outstanding multiplied by the standby tender price per share or debenture, expressed in millions of dollars. This data item = MAXF / COMMIT. Applies only to Underwritten Calls database.	
MCUR	Multicurrency Issue Flag (Y/N): Yes/No flag set to "Yes" where Medium Term Note Program may be offered in multiple currencies.	
MDOWN	Mandated Arrangers and Co-Managers (Codes Listed Down the Page): SDC code for Mandated (or Tier 1 managers) and Co-Managers (Tier 2) on European and Asian loans. Mandated arranger(s) are listed first. This multi-line data item lists the manager codes down the page, one per line (30 characters wide).	
MDY	Moodys Rating: The issue's rating from the Moodys agency at time of offering. Ratings range from Aaa, the highest, to Ca, the least credit worthy.	
MDYG	Moodys Group Rating: SDC numerical code indicating the Moodys rating group to which the issue belongs (e.g. 500).	
MFILE	Middle File Price: Middle price, in the original filing price range, at which the issuer expects securities to be offered. In a secondary offering, the mid file price equals the low and high file prices (LFILE=MIDFILE=HFILE = the last common stock sale price on or before original filing date). MFILE applies only to common stock issues.	
MFILE2	Amended Middle File Price: Middle price, in the latest filing price range, at which the issuer expects securities to be offered, if filing was amended. In a secondary offering, the mid file price equals the low and high file prices (LFILE=MIDFILE=HFILE = the last common stock sale price on or before original filing date). MFILE2 applies only to those common stock issues that have been amended.	
MGRCHG	Book Manager Change Flag (Y/N): Yes/No flag set to "Yes" where the book manager on a registration has changed from the original filing. Researched for all Issues in Registration filed since 01/01/96.	
MGRLAWCITY	Manager's Law Firm City: City where manager's law firm is located.	
MGRLAWCONTACT1	Contact Person at Mgr's Law Firm: Name (Line 1): Name of contact person at manager's law firm.	
MGRLAWCONTACT2	Contact Person at Mgr's Law Firm: Name (Line 2): Name of contact person at manager's law firm.	
MGRLAWNATION	Manager's Law Firm Nation (Name): Nation where manager's law firm is located.	
MGRLAWNATIONCODE	Manager's Law Firm Nation (Code): Nation code where manager's law firm is located.	
MGRLAWPHONE	Manager's Law Firm Phone Number: Phone number of manager's law firm.	
MGRLAWSTATE	Manager's Law Firm State (Name): State where manager's law firm is located.	
MGRLAWSTATECODE	Manager's Law Firm State (Code): State code where manager's law firm is located.	
MGRLAWSTREET1	Manager's Law Firm Street Address (Line 1): Street address where manager's law firm is located.	
MGRLAWSTREET2	Manager's Law Firm Street Address (Line 2): Street address where manager's law firm is located.	
MGRLAWZIP	Manager's Law Firm Zip Code: Zip code of manager's law firm.	
MGRROLE_DESCR	Manager's Role (Descriptions Listed Down the Page): Descriptions, listed down the page, of the specific role of the managers of the transaction (e.g. Book Manager).  Syndicated Loans: Descriptions, listed down the page, of the specific roles of the Agent and Co-Agent banks.	
MGRROLECODE	Manager's Role (Codes Listed Down the Page): SDC codes, listed down the page, indicating the specific role of the managers of the transaction (e.g. BM).  Syndicated Loans: SDC codes, listed down the page, indicating the specific role of the Agent and Co-Agent banks.	
MGT	Management Fee ($ per Share or Bond): Portion of the gross spread (see G) that is paid to the lead manager(s), expressed in dollars per share or bond.	
MGTI	Management Fee in Currency of Offer: Portion of the gross spread (see G) that is paid to the lead manager(s), expressed in the currency of the issue.	
MGTPCT	Management Fee as % of Principal Amount: Portion of the gross spread (see G) that is paid to the lead manager(s), expressed as a percentage of the domestic principal amount offered (see AMT).	
MGTPCTG	Management Fee as % of Gross Spread: Portion of the gross spread (see G) that is paid to the lead manager(s), expressed as a percentage of gross spread.	
MIKUNI	Mikuni Rating: Mikuni rating (e.g. BBB+). Applies only to Japanese New Issues database.	
MIKUNIG	Mikuni Rating Group: Mikuni rating group number (e.g. 600). Applies only to Japanese New Issues database.	
MIN	Minimum Coupon (%): Lowest rate to which the coupon can be reset, even if the calculated rate is lower.	
MING	Minimum Gross Spread (%): Lowest percentage fee paid to agents. Applies only to Medium Term Note Programs database.	
MINIMUM_LIFE	Minimum Life: Difference between the settlement date and the earliest of the maturity dates, first call/put date and/or mandatory conversion date, expressed in years.	
MINIMUM_LIFE_INELIGIBLE	Minimum Life Ineligible Flag (Y/N): Yes/No indicator set to "Y" if the transaction does not meet the minimum life eligibility criteria for long-term league tables (1.5 years or greater). Excluded from SDC's standard New Issues rankings.	
MINMAX	Minimum/Maximum Indicator: Indifies the type of coupon float limitations. Specified as "Min." if the coupon has a lowest rate to which it can be reset, "Max." if the coupon has a highest rate to which it can be reset, "Both" if the coupon has both a lowest and a highest rate to which it can be reset, and "None" if the coupon has no lowest or highest rate to which it can be reset.	
MINORITY	Minority Interest ($ Mil): Interest of shareholders who, in the aggregate, own less than half the shares in the corporation, expressed in million of dollars.	
MINORITYLI	Minority Interest Latest Interim Period. Applies only to UK New Issues database.	
MINORITYLTM	Minority Interest Latest Twelve Months: Applies only to UK New Issues database.	
MINORITYPI	Minority Interest Prior Interim Period: Applies only to UK New Issues database.	
MINORITYYR	Minority Interest Last Audited Year: Applies only to UK New Issues.	
MINP	Minimum Offering Price (%). Applies only to Medium Term Note Programs database.	
MISCF	Miscellaneous Fees & Expenses ($): Miscellaneous fees and expenses of the offering, not accounted for in the other fee categories. Applies only to US New Issues databases.	
MISM	Mismatched Coupon Payment and Reset Frequency (Y/N): Yes/No flag set to "Yes" where the frequency of the interest payment and the coupon reset do not match.	
MKT	Marketplace: Description of marketplace in which the securities are being offered (e.g. US Public).	
MKTL	Marketplace of MTN Program (Description): Description of market(s) in which securities are being offered (e.g. Global). Applies only to MTN Programs database.	
MKTVALUEPF_PROS	Market Value After Offer ($ Mil) according to the outstanding shares on the prospectus:  Shares Outstanding After Offering from Prospectus (OUTSTANDINGPF_PROS) x Offer Price (P), expressed in millions of dollars.	
ML	Book or Co-Manager (Names Listed Down the Page): Name of each book and co-manager on the issue, with book manager(s) listed first. On non-US issues, syndicate members are included. This multi-line data item lists the manager names down the page, one per line (30 characters wide).	
ML2	Book or Co-Manager (Names Listed Down the Page): The names of all Agent and Co-Agent banks, with book manager(s) listed first.	
MLAW	Manager's Law Firm (Code): SDC code of manager's law firm.	
MLAWC	Manager's/Agent's Law Firm (Short Name): The short name for the law firm that aided the agent in writing the loan agreement.	
MLAWL	Manager's Law Firm (Name): Name of manager's law firm.	
MLONGDOWN	Mandated Arrangers and Co-Managers (Names Listed Down the Page): The name of the mandated arranger(s) (or Tier 1 managers) and the co-managers (Tier 2) for European and Asian loans. This multi-line data item lists the manager name down the page, one per line (46 characters wide).	
MNAT	Book or Co-Manager's Parent Nation (Code): Nation code where the each book and co-manager's parent is located.	
MONITORING_PERIOD_RESET_BEGIN1	Japanese Convertibles: Monitoring Period Reset Cancel Beg1 (MM/DD/YY): Date on which 1st monitoring period of stock price begins. Whether reset clause will be canceled or not depends on the stock price over the period.	
MONITORING_PERIOD_RESET_BEGIN2	Japanese Convertibles: Monitoring Period Reset Cancel Beg2 (MM/DD/YY): Date on which 2nd monitoring period of stock price begins. Whether reset clause will be canceled or not depends on the stock price over the period.	
MONITORING_PERIOD_RESET_BEGIN3	Japanese Convertibles: Monitoring Period Reset Cancel Beg3 (MM/DD/YY): Date on which 3rd monitoring period of stock price begins. Whether reset clause will be canceled or not depends on the stock price over the period.	
MONITORING_PERIOD_RESET_END1	Japanese Convertibles: Monitoring Period Reset Cancel End1 (MM/DD/YY): Date on which 1st monitoring period of stock price ends. Whether reset clause will be canceled or not depends on the stock price over the period.	
MONITORING_PERIOD_RESET_END2	Japanese Convertibles: Monitoring Period Reset Cancel End2 (MM/DD/YY): Date on which 2nd monitoring period of stock price begins. Whether reset clause will be canceled or not depends on the stock price over the period.	
MONITORING_PERIOD_RESET_END3	Japanese Convertibles: Monitoring Period Reset Cancel End3 (MM/DD/YY): Date on which 3rd monitoring period of stock price begins. Whether reset clause will be canceled or not depends on the stock price over the period.	
MOODY_MAX	Loan Performance Grid: Moody's Rating Maximum: The most the margin will be for Moody's Rating in a given range (if variable) or where Moody's Rating is available.	
MOODY_MIN	Loan Performance Grid: Moody's Rating Minimum: The least the margin will be for Moody's Rating in a given range (if variable) or where Moody's Rating is available.	
MPAR	Manager's Parent (Code): SDC code for the parent of each manager on the issue.	
MPRCHG	Percent Change from Middle File Price to Offer Price: Percentage change from mid file price (at original filing) to offer price.	
MST	Book or Co-Manager's Parent State (Code): State code of each book and co-manager on the issue, with book manager(s) listed first. On non-US issues, syndicate members are included.	
MT	Book or Co-Managers Truncated (Codes): SDC code of each book and co-manager on the issue, with book manager(s) listed first. On non-US issues, syndicate members are included. This one-line data item denotes book manager(s) by placing a double slash (//) after the book manager code(s), then orders the co-managers by the order in which they appeared in the prospectus. Any co-managers who do not fit in the data item are truncated, and an asterisk (*) is placed at the end of the field (40 characters wide).	
MTGISS	Mortgage Issuer Type (Description): Type of entity that is offering the securities (e.g. Investment Bank).	
MTGISSC	Mortgage Issuer Type (Code): SDC code for the type of entity that is offering the securities (e.g. A). 	
MTGN	Additional Notes for Mortgage Issues (All CAPS): Details regarding unusual terms of Mortgage or Asset-Backed Debt issue.	
MTGREL	Mortgage-Related Flag (Y/N): Yes/No flag set to "Yes" where issue is securitized by mortgages. Applies only to Preferred Stock and Taxable Municipals databases.	
MTGTYP	Mortgage or Asset-Backed Issue Type (Description):Short description of the type of security offered (e.g. CMO).	
MTGTYPC	Code describing the type of ABS or MBS security offered (e.g. Asset Backed Pass Through Certificates).	
MTHS	Number of Months in Interim EPS Period: Number of mnths from fiscal date to first EPS interim date.	
MTN	MTN Takedown Flag (Y/N): Yes/No Flag set to "Yes" where a debt transaction is being issued from an existing MTN program (a.k.a. MTN takedown). Applies only to Public and Private Debt databases.	
MTNSERIES	MTN Series Number: Character field indicating series of issuance of a particular MTN program. Applies only to MTN Programs database.	
MULTI	Additional Classes of Common Stock Flag (Y/N): Yes/No flag set to "Yes" where the issuer has had more than one class of common stock outstanding prior to the offering. Please note: this does not imply that multiple classes of stock are being offered. See FINLN for a breakdown of the numbers of shares in each class.	
MULTIPLIER_RESET_CVSN1	Multiplier of Reset Conversion 1: Multiplier which is used for a formula of the first reset conversion price. Applies only to the Japanese Convertible Debt database.	
MULTIPLIER_RESET_CVSN2	Multiplier of Reset Conversion 2: Multiplier which is used for a formula of the second reset conversion price. Applies only to the Japanese Convertible Debt database.	
MULTIPLIER_RESET_CVSN3	Multiplier of Reset Conversion 3: Multiplier which is used for a formula of the third reset conversion price. Applies only to the Japanese Convertible Debt database.	
MULTREF	Japanese Issues: Multiple Issue Reference Number: Reference Registered Bond Number (RSN) for domestic simultaneous offers. For example, if a company issues simultaneous domestic bonds with three different Kaigo numbers like #1(RSN#101), #2(RSN#102) and #3(RSN#103), the RSN for reference should be RSN#101.	
MUTUAL_FUNDS	Shares Allocated to Mutual Funds: Number of shares allocated to mutual funds. Applies only to Indian New Issues database.	
MUTUALFUNDSPCT	Mutual Fund Shares as % of Global Shares: Number of shares allocated to mutual funds, as a percentage of total global shares offered. Applies only to Indian New Issues database.	
MVAL	Market Value After Offer ($ Mil): Shares Outstanding After Offering (SHOUTPF) x Offer Price (P), expressed in millions of dollars.  Shares outstanding are taken from 10-Q's, 10-K's, etc.	
MVALB	Market Value Before Offer ($ Mil): Shares Outstanding Before Offering (SHOUT) x Offer Price (P), expressed in millions of dollars.	
NAS1DAY	NASDAQ Average 1 Day After Offer.	
NAS1WK	NASDAQ Average 1 Week After Offer.	
NAS2DAYS	NASDAQ Average 2 Days After Offer.	
NAS2WK	NASDAQ Average 2 Weeks After Offer.	
NAS2WKBEF	NASDAQ Average 2 Weeks Before Offer.	
NAS3DAYS	NASDAQ Average 3 Days After Offer.	
NAS4DAYS	NASDAQ Average 4 Days After Offer.	
NAS4WK	NASDAQ Average 4 Weeks After Offer.	
NAS60DAYS	NASDAQ Average 60 Days After Offer.	
NAS90DAYS	NASDAQ Average 90 Days After Offer.	
NASDAQF	NASDAQ NM System Stock Exchange Filing Fee ($): Fees paid, in dollars, to the National Association of Securities Dealers for inclusion in the NASDAQ National Market System. Applies only to US New Issues databases.	
NASDF	NASDAQ Fee ($): Fees paid, in dollars, to the National Association of Securities Dealers for inclusion in the OTC Market. Applies only to US New Issues databases.	
NASPCT180DAYS	Percentage Change of NASDAQ Average from Offer Date to 180 Days After Offer.	
NASPCT1DAY	Percentage Change of NASDAQ Average from Offer Date to 1 Day After Offer.	
NASPCT1WK	Percentage Change of NASDAQ Average from Offer Date to 1 Week After Offer.	
NASPCT2DAYS	Percentage Change of NASDAQ Average from Offer Date to 2 Days After Offer.	
NASPCT2WB	Percentage Change of NASDAQ Average from Offer Date to 2 Weeks Before Offer.	
NASPCT2WK	Percentage Change of NASDAQ Average from Offer Date to 2 Weeks After Offer.	
NASPCT365DAYS	Percentage Change of NASDAQ Average from Offer Date to 365 Days After Offer.	
NASPCT3DAYS	Percentage Change of NASDAQ Average from Offer Date to 3 Days After Offer.	
NASPCT4DAYS	Percentage Change of NASDAQ Average from Offer Date to 4 Days After Offer.	
NASPCT4WK	Percentage Change of NASDAQ Average from Offer Date to 4 Weeks After Offer.	
NASPCTCUR	Percentage Change from Stock Offer Price to NASDAQ Average Yesterday.	
NASPCTSDAY	Percentage Change of NASDAQ Average at Close of Offer Date.	
NASPCUR	Yesterday's NASDAQ average	
NASSDAY	NASDAQ Average at Close of Offer Date.	
NAT	Issuer Nation (Name): Nation where issuer is located (e.g. United States).	
NATC	Issuer Nation (Code): Nation code where issuer is located (e.g. US).	
NATREGCODE	Issuer Nation Region (Code): Nation region code where issuer is located (e.g. LA).	
NATREGL	Issuer Nation Region (Name): Nation region where issuer is located (e.g. Latin America).	
NEGCOMP	Negotiated or Competitive Bid Underwriting: SDC code indicating whether underwriting was negotiated or competitively bid (e.g. Neg).	
NET	Japanese Issues: Net Proceeds (Host): Proceeds of the issue after total cost is deducted. Applies only to Japanese New Issues database.	
NETINTINCOME	Net Interest Income ($ Mil): Interest income, less interest expense, for latest 12 month period for banks and savings and loan issuers.	
NETPRO	Net Proceeds (less fees) - in this Mkt ($ Mil): The domestic proceeds of the issue, after the gross spread is deducted (see data item G), in millions of dollars.	
NETPROEX	Net Proceeds (less fees & expenses) - in this Mkt ($ Mil): The domestic proceeds of the issue, after the gross spread and expenses are deducted (see data items G and EXP), in millions of dollars.	
NETPROFIT_1YR	Japanese Financials:  Net Profit Latest Fiscal Year (Host): Net profit as of last fiscal year end.	
NETPROFIT_1YR_MIL	Japanese Financials:  Net Profit Latest Fiscal Year (Host, mil): Net profit as of last fiscal year end (JPY million).	
NETPROFIT_1YR_THOUS	Japanese Financials:  Net Profit Latest Fiscal Year (Host, thous): Net profit as of last fiscal year end (JPY thousand).	
NETPROFIT_2YRS	Japanese Financials:  Net Profit Two Years Ago (Host): Net profit as of one fiscal year before.	
NETPROFIT_2YRS_MIL	Japanese Financials:  Net Profit Two Years Ago (Host, mil): Net profit as of one fiscal year before (JPY million).	
NETPROFIT_2YRS_THOUS	Japanese Financials:  Net Profit Two Years Ago (Host, thous): Net profit as of one fiscal year before (JPY thousand).	
NETPROFIT_3YRS	Japanese Financials:  Net Profit Three Years Ago (Host): Net profit as of two fiscal year before.	
NETPROFIT_3YRS_MIL	Japanese Financials:  Net Profit Three Years Ago (Host, mil): Net profit as of two fiscal year before (JPY million).	
NETPROFIT_3YRS_THOUS	Japanese Financials:  Net Profit Three Years Ago (Host, thous): Net profit as of two fiscal year before (JPY thousand).	
NETWORTH_1YR	Japanese Financials:  Net Worth Latest Fiscal Year (Host): Net worth as of last fiscal year end.	
NETWORTH_1YR_MIL	Japanese Financials:  Net Worth Latest Fiscal Year (Host, mil): Net worth as of last fiscal year end (JPY million).	
NETWORTH_1YR_THOUS	Japanese Financials:  Net Worth Latest Fiscal Year (Host, thous): Net worth as of last fiscal year end (JPY thousand).	
NETWORTH_2YRS	Japanese Financials:  Net Worth Two Years Ago (Host): Net worth as of one fiscal year before.	
NETWORTH_2YRS_MIL	Japanese Financials:  Net Worth Two Years Ago (Host, mil): Net worth as of one fiscal year before (JPY million).	
NETWORTH_2YRS_THOUS	Japanese Financials:  Net Worth Two Years Ago (Host, thous): Net worth as of one fiscal year before (JPY thousand).	
NETWORTH_3YRS	Japanese Financials:  Net Worth Three Years Ago (Host): Net worth as of two fiscal year before.	
NETWORTH_3YRS_MIL	Japanese Financials:  Net Worth Three Years Ago (Host, mil): Net worth as of two fiscal year before (JPY million).	
NETWORTH_3YRS_THOUS	Japanese Financials:  Net Worth Three Years Ago (Host, thous): Net worth as of two fiscal year before (JPY thousand).	
NEW_AMT	Total Program Amount Less Residual Amount ($ Mil). Applies only to Medium Term Notes Program database.	
NEWOUT	Primary Shares as % of Shs Outstanding Before Offer: Global primary shares offered as a percentage of total global shares outstanding before offer. [ ( TOT - TOTSECSH / OUT) * 100 ].	
NEWPCT	New Amount as % of Total Program Amount: Total program amount less residual amount, divided by the total program amount, multiplied by 100. Applies only to Medium Term Notes Program database.	
NEWBASERATE_CODE	Loan Interest Conversion: New Interest Rate (Code): SDC code for the new type of interest, on the tranche level, that the borrower may convert to.	
NEWBASERATE_LONG	Loan Interest Conversion: New Interest Rate (Description): Description of the new type of interest, on the tranche level, that the borrower may convert to.	
NIAT	Net Income After Taxes ($ Mil): Net income after taxes for latest 12 month period. Includes net income from continuing operations, after minority interest, before preferred dividends and before extraordinary items. Unusual or one time events that are not extraordinary items are not included but noted.	
NIATLI	Net Income Latest Interim Period. Applies only to UK New Issues database.	
NIATLTM	Net Income Latest Twelve Months. Applies only to UK New Issues database.	
NIATPI	Net Income Prior Interim Period. Applies only to UK New Issues database.	
NIATYR	Net Income Last Audited Year. Applies only to UK New Issues database.	
NIC	Net Interest Cost (%): The effective interest rate from the view of the issuer, i.e. the real annual cost of the debt including underwriting and other fees. The calculated yield to maturity where the offer price is reduced by the gross spread.	
NIS	NIS Rating: Nippon Investors Service rating (e.g. BBB+). Applies only to Japanese New Issues database.	
NISG	NIS Rating Group: Nippon Investors Service rating group number (e.g. 600). Applies only to Japanese New Issues database.	
NO_OF_STAKES	Shares Held by 3% Holders. Applies only to UK New Issues database.	
NOALLOT	Japanese Third Party Allotment: Number of Allotted Companies: Number of companies participating in a 3rd party allotment offering. Applies only to Japanese New Issues database.	
NOCAP	Japanese Issues: Number of Capitalized Shares Offered: Total number of capitalized stocks issued prior to this issue. Applies only to Japanese New Issues database.	
NOIPO_AMT	Japanese Issues: Total Amount Non-IPO Offer (Host): Total amount raised from the sale of non-IPO shares. Includes Public Offerings, Rights Offerings, and Third Party Allotments. Applies only to Japanese New Issues database.	
NOIPOSHS	Japanese Issues: Total Number of Non-IPO Shares Offered: Total number of shares offered as part of a non-IPO offer. This includes third party allotments, public offers and rights issues. Applies only to Japanese New Issues database.	
NON_IPO_2ND_APP_BEGIN	Japanese Non-IPO Issue: Application Start Date: Date on which application of Non-IPO secondary offer begins. Applies only to Non-IPO secondary offer.	
NON_IPO_2ND_APP_END	Japanese Non-IPO Issue: Application End Date: Date on which application of Non-IPO secondary offer ends. Applies only to Non-IPO secondary offer.	
NON$AMT	Principal Amount in Currency of Issue - in this Mkt (Host Mil): The domestic principal amount of the issue in the issuer's local currency, in host currency millions. Applies only to non-US New Issues databases.	
NONBOOKMANAGERS	All Managers, exc. Book Manager (Codes on One Line): SDC codes of all managers of an issue excluding book managers(s), listed on one line (40 characters wide).  Syndicated Loans: SDC codes of Agent and Co-Agent banks, excluding the book manager(s).	
NONMANDATEDARR	All Managers, exc. Mandated Arranger (Code): SDC codes of Arrangers (Tier1) and Co-Manager banks (Tier 2), excluding the mandated arranger(s) for European and Asian loans.	
NORTS	Japanese Rights Issue: Number of Shares Offered: Number of Rights Issue shares offered. Applies only to Japanese New Issues database.	
NOTES	Additional Notes (All CAPS): Contains information on simultaneous offerings, unusual terms, additional underwriters compensation, etc.	
NRI	Shares Allocated to Non-Resident Indians (NRIs). Applies only to Indian New Issues database.	
NRIPCT	Non-Resident Indian (NRI) Shares as % of Global Shares Offered: Shares allocated to non-resident Indians as a percentage of total global shares offered. Applies only to Indian New Issues database.	
NUIS	Nuisance Call Flag (Y/N): Yes/No flag set to "Yes" where the issuer has the option to redeem the security if a pre-specified percentage of the underlying mortgages have been repaid. Applies only to Mortgage and Asset-Backed Debt issues.  Usually described as a "Clean-Up Call".	
NUM_NON_IPO_2ND_SHS	Japanese Non-IPO Issue: Number of Shares Offered: Total number of shares offered. Applies only to Non-IPO secondary offer.	
NUM_NON_IPO_2ND_UW	Japanese Non-IPO Issue: Number of Underwriters: Number of sydicate group members. Applies only to Non-IPO secondary offer.	
NUM_REPAY_PERIODS	Loan Repayment: Number of Periods: The number of dates upon which the borrower must make payments on the principal.	
NUMAMENDS	Number of Amendments Filed: Number of amendments filed after the original registration statement. Researched for all Issues in Registration filed since 01/01/96 and all US Public New Issues priced since 01/01/96.	
NUMAMGR	Number of Managers, inc. International Co-Managers. See also NUMMGR, NUMBOOKS, NUMLEADS, NUMCOLEADS.  Syndicated Loans: Number of Agents/Managers: Total number of managers on loan.	
NUMBER_MONITORING_DAYS_CVSN1	Number of Monitoring Days for Reset Conversion 1: The first reset conversion price is determined by the underlying stock price during the monitoring period. Applies only to the Japanese Convertible Debt database.	
NUMBER_MONITORING_DAYS_CVSN2	Number of Monitoring Days for Reset Conversion 2: The second reset conversion price is determined by the underlying stock price during the monitoring period. Applies only to the Japanese Convertible Debt database.	
NUMBER_MONITORING_DAYS_CVSN3	Number of Monitoring Days for Reset Conversion 3: The third reset conversion price is determined by the underlying stock price during the monitoring period. Applies only to the Japanese Convertible Debt database.	
NUMBER_NON_IPO_2ND_SHS_UW	Japanese Issues: Number of Non-IPO Secondary Shares Underwritten: Number of Non-IPO secondary shares underwritten by each syndicate member. Applied only to Japanese Non-IPO deals.	
NUMBER_PRIMSH_UW	Japanese Issues: Number of Primary Shares Underwritten: Number of IPO Primary offer shares underwritten. Applies only to Japanese New Issues database.	
NUMBER_SECSH_UW	Japanese Issues: Number of Secondary Shares Underwritten: Number of IPO secondary offer shares underwritten. Applies only to Japanese New Issues database.	
NUMBER_TRANCHES	Number of Loans in Package: Total number of tranches within the loan package.	
NUMBOOKS	Number of Book Managers. See also NUMAMGR, NUMMGR, NUMLEADS, NUMCOLEADS.	In Loans Only: Number of Bookrunners by Unique Parents. In cases of consolidation where the subsidiary bank is still operating as a separate business entity on loan syndications, credit will be allocated to the ultimate parent firm. This data item shows the number of bookrunners with unique parent companies.	
NUMCOLEADS	Number of Co-Managers. See also NUMAMGR, NUMMGR, NUMBOOKS, NUMLEADS.  	Syndicated Loans: Number of Co-Agents: Total number of Co-Agents (Tier 2) in a loan.	
NUMISSUED	Number of MTN Programs Being Issued. Applies only to Medium Term Note Programs and US Straight Debt databases.	
NUMLEADS	Number of Lead Managers. See also NUMAMGR, NUMMGR, NUMBOOKS, NUMCOLEADS.  Syndicated Loans: Number of Tier 1 Agents in a loan.	
NUMMANDATE	Number of Mandated Arrangers on a loan. Mandated Arrangers are the lead agent banks named in a mandate letter for a particular loan. The Mandated Arranger title has been in use since January 2000. For the Americas, Mandated Arrangers are also the Administration, Syndication and Documentation Agents in the original funding group of the syndicate. In EMEA and Asia, Mandated Arrangers are those named lead agents in a mandate letter for a particular syndicate and may not be restricted to the Administration, Syndication or Documentation Agents.	
NUMMGR	Number of Managers, exc. International Co-Managers. See also NUMAMGR, NUMBOOKS, NUMLEADS, NUMCOLEADS.  Syndicated Loans: Number of Agents and Co-Agents on loan.	
NUMPUBUW	Japanese Issues: Number of Public Offer Shares Underwritten: Number of Public Offer shares underwritten. Applies only to Japanese New Issues database.	
NUMRTSUW	Japanese Issues: Number of Rights Shares Underwritten	
NWCALL	Net Worth Call Issue Flag (Y/N): Yes/No flag set to "Yes" where issuer must repurchase securities should its net worth fall below a defined level.	
NYSEF	NYSE Stock Exchange Filing Fee ($): Listing fee paid, in dollars, to the New York Stock Exchange. Applies only to US New Issues databases.	
OAMT	Original Principal Amount ($ Mil): Principal amount of original issue. Applies only to Underwritten Calls Convertible Debt database.	
OFFER_METHOD	Japanese Issues: Offer Method (Description): Offer type of this issue. Applies only to Japanese New Issues database. 	
OFFERING_TECH	Indicates what method is being used to sell the securities to investors.	
OFFERPRICEP	Offer Price in Pence. Applies only to UK New Issues database.	
OFFMETHC	Japanese Issues: Offer Method (Code): Offer type of this issue. Applies only to Japanese New Issues database.	
OISSD	Original Issue Date: Date of original issue. Applies only to Underwritten Calls database.	
OLDBASERATE_CODE	Loan Interest Conversion: Old Interest Rate (Code): SDC code for the original base rate (interest) that will be converted when the option is available. 	
OLDBASERATE_LONG	Loan Interest Conversion: Old Interest Rate (Description) (e.g. LIBOR): The original, or old base rate when the option of interest conversion is indicated.	
OPAVLF	Optional Average Life in Years: Average life of a bond, in years, assuming the maximum number of bonds will be redeemed under the optional sinking fund schedule.	
OPEN	Shelf Open/Closed (Description): Current status of shelf registration (e.g. Open). Applies only to Shelf Registrations database.	
OPENC	Shelf Open/Closed (Code): SDC code of current status of shelf registration (e.g. O). Applies only to Shelf Registrations database.	
OPTIONAL_CURRENCY_CODE	Loan Drawdown: Optional Currency (Codes): SDC code for the currency in which the advances can be borrowed for the particular base rate.	
OPTIONAL_CURRENCY_LONG	Loan Drawdown: Optional Currency (Description): Description of the currency in which the advances can be borrowed for the particular base rate.	
ORIG_IPO	Original IPO: Yes/No flag set to "Yes" where the common stock has never traded publicly in any market and is offered in its initial public offering.  As of January 1, 2001, the data item "Original IPO" is used to create IPO league tables.  	
ORIGC	Japanese Issues: Originator Cusip: Cusip of Underlying Asset Holder.	
ORIGCUR	Tranche Original Currency (Code): SDC code for the original currency of issue (e.g. US, SFR).	
ORIGINATOR	Japanese Issues: Originator Name: Name of Underlying Asset Holder.	
ORIGNATOR_NEW	Originator of the assets being securitized in an ABS or MBS transaction.	
OSH	Original Preferred Shares Issued: Number of preferred shares of original issue. Applies only to Underwritten Calls Convertible Preferred Stock database.	
OSPCC	Japanese Issues: Overseas SPC Cusip: Cusip for Overseas Special Purpose Company of Asset Backed Securities.	
OTHER	Shares Allocated to Non-Specified Entities. Applies only to Indian New Issues database.	
OTHER_SPECIAL_CLAUSE	Japanese Issues: Other Special Clause (Descr): Any special feature of this issuance which cannot be covered by other data items. For example, Limited Recourse, Subordinated Clause, Exchangeable into Equities, Extendible Maturity, etc..	
OTHER_SPECIAL_CLAUSE_CODE	Japanese Issues: Other Special Clause (Code): Any special feature of this issuance which cannot be covered by other data items. For example, Limited Recourse, Subordinated Clause, Exchangeable into Equities, Extendible Maturity, etc..	
OTHEREXCHF	Other Stock Exchange Filing Fee ($): Listing fee paid, in dollars, to any stock exchange other than American, New York, NASDAQ and NASDAQ National Market. Applies only to US New Issues databases.	
OTHEROPEXPLI	Other Operating Expenses Latest Interim Period. Applies only to UK New Issues database.	
OTHEROPEXPLTM	Other Operating Expenses Latest Twelve Months. Applies only to UK New Issues database.	
OTHEROPEXPPI	Other Operating Expenses Prior Interim Period. Applies only to UK New Issues database.	
OTHEROPEXPYR	Other Operating Expenses Last Audited Year. Applies only to UK New Issues database.	
OTHERPCT	Shares Allocated to Unspecified Entities as % of Global Shs Offered. Applies only to Indian New Issues database.	
OUTSTANDING	Shares Outstanding Before Offer - sum of all Mkts: Number of global shares outstanding before offer.	
OUTPF	Shares Outstanding After Offer - sum of all Mkts: Number of global shares outstanding after offer.	
OVERALLOT_AMT	Amount of overallotment exercised in this market. Overallotment: A green shoe clause in an underwriting agreement providing that, in the case of excess demand, the issuer will authorize additional shares/bonds to be sold through the existing syndicate. Applicable Database – All Convertible Debt Databases.	
OVERALLOT_SHRS	Historical view for the number of overallotment shares exercised in this market.  Accounts for increase/decreases in the number of shares exercised due to overall placement of shares. Overallotment: A green shoe clause in an underwriting agreement providing that, in the case of excess demand, the issuer will authorize additional shares/bonds to be sold through the existing syndicate. Applicable Database–All Common Stock and Convertible Preferred Databases.	
OVERALLOT_UPDATE	Date overallotment shares/bonds exercised were last updated in SDC Platinum™ database. Overallotment: A green shoe clause in an underwriting agreement providing that, in the case of excess demand, the issuer will authorize additional shares/bonds to be sold through the existing syndicate. Applicable Database-All Common Stock and Convertible Databases.	
OVERAMT	Overallotment Amount Option - in this Mkt ($ Mil): Overallotment amount (a.k.a. green shoe) option in this market, in millions of dollars. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVERAMT2	Amended Overallotment Amount Option - in this Mkt ($ Mil): Latest amended domestic overallotment amount (a.k.a. green shoe) option, in millions of dollars, if filing was amended. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Applies only to Issues in Registration database.	
OVERC	Final Overallotment Information Flag (Y/N): Yes/No flag set to "Yes" where an overallotment (a.k.a. green shoe) option has been exercised. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVERIND	Overallotment Issue Flag (Y/N): Yes/No flag set to "Yes" where an overallotment option (a.k.a. green shoe) exists.green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVERSEAS_SPC	Japanese Issues: Overseas SPC Name: Name of Overseas Special Purpose Company of Asset Backed Securities.	
OVERSUBSCRIBED_FLAG	Loan Oversubscribed Flag (Y/N): Indicates if the deal obtains more commitments than requested due to positive response from the market while the deal was in syndication.	
OVSHTH	Overallotment Shares Option - in this Market: Overallotment shares (a.k.a. green shoe) option in thousands in this market. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVSHSLDT	Overallotment Shares Sold - sum of all Mkts: Overallotment shares sold in all markets in thousands. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVERSH2M	Amended Overallotment Shares Option - in this Mkt (Mil): Latest amended domestic overallotment shares (a.k.a. green shoe) option, in millions of shares, if filing was amended. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Applies only to Issues in Registration database.	
OVERSH2TH	Amended Overallotment Shares Option - in this Mkt (Thous): Latest amended domestic overallotment shares (a.k.a. green shoe) option, in thousands, if filing was amended. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Applies only to Issues in Registration database.	
OVERSH	Overallotment Shares Option - in this Mkt: Domestic overallotment shares (a.k.a. green shoe) option.  A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVERSHM	Overallotment Shares Option - in this Mkt (Mil): Domestic overallotment shares (a.k.a. green shoe) option, in millions of shares. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVERSLD	Overallotment Amount Sold - sum of all Mkts ($ Mil): Global overallotment amount (a.k.a. green shoe) sold, in millions of dollars. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVERSOLDPCT	Overallotment Amount Sold as % of Amount Offered - sum of all Mkts: Global overallotment amount (a.k.a. green shoe) sold (see OVERAMTSLD), as a percentage of total amount offered (see TOTDOLAMT). A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVSHSLD	Overallotment Shares Sold - sum of all Mkts: Global overallotment shares (a.k.a. green shoe) sold.  A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVSHSLDM	Overallotment Shares Sold - sum of all Mkts (Mil): Global overallotment shares (a.k.a. green shoe) sold, in millions of shares. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
OVSHSLDTRANCHE	Overallotment Shares Sold This Tranche: Overallotment shares sold in this tranche. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
P	Offer Price: Price per share or bond at which the security is offered to the public. For equity it is expressed in dollars per share, while for debt it is expressed as a percentage of face value.	
PAPP_BEGIN	Japanese IPO Primary Offer: Application Start Date: Date on which application for IPO primary offer shares begins. Applies only to Japanese New Issues database.	
PAPP_END	Japanese IPO Primary Offer: Application End Date: Date on which application for IPO primary offer shares ends. Applies only to Japanese New Issues database.	
PARCAP	Japanese Issues: Par Value of Capitalized Shares Offered (Host): Share par value for capitalized offer shares (put directly into capital of the issuer). Applies only to Japanese New Issues database.	
PARIPASSU	Pari Passu Issue Flag (Y/N): Yes/No flag set to "Yes" where debt securities are issued without partiality; used in the context of unsecured debt securities which are said to rank equally with each other, or with other unsecured debt in right of payment. Applies only to UK New Issues database.	
PARPRIM	Japanese Issues: Par Value of Primary Shares Offered (Host): Par value of primary offer shares (all types). See 'Offer Method' for a list of share types. Applies only to Japanese New Issues database.	
PART	Partly-Paid Issue Flag (Y/N): Yes/No flag set to "Yes" where the shares are partly-paid or contributing shares, i.e. shares on which only part of the capital amount and any premium due has been paid. The outstanding amounts are payable at a time chosen by the company issuing the shares. Applies only in non-US New Issues databases.	
PARTICIPATION_FLAG	Loan Participation Flag (Y/N): Indicates whether or not banks that are not on the deal can participate with the permission of the lead bank(s).	
PARVALUE	Par Value of Shares. Applies only in UK New Issues database.	
PAYDATE	Payment Date. Applies only to MTN Programs database.	
PAYMENTDATE	Payment Date: date that the syndicate members pay the lead manager for the bond/equity.  Applicable to Non-US databases.  	
PAYMENTDATES	Loan Interest Payment: Dates: Indicates when interest payments are due	
PAYMENTDESC	Partly Paid Shares (Description): Description of whether the shares are partly-paid or contributing shares, i.e. shares on which only part of the capital amount and any premium due has been paid.	
PBB_AMT	Japanese IPO Primary Offer: Legal Amount By Bookbuilding (Host): Legal amount is determined by the issuer's board of directors in advance of the offer for the purpose of documentation. The commercial law regards the value as issue amount. Applies only to Japanese New Issues database.	
PBB	Japanese IPO Primary Offer: Number of Shares Offered by Bookbuilding: Number of IPO primary shares priced by demand survey among investors. Applies only to Japanese New Issues database.	
PBID	Japanese IPO Primary Offer: Number of Bid Shares Offered: Number of IPO Primary shares that are priced by competitive bid. Applies only to Japanese New Issues database.	
PBID_AMT	Japanese IPO Primary Offer: Amount By Bid (Host): IPO Primary offer amount raised from shares that are priced by competitive bid. Applies only to Japanese New Issues database.	
PBIDEND	Japanese IPO Primary Offer: Bid End Date: Date on which bid for IPO primary offer ends. Applies only to Japanese New Issues database.	
PBIDSTART	Japanese IPO Primary Offer: Bid Start Date: Date on which bid for IPO primary offer starts, notice of bid results is given by the exchange, and after bid price is determined. Applies only to Japanese New Issues database.	
PBOOK	Price/Book Value After Offer: Price is the price per share offered to the public. Book value is common equity after the offer divided by shares outstanding after the offer.	
PBOOKB	Price/Book Value Before Offer: Price is the price per share offered to the public. Book value is common equity before the offer divided by shares outstanding before the offer.	
PCAP	Preferred Equity as % of Capitalization: Capitalization is total debt plus common equity, preferred equity and minority interests.	
PCAP2	Preferred Equity as % of Capitalization, exc. STD: Capitalization, excluding short term debt, is the sum of long-term, subordinated and convertible debt plus common equity, preferred equity and minority interests.	
PCT013193	Percent change from stock offer price to price on 01/31/93.	
PCT013194	Percent change from stock offer price to price on 01/31/94.	
PCT013195	Percent change from stock offer price to price on 01/31/95.	
PCT013196	Percent change from stock offer price to price on 01/31/96.	
PCT022893	Percent change from stock offer price to price on 02/28/93.	
PCT022894	Percent change from stock offer price to price on 02/28/94.	
PCT022895	Percent change from stock offer price to price on 02/28/95.	
PCT022896	Percent change from stock offer price to price on 02/28/96.	
PCT033190	Percent change from stock offer price to price on 03/31/90.	
PCT033193	Percent change from stock offer price to price on 03/31/93.	
PCT033194	Percent change from stock offer price to price on 03/31/94.	
PCT033195	Percent change from stock offer price to price on 03/31/95.	
PCT033196	Percent change from stock offer price to price on 03/31/96.	
PCT043093	Percent change from stock offer price to price on 04/30/93.	
PCT043094	Percent change from stock offer price to price on 04/30/94.	
PCT043095	Percent change from stock offer price to price on 04/30/95.	
PCT043096	Percent change from stock offer price to price on 04/30/96.	
PCT053193	Percent change from stock offer price to price on 05/31/93.	
PCT053194	Percent change from stock offer price to price on 05/31/94.	
PCT053195	Percent change from stock offer price to price on 05/31/95.	
PCT053196	Percent change from stock offer price to price on 05/31/96.	
PCT063090	Percent change from stock offer price to price on 06/30/90.	
PCT063092	Percent change from stock offer price to price on 06/30/92.	
PCT063093	Percent change from stock offer price to price on 06/30/93.	
PCT063094	Percent change from stock offer price to price on 06/30/94.	
PCT063095	Percent change from stock offer price to price on 06/30/95.	
PCT063096	Percent change from stock offer price to price on 06/30/96.	
PCT073193	Percent change from stock offer price to price on 07/31/93.	
PCT073194	Percent change from stock offer price to price on 07/31/94.	
PCT073195	Percent change from stock offer price to price on 07/31/95.	
PCT073196	Percent change from stock offer price to price on 07/31/96.	
PCT083192	Percent change from stock offer price to price on 08/31/92.	
PCT083193	Percent change from stock offer price to price on 08/31/93.	
PCT083194	Percent change from stock offer price to price on 08/31/94.	
PCT083195	Percent change from stock offer price to price on 08/31/95.	
PCT083196	Percent change from stock offer price to price on 08/31/96.	
PCT093090	Percent change from stock offer price to price on 09/30/90.	
PCT093092	Percent change from stock offer price to price on 09/30/92.	
PCT093093	Percent change from stock offer price to price on 09/30/93.	
PCT093094	Percent change from stock offer price to price on 09/30/94.	
PCT093095	Percent change from stock offer price to price on 09/30/95.	
PCT093096	Percent change from stock offer price to price on 09/30/96.	
PCT103192	Percent change from stock offer price to price on 10/31/92.	
PCT103193	Percent change from stock offer price to price on 10/31/93.	
PCT103194	Percent change from stock offer price to price on 10/31/94.	
PCT103195	Percent change from stock offer price to price on 10/31/95.	
PCT113092	Percent change from stock offer price to price on 11/30/92.	
PCT113093	Percent change from stock offer price to price on 11/30/93.	
PCT113094	Percent change from stock offer price to price on 11/30/94.	
PCT113095	Percent change from stock offer price to price on 11/30/95.	
PCT123189	Percent change from stock offer price to price on 12/31/89.	
PCT123190	Percent change from stock offer price to price on 12/31/90.	
PCT123191	Percent change from stock offer price to price on 12/31/91.	
PCT123192	Percent change from stock offer price to price on 12/31/92.	
PCT123193	Percent change from stock offer price to price on 12/31/93.	
PCT123194	Percent change from stock offer price to price on 12/31/94.	
PCT123195	Percent change from stock offer price to price on 12/31/95.	
PCT180DAYS	Percent change from stock offer price to price 180 days after offer.	
PCT1DAY	Percent change from stock offer price to price 1 day after offer.	
PCT1DAYBEF	Percent change from stock price 1 day before offer to offer price. Applies only to secondary common stock issues; i.e. IPO=N.	
PCT1STDAYCLOSE	Percent change closing price on first trade date to current price.  Applies only to secondary common stock issues; i.e. IPO=N.	
PCT1WK	Percent change from stock offer price to price 1 week after offer.	
PCT2DAYS	Percent change from stock offer price to price 2 days after offer.	
PCT2WB	Percent change from stock price 2 weeks before offer to offer price. Applies only to secondary common stock issues; i.e. IPO=N.	
PCT2WK	Percent change from stock offer price to price 2 weeks after offer.	
PCT365DAYS	Percent change from stock offer price to price 365 days after offer.	
PCT3DAYS	Percent change from stock offer price to price 3 days after offer.	
PCT4DAYS	Percent change from stock offer price to price 4 days after offer.	
PCT4WK	Percent change from stock offer price to price 4 weeks after offer.	
PCT60DAYS	Percent change from stock offer price to price 60 days after offer.	
PCT90DAYS	Percent change from stock offer price to price 90 days after offer.	
PCTCAP_PLACED	Percent of Capital Placed. Applies only to UK New Issues database.	
PCTCUR	Percent change from stock offer price to closing price yesterday.	
PCTFEE	Total Fee as % of Principal Amount. Applies only to UK New Issues database.	
PCT_FLOAT_IPO	The ratio between the total number of shares eligible for sale and the total number of shares sold at the IPO. 	
PCT_FOR_SALE	The percentage of stock being offered by the government in the privatization.	
PCTSAMEDAY	Percent Change Offer Price to Closing Price at Offer/First Trade. See First Trade Date (FIRSTRADEDATE) for the date of initial trading. See Offer Date (D) for the date issued.	
PDATE	Japanese Issues: Pricing Date: Date on which Offer Price is determined.	
PDATE3PTY	Japanese Third Party Allotment: Payment Date: Payment date of 3rd party allotment. Applies only to 3rd party allotment deals.	
PE	Price Earnings Ratio: [Offer Price (P) / Latest 12 months earnings per share (EPS) ] * 100.	
PE_0	P/E Ratio: Price earnings ratio, calculated by dividing the offer price per share by the earnings per share (EPS). The price/earnings ratio is a market indicator which shows the number of times the market price exceeds earnings per share. It gives investors an idea of how much they are paying for a company's earning power, and it is an indication of the market's anticipation of future earnings and the quality of past earnings.	
PE_1P	P/E Ratio Forecast 1 Year: Price earnings ratio, calculated by dividing the offer price per share by the earnings per share (EPS)(first year forecast). The price/earnings ratio is a market indicator which shows the number of times the market price exceeds earnings per share. It gives investors an idea of how much they are paying for a company's earning power, and it is an indication of the market's anticipation of future earnings and the quality of past earnings.	
PE_2P	P/E Ratio Forecast 2 Year: Price earnings ratio, calculated by dividing the offer price per share by the earnings per share (EPS)(second year forecast). The price/earnings ratio is a market indicator which shows the number of times the market price exceeds earnings per share. It gives investors an idea of how much they are paying for a company's earning power, and it is an indication of the market's anticipation of future earnings and the quality of past earnings.	
PE_3P	P/E Ratio Forecast 3 Year: Price earnings ratio, calculated by dividing the offer price per share by the earnings per share (EPS)(third year forecast). The price/earnings ratio is a market indicator which shows the number of times the market price exceeds earnings per share. It gives investors an idea of how much they are paying for a company's earning power, and it is an indication of the market's anticipation of future earnings and the quality of past earnings.	
PE_4P	P/E Ratio Forecast 4 Year: Price earnings ratio, calculated by dividing the offer price per share by the earnings per share (EPS)(fourth year forecast). The price/earnings ratio is a market indicator which shows the number of times the market price exceeds earnings per share. It gives investors an idea of how much they are paying for a company's earning power, and it is an indication of the market's anticipation of future earnings and the quality of past earnings.	
PE_5P	P/E Ratio Forecast 5 Year: Price earnings ratio, calculated by dividing the offer price per share by the earnings per share (EPS)(fifth year forecast). The price/earnings ratio is a market indicator which shows the number of times the market price exceeds earnings per share. It gives investors an idea of how much they are paying for a company's earning power, and it is an indication of the market's anticipation of future earnings and the quality of past earnings.	
PEFD	Fully Diluted Price Earnings Ratio: [ Offer Price / Latest 12 months fully diluted earnings per share ] * 100.	
PENALTY_FLAG	Loan Prepayment Penalty Flag (Y/N): Y/N flag is set to "Yes" when the borrower will incur a penalty for unscheduled early principal payment on the loan.	
PEPF	Price Earnings Ratio Pro Forma Offer: Offer Price (P) / Earnings per share after offer (EPSPF) ] * 100.	
PERF_FEECODE	Loan Fees: Performance Linked (Code): SDC code for fees that are either all linked to margin, none that are linked to margin, or some that are linked to margins.	
PERF_FEELONG	Loan Fees: Performance Linked (Description): Description of the fees that are either all linked to margin, none that are linked to margin, or some that are linked to margins.	
PERF_PRICECODE	Loan Pricing: Performance Linked (Code): SDC code for pricing that are either all linked to margin, none that are linked to margin, or some that are linked to margins.	
PERF_PRICELONG	Loan Pricing: Performance Linked (Description): Description for pricing that are either all linked to margin, none that are linked to margin, or some that are linked to margins (e.g. Float).	
PERP	Perpetual Maturity Flag: Yes/No flag set to "Yes" where the issue has no sinking fund or mandatory conversion.	
PFD	Preferred Equity ($ Mil): Total preferred equity outstanding at liquidation value, in millions of dollars.	
PFDAGENT	Preferred Stock Agent. Applies only to Preferred Stock issues.	
PFDOUT	Preferred Shares Outstanding: Number of preferred shares outstanding at time of offer. Applies only to Underwritten Calls Convertible Preferred Stock database.	
PFUND	Purchase Fund Flag (Y/N): Yes/No flag set to "Yes" where the issue has a purchase fund provision whereby the issuer sets a defined amount aside for the repurchase of the debt for the number of years specified in the indenture. A purchase fund is similar to a US sinking fund with the exception that rather than redeeming the debt, the issuer purchases its own securities on the open market.	
PFUNDD	Purchase Fund (Description): Text description of the purchase fund (if PFUND=Y). A purchase fund provision is where the issuer sets a defined amount aside for the repurchase of the debt for the number of years specified in the indenture. A purchase fund is similar to a US sinking fund with the exception that rather than redeeming the debt, the issuer purchases its own securities on the open market.	
PH	Issuer Phone Number: Phone number of issuer.	
PI	Date of Prior Interim Period. Applies only to UK New Issues database.	
PIK	Pay-In-Kind (PIK) Flag (Y/N): Yes/No flag set to "Yes" where the bonds or preferred stock are pay-in-kind. Pay-in-kind means that the interest or dividend payments are paid in the form of additional securities rather than cash.	
PIPES	PIPES flag: Flag to identify Private Investments in Public Equities.  These are private placement transactions and apply only to Private New Issues equity and equity-related databases.	
PIPO_AMT	Japanese IPO Primary Offer: Total Amount (Host): Total amount of IPO Primary offer in host currency. Applies only to Japanese New Issues database.	
PIPO_UW	Japanese IPO Primary Offer: Number of Underwriters: Number of securities companies in the syndicate underwriting an IPO Primary share offering. Applies only to Japanese New Issues database.	
PIPOAPP	Japanese IPO Primary Offer: Bid Application Date: Date on which the issuer submits a Ministry of Finance application to offer IPO primary shares by bid. Applies only to Japanese New Issues database.	
PLAIN	Plain Vanilla Private Placement Issue Flag (Y/N): Yes/No flag set to "Yes" where a private placement is defined as plain vanilla. Plain vanilla is defined as all private placements excluding the following: CDs, Deposit Notes, Acquisition Related, Lease Related, High Yield, MTNs, Mortgage- and Asset-Backed, Issues with Registration Rights, and ESOP Related issues. Applies only to Private Placements and Rule144A databases.	
PLAT_0	Profit/Loss After Taxes: Earnings and expenses of a company less tax over a given reporting period. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
PLAT_1P	Profit/Loss After Taxes Forecast 1 Year: Earnings and expenses of a company less tax over a given reporting period (first year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
PLAT_2P	Profit/Loss After Taxes Forecast 2 Year: Earnings and expenses of a company less tax over a given reporting period (second year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
PLAT_3P	Profit/Loss After Taxes Forecast 3 Year: Earnings and expenses of a company less tax over a given reporting period (third year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
PLAT_4P	Profit/Loss After Taxes Forecast 4 Year: Earnings and expenses of a company less tax over a given reporting period (fourth year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
PLAT_5P	Profit/Loss After Taxes Forecast 5 Year: Earnings and expenses of a company less tax over a given reporting period (fifth year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
PNOBID	Japanese IPO Primary Offer: Number of Non-Bid Shares Offered: Number of IPO primary shares priced at the after bid price. Applies only to Japanese New Issues database.	
PNOBID_AMT	Japanese IPO Primary Offer: Amount by Non-Bid: IPO Primary offer amount raised from shares that are offered at the after bid price. Applies only to Japanese New Issues database.	
POBEGIN	Beginning Date of Public Offering: Date on which public offering begins. Applies only to Japanese New Issues database.	
POEND	Ending Date of Public Offering: Date on which public offering ends. Applies only to Japanese New Issues database.	
POPBID	Japanese IPO Primary & Secondary: Most Popular Bid (Host): The most popular bidding price on IPO primary/secondary shares. Applies only to Japanese New Issues database.	
POPSUCBID	Japanese IPO Primary & Secondary: Most Popular Successful Bid (Host): The most popular successful bidding price on IPO primary/secondary shares. Applies only to Japanese New Issues database.	
POST_IPO_CAPSHS	Japanese Financials:  Number of Capitalized Shares Following IPO: Number of capitalized shares including IPO primary offer.	
POSTPONED	Postponed Flag (Y/N): Yes/No flag set to "Yes" where issue in registration is currently postponed. Applies only to Issues in Registration database.	
PPILL	Poison Pill Call Issue Flag (Y/N): Yes/No flag set to "Yes" where either (a) call: issuer must repurchase securities in the event of a takeover threat; or (b) put: security holders have the right to put (force issuer to buy) the securities.	
PR_COMMENTS	Comments text field that includes any information from the SEC registration that is relevant, but not necessarily included in other data items.  Examples include shareholder meeting information, overallotment details.	
PR_DESC_SEC	Description of the securities being offered according to the SEC registration document.  	
PR_RISK_FACTORS	Text description of risks involved in the offering.   Text is directly from the SEC registration document and outlines the risks involved for the issuer and investors.  	
PR_UOP	Text description of the use of proceeds.   Text is directly from the SEC registration document and outlines the issuer's intended use for the capital raised.  	
PR013193	Stock Price on 01/31/93.	
PR013194	Stock Price on 01/31/94.	
PR013195	Stock Price on 01/31/95.	
PR013196	Stock Price on 01/31/96.	
PR022893	Stock Price on 02/28/93.	
PR022894	Stock Price on 02/28/94.	
PR022895	Stock Price on 02/28/95.	
PR022896	Stock Price on 02/28/96.	
PR033193	Stock Price on 03/31/93.	
PR033194	Stock Price on 03/31/94.	
PR033195	Stock Price on 03/31/95.	
PR033196	Stock Price on 03/31/96.	
PR043093	Stock Price on 04/30/93.	
PR043094	Stock Price on 04/30/94.	
PR043095	Stock Price on 04/30/95.	
PR043096	Stock Price on 04/30/96.	
PR053193	Stock Price on 05/31/93.	
PR053194	Stock Price on 05/31/94.	
PR053195	Stock Price on 05/31/95.	
PR053196	Stock Price on 05/31/96.	
PR063092	Stock Price on 6/30/92.	
PR063093	Stock Price on 06/30/93.	
PR063094	Stock Price on 06/30/94.	
PR063095	Stock Price on 06/30/95.	
PR063096	Stock Price on 06/30/96.	
PR073193	Stock Price on 07/31/93.	
PR073194	Stock Price on 07/31/94.	
PR073195	Stock Price on 07/31/95.	
PR073196	Stock Price on 07/31/96.	
PR083192	Stock Price on 08/31/92.	
PR083193	Stock Price on 08/31/93.	
PR083194	Stock Price on 08/31/94.	
PR083195	Stock Price on 08/31/95.	
PR083196	Stock Price on 08/31/96.	
PR093092	Stock Price on 09/30/92.	
PR093093	Stock Price on 09/30/93.	
PR093094	Stock Price on 09/30/94.	
PR093095	Stock Price on 09/30/95.	
PR093096	Stock Price on 09/30/96.	
PR103192	Stock Price on 10/31/92.	
PR103193	Stock Price on 10/31/93.	
PR103194	Stock Price on 10/31/94.	
PR103195	Stock Price on 10/31/95.	
PR113092	Stock Price on 11/30/92.	
PR113093	Stock Price on 11/30/93.	
PR113094	Stock Price on 11/30/94.	
PR113095	Stock Price on 11/30/95.	
PR123192	Stock Price on 12/31/92.	
PR123193	Stock Price on 12/31/93.	
PR123194	Stock Price on 12/31/94.	
PR123195	Stock Price on 12/31/95.	
PR180DAYS	Stock Price 180 Days After Offer.	
PR1DAY	Stock Price 1 Day After Offer.	
PR1DB	Stock Price 1 Day Before Offer. Applies only to secondary common stock issues; i.e. IPO=N.	
PR1WK	Stock Price 1 Week After Offer.	
PR2DAYS	Stock Price 2 Days After Offer.	
PR2WB	Stock Price 2 Weeks Before Offer. Applies only to secondary common stock issues; i.e. IPO=N.	
PR2WK	Stock Price 2 Weeks After Offer.	
PR365DAYS	Stock Price 365 Days After Offer.	
PR3DAYS	Stock Price 3 Days After Offer.	
PR4DAYS	Stock Price 4 Days After Offer.	
PR4WK	Stock Price 4 Weeks After Offer.	
PR60DAYS	Stock Price 60 Days After Offer.	
PR90DAYS	Stock Price 90 Days After Offer.	
PRAEC	Praecipium in Currency of Offer. Applies only to non-US New Issues databases.	
PRAECPCT	Praecipium as % of Principal Amount. Applies only to non-US New Issues databases.	
PRAEPCTG	Praecipium as % of Gross Spread. Applies only to non-US New Issues databases.	
PRCODE	Stock Price Quote Termination (Code): SDC code indicating which stocks are no longer trading.	
PRCUR	Stock Price Yesterday. 	***For companies who have been de-listed or acquired, this will be the last available stock price.	
PREFDIVLI	Preferred Dividends Latest Interim Period. Applies only to UK New Issues database.	
PREFDIVLTM	Preferred Dividends Latest Twelve Months. Applies only to UK New Issues database.	
PREFDIVPI	Preferred Dividends Prior Interim Period. Applies only to UK New Issues database.	
PREFDIVYR	Preferred Dividends Last Audited Year. Applies only to UK New Issues database.	
PREMTODJIA	Percent Change of Stock Price Minus Percent Change of DJIA: The percent change of the common stock price from close at offer date to yesterday's closing, minus the percent change in the DJIA during the same period.	
PREMTONASDAQ	Percentage Change of Stock Price Minus Percent Change of NASDAQ: The percent change of the common stock price from close at offer date to yesterday's closing, minus the percent change in the NASDAQ during the same period.	
PREMTOSP400	Percentage Change of Stock Price Minus Percent Change of S&P 400: The percent change of the common stock price from close at offer date to yesterday's closing, minus the percent change in the S&P 400 during the same period.	
PREMTOSP500	Percentage Change of Stock Price Minus Percent Change of S&P 500: The percent change of the common stock price from close at offer date to yesterday's closing, minus the percent change in the S&P 500 during the same period.	
PREPAYFEE	Loan Prepayment Fee %: The penalty fee for unscheduled early principal payment on the loan.  Displays the Prepayment Fee in a range (if variable).	
PREPAYFEE _MAX	Loan Fees: Prepayment Fee % Maximum: The maximum Prepayment Fee. If a range is reported the maximum Prepayment Fee is reported.	
PREPAYFEE _MIN	Loan Fees: Prepayment Fee % Minimum: The minimum Prepayment Fee. If a range is reported the minimum Prepayment Fee is reported.	
PREPAYMENT_AMOUNT	Loan Prepayment Amount (Host Thous): The minimum amount the borrower can prepay.	
PREPAYMENT_BASERATELONG	Loan Prepayment Interest Rate (Description): Description of the type of interest rate the borrower may choose to prepay the loan.	
PREPAYMENT_FLAG	Loan Prepayment Option Flag (Y/N): Y/N flag set to "Yes" when the borrower has the option to prepay the principal amount of the loan.	
PREPAYMENT_MULTIPLES	Loan Prepayment Multiples (Host Thous): The increment amount that the borrower must give as prepayment to the agent.	
PREPAYMENT_NOTICE	Loan Prepayment Days Notice: The number of days advance notice of prepayment of principal loan.	
PRETAXPROFITLI	Pre-Tax Profit Latest Interim Period. Applies only to UK New Issues database.	
PRETAXPROFITLTM	Pre-Tax Profit Latest Twelve Months. Applies only to UK New Issues database.	
PRETAXPROFITPI	Pre-Tax Profit Prior Interim Period. Applies only to UK New Issues database.	
PRETAXPROFITYR	Pre-Tax Profit Last Audited Year. Applies only to UK New Issues database.	
PRFIL	Primary Shares Filed - in this Mkt: Number of domestic shares filed at original filing from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see SECFIL).	
PRFILPCT	Primary Shares Filed as % of Shs Filed - in this Mkt: Domestic primary shares filed at original filing (see PRFIL) as a percentage of total domestic shares filed (see SHFIL).	
PRICING	Loan Pricing: Pricing (Description): Description for pricing that are either all linked to margin, none that are linked to margin, or some that are linked to margins. Displays the pricing and the rate in a set range.	
PRICING_DAY_RESET_CVSN1	Pricing Day of Reset Conversion 1: The first pricing day of the reset conversion price. Applies only to the Japanese Convertible Debt database.	
PRICING_DAY_RESET_CVSN2	Pricing Day of Reset Conversion 2: The second pricing day of the reset conversion price. Applies only to the Japanese Convertible Debt database.	
PRICING_DAY_RESET_CVSN3	Pricing Day of Reset Conversion 3: The third pricing day of the reset conversion price. Applies only to the Japanese Convertible Debt database.	
PRICING_TECHNIQUE	1-to-many lookup indicating what method is being used to determine the price of the offered security.	
PRIM/SH	Primary Shares Offered as % of Shs Offered - in this Mkt: Domestic primary shares offered (see PRIMSH) as a percentage of the total domestic shares offered (see SH).	
PRIME_MAX	Loan Pricing: Prime Rate Maximum Spread: The maximum Prime Rate spread within a set range (if variable) or where Prime Rate spread is available.	
PRIME_MIN	Loan Pricing: Prime Rate Minimum Spread: The minimum Prime Rate spread within a set range (if variable) or where Prime Rate spread is available.	
PRIME_SPREAD	Loan Pricing: Prime Rate Spread: The Prime Rate spread in a given range (if variable) or where Prime Rate spread is available.	
PRIMESP	Japanese Issues: Prime Spread: Spread against Long-term Prime Rate at bond issuance.	
PRIMSH	Primary Shares Offered - in this Mkt: Number of domestic shares offered from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see SECSH).	
PRINAMOUNTLONG	Principal Amount - in this Mkt ($): Domestic principal amount of issue, in dollars. On common stock issues principal amount equals proceeds amount (see PROCDS). On debt issues principal amount may or may not equal proceeds amount, depending on whether or not the bonds were offered at face value. Use data item TOTDOLAMT to view the global principal amount of issue.	
PRINTER	Financial Printer (Code): IFR SDC code of company that has printed offer document. Applies only to UK New Issues database.	
PRINTERLONG	Financial Printer (Name): Name of company that has printed offer document. Applies only to UK New Issues database.	
PRINTF	Printing & Engraving Expenses ($). Applies only to US New Issues databases.	
PRIV	Private Placement Issue Flag (Y/N):Yes/No flag set to "Yes" where the issue is a private placement. In the US this means the sale of securities directly to an institutional investor, without having to be registered with the Securities and Exchange Commission. In the international markets this means the sale of securities that are not widely listed.	
PRIVATIZATION	Privatization Issue Flag (Y/N). Yes/No flag set to "Yes" where the issue is a privatization. Applies only to UK New Issues database.	
PRLASTDIFF	Percent change from last stock sale price to offer price. Applies only to secondary common stock issues; i.e. IPO=N.	
PRNOTES	Aftermarket Pricing Notes: Descriptive text noting any pricing irregularities in a company's common stock. Applies only to US Common Stock issues.	
PROC	Japanese Issues: Total Proceeds (Host): Total amount raised in host currency. Applies only to Japanese New Issues database.	
PROCDS	Proceeds Amount - in this Mkt ($ Mil): Domestic proceeds amount of issue, in millions of dollars. On common stock issues proceeds amount equals principal amount (see AMT). On debt issues proceeds amount may or may not equal principal amount, depending on whether or not the bonds were offered at face value. Use data item TOTDOLAMTPRO to view the global proceeds amount of issue.  Syndicated Loans: Tranche amount in US dollars.	
PROCDSI	Proceeds Amount with Currency of Issue - in this Mkt (Host Mil): Domestic proceeds amount of issue with currency of issue, in host millions (e.g. 250 SFR).  Syndicated Loans: The tranche amount in currency offered (in millions).	
PROFITLI	Profit Latest Interim Period. Applies only to UK New Issues database.	
PROFITLTM	Profit Latest Twelve Months. Applies only to UK New Issues database.	
PROFITPI	Profit Prior Interim Period. Applies only to UK New Issues database.	
PROFORMACAP	Pro Forma Capitalization (Description): Indicates if capitalization figures are pro forma acquisition, merger, divestiture or other significant event.	
PROFORMACAPCODE	Pro Forma Capitalization (Code): SDC code indicating whether the capitalization figures have been adjusted for an acquisition, merger, divestiture or some other significant event.	
PROFORMAINC	Pro Forma Earnings (Description): Indicates if revenues and earnings figures are pro forma acquisition, merger, divestiture or other significant event.	
PROFORMAINCOMECODE	Pro Forma Earnings (Code): SDC code indicating whether the revenues and earnings figures have been adjusted for an acquisition, merger, divestiture or some other significant event.	
PROL	Proceeds amount ($, this Mkt): The tranche amount in US dollars.	
PROMOTERS	Shares Allocated to Promoters of Company. Applies only to Indian New Issues database.	
PROMOTERSPCT	Promoters Shares as % of Global Shares Offered. Applies only to Indian New Issues database.	
PROOV	Proceeds Amount inc. Overallotment Option - in this Mkt ($ Mil): Proceeds amount of the issue in this market plus the overallotment amount (a.k.a. green shoe) option for this market; i.e. number of shares in this market plus the overallotment share option in this market multiplied by the offer price. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
PROOVSLD	Proceeds Amount inc. Overallotment Sold - in this Mkt ($ Mil): Proceeds amount of the issue in this market plus the overallotment amount (a.k.a. green shoe) sold in this market; i.e. number of shares in this market plus the overallotment shares sold in this market multiplied by the offer price. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
PROP	Property Addition Flag: Yes/No flag set to "Yes" where issue is secured by additions to property held by issuer.	
PROSP	Prospectus Received Flag (Y/N): Yes/No flag set to "Yes" where SDC has received a prospectus for a given issue.	
PRSDAY	Stock Price at Close of Offer/First Trade. See First Trade Date (FIRSTRADEDATE) for the date of initial trading. See Offer Date (D) for the date issued.	
PRSHFIL2	Amended Primary Shares Filed - in this Mkt: Number of domestic shares filed at latest amended filing, from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see SECSHFL2), if filing was amended.	
PRSHFIL2PCT	Amended Primary Shares Filed as % of Shs Filed - in this Mkt: Domestic primary shares filed at latest amended filing (see PRSHFIL2) as a percentage of total domestic shares filed at latest amended filing (see SHFIL2), if filing was amended.	
PRSHMIL	Primary Shares Offered - in this Mkt (Mil): Number of domestic shares offered, in millions of shares, from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see SECSHMIL).	
PTCPN	Pricing Talk Coupons (Listed Down the Page): Coupon rates that were discussed in pricing talk, listed down the page. Applies only to Japanese New Issues database.	
PTYP	Japanese Issues: Type of Primary Issue (Code): Type of shares offered in IPO Primary offering. (e.g. 112—Registered Par Value Common Stock). Applies only to Japanese New Issues database.	
PUB	Issuer Public Status (Description): Issuer's public status at time of offer (e.g. Private).	
PUBC	Issuer Public Status (Code): SDC code for issuer's public status at time of offer (e.g. V).	
PUB_AMT	Japanese Public Offer: Total Amount (Host): Total amount raised from the sale of Public Offering shares. Applies only to Japanese New Issues database.	
PUB_UW	Japanese Public Offer: Number of Underwriters: Number of securities companies in the syndicate underwriting a public offering. Applies only to Japanese New Issues database.	
PUBAPP_END	Japanese Public Offer: Application End Date: Date on which application for public offering shares ends. Applies only to Japanese New Issues database.	
PUBAPP_START	Japanese Public Offer: Application Start Date: Date on which application for public offering shares begins. Applies only to Japanese New Issues database.	
PUBC	Issuer/Borrower Public Status - a field which describes the status of company.  Must be public, private, subsidiary, government, joint venture, mutual.	
PUBPDATE	Japanese Public Offer: Payment Date: Payment due date for public offering shares. Applies only to Japanese New Issues database.	
PUBSHS	Japanese Public Offer: Number of Shares Offered: Number of shares offered as part of a public offering. Applies only to Japanese New Issues database.	
PUBSHS	Japanese Public Offer: Number of Shares Offered: Number of shares offered as part of a public offering. Applies only to Japanese New Issues database.	
PURCHASE_FLAG	Private Placement Purchaser Flag (Y/N): Yes/No flag set to "Yes" where the purchaser of a private placement is known.	
PURCHASER	Private Placement Purchaser: Name of institutional investor purchasing the private placement.	
PUT	Put type (Description): Description of the particular type of put feature, if applicable (e.g. Limited Put). A "put" allows the holder to require that the issuer repurchase the security under certain conditions described in the issue. Applies only to debt issues.	
PUTC	Put Type (Code): SDC code indicating the particular type of put feature, if applicable (e.g. L). A "put" allows the holder to require that the issuer repurchase the security under certain conditions described in the issue.	
PUTD	Put Date: First date on which the holder has the right to put the security to the issuer, if applicable.	
PUTFR	Put Frequency: Number of times per period that the holder's right to put the security to the issuer is exercisable, if applicable (e.g. Semiannual).	
PUTPR	Put Price (%): Percentage of face value that the holder can demand upon exercise of his right to put the bond to the issuer, if applicable.	
PUTY	Put Year: First year in which the holder has the right to put the security to the issuer, if applicable	
PYLD	Preferred Stock Yield (%): Rate of return on preferred stock, calculated by dividing the annual dividends by the offer price. Applies only to Preferred Stock issues.	
QHI	Last Quarter High Common Stock Price. Applies only to Underwritten Calls database.	
QJBRI	JBRI Rating Number: Japanese Bond Research Institute rating number (e.g. 675). Applies only to Japanese New Issues database.	
QJCR	JCR Rating Number: Japan Credit Rating Agency rating number (e.g. 675). Applies only to Japanese New Issues database.	
QLO	Last Quarter Low Common Stock Price. Applies only to Underwritten Calls database.	
QMIKUNI	Mikuni Rating Number: Mikuni rating number (e.g. 675). Applies only to Japanese New Issues database.	
QMOODY	Moodys Rating: Moodys rating of issue at time of offer.	
QNIS	NIS Rating Number: Nippon Investors Service rating number (e.g. 675). Applies only to Japanese New Issues database.	
QRI	R & I Rating Number: Japan Rating & Investment Information rating number (e.g. 675) at the time of the issue. Applies only to the Japanese New Issues database.	
QSENIORMOODY	Moodys Rating for Outstanding Senior Debt: Moodys rating of senior outstanding debt of issuer at time of offer.	
QSENIORSP	S&P Rating for Outstanding Senior Debt: S&P rating of senior outstanding debt of issuer at time of offer.	
QSP	S&P Rating: S&P rating of issue at time of offer.	
QUIET_PERIOD	The time period during which companies in registration are forbidden by the SEC to say anything not included in their prospectus. This begins the day a company files an S-1 registration statement and lasts until 25 days after the stock starts trading.	
R_TOTDOLAMTPRO	Proceeds Amount - sum of all Mkts ($ Mil): Total proceeds amount for the entire transaction, in millions of dollars.  This figure represents all tranches of the transaction.  For bond issues, this figure is calculated by accumulating the principal amount multiplied by offer price for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares multiplied by the offer price for each tranche within the transaction..  Syndicated Loans: Tranche amount in US dollars.	
RANK_DOMICILE_NATION	Domicile Nation: Rank Domicile Nation for all equity and syndicated loans transactions is defined as the Issuer/Borrower's nation of headquarters. Bermuda and Cayman Islands Issuers/Borrowers are the exceptions. The Rank Domicile Nation for Bermuda and Cayman Islands Issuer/Borrower is defined as the Issuer/Borrower's ultimate parent's nation of headquarters. Rank Domicile Nation for all equity-related transactions is defined as the guarantor's nation of headquarters if guaranteed, the ultimate parent's nation of headquarters if not guaranteed, otherwise, the issuer/borrower's nation of headquarters.	
RANK_DOMICILE_REGION	Domicile Nation Region: Rank Domicile Region for all equity and syndicated loans transactions is defined as the Issuer/Borrower's nation region of headquarters. Bermuda and Cayman Islands Issuer/Borrowers are the exceptions. The Rank Domicile Nation for Bermuda and Cayman Islands Issuer/Borrower is defined as the Issuer/Borrower's ultimate parent's nation region of headquarters. Rank Domicile Nation for all equity-related transactions is defined as the guarantor's nation region of headquarters if guaranteed, the ultimate parent's nation region of headquarters if not guaranteed, otherwise, the issuer/borrower's nation region of headquarters.	
RANK_ELIGIBLE	Rank Eligible Flag (Y/N): Yes/No flag set to "Y" where information on a transaction was submitted by the bookrunner within the applicable submission deadlines.  The transactions are added to the database, but are excluded from the SDC standard New Issues rankings for the quarter in which they were submitted. Applies only to US public domestic, international equity, Global bonds, foreign bonds, Eurobond transactions and MTN takedowns in the US Public Non-Convertible and Convertible Debt & Preferred databases.  Syndicated Loans: Yes/No flag set to "Yes" where information on a sydicated loan has been submitted to SDC within 10 business days of financial close.	
RANK_GROSS	Gross Spread - sum of all Mkts ($ Mil): Total manager's fee, expressed in millions of dollars. The fee is shared among lead managers, co-managers, and syndicate group and includes management fee (portion payable to lead manager), underwriting fee (portion payable to co-managers), and selling concession (portion payable to syndicate).	
RANK_PRINCIPAL	Principal Amount - sum of all Mkts ($ Mil): Global principal amount of issue, in millions of dollars. On common stock issues principal amount equals proceeds amount (see TOTDOLAMTPRO). On debt issues principal amount may or may not equal proceeds amount, depending on whether or not the bonds were offered at face value. Use data item AMT to view the domestic principal amount of issue.	
RANK1_CALLPUT_EXCLUDE	Call/Put Exclude Flag (Y/N): Yes/No flag set to "Y" where issue is callable or putable in less than one year. These issues are automatically excluded from SDC's standard New Issues rankings.	
RANK1_HOST_OVERALLOT_PROCEEDS	Proceeds Amount inc. Overallotment Sold - this Mkt (Host Mil):   Proceeds amount of the issue in this market plus the overallotment amount (a.k.a. green shoe) sold in this market calculated in the host currency; i.e. the number of shares offered plus the overallotment sold in this market times the offer price in host currency.  New accumulate option.	
RANK1_NATIONREGION	Issuer Nation Region (Code): Nation region code where issuer is located (e.g. LA).	
RANK1_NOTUNDERWRITTEN	Not Underwritten Issue Flag (Y/N): Yes/No flag set to "Y" where a transaction is not underwritten.  These issues are automatically excluded from SDC's standard New Issues rankings.	
RANK1_OVERALLOT_PRINCIPAL	Principal Amount inc. Overallotment Sold - in this Mkt ($ Mil): Principal amount of the issue in this market plus the overallotment amount (a.k.a. green shoe) sold in this market; i.e. number of shares in this market plus the overallotment shares sold in this market multiplied by the offer price. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
RANK1_OVERALLOT_PROCEEDS	Proceeds Amount inc. Overallotment Sold - in this Mkt ($ Mil): Proceeds amount of the issue in this market plus the overallotment amount (a.k.a. green shoe) sold in this market; i.e. number of shares in this market plus the overallotment shares sold in this market multiplied by the offer price. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
RANK1_OVERALLOT_TOTDOLAMT	Principal Amount inc. Overallotment Sold - sum of all Mkts ($ Mil): Total principal amount of the entire transaction plus overallotment amount (or green shoe) sold, in millions of dollars.  This figure represents all tranches of the transaction.  A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares or bonds to be sold through the existing syndicate. For bond issues, this figure is calculated by accumulating the principal amount plus overallotment sold for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares plus overallotment shares sold multiplied by the offer price for each tranche within the transaction.	
RANK1_OVERALLOT_TOTDOLAMTPRO	Proceeds Amount inc. Overallotment Sold - sum of all Mkts ($ Mil): Total proceeds amount for the entire transaction plus overallotment amount (or green shoe) sold, in millions of dollars.  This figure represents all tranches of the transaction.  A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares or bonds to be sold through the existing syndicate. For bond issues, this figure is calculated by accumulating the principal amount plus overallotment sold multiplied by offer price for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares plus overallotment shares sold multiplied by the offer price for each tranche within the transaction.	
RANK1_RIGHTS	Rights Issue Flag (Y/N): Yes/No flag set to "Y" where issue is a rights offering. A rights offering is one in which the issuer offers existing shareholders a security which represents the right to purchase shares of the offering at a specified price. Rights offerings are excluded from SDC's standard New Issues rankings.	
RANK1_TOTAMTRAISEDAUMIL	Proceeds Amount inc. Overallotment Sold - sum of all Mkts (AU$ Mil): Total proceeds amount for the entire transaction plus overallotment amount (or green shoe) sold, in millions of dollars.  This figure represents all tranches of the transaction.  A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares or bonds to be sold through the existing syndicate. For bond issues, this figure is calculated by accumulating the principal amount plus overallotment sold multiplied by offer price for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares plus overallotment shares sold multiplied by the offer price for each tranche within the transaction.	
RANK1_STATEREGION	Issuer State Region (Code): State region code where issuer is located (e.g. NE).	
RANK1_UPTRUSTEE1	Trustee's Parent (Code): SDC Code for parent of trustee on issue.	
RATINGF	Rating Agency Fees & Expenses ($). Applies only to US New Issues databases.	
RATIO_NW_1YR	Japanese Financials:  Ratio of Net Worth Latest Fiscal Year (%): Ratio of net worth as of last fiscal year end (%).	
RATIO_NW_2YRS	Japanese Financials:  Ratio of Net Worth Two Years Ago (%): Ratio of net worth as of one fiscal year before (%).	
RATIO_NW_3YRS	Japanese Financials:  Ratio of Net Worth Three Years Ago (%): Ratio of net worth as of two fiscal years before (%).	
RATIO_PO_1YR	Japanese Financials:  Payout Ratio Latest Fiscal Year (%): Payout ratio as of last fiscal year end (%).	
RATIO_PO_2YRS	Japanese Financials:  Payout Ratio Two Years Ago (%): Payout ratio as of one fiscal year before (%).	
RATIO_PO_3YRS	Japanese Financials:  Payout Ratio Three Years Ago (%): Payout ratio as of two fiscal years before (%).	
RBNO	Japanese Issues: Registered Bond Number: ID number of Japanese Domestic Non-Convertible/Convertible Debt deals.	
RE	Reallowance Fee ($ per Share or Bond): Fee paid to secondary sellers of the securities, expressed in dollars per share or bond.	
RECURPROFIT_1YR	Japanese Financials:  Recurring Profit Latest Fiscal Year (Host): Recurring profit as of last fiscal year end.	
RECURPROFIT_1YR_MIL	Japanese Financials:  Recurring Profit Latest Fiscal Year (Host, mil): Recurring profit as of last fiscal year end (JPY million).	
RECURPROFIT_1YR_THOUS	Japanese Financials:  Recurring Profit Latest Fiscal Year (Host,thous): Recurring profit as of last fiscal year end (JPY thousand).	
RECURPROFIT_2YRS	Japanese Financials:  Recurring Profit Two Years Ago (Host): Recurring profit as of one fiscal year before.	
RECURPROFIT_2YRS_MIL	Japanese Financials:  Recurring Profit Two Years Ago (Host, mil): Recurring profit as of one fiscal year before (JPY million).	
RECURPROFIT_2YRS_THOUS	Japanese Financials:  Recurring Profit Two Years Ago (Host, thous): Recurring profit as of one fiscal year before (JPY thousand).	
RECURPROFIT_3YRS	Japanese Financials:  Recurring Profit Three Years Ago (Host): Recurring profit as of two fiscal year before.	
RECURPROFIT_3YRS_MIL	Japanese Financials:  Recurring Profit Three Years Ago (Host, mil): Recurring profit as of two fiscal year before (JPY million).	
RECURPROFIT_3YRS_THOUS	Japanese Financials:  Recurring Profit Three Years Ago (Host, thous): Recurring profit as of two fiscal year before (JPY thousand).	
REDD	Redemption Date: End date of redemption period (see REDEMPRCPCT). Applies only to Underwritten Calls database.	
REDEMPRCPCT	Redemption Price (% or $): Price, expressed as a percentage of par value for debt or in dollars for preferred stock, at which the securities will be redeemed. Applies only to Underwritten Calls database.	
REDPCT	Redemption Price as % of Principal/Liquidation: Redemption price (see REDEMPRCPCT) as a percentage of principal/liquidation. Applies only to Underwritten Calls database.	
REDPR	Redemption Price: Price at which the bonds are redeemed. Applies only to Japanese New Issues database.	
REDUCTION_AMT	Loan Mandatory Reduction: Reduction Schedule Amount (US $ mil). The amount a tranche must reduce its commitment in millions of US$ on a given date. To see the date in which the amount must be reduced by use REDUCTION_DATE.	
REDUCTION_AMOUNT	Voluntary Loan Reduction Amount (Host Mil): The minimum amount the borrower has an option to permanently reduce the undrawn portion of the commitment.	
REDUCTION_BASERATECODE	Voluntary Loan Reduction Interest Rate (Code): SDC code for the type of interest rates the borrower may select to reduce the undrawn portion of the commitment.	
REDUCTION_BASERATELONG	Voluntary Loan Reduction Interest Rate (Description): Description of the type of interest rate the borrower may select to reduce the undrawn portion of the commitment.	
REDUCTION_DATE	Loan Mandatory Reduction: Reduction Schedule Date. The date in which the tranche must reduce its commitment amount.  Use REDUCTION_AMT to see the amount, or REDUCTION_PCT to see the percentage.	
REDUCTION_FLAG	Voluntary Loan Reduction Flag (Y/N): Y/N flag set to "Yes" when the borrower has the option to permanently reduce the undrawn portion of the commitment.	
REDUCTION_MULTIPLES	Reduction Increments (Host Thous): The incremental amount the borrower must pay the reduction amount in.	
REDUCTION_NOTICE	Reduction Days Notice: The number of days advance notice the borrower must give to the agent before the reduction.	
REDUCTION_PCT	Loan Mandatory Reduction: Reduction Schedule Percent. The percentage a tranche must reduce its commitment on a given date. To see the date in which the amount must be reduced by use REDUCTION_DATE.	
REDUCTIONFEE	Loan Fee: Reduction/Termination Fee %: The penalty fee for reduction/termination for principal amount of the loan.  Displays the Reduction/Termination Fee in a range (if variable).	
REDUCTIONFEE _MAX	Loan Fees: Reduction/Termination Fee % Maximum: The maximum Reduction/Termination Fee. If a range is reported the maximum Reduction/Termination Fee is reported.	
REDUCTIONFEE _MIN	Loan Fees: Reduction/Termination Fee % Minimum: The minimum Reduction/Termination Fee. If a range is reported the minimum Reduction/Termination Fee is reported.	
REG	Registered Shares Flag (Y/N). Applies only to UK New Issues database.	
REG_NO	Company House ID Number. Applies only to UK New Issues database.	
REG_S	Regulation S Issue Flag (Y/N): Yes/No flag set to "Yes" where issue is a regulation S issue. Regulation S is a Securities and Exchange Commission (SEC) rule that allows companies to sell stock to offshore investors at substantial discounts without registering the sales with the SEC or informing stockholders of the transaction. This rule provides a safe harbor that allows issuers not to register securities when they are sold offshore and held by foreign investors for at least 40 days. Applies only to International New Issues databases.	
REGDATE	Japanese Issues: Registration Date: Date on which an IPO company's shares start trading publicly in stock exchanges or over the counter market. Applies only to Japanese New Issues database.	
REGISTERED_SHELF_NUMBER	Japanese Shelf Filings: Registered Shelf Number: Registered Shelf Number(RSN#) is the ID number of JPSH.	
REGISTRANT_BUSS	Loan Registrant Company's Business Description: Text paragraph describing registrant's primary line of business.	
REGISTRANT_CUSIP	Loan Registrant Company's 6-digit CUSIP: The registrant CUSIP is a six character, unique identifier for every company. Every U.S. company with publicly traded securities is listed in the Standard & Poors CUSIP directory and has a CUSIP assigned to it. When companies are sorted by their CUSIPs, the listing will be approximately alphabetical. In cases where a CUSIP has not been assigned, SDC will estimate one according to the rules specified by S&P.	
REGISTRANT_EXCH	Loan Registrant Company's Exchange Listing (Code): Code indicating primary stock exchange on which registrant's common stock trades (e.g. N).	
REGISTRANT_NAME	Loan Registrant Company's Name: Full name of registrant of the issue (30 characters wide).	
REGISTRANT_NAMEL	Loan Registrant Company's Name: Full name of registrant of the issue (77 characters wide).	
REGISTRANT_NATIONCODE	Loan Registrant Company's Nation (Code): SDC code that displays the nation of the registrant company.  The Registrant being the company that registers the deal with the SEC Filing.	
REGISTRANT_NATREGC	Loan Registrant Company's Nation Region (Code): Nation region code where registrant is located (e.g. LA).	
REGISTRANT_PUB	Loan Registrant Company's Public Status (Code): SDC code for registrant's public status at time of offer (e.g. V).	
REGISTRANT_SICP	Loan Registrant Company's Primary SIC (Code): Registrant's primary Standard Industrial Classification (SIC) code for the issuer. A separate SIC code is assigned to each line of business in which a company is involved. The primary SIC code indicates the primary line of business for the issuer based on revenues. The primary SIC code will be assigned based on information obtained from Securities and Exchange Commission filings and other corporate documents.	
REGISTRANT_STATE	Loan Registrant Company's State (Code): State code where the registrant is located.	
REGISTRANT_TICKER	Loan Registrant Company's Ticker Symbol: Symbol for registrant's stock on its primary exchange at the time of issue.	
REGISTRAR	Registrar (Code): IFR SDC code of registrar of issue. Apples only to UK New Issues database.	
REGISTRARLONG	Registrar (Name): Name of registrar of issue. Applies only to UK New Issues database.	
REGR	Registration Rights Issue Flag (Y/N): Yes/No Flag set to "Yes" where the holders have the right to demand that the issuer register the securities with the Securities and Exchange Commission under certain conditions.	
REGULATION_TYPES	1-to-many lookup detailing the regulation type(s) specifying how and to whom a security can be sold.  Reg S, for example, restricts the sale of a security to only "Qualified Institutional Buyers" in the international marketplace.  Rule 144A, for example, restricts the sale of secutities to "Qualified Institutional Buyers" in the United States.	
REIT_TYPE	REIT Type (Code): SDC code for the REIT type the issuer/borrower is described as.	
REITSEGMCODE	REIT Segment (Code): SDC code for the REIT segment the issuer/borrower is described as.	
REITSEGMDESC	REIT Segment (Desc): Description of the REIT segment the issuer/borrower is described as (e.g. Hotel).	
REITTYPEDESC	REIT Type (Desc): Description for the REIT type the issuer/borrower is described as (e.g. Mortgage).	
RELATED_DATE 	The date of the related transaction.	
RELATED_DEAL_NO	Loan-Related Deal Number: The SDC identification number that relates any deal in the database to the current deal being looked at.	
RELATED_DEAL_TYPE	Loan-Related Deal Type (Code): SDC code for the type of related deal whether it is a previous loan agreement, a merger deal, or a deal offered in the same marketplace.	
RELATED_MERGER_FLAG	Loan-Related M&A Deal Flag (Y/N): Y/N flag set to "Yes" when loan agreement is related to a merger deal.	
REMIC	REMIC Issue Flag (Y/N): Yes/No flag set to "Yes" where the issue is a Real Estate Mortgage Investment Conduit, a pass-through vehicle created to issue multi-class mortgage backed securities. Applies only to US Mortgage and Asset-Backed issues.	
REPAY_EQUAL_FLAG	Loan Repayment: Amount Equal each Period Flag (Y/N): Y/N flag set to "Yes" when principal of payments are in equal amounts.	
REPAYCLAUSE_CODE	Loan Repayment: Clause (Code): SDC code which indicates mandatory repayment.	
REPAYCLAUSE_LONG	Loan Repayment: Clause (Description): Description of the conditions which may trigger a mandatory repayment (e.g. Asset Sales).	
REPAYFREQCODE	Loan Repayment: Frequency (Code): SDC code for repayment frequency.	
REPAYFREQUENCY	Loan Repayment: Frequency (Description): Description of repayment frequency (e.g. Annually).	
REPAYMENT_AMOUNT	Loan Repayment: Schedule Amount ($ Mil): A portion of the loan principal that must be paid on a scheduled date.	
REPAYMENT_DATE	Loan Repayment: Schedule Date: The date in which mandatory portions of the loan must be paid on.	
REPAYMENT_ENDDATE	Loan Repayment: End Date: Date of the last scheduled repayment	
REPAYMENT_PERCENT	Loan Repayment: Schedule Percent: The % of the amount paid on scheduled dates.	
REPAYMENT_SCHEDULE_FLAG	Loan Repayment: Schedule Flag (Y/N): Y/N flag set to "Yes" when repayment is amoritized.	
REPAYMENT_STARTDATE	Loan Repayment: Start Date: The start date when payment day of loan begins.	
REPAYMENT_TOTAL	Loan Repayment: Amount as % of Loan Amount. Displays the percentage that must be repaid on the set repayment date for a particular tranche.	
REPAYMENT_TOTALINTL	Loan Repayment: Total Amount (Host Mil). Displays the repayment amount of the tranche for each scheduled repayment date in host million.	
REPAYMENTCODE	Loan Repayment: Type (Code): SDC code for repayment type.	
REPAYMENTLONG	Loan Repayment: Type (Description): Description of repayment type (e.g. Bullet).  If repayment is a bullet type, then the remaining amount of the loan must be fully paid on maturity.  If the repayment is amoritized, then a portion of the loan must be paid on scheduled days till maturity.	
REPCT	Reallowance Fee as % of Principal Amount: Fee paid to secondary sellers of the securities, expressed as a percentage of the domestic principal amount offered (see AMT).	
REPCTSC	Reallowance Fee as % of Selling Concession: Fee paid to secondary sellers of the securities, expressed as a percentage of the selling concession (see SC).	
RESDATE	Date of Resolution: Date on which the bonds are launched. Applies only to Japanese Debt and Convertible Debt databases.	
RESET_CVSN_PRICE_DIRECTION	Japanese Convertibles: Reset Conversion Price Direction (Code): U/D (up or down) direction flag for Reset Conversion Price. Applied only to Japanese Domestic Convertible Debt.	
RESETC	Reset Frequency of Coupon (Code): SDC code identifying the frequency with which the coupon resets (e.g. W).	
RESETFR	Reset Frequency of Coupon (Description): Description of the frequency with which the coupon resets (e.g. Weekly).	
RESIDAMT	Profit Last Audited Year. Applies only to UK New Issues database.	
RESIDAMT	Residual Carry Forward from Previous Program ($ Mil): Amount not issued under previous program and incorporated into the current program, in millions of dollars. Applies only to MTN Programs database.	
RESIDPCT	Residual as % of Total Program Amount: Amount not issued under previous program and incorporated into the current program as a percentage of the total current program. Applies only to MTN Programs database.	
RESIDSH	Shares Carried Forward from Previous Shelf: Number of shares in the current shelf registration that were carried forward from a previous shelf registration. Applies only to Shelf Registrations database.	
RESOLUTION_DATE	Japanese Issues: Resolution Date: Date on which the issuer's board of directors passes a resolution to offer shares. Applies only to Japanese Common Stock database.	
RESTATED_FLAG	Amended & Restated Loan Flag (Y/N): Y/N flag set to "Yes" when loan is an amended and restated loan from a previous agreement.	
RETAINPROFITLI	Retained Profit Latest Interim Period. Applies only to UK New Issues database.	
RETAINPROFITLTM	Retained Profit Latest Twelve Months. Applies only to UK New Issues database.	
RETAINPROFITPI	Retained Profit Prior Interim Period. Applies only to UK New Issues database.	
RETAINPROFITYR	Retained Profit Last Audited Year. Applies only to UK New Issues database.	
REV	Total Revenues ($ Mil): Total revenues for last 12 month period.	
REVENUE_0	Revenue: The accomplishments of the earning activities of an entity during a period. Earnings represent actual or expected cash inflows that have occurred or will eventuate from delivering or producing goods, rendering services, or carrying out other activities that represent the entity's on-going operations. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
REVENUE_1P	Revenue Forecast 1 Year: The accomplishments of the earning activities of an entity during a period (first year forecast). Earnings represent actual or expected cash inflows that have occurred or will eventuate from delivering or producing goods, rendering services, or carrying out other activities that represent the entity's on-going operations. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
REVENUE_2P	Revenue Forecast 2 Year: The accomplishments of the earning activities of an entity during a period (second year forecast). Earnings represent actual or expected cash inflows that have occurred or will eventuate from delivering or producing goods, rendering services, or carrying out other activities that represent the entity's on-going operations. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
REVENUE_3P	Revenue Forecast 3 Year: The accomplishments of the earning activities of an entity during a period (third year forecast). Earnings represent actual or expected cash inflows that have occurred or will eventuate from delivering or producing goods, rendering services, or carrying out other activities that represent the entity's on-going operations. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
REVENUE_4P	Revenue Forecast 4 Year: The accomplishments of the earning activities of an entity during a period (fourth year forecast). Earnings represent actual or expected cash inflows that have occurred or will eventuate from delivering or producing goods, rendering services, or carrying out other activities that represent the entity's on-going operations. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
REVENUE_5P	Revenue Forecast 5 Year: The accomplishments of the earning activities of an entity during a period (fifth year forecast). Earnings represent actual or expected cash inflows that have occurred or will eventuate from delivering or producing goods, rendering services, or carrying out other activities that represent the entity's on-going operations. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
REVENUESLI	Revenues Latest Interim Period. Applies only to UK New Issues database.	
REVENUESLTM	Revenues Latest Twelve Months. Applies only to UK New Issues database.	
REVENUESPI	Revenues Prior Interim Period. Applies only to UK New Issues database.	
REVENUESYR	Revenues Last Audited Year. Applies only to UK New Issues database.	
REVOLVER_FLAG	Revolver Loan Flag (Y/N): Yes/No flag indicating whether tranche is a revolving credit tranche.	
RI	R & I Rating: Japan Rating & Investment Information rating (e.g. BBB+) at the time of the issue. Applies only to the Japanese New Issues database.	
RIGROUP	R & I Rating Group: Japan Rating & Investment Information rating group number (e.g. 600) at the time of the issue. Applies only to the Japanese New Issues database.	
ROA	Return on Assets ($ Mil): Net income after taxes / Assets.	
ROE	Return on Common Equity ($ Mil): Net income after taxes / Common Equity after offer.	
ROUND_DATE	Round Investment Date: Date the company received financing from the management firm/fund.	
ROUND_INVNOS	Total Round Number of Investors: Total number of known investors in a round of financing.	
ROUND_TOTAL	Total Round Amount, Full or Partial ($ Thous): The total dollars invested by all funds in a round of financing.  This figure represents the total of the known investor amounts.  	
RTS_AMT	Japanese Rights Issue: Amount (Host): Total amount raised from the sale of Rights Issue shares. Applies only to Japanese New Issues database.	
RTS_UW	Japanese Rights Issue: Number of Underwriters: Number of securities companies in the syndicate underwriting a rights offering. Applies only to Japanese New Issues database.	
RTSAPP_END	Japanese Rights Issue: Application End Date: Date on which application for rights issue shares ends. Applies only to Japanese New Issues database.	
RTSAPP_START	Japanese Rights Issue: Application Start Date: Date on which application for rights issue shares begins. Applies only to Japanese New Issues database.	
RTSPDATE	Japanese Rights Issue: Payment Date: Payment due date for rights issue shares. Applies only to Japanese New Issues database.	
RULE144A	Rule 144A Eligible Private Placement Flag (Y/N): Yes/No flag set to "Yes" where the private placement was issued under rule 144A. This is an amendment to Rule 144 for Qualified Institutional Buyers (QIBs) which, upon qualification as a QIB, allows the holders to trade such securities prior to the holding period established by Rule 144.	
SALES_1YR	Japanese Financials:  Total Sales Latest Fiscal Year (Host): Total sales as of last fiscal year end.	
SALES_1YR_MIL	Japanese Financials:  Total Sales Latest Fiscal Year (Host, mil): Total sales as of last fiscal year end (JPY million).	
SALES_1YR_THOUS	Japanese Financials:  Total Sales Latest Fiscal Year (Host, thous): Total sales as of last fiscal year end (JPY thousand).	
SALES_2YRS	Japanese Financials:  Total Sales Two Years Ago (Host): Total sales as of one fiscal year before.	
SALES_2YRS_MIL	Japanese Financials:  Total Sales Two Years Ago (Host, mil): Total sales as of one fiscal year before (JPY million).	
SALES_2YRS_THOUS	Japanese Financials:  Total Sales Two Years Ago (Host, thous): Total sales as of one fiscal year before (JPY thousand).	
SALES_3YRS	Japanese Financials:  Total Sales Three Years Ago (Host): Total sales as of two fiscal year before.	
SALES_3YRS_MIL	Japanese Financials:  Total Sales Three Years Ago (Host, mil): Total sales as of two fiscal year before (JPY million).	
SALES_3YRS_THOUS	Japanese Financials:  Total Sales Three Years Ago (Host, thous): Total sales as of two fiscal year before (JPY thousand).	
SAPP_BEGIN	Japanese IPO Secondary Offer: Application Start Date: Date on which application for IPO secondary offer shares begins. Applies only to Japanese New Issues database.	
SAPP_END	Japanese IPO Secondary Offer: Application End Date: Date on which application for IPO secondary offer shares ends. Applies only to Japanese New Issues database.	
SBB	Japanese IPO Secondary Offer: Number of Bookbuilding Shares Offered: Number of IPO Secondary shares offered to investors for demand survey. Applies only to Japanese New Issues database.	
SBB_AMT	Japanese IPO Secondary Offer: Amount by Bookbuilding (Host): Amount raised from IPO Secondary shares priced by demand survey among investors. Applies only to Japanese New Issues database.	
SBID	Japanese IPO Secondary Offer: Number of Bid Shares Offered: Number of IPO Secondary shares which are offered for competitive bids. Applies only to Japanese New Issues database.	
SBID_AMT	Japanese IPO Secondary Offer: Amount by Bid (Host): Amount raised from IPO Secondary shares priced by competitive bid. Applies only to Japanese New Issues database.	
SBID_END	Japanese IPO Secondary Offer: Bid End Date: Date on which bid for IPO secondary offer ends. Applies only to Japanese New Issues database.	
SBID_START	Japanese IPO Secondary Offer: Bid Start Date: Date on which bid for IPO secondary offer starts, notice of bid results is given to the exchange, and after bid price is determined. Applies only to Japanese New Issues database.	
SBIDAPP	Japanese IPO Secondary Offer: Bid Application Date: Date on which the issuer submits a Ministry of Finance application to offer IPO secondary shares by bid. Applies only to Japanese New Issues database.	
SBIDPRICE	Japanese IPO Secondary Offer: Price After Bid (Host): Secondary offer price for IPO determined after bid. Applies only to Japanese New Issues database.	
SBIDPRICE	Japanese IPO Secondary Offer: Price After Bid: Offer price for IPO Secondary shares determined after competitive bid. Applies only to Japanese New Issues database.	
SBYCOMM	Standby Fee as % of Commitment: Standby fee (see SBYFEE) as percentage of standby commitment (see COMMIT). [ SBYFEE / COMMIT ] * 100. Applies only to Underwritten Calls database.	
SBYFEE	Standby Fee ($): The standby fee is the minimum compensation the standby purchaser(s)/manager(s) will receive from the company regardless of the number of shares actually sold. Applies only to Underwritten Calls database.	
SBYFEESHARE	Standby Fee per Share ($): The standby fee is the minimum compensation the standby purchaser(s)/manager(s) will receive from the company regardless of the number of shares actually sold. Standby fee per share = Standby Fee / Underlying Common Shares. Applies only to Underwritten Calls database.	
SBYPERIOD	Standby Period in Days: Number of days between standby purchase agreement and redemption date. Applies only to Underwritten Calls database.	
SBYSHARE	Standby Price per Share ($): Price that standby purchaser(s)/manager(s) agree to offer to buy preferred shares or debentures, expressed in dollars per share or bond.	
SC	Selling Concession ($ per Share or Bond): Portion of the gross spread (see G) allocated to the selling group (lead, co-managers and syndicate members), expressed in dollars per share or bond; equal to the discount at which securities are allocated to the selling group for resale to the investing public minus the offer price.	
SCI	Selling Concession in Currency of Offer: Portion of the gross spread (see G) allocated to the selling group (lead, co-managers and syndicate members), expressed in the currency of the issue; equal to the discount at which securities are allocated to the selling group for resale to the investing public minus the offer price.	
SCPCT	Selling Concession as % of Principal Amount - in this Mkt: Portion of the gross spread (see G) allocated to the selling group (lead, co-managers and syndicate members), expressed as a percentage of the domestic principal amount offered (AMT); equal to the discount at which securities are allocated to the selling group for resale to the investing public minus the offer price.	
SCPCTG	Selling Concession as % of Gross Spread: Portion of the gross spread (see G) allocated to the selling group (lead, co-managers and syndicate members), expressed as a percentage of the gross spread; equal to the discount at which securities are allocated to the selling group for resale to the investing public minus the offer price.	
SDCNOTES	General Loan Notes: Additional information on the deal (e.g. Option to increase commitment).	
SEC/SHR	Secondary Shares Offered as % of Shs Offered - in this Mkt: Domestic secondary shares offered (see SECSH) as a percentage of the total domestic shares offered (see SH).	
SEC_TYPE	General Security Type (Code): IFR SDC code indication type of security being offered (e.g. E).	
SECFIL	Secondary Shares Filed - in this Mkt: Number of domestic shares filed at original filing that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see PRFIL).	
SECFILPCT	Secondary Shares Filed as % of Shs Filed - in this Mkt: Domestic secondary shares filed at original filing (see SECFIL) as a percentage of total domestic shares filed (see SHFIL).	
SECFLPCT	Secondary Shares Filed as % of Shs Filed - in this Mkt: Domestic secondary shares filed at original filing (see SECSHFIL) as a percentage of total domestic shares filed (see SHFIL).	
SECOUT	Secondary Shares as % of Shs Outstanding Before Offer - sum of all Mkts: Global secondary shares offered as a percentage of global shares outstanding before offer. [ ( TOT - TOTPRIMSH) / OUT ] * 100.	
SECOUTPF	Secondary Shares as % of Shs Outstanding After Offer - sum of all Mkts: Global secondary shares offered as a percentage of global shares outstanding after offer. [ (TOT - TOTSECSH) / OUTPF ] * 100.	
SECREGF	SEC Registration Fee ($): Filing fees paid, in dollars, by the issuer to the Securities and Exchange Commission. Applies only to US New Issues databases.	
SECSH	Secondary Shares Offered - in this Mkt: Number of domestic shares offered that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see PRIMSH).	
SECSHFIL	Secondary Shares Filed - in this Mkt: Number of domestic shares filed that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see PRFIL).	
SECSHFIL2PCT	Amended Secondary Shares Filed as % of Shs Filed - in this Mkt: Domestic secondary shares filed at latest amended filing (see SECSHFL2) as a percentage of total domestic shares filed at latest amended filing (see SHFIL2), if filing was amended.	
SECSHFL2	Amended Secondary Shares Filed - in this Mkt: Number of domestic shares filed at latest amended filing that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see PRSHFIL2), if filing was amended.	
SECSHMIL	Secondary Shares Offered - in this Mkt (Mil): Number of domestic shares offered, in millions of shares, that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see PRSHMIL).	
SECUR	Security Type (Name): Short description of type of security being offered (e.g. Subord. Notes).	
SECURC	Security Type (Code): SDC code for the type of security being offered (e.g. 574).	
SECURITY	Japanese Issues: Security Type (Descr): Type of Security.	
SECURITYCODE	Japanese Issues: Security Type (Code): Codes for Type of Security. (e.g., 11:Sraight Bonds, 12: Convertible Bonds, 13: Bonds with Warrants)	
SECURL	Security Type (Long Name): Full description of type of security being offered (e.g. Subordinated Notes).	
SELF_FUNDED	Self Funded Flag (Y/N): Yes/No indicator set to "Y" if the transaction's issuer/borrower is related to the bookrunner.	
SELF_FUNDED_INELIGIBLE	Self Funded Ineligible Flag (Y/N): Yes/No indicator set to "Y" if the transaction violates the self-funding eligibility criteria which requires a self-funded transaction to have 2 or more managers unrelated to the issuer in order to be eligible for standard league table credit. Excluded from SDC's standard New Issues rankings.	
SELLING_SHAREHOLDER	1-to-many field containing the 6 digit cusip of the selling shareholder(s) or company(s).  This field is dependent upon Share Type = "Secondary" or "Primary and Secondary."	
SENIOR_FLAG	Senior Debt Loan Flag (Y/N): Y/N flag set to "Yes" when loan is a senior debt.	
SENIORMOODY	Moodys Rating for Outstanding Senior Debt: Moodys rating of outstanding senior debt of issuer at time of program. Applies only to MTN Programs database.	
SENIORSP	S&P Rating for Outstanding Senior Debt: S&P rating of outstanding senior debt of issuer at time of program. Applies only to MTN Programs database.	
SENSUB	Senior/Subordinated Debt Indicator: Text field describing the liquidation status of the issue (i.e.. Senior or Subord). Applies only to debt issues.	
SEP	Warrants Sold Separately Flag (Y/N): Yes/No flag set to "Yes" where warrants are sold separately from issue. Applies only to non-US New Issues databases.	
SERIAL	Serial Issue Flag (Y/N): Yes/No flag set to "Yes" where the issue is a serial issue. A serial issue is one where the bonds mature on various dates. See MAT for range, FMAT for final maturity, coupon ranges can be found in the NOTES field. Applies only to debt issues.	
SETTLEMENT	Date of Settlement: Date by which an executed order must be settled, either by a buyer for securities with cash or by a seller delivering the securities and receiving the proceeds of the sale for them. Applies only to US New Issues databases.	
SETTLEMENT_CODE 	A unique code identifying each security.	
SETTLEMENT_TYPE 	1-to-many lookup detailing the institution responsible for providing the security's unique code (e.g. 9-Digit-Cusip).	
SH	Shares Offered - in this Mkt: Number of shares or ADRs offered in the domestic marketplace of issue (for global shares offered see TOT); for unit offerings the number denoted here is in shares, not units; see also ADRCONV or the NOTES field for additional ADR conversion or units details.	
SHAREHOLDERSPRPCT	Promoters Shares as % of Global Shares Offered: Shares allocated to the promoting companies as a percentage of total global shares offered. Applies only to Indian New Issues database.	
SHARESHOLDERS_PR	Shares Allocated to Shareholders of Promoting Companies: Number of shares allocated to shareholders of promoting companies. Applies only to Indian New Issues database.	
SHAREHOLDERS_SHARES  	The actual number of shares sold by the selling shareholder(s) or company(s).  This field is dependent upon Share Type = "Secondary" or "Primary and Secondary."	
SHARESOUTPF_PROS	Shares outstanding from prospectus after the offering: The number of shares of common stock currently issued and outstanding. This is the number of shares issued less the shares held in treasury. (Note: Shares outstanding includes all classes of common stock.)  This is researched directly from the prospectus.	
SHAREHOLDER_UNDISCLOSED	Shareholders Undisclosed Flag (Y/N): Yes/No indicator set to "Y" when the selling shareholders are not disclosed on a block trade.	
SHARESOFFERED	Shares Offered Weighting: The number of new shares that a shareholder receives for each allotment of shares owned in a rights offering. For example, in a 3 for 8 rights offer this number would be 3.	
SHARESSOUGHT	Shares Sought Weighting: The number of shares a shareholder must own in order to receive the allotment of new shares in a rights offering. For example, in a 3 for 8 rights offer this number would be 8.	
SHARESUND	Shares Underwritten. Number of shares underwritten. Applies only to UK New Issues database.	
SHCHGPCT	Percent Change from Shares Filed to Shs Offered - in this Mkt: Percentage change from domestic shares filed at original filing to domestic shares offered.	
SHF	Rule 415 Shelf Registration Issue Flag (Y/N): Yes/No flag set to "Yes" where issue was taken off a shelf. A shelf registration allows a company to comply with registration requirements up to two years prior to the offer, thus issuers have the flexibility to go to market (take 'pieces' off the shelf and issue them) as conditions become favorable.	
SHFIL	Shares Filed - in this Mkt: Number of domestic shares filed at original filing.	
SHFIL2	Amended Shares Filed - in this Mkt: Number of domestic shares filed at latest amended filing, if filing was amended.	
SHFILC	Share Type Filed (Code): SDC code indicating whether shares filed at original filing are primary shares, secondary shares or a combination of both (i.e. P, S or C). Applies only to Issues in Registration databases.	
SHFILC2	Amended Share Type Filed (Code): SDC code indicating whether shares filed at latest amended filing are primary shares, secondary shares or a combination of both, if filing was amended (i.e. P, S or C). Applies only to Issues in Registration databases.	
SHFILTP2	Amended Share Type Filed (Description): Text field indicating whether shares filed at latest amended filing are primary shares, secondary shares or a combination of both, if filing was amended (i.e. Primary, Second or Combined). Applies only to Issues in Registration databases.	
SHFILTYP	Share Type Filed (Description): Text field indicating whether shares filed at original filing are primary shares, secondary shares or a combination of both (i.e. Primary, Second or Combined). Applies only to Issues in Registration databases.	
SHMIL	Shares Offered - in this Mkt (Mil): Number of shares or ADRs offered in the domestic marketplace of issue, in millions of shares; for unit offerings the number denoted here is in shares, not units; see also ADRCONV or the NOTES field for additional ADR conversion or units details.	
SHORTTERM_FLAG	Short Term Loan Flag (Y/N): Y/N flag set to "Yes" when loan is equal or less than one year.	
SHOUT	Shares Offered as % of Shs Outstanding Before Offer - sum of all Mkts: Global shares offered as a percentage of global shares outstanding before offer. [ TOT / OUT ] * 100.	
SHOUTPF	Shares Offered as % of Shs Outstanding After Offer - sum of all Mkts: Global shares offered as a percentage of global shares outstanding after offer. [ TOT / OUTPF ] * 100.	
SHREM	Shares Remaining on Shelf: The number of shares currently remaining on the shelf registration. Applies only to Shelf Registrations database.	
SHS3PTY	Japanese Third Party Allotment: Number of Shares Offered: Number of shares offered for 3rd party allotment. Applies only to Japanese New Issues database.	
SHSUW	Japanese Issues: Number of Underwritten Shares Offered: Total number of shares underwritten by syndicate group of securities companies. Applies only to Japanese IPO, Rights, and Public Offerings.	
SHTYP	Share Type Offered (Description): Text field indicating whether shares offered are primary shares (the shares are all being sold by the company), secondary shares (the shares are all being sold be the selling shareholders), or a combination of both (i.e. Primary, Secondary, or Combined).	
SHTYPC	Share Type Offered (Code): TFSD code indicating whether shares offered are primary shares (the shares are all being sold by the company), secondary shares (the shares are all being sold by the selling shareholders), or a combination of both (the company is selling some of the shares and the selling shareholders are selling some of the shares).   [P, S, or C]	
SIC	Issuer all SIC (Codes on One Line): Standard Industrial Classification (SIC) codes for the issuer. A separate SIC code is assigned to each line of business in which a company is involved. The first SIC code listed is the primary SIC code, which indicates the primary line of business for the issuer based on revenues. Up to ten SIC codes will be assigned based on information obtained from Securities and Exchange Commission filings and other corporate documents.	
SICDESC	Issuer Primary SIC (Description): Primary Standard Industrial Classification (SIC) description for the issuer (e.g. Life Insurance). A separate SIC code is assigned to each line of business in which a company is involved. The primary SIC code indicates the primary line of business for the issuer based on revenues. The primary SIC code will be assigned based on information obtained from Securities and Exchange Commission filings and other corporate documents.	
SICP	Issuer Primary SIC (Code): Primary Standard Industrial Classification (SIC) code for the issuer. A separate SIC code is assigned to each line of business in which a company is involved. The primary SIC code indicates the primary line of business for the issuer based on revenues. The primary SIC code will be assigned based on information obtained from Securities and Exchange Commission filings and other corporate documents.	
SIGN_DATE	Loan Date: Signing Date: The date when the loan agreement becomes legal and final.	
SIMOFF	Simultaneous Offering Flag (Y/N): Yes/No Flag set to "Yes" where the issuer is either doing an additional transaction or offering the same security into an additional marketplace on the same date.	
SIMOFFCUS	Simultaneous Offer CUSIP: CUSIP of the Company issuing additional securities in a simultaneous offer.	
SIMOFFINTL	Global Simultaneous Offering Indicator: Yes/No flag set to "Yes" when the issue is being offered in more than one marketplace at the same time. See NOTES for details on global offerings.	
SIMOFFUS	Simultaneous US Offering Flag (Y/N): Yes/No flag set to "Yes" where the issuer is offering any type of security in the US marketplace on the same date that they are offering a security in any other marketplace.	
SINKEND	Sinking Fund End Date:Date on which the last payment will be made by the issuer to the sinking fund, a custodial account which is used to repay the debt.	
SINKEY	Sinking Fund End Year (CCYY): Year in which the last payment will be made by the issuer to the sinking fund, a custodial account which is used to repay the debt.	
SINKFR	Sinking Fund Payment Frequency (Description): Text description indicating the frequency of payments made by the issuer to the sinking fund, a custodial account which is used to repay the debt (e.g. Annual).	
SINKFRC	Sinking Fund Payment Frequency (Code): SDC code indicating the frequency of payments made by the issuer to the sinking fund, a custodial account which is used to repay the debt (e.g. A).	
SINKO	Sinking Fund Payment Increase Option (Description): Text description indicating the type of option the issuer has to increase the payments made to the sinking fund, a custodial account which is used to repay the debt (e.g. Double).	
SINKOC	Sinking Fund Payment Increase Option (Code): SDC code indicating the type of option the issuer has to increase the payments made to the sinking fund, a custodial account which is used to repay the debt (e.g. D).	
SINKPCT	Sinking Fund Percent Retired per Year: Percentage of issue amount that would be retired by the average annual sinking fund payment, a custodial account which is used to repay the debt.	
SINKST	Sinking Fund Start Date: Date on which the first payment will be made by the issuer to the sinking fund, a custodial account which is used to repay the debt.	
SINKSTY	Sinking Fund Start Year (CCYY): Year in which the first payment will be made by the issuer to the sinking fund, a custodial account which is used to repay the debt.	
SINKT	Sinking Fund Total Percent to be Retired: Total percentage of the issue amount that will be retired as a result of the payments made to the sinking fund, a custodial account which is used to repay the debt.	
SINKV	Sinking Fund Variable Payments Indicator (F/V/I): SDC code indicating the type of sinking fund, when the payments made to the sinking fund are not uniform; examples of non-uniform sinking fund payments include Variable Payments (e.g. V) and Funnels (e.g. F).	
SIPO_AMT	Japanese IPO Secondary Offer: Total Amount (Host): Total amount of IPO Secondary offer in host currency. Applies only to Japanese New Issues database.	
SIPO_UW	Japanese IPO Secondary Offer: Number of Underwriters: Number of securities companies in the syndicate underwriting an IPO Primary share offering. Applies only to Japanese New Issues database.	
SLNIAT	Net Income as Reported for Mutual S&Ls ($ Mil): Net income after taxes as reported for mutual S&Ls converting to stock form, in millions of dollars. Net income after taxes pro forma the conversion is reported in NIAT above.	
SLOUT	Shares Outstanding after Mutual to Stock Conversion.	
SLREV	Revenues as Reported for Mutual S&Ls ($ Mil): Revenues as reported for mutual S&Ls converting to stock form, in millions of dollars. Revenues pro forma the conversion are reported in REV above.	
SLSUB	Savings & Loan Subscription Shares: Shares outstanding after the mutual to stock conversion, minus shares offered.	
SNOBID	Japanese IPO Secondary Offer: Number of Non-Bid Shares Offered: Number of IPO Secondary shares which are offered at the after bid price. Applies only to Japanese New Issues database.	
SNOBID_AMT	Japanese IPO Secondary Offer: Amount Non-Bid (Host): Amount raised from IPO Secondary shares offered at the after bid price. Applies only to Japanese New Issues database.	
SOLELEDMTN	Sole-Led-MTN Flag (Y/N): Yes/No indicator set to "Y" if the transaction is a Sole-Led MTN takedown under $50mm. Excluded from SDC's standard New Issues rankings.	
SOURCE_DATE  	The date of the publication or source used by the TFSD analyst.  This field is required on all equity deals reporting a Source Type.	
SOURCE_TYPE 	1-to-many lookup of source information (e.g.  the publication from which TFSD analysts source deal information).  The majority of equity deals will have multiple source entries.  This field is required on all equity deals regardless of Transaction Status.	
SOURCELONG	Source of Loan Information (Description): The description of the sources used to obtain information about the loan.	
SP	S&P Rating: The issue's rating from the Standard and Poors agency at time of offering. Ratings range from AAA, the highest, to D, the least credit worthy.	
SP1DAY	S&P 500 Average 1 Day After Offer.	
SP1WEEK	S&P 500 Average 1 Week After Offer .	
SP2DAYS	S&P 500 Average 2 Days After Offer.	
SP2WEEKS	S&P 500 Average 2 Weeks After Offer.	
SP2WKBEF	S&P 500 Average 2 Weeks Before Offer.	
SP3DAYS	S&P 500 Average 3 Days After Offer.	
SP400180DAYS	S&P 400 Average 180 Days After Offer.	
SP4001DAY	S&P 400 Average 1 Day After Offer.	
SP4001WEEK	S&P 400 Average 1 Week After Offer.	
SP4002DAYS	S&P 400 Average 2 Days After Offer.	
SP4002WB	S&P 400 Average 2 Weeks Before Offer.	
SP4002WEEKS	S&P 400 Average 2 Weeks After Offer.	
SP400365D	S&P 400 Average 365 Days After Offer.	
SP4003D	S&P 400 Average 3 Days After Offer.	
SP4004D	S&P 400 Average 4 Days After Offer.	
SP4004WKS	S&P 400 Average 4 Weeks After Offer.	
SP40060D	S&P 400 Average 60 Days After Offer.	
SP40090D	S&P 400 Average 90 Days After Offer.	
SP400CUR	S&P 400 Average Yesterday.	
SP400PCT180D	Percent Change of S&P 400 Average from offer to 180 Days After Offer.	
SP400PCT1D	Percent Change of S&P 400 Average from offer to 1 Day After Offer.	
SP400PCT1WK	Percent Change of S&P 400 Average from offer to 1 Week After Offer.	
SP400PCT2D	Percent Change of S&P 400 Average from offer to 2 Days After Offer.	
SP400PCT2WB	Percent Change of S&P 400 Average from offer to 2 Weeks before Offer.	
SP400PCT2WKS	Percent Change of S&P 400 Average from offer to 2 Weeks After Offer.	
SP400PCT365D	Percent Change of S&P 400 Average from offer to 365 Days After Offer.	
SP400PCT3D	Percent Change of S&P 400 Average from offer to 3 Days After Offer.	
SP400PCT4D	Percent Change of S&P 400 Average from offer to 4 Days After Offer.	
SP400PCT4WKS	Percent Change of S&P 400 Average from offer to 4 Weeks After Offer.	
SP400PCT60D	Percent Change of S&P 400 Average from offer to 60 Days After Offer.	
SP400PCT90D	Percent Change of S&P 400 Average from offer to 90 Days After Offer.	
SP400PCTCUR	Percent Change from Stock Offer Price to S&P 400 Average Yesterday.	
SP400SAMED	S&P 400 Average at close of offer date.	
SP4DAYS	S&P 500 Average 4 Days After Offer.	
SP4WK	S&P 500 Average 4 Weeks After Offer.	
SPCALL	Stock Price Premium on Special Call Option (%): For issues that have a special call option, if the premium exceeds the special call, the issuer can call the debt. Applies only to convertible debt and convertible preferred stock issues.	
SPCUR	S&P 500 Average Yesterday.	
SPDET	Japanese Issues: JGB Spread Details: Details of LIBOR Spread, JGB Number, and JGB Spread.	
SPECDIV	Annual Intended Common Stock Dividend: If the company has not paid dividends in the past, but intends to start paying dividends, this item contains the annual intended dividend as reported in the prospectus.	
SPECIAL_WTS	Special Warrants Flag (Y/N): Yes/No flag set to "Yes" where the issue includes special warrants. Applies only to common stock issues in the Canadian New Issues database.	
SPER	S&P Event Risk Rating.	
SPG	S&P Group Rating.	
SPIN	Spinoff Issue Flag (Y/N): Yes/No flag set to "Yes" where the issue is a spinoff. A spinoff in the New Issues database is the initial distribution of shares (IPO) by a company representing ownership in a division or subsidiary of the company that will now trade separately from its parent. All spinoffs in the New Issues database are offered to the public and the parent must own at least 50% of spinoff company prior to the issue.	
SPIN:BUSS	Spinoff Company: Parent's Business (Description): Short description of business in which spunoff company's parent is engaged.	
SPIN:CITY	Spinoff Company: Parent's City: City where spunoff company's parent is located.	
SPIN:EXCH	Spinoff Company: Parent's Exchange Listing (Description): Primary common stock exchange listing of spunoff company's parent (e.g. New York).	
SPIN:EXCHC	Spinoff Company: Parent's Exchange Listing (Code): Primary common stock exchange listing of spunoff company's parent (e.g. N).	
SPIN:I	Spinoff Company: Parent's Name: Name of spunoff company's parent.	
SPIN:INDC	Spinoff Company: Parent's Industry (Code): SDC industry code of spunoff company's parent (e.g. RT).	
SPIN:INDUSTRY	Spinoff Company: Parent's Industry (Description): Industry of spunoff company's parent (e.g. Retail).	
SPIN:NATC	Spinoff Company: Parent's Nation (Code): Nation code where spunoff company's parent is located (e.g. US).	
SPIN:NATION	Spinoff Company: Parent's Nation (Name): Nation where spunoff company's parent is located (e.g. United States).	
SPIN:SICP	Spinoff Company: Parent's Primary SIC (Code): Primary SIC code of spunoff company's parent.	
SPIN:STATE	Spinoff Company: Parent's State (Name): State where spunoff company's parent is located (e.g. New York).	
SPIN:STC	Spinoff Company: Parent's State (Code): State code where spunoff company's parent is located (e.g. NY).	
SPIN:TICKER	Spinoff Company: Parent's Ticker Symbol: Common stock ticker symbol of spunoff company's parent.	
SPINA	Spinoff Company: Percent Owned by Parent After Spinoff: Percentage of issuer/subsidiary owned by the parent after spinoff issue.	
SPINB	Spinoff Company: Percent Owned by Parent Before Spinoff: Percentage of issuer/subsidiary owned by the parent before spinoff issue.	
SPINBUSS	Spinoff Company: Parent's Business Description (One Line)	
SPINCITY	The city location of the parent company of a Spinoff child.	
SPINCUSIP	Spinoff Company: Parent's 6-digit CUSIP: 6-digit CUSIP of spunoff company's parent.	
SPIND	Spinoff Company: Percent Being Spunoff by Parent: Percent of issuer/subsidiary that is being spunoff by the parent in a spinoff issue.	
SPINEXCHC	The exchange code of a parent company in a child's spinoff deal	
SPINNINAMES	The name of the parent of a Spunoff child	
SPINSICP	The sic code of the parent of a spunoff child	
SPINSTC	The state location (code) of the parent of a spunoff child.	
SPINTICKER	The ticker symbol of the parent of a spunoff child	
SPLIT	Split Rated Issue Flag (Y/N): Yes/No flag set to "Yes" where Moodys and S&P has rated the same bond issue differently. For example, Moodys rates an issue AAA and S&P rates that same issue Aa.	
SPLITG	Split Rated by Rating Group Issue Flag (Y/N): Yes/No flag set to "Yes" where Moodys and S&P has rated the same bond issue in different groups. For example, Moodys rates an issue AAA (in the 'A' group) and S&P rates that same issue BBB+ (in the 'B' group).	
SPLITJUNK	Split Junk Flag (Y/N): Yes/No flag set to set to "Yes" if one rating agency (S&P or Moodys) rates a bond as investment grade and the other agency (S&P or Moodys) rates the same bond as high yield (junk).	
SPLIT_RATED	Ratings (Loans): Split High Yield Rated Flag (Y/N). Split-rated loans are defined as loans of borrowers with either combination of the following senior unsecured debt ratings:	
SP_MAX	Loan Performance Grid: S&P Rating Maximum: The most the margin will be for S&P Rating in a given range (if variable) or where S&P Rating is available.	
SP_MIN	Loan Performance Grid: S&P Rating Minimum: The least the margin will be for S&P Rating in a given range (if variable) or where S&P Rating is available.	
SPPCT1DAY	Percentage Change of S&P 500 Average from offer to 1 Day After Offer.	
SPPCT1WK	Percentage Change of S&P 500 Average from offer to 1 Week After Offer.	
SPPCT2DAYS	Percentage Change of S&P 500 Average from offer to 2 Days After Offer.	
SPPCT2WB	Percentage Change of S&P 500 Average from offer to 2 weeks Before Offer.	
SPPCT2WK	Percentage Change of S&P 500 Average from offer to 2 Weeks After Offer.	
SPPCT3DAYS	Percentage Change of S&P 500 Average from offer to 3 Days After Offer.	
SPPCT4DAYS	Percentage Change of S&P 500 Average from offer to 4 Days After Offer.	
SPPCT4WK	Percentage Change of S&P 500 Average from offer to 4 Weeks After Offer.	
SPPCTCUR	Percentage Change from Stock Offer Price to S&P 500 Average Yesterday.	
SPPCTSDAY	Percentage Change of S&P 500 Average on Same Day of Offer.	
SPRI	Benchmark Treasury: Description of treasury note (coupon and maturity) that issue was priced off of (e.g. 9.25-12/15/98).	
SPSDAY	S&P 500 Average at Close of Offer.	
SRCCODE	Source of Loan Information (Code): SDC code for the sources used to obtain information about the loan.	
ST	Issuer State (Name): State where the issuer is located.	
STATUS	Status of Loan (Code): SDC code for the current status of the loan agreement.	
STATUS_DESC	Status of the Offer (Description) (e.g. Pending). Applies only to UK New Issues database.	
STATUSCODE	Status of the Offer (Code) (e.g. P). Applies only to UK New Issues database.	
STATUSLONG	Status of Loan (Description): Description of the current status of the loan agreement.	
STC	Issuer State (Code): State code where the issuer is located.	
STD	Short Term Debt ($ Mil): Total debt due in less than one year, including current portion of long term debt, short term bank borrowings, commercial paper, sinking fund requirements (for banks, includes deposits and federal funds purchased).	
STD_FITCH	Ratings: Fitch Short Term Corporate Debt Rating: Fitch's short term corporate debt rating of the company at the time of closing.  Displays deal with specific ratings that are being searched on.	
STD_MOODY	Ratings: Moody's Short Term Corporate Debt Rating: Moody's short term debt rating of the company at the time of closing. Displays what ratings are available.	
STD_MOODY_NUMBER	Ratings: Moody's Short Term Corporate Debt Rating: Moody's short term debt rating of the company at the time of closing.  Displays deal with specific ratings that are being searched on.	
STD_SP	Ratings: S&P Short Term Corporate Debt Rating: Standard & Poor's short term debt rating of the company at the time of closing. Displays what ratings are available.	
STD_SP_NUMBER	Ratings: S&P Short Term Corporate Debt Rating: Standard & Poor's short term debt rating of the company at the time of closing. Displays deal with specific ratings that are being searched on.	
STDCAP	Short Term Debt as % of Capitalization: Total debt due in less than one year, including current portion of long term debt, short term bank borrowings, commercial paper, sinking fund requirements (for banks, includes deposits and federal funds purchased), as a percent of capitalization. Capitalization is total debt (short-term, long-term, subordinated and convertible) plus common equity, preferred equity and minority interests.	
STEP	Pricing Talk Issue Price Step Size: Percentage by which the issue price is incremented in the pricing talk (see IPRHIGH and IPLOW). Applies only to Japanese New Issues database.	
STGEX	Sterling Exchange Rate: Exchange rate used to convert US dollar-denominated data items from British Pounds Sterling to US Dollars. Apples only to UK New Issues database.	
STI	Issuer State of Incorporation (Name): State where the issuer was incorporated at the time of the offering (e.g. Delaware).	
STIC	Issuer State of Incorporation (Code): State code where the issuer was incorporated at the time of the offering (e.g. Delaware).	
STKTYP	Stock Type (Description): Description of the type of stock underlying a convertible issue or an issue with attached warrants (i.e., Par Value common Stock). Applies only to Japanese New Issues database.	
STKTYPC	Stock Type (Code): SDC code indicating the type of stock underlying a convertible issue or an issue with attached warrants (i.e., 102). Applies only to Japanese New Issues database.	
STOCKNO	Japanese Issues: Registered Stock Number: ID number of JPC deal information.	
STOCKTYPE	Japanese Issues: Stock Type (Code): Type of stock. (e.g. Common Stock with Par Value)	
STRATEGIC_INVESTOR	Strategic Investor Flag (Y/N): Yes/No indicator set to "Y" when all of the shares offered in this market are sold to strategic investors that have been pre-designated in the prospectus.	
STR	Issuer/Borrower Street Address: The street address of the issuer/borrower where available.	
STR1	Issuer Street Address (Line 1).	
STR2	Issuer Street Address (Line 2).	
STRIKE	Strike Price (Host Currency): For bonds with attached warrants, the price at which the warrant is exercisable. For convertible issues, the price at which the bonds are convertible into stock. Both are indicated in host currency.	
STRIKEUS	Strike Price (US$): For bonds with attached warrants, the price at which the warrant is exercisable. For convertible issues, the price at which the bonds are convertible into stock. Both are indicated in US dollars.	
SUB	Subordinated Debt ($ Mil): Total subordinated debt due in more than one year.	
SUB_AMOUNT	Loan Sub-Facility Amount ($ Mil): The maximum loan sub-facility amount available for a particular tranche of the loan.	
SUB_AMOUNTINTL	Loan Sub-Facility Amount (Host Mil): The maximum loan sub-facility amount available for a particular tranche of the loan in the target market currency.	
SUBCAP	Subordinated Debt as % of Capitalization: Total subordinated debt due in more than one year, as a percent of capitalization. Capitalization is total debt (short-term, long-term, subordinated and convertible) plus common equity, preferred equity and minority interests.	
SUBCAP2	Subordinated Debt as % of Capitalization, exc. STD: Total subordinated debt due in more than one year, as a percent of capitalization excluding short term debt. Capitalization, excluding short term debt, is the sum of long-term, subordinated and convertible debt plus common equity, preferred equity and minority interests.	
SUB_DENOMINATIONS	Loan Sub-Facility Minimum Denominations (Host Thous): The minimum amount for the sub-facility advance.	
SUB_INCREMENTS	Loan Sub-Facility Increments (Host Thous): The multiple amounts that can be drawn for the sub-facility.	
SUBFACILITYCODE	Loan Sub-Facility Type (Code): SDC code for sub-facility option types in a particular tranche in the loan agreement.	
SUBFACILITYLONG	Loan Sub-Facility Type (Description): Description of sub-facility option types in a particular tranche in the loan agreement.	
SUBMDY	Moodys Rating for Outstanding Subordinated Debt. Applies only to MTN Programs database.	
SUBSP	S&P Rating for Outstanding Subordinated Debt. Applies only to MTN Programs database.	
SUBUNDFEE	Sub Underwriting Fee. Applies only to UK New Issues database.	
SUCBID	Japanese IPO Primary & Secondary: No. Successful Bid Shares Offered: Number of shares successfully bid.	
SUPRANATIONAL	Issuer/Borrower Supranational Flag (Y/N)	
SYNAGENT	Loan Syndication Agent (Codes): SDC code for the manager with the Syndication Agent role displayed across the page.	
SYNAGENTLONG	Loan Syndication Agent (Name Listed Down the Page): All Syndication Agent(s) name(s) will be shown listed in a column down the page.	
SYNDICATECODE	Loan Syndicate Type (Code): SDC code indicating type of syndication of deal (e.g. Syndicated, Bilateral, Club Syndicate).	
SYNDICATED	Syndicated Issue Flag (Y/N): Yes/No flag set to "Yes" where issue is syndicated, i.e. a group of investment banks purchases shares from the issuer for resale to investors; also called an underwriting group. This is different from a Selling Group in that the members of the syndicate group actually purchase the shares and underwrite the risk of shares selling below the offer price.	
SYNDICATELONG	Loan Syndicate Type (Description): Type of syndication of deal (e.g. Syndicated, Bilateral, Club Syndicate).	
TAP	Tap Portion Issue Flag (Y/N):Yes/No flag set to "Yes" if issue has a tap portion. A 'tap' is similar to a shelf offering (takedown).	
TAPAM	Principal Amount of Tap Issue - in this Mkt ($ Mil): Domestic principal amount of offer, in millions of dollars, including tap portion, if applicable. A 'tap' is similar to a shelf offering (takedown).	
TAPPRO	Proceeds Amount of Tap Issue - in this Mkt ($ Mil): Domestic poceeds amount of offer, in millions of dollars, including tap portion, if applicable. A 'tap' is similar to a shelf offering (takedown).	
TARGETMARKETCODE	Loan Target Market (Code): SDC code for nation where the loan is marketed.	
TARGETMARKETLONG	Loan Target Market (Description) (e.g. United States): Nation where the loan is marketed.	
TAXLI	Taxes Latest Interim Period. Applies only to UK New Issues database.	
TAXLTM	Taxes Latest Twelve Months. Applies only to UK New Issues database.	
TAXPI	Taxes Prior Interim Period. Applies only to UK New Issues database.	
TAXYR	Taxes Last Audited Year. Applies only to UK New Issues database.	
TBILL_MAX	Loan Pricing: Treasury Bill Maximum Spread: The maximum Treasury Bill Rate spread within a set range (if variable) or where Treasury Bill spread is available.	
TBILL_MIN	Loan Pricing: Treasury Bill Minimum Spread: The minimum Treasury Bill Rate spread within a set range (if variable) or where Treasury Bill Rate spread is available.	
TBILL_SPREAD	Loan Pricing: Treasury Bill Spread: The Treasury Bill Rate spread in a given range (if variable) or where Treasury Bill Rate spread is available.	
TCAP1	Total Capitalization ($ Mil):Short term debt plus senior long term debt plus subordinated long term debt plus preferred equity plus minority interest plus common equity of issuer, in millions of dollars.	
TCAP2	Total Capitalization, exc. STD: Senior long term debt plus subordinated long term debt plus preferred equity plus minority interest plus common equity of issuer, in millions of dollars.	
TCCBINTL	Total Cost for Chief Commission Bank (Host Currency) (see CCB). Applies only to UK New Issues database	
TCCBUS	Total Cost for Chief Commission Bank (US$) (see CCB). Applies only to UK New Issues database.	
TCCBUSM	Total Cost for Chief Commission Bank (US$ Mil) (see CCB). Applies only to UK New Issues database.	
TCCNINTLMIL	Total Cost for Chief Commission Bank (Host Mil) (see CCB). Applies only to UK New Issues database.	
TENDPR	Standby Tender Price (%): Price that standby purchaser(s)/manager(s) agree to offer to buy the shares or debt at, as a percentage of liquidation value/principal.	
TERM_LOAN_FLAG	Term Loan Flag (Y/N): Y/N flag set to "Yes" when deal is a term loan.	
TFEE	Takeup Fee Per Share ($): Amount per share of common stock paid to the standby purchaser(s)/manager(s) on all shares of common stock actually purchased from the company by the standby purchaser(s)/manager(s) and on all shares of common stock acquired upon conversion of debentures/preferred stock or received by the standby purchaser(s)/manager(s), provided said number of shares of common stock exceed a stipulated percentage of the aggregate number of shares of common stock issuable upon conversion of debenture/preferred stock. Applies only to Underwritten Calls database.	
TFEECOM	Takeup Fee as % of Last Common Price: The takeup fee (see TFEE), as a percentage of the last common stock price (see LCOMPR).	
TFEEV	Takeup Fee Varies Flag (Y/N): Yes/No flag set to "Yes" where takeup fee is not fixed at the time of the call. Applies only to Underwritten Calls database.	
TFSDPACKAGE_ID	TFSD Package Identifier: SDC's unique identifier for the type of security package.  Syndicated Loans: Loan/Facility package id. The same as FACILITY_ID.	
THEODISC	Theoretical Discount: The theoretical discount is the percent by with the offer price is less than the theoretical ex-rights price (TERP). This data item only applies to rights issues in the UK New Issues database.	
THEOPRICE	Theoretical Ex-Rights Price (TERP)(Host Currency): The TERP is the new price of the stock, ignoring all other factors, that would be implied by the offer price, the last stock price, and the weighting of the issue. This item is expressed in host currency and only applies to rights issues in the UK New Issues database.	
THEOPRICEP	Theoretical Ex-Rights Price (TERP) in Pence: The TERP is the new price of the stock, ignoring all other factors, that would be implied by the offer price, the last stock price, and the weighting of the issue. This item only applies to rights issues in the UK New Issues database.	
TIC	Issuer Ticker Symbol at Offering: Symbol for issuer's stock on its primary exchange at the time of issue.	
TMAIDESC	Issuer/Borrower M&A Industry (Description): Description of the target industry sector (e.g. Engineering Serivces). 	
TMAINDUSTRYCODE	Issuer/Borrower M&A Industry (Code): SCD code for the target industry sector. 	
TOMB	Tombstone Issue Flag (Y/N): Yes/No flag set to "Yes" where the source of the private placement was a tombstone published in a major publication. Applies only to Private Placements and Rule144A databases.	
TOMBD	Tombstone Date: Date of published advertisement of private placement transaction terms. Applies only to Private Placements and Rule144A databases.	
TOMBSRCL	Tombstone Source: The name of the publication in which the private placement tombstone was noted. Applies only to Private Placements and Rule144A databases.	
TOT	Shares Offered - sum of all this Mkts: Number of shares or ADRs offered globally (for domestic shares offered see SH); for unit offerings the number denoted here is in shares, not units; see also ADRCONV or the NOTES field for additional ADR conversion or units details.	
TOT_PIPO	Japanese IPO Primary Offer: Total Number of Shares Offered: Total number of IPO primary shares. Applies only to Japanese New Issues database.	
TOT_SIPO	Japanese IPO Secondary Offer: Total Number of Shares Offered: Total number of IPO secondary shares. Applies only to Japanese New Issues database.	
TOTAL_FEE_PAID_TO_UW	Japanese Issues: Total Fee Paid to This Underwriter (Host): Total fee amount paid to this underwriter.	
TOTALASSET_1YR	Japanese Financials:  Total Assets Latest Fiscal Year (Host): Total assets as of last fiscal year end.	
TOTALASSET_1YR_MIL	Japanese Financials:  Total Assets Latest Fiscal Year (Host, mil): Total assets as of last fiscal year end (JPY million).	
TOTALASSET_1YR_THOUS	Japanese Financials:  Total Assets Latest Fiscal Year (Host, thous): Total assets as of last fiscal year end (JPY thousand).	
TOTALASSET_2YRS	Japanese Financials:  Total Assets Two Years Ago (Host): Total assets as of one fiscal year before.	
TOTALASSET_2YRS_MIL	Japanese Financials:  Total Assets Two Years Ago (Host, mil): Total assets as of one fiscal year before (JPY million).	
TOTALASSET_2YRS_THOUS	Japanese Financials:  Total Assets Two Years Ago (Host, thous): Total assets as of one fiscal year before (JPY thousand).	
TOTALASSET_3YRS	Japanese Financials:  Total Assets Three Years Ago (Host): Total assets as of two fiscal year before.	
TOTALASSET_3YRS_MIL	Japanese Financials:  Total Assets Three Years Ago (Host, mil): Total assets as of two fiscal year before (JPY million).	
TOTALASSET_3YRS_THOUS	Japanese Financials:  Total Assets Three Years Ago (Host, thous): Total assets as of two fiscal year before (JPY thousand).	
TOTALTD	Total Long Term Debt ($ Mil): Senior debt plus subordinated debt of issuer, in millions of dollars.	
TOTAUTHORIZED	Total Capital Authorized Before Offer. Applies only to UK New Issues database.	
TOTAUTHORIZEDPF	Total Capital Authorized After Offer. Applies only to UK New Issues database.	
TOTD1	Total Debt ($ Mil): Short term debt plus senior debt plus subordinated debt of issuer, in millions of dollars.	
TOTDOLAMT	Principal Amount - sum of all Mkts ($ Mil): Total principal amount of the entire transaction, in millions of dollars.  This figure represents all tranches of the transaction.  For bond issues, this figure is calculated by accumulating the principal amount for each tranche within the transaction.  For common stock issues, this figure is calculated by accumulating shares multiplied by the offer price for each tranche within the transaction.  For common stock issues, principal amount equals proceeds amount (see R_TOTDOLAMTPRO).  For debt issues, principal amount may or may not equal proceeds amount, depending on whether or not the bonds were offered at face value.	
TOTDOLAMTFILEDHL	Amount Filed using High File Price - sum of all Mkts ($ Mil): The global amount filed at original filing, in millions of dollars, using the high file price. On common stock issues, this data item = original global shares filed (TOTSHSFILED) X original high file price (HFILE).	
TOTEQ	Total Equity ($ Mil): Preferred equity plus minority interest plus common equity of issuer, in millions of dollars.	
TOTFILEAMT	Amount Filed - sum of all Mkts ($ Mil): The global amount filed at original filing, in millions of dollars. On common stock issues, this data item = original global shares filed (TOTSHSFILED) X original mid file price (MFILE).	
TOTFILEAMT2	Amended Amount Filed - sum of all Mkts ($ Mil): The global amount filed at latest filing, in millions of dollars, if filing was amended. On common stock issues, this data item = latest global shares filed (TOTSHFIL2) X latest mid file price (MFILE2).	
TOTFILEAMTPCT	Percentage Change from Original to Amended File Amount - sum of all Mkts: Percent change from original global amount filed to amended global amount filed, if filing was amended.	
TOTG	Gross Spread - in this Mkt ($): Total manager's fee, expressed in dollars. The fee is shared among lead managers, co-managers, and syndicate group. Includes management fee (portion payable to lead manager - see MGT), underwriting fee (portion payable to co-managers - see UNDF), and selling concession (portion payable to syndicate - see SC).	
TOTGINTLM	Gross Spread - in this Mkt (Host Mil): Total manager's fee, expressed in host currency millions. The fee is shared among lead managers, co-managers, and syndicate group. Includes management fee (portion payable to lead manager - see MGT), underwriting fee (portion payable to co-managers - see UNDF), and selling concession (portion payable to syndicate - see SC).	
TOTGMIL	Gross Spread - in this Mkt ($ Mil): Total manager's fee, expressed in millions of dollars. The fee is shared among lead managers, co-managers, and syndicate group. Includes management fee (portion payable to lead manager - see MGT), underwriting fee (portion payable to co-managers - see UNDF), and selling concession (portion payable to syndicate - see SC).	
TOTIN	Total Investment Received by Company to-date ($ Thous): The sum of all rounds of financing a company has received throughout its lifetime	
TOTINTLSHPCT	Percent of Shares Offered Internationally: Percent of global shares offered that are offered outside the issuer's domestic market.	
TOTISSUED	Total Capital Issued Before Offer. Applies only to UK New Issues database.	
TOTISSUEDPF	Total Capital Issued After Offer. Applies only to UK New Issues database.	
TOTLIABILITIES_0	Total Liabilities: Total of all debt, including provisions for tax on realized income and gains; provisions for tax on estimated unrealized income and gains; provisions for declared, but unpaid, dividends or distributions; provisions for unpaid management fees earned. Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
TOTLIABILITIES_1P	Total Liabilities Forecast 1 Year: Total of all debt, including provisions for tax on realized income and gains; provisions for tax on estimated unrealized income and gains; provisions for declared, but unpaid, dividends or distributions; provisions for unpaid management fees earned (first year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
TOTLIABILITIES_2P	Total Liabilities Forecast 2 Year: Total of all debt, including provisions for tax on realized income and gains; provisions for tax on estimated unrealized income and gains; provisions for declared, but unpaid, dividends or distributions; provisions for unpaid management fees earned (second year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
TOTLIABILITIES_3P	Total Liabilities Forecast 3 Year: Total of all debt, including provisions for tax on realized income and gains; provisions for tax on estimated unrealized income and gains; provisions for declared, but unpaid, dividends or distributions; provisions for unpaid management fees earned (third year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
TOTLIABILITIES_4P	Total Liabilities Forecast 4 Year: Total of all debt, including provisions for tax on realized income and gains; provisions for tax on estimated unrealized income and gains; provisions for declared, but unpaid, dividends or distributions; provisions for unpaid management fees earned (fourth year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
TOTLIABILITIES_5P	Total Liabilities Forecast 5 Year: Total of all debt, including provisions for tax on realized income and gains; provisions for tax on estimated unrealized income and gains; provisions for declared, but unpaid, dividends or distributions; provisions for unpaid management fees earned (fifth year forecast). Figure is expressed in host currency, in millions. Available only in the Australian New Issues database.	
TOTMGT	Management Fee ($): Portion of the gross spread (see G) that is paid to the lead manager(s), expressed in dollars.	
TOTMGTM	Management Fee ($ Mil): Portion of the gross spread (see G) that is paid to the lead manager(s), expressed in millions of dollars.	
TOTMINTLM	Management Fee (Host Mil): Portion of the gross spread (see G) that is paid to the lead manager(s), expressed in host currency millions.	
TOTNONPUB	Shares Offered to Non-Public Indian Entities: Total shares offered to specified non-public entities (promoters plus unit trusts plus mutual funds plus non-resident Indians plus employees plus FII plus shareholders plus other). Applies only to Indian New Issues database.	
TOTNONPUBPCT	Shares Offered to Non-Public Indian Entities as % of Global Shares Offered: Total number of shares allocated to specified non-public entities as a percentage of total shares offered. Applies only to Indian New Issues database.	
TOTORDSH	Ordinary Shares Offered - sum of all Mkts: Number of global ordinary shares offered, if issue is an American Depository Receipt or Share (ADR or ADS). Global ordinary shares are calculated by multiplying the number of global ADR/ADS shares offered by the ADR/ADS conversion ratio.	
TOTOVERAMT	Overallotment Amount Option - sum of all Mkts ($ Mil): Global overallotment amount (a.k.a. green shoe) option, in millions of dollars. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
TOTOVERAMT2	Amended Overallotment Amount Option - sum of all Mkts ($ Mil): Latest amended global overallotment amount (a.k.a. green shoe) option, in millions of dollars, if filing was amended. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate. Applies only to Issues in Registration database.	
TOTOVERSH	Overallotment Shares Option - sum of all Mkts: Global overallotment shares (a.k.a. green shoe) option. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
TOTOVERSH2	Amended Overallotment Shares Option - in this Mkt: Latest amended global overallotment shares (a.k.a. green shoe) option. A green shoe clause in an underwriting agreement provides that, in the case of excess demand, the issuer will authorize additional shares to be sold through the existing syndicate.	
TOTPRFIL	Primary Shares Filed - sum of all Mkts: Number of global shares filed at original filing, from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see TOTSECFIL).	
TOTPRFILPCT	Primary Shares Filed as % of Shs Filed - sum of all Mkts: Global primary shares filed at original filing (see TOTPRFIL) as a percentage of total global shares filed (see TOTSHSFILED).	
TOTPRIM/SH	Primary Shares Offered as % of Shs Offered - sum of all Mkts: Global primary shares offered (see TOTPRIMSH) as a percentage of the total global shares offered (see TOT).	
TOTPRIMSH	Primary Shares Offered - sum of all Mkts: Number of global shares offered, from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see TOTSECSH).	
TOTPRIMSHMIL	Primary Shares Offered - sum of all Mkts (Mil): Number of global shares offered, in millions of shares, from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see TOTSECSH).	
TOTPRINAMTINTL	Principal Amount with Currency of Issue - sum of all Mkts (Host Mil): Global principal amount of issue with currency of issue, in host millions (e.g. 250 SFR).	
TOTPROSAMT	Total Amount on Prospectus - sum of all Mkts ($ Mil): Total offering amount as stated in prospectus, in millions of dollars; for a simultaneous offering identified on one prospectus this item represents the sum of all tranches in that offering.	
TOTPRSHFIL2	Amended Primary Shares Filed - sum of all Mkts: Number of global shares filed at latest amended filing, from which the net proceeds will go directly to the issuing company, as opposed to secondary (previously issued) shares where the net proceeds go directly to the selling shareholders (see TOTSECSHFIL2), if filing was amended.	
TOTPRSHFIL2PCT	Amended Primary Shares Filed as % of Shs Filed - sum of all Mkts: Global primary shares filed at latest amended filing (see TOTPRSHFIL2) as a percentage of total global shares filed at latest amended filing (see TOTSHFIL2), if filing was amended.	
TOTRE	Reallowance Fee ($): Fee paid to secondary sellers of the securities, expressed in dollars.	
TOTREDPRC	Redemption Price plus Accrued Dividend/Interest (%): Redemption price plus dividends or interest as of redemption date divided by the principal amount or liquidation value being redeemed.	
TOTREMIL	Reallowance Fee ($ Mil): Fee paid to secondary sellers of the securities, expressed in millions of dollars.	
TOTSCINTLM	Selling Concession in Currency of Offer (Host Mil): Portion of the gross spread (see G) allocated to the selling group (lead, co-managers and syndicate members), expressed in host currency millions; equal to the discount at which securities are allocated to the selling group for resale to the investing public minus the offer price.	
TOTSCMIL	Selling Concession ($ Mil): Portion of the gross spread (see G) allocated to the selling group (lead, co-managers and syndicate members), expressed in millions of dollars; equal to the discount at which securities are allocated to the selling group for resale to the investing public minus the offer price.	
TOTSEC/SH	Secondary Shares Offered as % of Shs Offered - sum of all Mkts: Global secondary shares offered (see TOTSECSH) as a percentage of the total global shares offered (see TOT).	
TOTSECFIL	Secondary Shares Filed - sum of all Mkts: Number of global shares filed that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see TOTPRFIL).	
TOTSECFILPCT	Secondary Shares Filed as % of Shs Filed - sum of all Mkts: Global secondary shares filed at original filing (see TOTSECFIL) as a percentage of total global shares filed (see TOTSHSFILED).	
TOTSECSH	Secondary Shares Offered - sum of all Mkts: Number of global shares offered that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see TOTPRIMSH).	
TOTSECSHFIL2	Amended Secondary Shares Filed - sum of all Mkts: Number of global shares filed at latest amended filing that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see TOTPRSHFIL2), if filing was amended.	
TOTSECSHFIL2PCT	Amended Secondary Shares Filed as % of Shs Filed - sum of all Mkts: Global secondary shares filed at latest amended filing (see TOTSECSHFL2) as a percentage of total global shares filed at latest amended filing (see TOTSHFIL2), if filing was amended.	
TOTSECSHMIL	Secondary Shares Offered - sum of all Mkts (Mil): Number of global shares offered, in millions of shares, that are being sold by current shareholders, i.e. from which the net proceeds will not go to the issuer (see TOTPRIMSHMIL).	
TOTSELLCONC	Selling Concession ($): Portion of the gross spread (see G) allocated to the selling group (lead, co-managers and syndicate members), expressed in dollars; equal to the discount at which securities are allocated to the selling group for resale to the investing public minus the offer price.	
TOTSHARESBYMGR	Total Number of Shares by Book Manager: Total number of shares in a multi-tranche offering for which the book manager is responsible. If a manager is the book manager on more than one tranche, this item reflects the total number of shares on each of those tranches for which book manager is responsible.	
TOTSHARESFILED	Total Global Shares Filed (Orig): Total Global Shares Filed at Original Filing	
TOTSHFIL2	Total Global Shares Filed (Amend): Total global shares filed at most recent amendment.	
TOTSHSFILED	Shares Filed - sum of all Mkts: Number of global shares filed at original filing.	
TOTSHSMIL	Total Shares Offered (Primary and Secondary) in Millions	
TOTSHSOVSLD	Total Shares Oversold: Total number of shares offered globally plus the number of overallotment shares exercised. Valid for common, Euro common, preferred, convertible preferred and Euro Preferred.	
TOTUINTLM	Underwriting Fee (Host Mil): Portion of underwriting fee, expressed in host currency millions, to be paid to the lead and co-managers who were part of the purchasing group.	
TOTUND	Underwriting Fee ($): Portion of underwriting fee, expressed in dollars, to be paid to the lead and co-managers who were part of the purchasing group.	
TOTUNDM	Underwriting Fee (R Mil): Portion of underwriting fee, expressed in millions of dollars, to be paid to the lead and co-managers who were part of the purchasing group.	
TOTWINTL	Total Amount Raised by Warrant (Host Currency): For bonds with attached warrants, the total principal amount, expressed in host currency, raised by the issuance of the attached warrants. Applies only to Japanese New Issues database.	
TOTWUS	Total Amount Raised by Warrant (US$): For bonds with attached warrants, the total principal amount, expressed in US dollars, raised by the issuance of the attached warrants. Applies only to Japanese New Issues database.	
TRACKSTK	Tracking Stock: Yes/No flag set to "Yes" where the issue is a tracking stock.  A parent company will issue a new series of common stock (a.k.a. letter stock) that is intended to recognize the underlying value of one of its business units.  The tracking stock reflects the performance of that particular corporate segment. Tracking stocks got their name because they follow, or track, the underlying value, or earnings potential, of a subsidiary.  In essence, they act as a mechanism that allows the parent company to retain control over its subsidiary while at the same time allowing Wall Street to place its bets (and put a price tag) on the division as a separate entity.   	
TRANCHE_AMOUNT	Japanese Shelf Filings: Amount of Deal Issued Off of Shelf (US $ mil): Total amount in US$ million of issuance from the shelf.	
TRANCHE_AMOUNTINTL	Japanese Shelf Filings: Amount of Deal Issued Off of Shelf (host,mil): Total amount in JPY million of issuance from the shelf.	
TRANCHE_DEALTYPE	Japanese Shelf Filings: Type of Deal Issued Off of Shelf: Security type of deal.	
TRANCHE_ID	Loan Tranche ID (e.g. A, B): Identifies and labels each tranche based on letter designation (ie. There are four tranches in a loan package--this function will identify each tranche as A,B,C,D).	
TRANCHE_ISSUEDATE	Japanese Shelf Filings: Issue Date of Deal Issued Off of Shelf: Issue date of securities out of shelf. In JPD/JPCD term, Resolution Date of Issue.	
TRANCHE_LOGNUM	Japanese Shelf Filings: SDC Log Number of Deal Issued Off of Shelf: SDC Log Number of Deal issued off the shelf. SDC Log Number is the ID number of the Deals on the SDC.	
TRANCHE_REGISTERED_BOND_NUMBER	Japanese Shelf Filings: Registered Bond Number of Deal: Registered Bond Number(RBN#) of security issued from the shelf. RBN# is the ID number of JPD/JPCD.	
TRANCHENUM	Number of tranches into which a mortgage or an asset-backed issue is split. SDC categorizes each tranche of a mortgage or asset-backed issue as a separate deal within the Mortgage & Asset-Backed New Issues database.	
TRANCHENUMBER	Loan Number within Loan Package (e.g.2): Identifies and labels each tranche by numeric designation (e.g. If there are 3 tranches in a loan package, then it will label the first tranche as 1 and the second tranche as 2, etc).  	
TRANCHETYPE	Loan type (Description) (e.g. Rev Credit): SDC code for tranche type (i.e. Revolving Credit Facility, Term Loan or Bridge Loan, etc.)	
TRANCHETYPECODE	Loan Type (Code): SDC code for tranche type.	
TRANCHETYPELONG	Loan Type (Full Description) (e.g. Revolving Credit): Describes the tranche type (i.e. Revolving Credit Facility).	
TRANSACTION_STATUS	Transaction Status: Current state that offering is in.  Values include rumored, pending and postponed.  Note: Any transaction in a priced database has a value of live.  Other status codes are reserved for "future" databases.  	
TRANSACTION_TYPE	These fields summarize the type of security being offered.  Transaction type is a more comprehensive description than 'Transaction Category' and 'Security Type'.	
TRANSFERF	Transfer & Registrar Agent Fees ($). Applies only to US New Issues databases.	
TRUST	Trustees (Codes): SDC codes of trustees of issue.	
TRUST2	Trustees (Codes Listed Down the Page): SDC codes of trustees of issue, with codes listed down the page one per line.	
TRUSTEEF	Trustee Fees & Expenses ($). Applies only to US New Issues databases.	
TRUSTL	Trustees (Name): Names of trustees of issues.	
TSE_CODE	Japanese Issues: Tokyo Stock Exchange Ticker: 4 digit code assigned by Securities Identification Code Conference. For those who do not bear the official codes, 7-digit codes are assigned. Applies only to Japanese New Issues database.	
TYPE_ISSUED_CAP_STOCKS	Japanese Issues: Type of Capitalized Issue (Code): Type of capitalized shares (code).	
TYPE_ISSUED_CAP_STOCKS_LONG	Japanese Issues: Type of Capitalized Issue (Description): Type of capitalized shares.	
TYPE_PRIMOFF_STOCK_LONG	Japanese Issues: Type of Primary Issue (Description): Type of primary offer shares.	
UKSTATUSCODE	Status of Issue (Code). Applies only to UK New Issues database.	
UNDERWRITTEN	Underwritten Issue Flag (Y/N): Yes/No flag set to "Yes" where the common stock issue is firmly underwritten. Applies only to common stock issues in the Australian and Indian New Issues databases.	
UNDEXCH	Underlying Stock Exchange (Description): For convertible issues or bonds with attached warrants, the stock exchange description (i.e., Tokyo) on which the underlying stock trades. Applies only to Japanese New Issues database.	
UNDEXCHC	Underlying Stock Exchange (Code): For convertible issues or bonds with attached warrants, the stock exchange code (i.e., TY) on which the underlying stock trades. Applies only to Japanese New Issues database.	
UNDEXPENSESF	Underwriter's Non-Accountable Expense Allowance Fee.	
UNDF	Underwriting Fee ($ per Share or Bond): Portion of underwriting fee, expressed in dollars per share or bond, to be paid to the lead and co-managers who were part of the purchasing group.	
UNDFI	Underwriting Fee in Currency of Offer: Portion of underwriting fee to be paid to the lead and co-managers who were part of the purchasing group, expressed in the currency of the issue.	
UNDPCT	Underwriting Fee as % of Principal Amount: Portion of underwriting fee to be paid to the lead and co-managers who were part of the purchasing group, expressed as a percentage of principal amount.	
UNDPCTGR	Underwriting Fee as % of Gross Spread: Portion of underwriting fee to be paid to the lead and co-managers who were part of the purchasing group, expressed as a percentage of gross spread.	
UNDTYP	Japanese Issues: Underwriting Type (Description): Type of underwriting such as Straight Underwriting, Stand-by Underwriting, and 3rd Party Allotment.	
UNDTYPC	Japanese Issues: Underwriting Type (Code): Type of underwriting such as Straight Underwriting, Stand-by Underwriting, and 3rd Party Allotment.	
UNIT_TRUSTS	Shares Allocated to Unit Trusts: Shares allocated to unit trusts. Applies only to Indian New Issues database.	
UNITCODE	Unit Issue: Unit Type (Code): SDC code indicating the types of securities the unit issue is composed of.	
UNITCOMPOSITION	Unit Issue: Unit Composition: Short text description of the types of securities the unit issue is composed of.	
UNITN	Unit Issue: Number of Units: Number of units that that unit issue is composed of.	
UNITNOTE	Unit Issue: Unit Notes (All CAPS): Text description of unusual features of the unit issue.	
UNITPR	Unit Issue: Price per Unit: Offer price for each unit in the unit issue.	
UNITS	Unit Issue Flag (Y/N): Yes/No flag set to "Yes" where the offering is for units. A unit represents a combination of securities, such as common stock and warrants.	
UNITTRUSTPCT	Unit Trust Shares as % of Global Shares Offered: Shares allocated to unit trusts as a percentage of total global shares offered. Applies only to Indian New Issues database.	
UNIVERSAL	Universal Shelf Registration Flag (Y/N): Yes/No flag set to "Yes" where the shelf registration is a universal filing. A universal shelf registration allows the issuer to pre-register securities up to two years in advance of an offering but, in the case of a universal filing, the registration can cover more than one type of security (i.e. common, preferred, debt). Applies only to Shelf Registrations database.	
UNLOCK_RATIO	Ratio of the number of days that it would take for the company to fully absorb their shares eligible for sale based on the company's average daily trading volume. (Shares eligible for sale/average daily trading volume) 	
UOP	Use of Proceeds (Description Listed Down the Page):Purpose for which the funds received from the offering will be used (e.g. General Corporate Purposes), listed down the page.	
UOP_TEXT	Use of Proceeds Notes: Goes into full detail of what the purpose of the loan is for.	
UOPCODE	Use of Proceeds (Code): SDC code indicating the purpose for which funds received from the offering will be used (e.g. 10 or Commercial Paper Backstop).  This data item is also used to find specific syndicated loans, i.e. Debtor-in-Possession and Leveraged Buyout.	
UOPMAIN	Primary Use of Proceeds (Description Listed Down the Page): Purpose for which the largest portion of the proceeds from the offering will be used (e.g. General Corporate Purposes, Commercial Paper Backstop), listed down the page. This data item is also used to find specific syndicated loans, i.e. Debtor-in-Possession and Leveraged Buyout.	
UOPMAINCODE	Primary Use of Proceeds (Code): SDC code indicating the purpose for which the largest portion of the proceeds from the offering will be used (e.g. 10).	
UOPTEXT	Use of Proceeds (Description): Purpose for which the largest portion of the proceeds from the offering will be used (e.g. General Corporate Purposes) (30 characters wide).	
UPBUSS	Issuer Ultimate Parent's Business (Description): Short text describing issuer ultimate parent's primary line of business (30 characters wide).	
UPCUSIP	Issuer Ultimate Parent's 6-digit CUSIP: The CUSIP is a six character, unique identifier for every company. Every U.S. company with publicly traded securities is listed in the Standard & Poors CUSIP directory and has a CUSIP assigned to it. When companies are sorted by their CUSIPs, the listing will be approximately alphabetical. In cases where a CUSIP has not been assigned, SDC will estimate one according to the rules specified by S&P.	
UPDATE_STAMP	Date Deal was Last Updated by SDC.	
UPEXCH	Issuer Ultimate Parent's Exchange Listing: Short description of primary stock exchange where issuer's ultimate parent's common stock is listed.	
UPINTERNET_ADDRESS	The URL (Internet address) of the Issuer/Borrower's Ultimate Parent 	
UPNAMES	Issuer Ultimate Parent's Name: Name of issuer's ultimate parent.	
UPNAT	Issuer Ultimate Parent's Nation (Name): Nation where issuer's ultimate parent is located.	
UPNATC	Issuer Ultimate Parent's Nation (Code): Nation code where issuer's ultimate parent is located.	
UPNATREGC	Issuer Ultimate Parent's Nation Region (Code): Nation region code where issuer's ultimate parent is located.	
UPPER_BOUND_RESET_CVSN1	Upper Bound for Reset Conversion 1 (%): Upward limit of the first reset conversion price in the case of an upward reset. Applies only to the Japanese Convertible Debt database.	
UPPER_BOUND_RESET_CVSN2	Upper Bound for Reset Conversion 2 (%): Upward limit of the second reset conversion price in the case of an upward reset. Applies only to the Japanese Convertible Debt database.	
UPPER_BOUND_RESET_CVSN3	Upper Bound for Reset Conversion 3 (%): Upward limit of the third reset conversion price in the case of an upward reset. Applies only to the Japanese Convertible Debt database	
UPPUB	Isuer Ultimate Parent's Public Status (Code): SDC code indicating the public status of the issuer's ultimate parent.	
UPSICP	Issuer Ultimate Parent's Primary SIC (Code): Primary Standard Industrial Classification (SIC) code for the issuer's ultimate parent. A separate SIC code is assigned to each line of business in which a company is involved. The primary SIC code indicates the primary line of business for the issuer based on revenues. The primary SIC code will be assigned based on information obtained from Securities and Exchange Commission filings and other corporate documents.	
UPSTATE	Issuer Ultimate Parent's State (Code): State code where the issuer's ultimate parent is located.	
UPSUPRANATIONAL	Issuer/Borrower Ultimate Parent Supranational Flag (Y/N)	
UPTIC	Issuer Ultimate Parent's Ticker Symbol at Offer: Trading symbol for issuer ultimate parent's common stock.	
UPTRUSTEEST	Issuer Ultimate Parent's Trustee State (Name): State where issuer's ultimate parent's trustee is located.	
UPVEIC	Ultimate Parent All Industries (code): A separate code is assigned to each line of business in which the ultimate parent company is involved.  The first code listed indicates the primary line of business for the issuer's ultimate parent.	
UPVEICDESC	Ultimate Parent All Industries (description): A separate description is assigned to each line of business in which the ultimate parent company is involved.  The first description listed indicates the primary line of business for the issuer's ultimate parent.	
UPVEICP	Ultimate Parent Primary Industry (code): The code indicates the primary line of business for the issuer's ultimate parent. 	UPVEICPDESC	Ultimate Parent Primary Industry (description): The description indicates the primary line of business for the issuer's ultimate parent. 	
USAMOUNT	Offer Amount in U.S. dollars.	
USAUTHORIZED	Amount of Security Authorized Before Offer (US$). Applies only to UK New Issues database.	
USAUTHORIZEDPF	Amount of Security Authorized After Offer (US$). Applies only to UK New Issues database.	
USCOMDIVLI	Common Dividends Latest Interim Period (US$). Applies only to UK New Issues database.	
USCOMDIVLTM	Common Dividends Latest Twelve Months (US$). Applies only to UK New Issues database.	
USCOMDIVPI	Common Dividends Prior Interim Period (US$). Applies only to UK New Issues database.	
USCOMDIVYR	Common Dividends Last Audited Year (US$). Applies only to UK New Issues database.	
USCOSTOFSALESLI	Cost of Sales Latest Interim Period (US$). Applies only to UK New Issues database.	
USCOSTOFSALESLTM	Cost of Sales Latest Twelve Months (US$). Applies only to UK New Issues database.	
USCOSTOFSALESPI	Cost of Sales Prior Interim Period (US$). Applies only to UK New Issues database.	
USCOSTOFSALESYR	Cost of Sales Last Audited Year (US$). Applies only to UK New Issues database.	
USDEBTLEVEL	Total Debt (US$). Applies only to UK New Issues database.	
USDPSLI	Dividends per Share Latest Interim Period (US$). Applies only to UK New Issues database.	
USDPSPI	Dividends per Share Prior Interim Period (US$). Applies only to UK New Issues database.	
USDPSYR	Dividends per Share Last Audited Year (US$). Applies only to UK New Issues database.	
USEBITLI	EBIT Latest Interim Period (US$). Applies only to UK New Issues database.	
USEBITLTM	EBIT Latest Twelve Months (US$). Applies only to UK New Issues database.	
USEBITPI	EBIT Prior Interim Period (US$). Applies only to UK New Issues database.	
USEBITYR	EBIT Last Audited Year (US$). Applies only to UK New Issues database.	
USEPSFDLI	Fully Diluted EPS Latest Interim Period (US$). Applies only to UK New Issues database.	
USEPSFDPI	Fully Diluted EPS Prior Interim Period (US$). Applies only to UK New Issues database.	
USEPSFDYR	Fully Diluted EPS Last Audited Year (US$). Applies only to UK New Issues database.	
USEPSLI	EPS Latest Interim Period (US$). Applies only to UK New Issues database.	
USEPSPI	EPS Prior Interim Period (US$). Applies only to UK New Issues database.	
USEPSYR	EPS Last Audited Year (US$). Applies only to UK New Issues database.	
USEX	Exchange Rate to U.S. Dollar.	
USEXCHANGERATE	US Currency Exchange rate reported on the day of Sign/Closing.	
USEXTRAORDINARYLI	Extraordinary Items Latest Interim Period (US$). Applies only to UK New Issues database.	
USEXTRAORDINARYLTM	Extraordinary Items Latest Twelve Months (US$). Applies only to UK New Issues database.	
USEXTRAORDINARYPI	Extraordinary Items Prior Interim Period (US$). Applies only to UK New Issues database.	
USEXTRAORDINARYYR	Extraordinary Items Last Audited Year (US$). Applies only to UK New Issues database.	
USGROSSPROFITLI	Gross Profit Latest Interim Period (US$). Applies only to UK New Issues database.	
USGROSSPROFITLTM	Gross Profit Latest Twelve Months (US$). Applies only to UK New Issues database.	
USGROSSPROFITPI	Gross Profit Prior Interim Period (US$). Applies only to UK New Issues database.	
USGROSSPROFITYR	Gross Profit Last Audited Year (US$). Applies only to UK New Issues database.	
USINTPAYLI	Interest Payable Latest Interim Period (US$). Applies only to UK New Issues database.	
USINTPAYLTM	Interest Payable Latest Twelve Months (US$). Applies only to UK New Issues database.	
USINTPAYPI	Interest Payable Prior Interim Period (US$). Applies only to UK New Issues database.	
USINTPAYYR	Interest Payable Last Audited Year (US$). Applies only to UK New Issues database.	
USISSUED	Amount of Security Issued Before Offer (US$). Applies only to UK New Issues database.	
USISSUEDPF	Amount of Security Issued After Offer (US$). Applies only to UK New Issues database.	
USMARKETPLACE	This data item only applies to the SDC Platinum™ Standard US Bond League Table Session (F Session).  Yes/No indicator set to "Y" when the transaction meets the following criteria:	Includes all US dollar-denominated, non-convertible debt and non-convertible preferred stock transactions.  Euro/144a transactions are included if dollar-denominated.  Includes Mortgage-backed, Asset-backed and Taxable Municipal transactions.	
USMINORITYLI	Minority Interest Latest Interim Period (US$). Applies only to UK New Issues database.	
USMINORITYLTM	Minority Interest Latest Twelve Months (US$). Applies only to UK New Issues database.	
USMINORITYPI	Minority Interest Prior Interim Period (US$). Applies only to UK New Issues database.	
USMINORITYYR	Minority Interest Last Audited Year (US$). Applies only to UK New Issues database.	
USNIATLI	Net income (US$) latest interim period. Applies only to UK New Issues database.	
USNIATLTM	Net income (US$) latest twelve months. Applies only to UK New Issues database.	
USNIATPI	Net income (US$) prior interim period. Applies only to UK New Issues database.	
USNIATYR	Net income (US$) last audited year. Applies only to UK New Issues database.	
USOTHEROPEXPLI	Other operating expenses (US$) latest interim pd. Applies only to UK New Issues database.	
USOTHEROPEXPLTM	Other operating expenses (US$) latest twelve mos. Applies only to UK New Issues database.	
USOTHEROPEXPPI	Other operating expenses (US$) prior interim pd. Applies only to UK New Issues database.	
USOTHEROPEXPYR	Other operating expenses (US$) last audited year. Applies only to UK New Issues database.	
USPR	Offer price in U.S. dollars.	
USPREFDIVLI	Preferred dividends (US$) latest interim period. Applies only to UK New Issues database.	
USPREFDIVLTM	Preferred dividends (US$) latest twelve months. Applies only to UK New Issues database.	
USPREFDIVPI	Preferred dividends (US$) prior interim period. Applies only to UK New Issues database.	
USPREFDIVYR	Preferred dividends (US$) last audited year. Applies only to UK New Issues database.	
USPRETAXPROFITLI	Pre-tax profit (US$) latest interim period. Applies only to UK New Issues database.	
USPRETAXPROFITLTM	Pre-tax profit (US$) latest twelve months. Applies only to UK New Issues database.	
USPRETAXPROFITPI	Pre-tax profit (US$) prior interim period. Applies only to UK New Issues database.	
USPRETAXPROFITYR	Pre-tax profit (US$) last audited year. Applies only to UK New Issues database.	
USPRINCIPALAMOUNTUND	Amount underwritten in U.S. dollars.	
USPROFITLI	Profit (US$) latest interim period. Applies only to UK New Issues database.	
USPROFITLTM	Profit (US$) latest twelve months. Applies only to UK New Issues database.	
USPROFITPI	Profit (US$) prior interim period. Applies only to UK New Issues database.	
USPROFITYR	Profit (US$) last audited year. Applies only to UK New Issues database.	
USRETAINPROFITLI	Retained profit (US$) latest interim period. Applies only to UK New Issues database.	
USRETAINPROFITLTM	Retained profit (US$) latest twelve months. Applies only to UK New Issues database.	
USRETAINPROFITPI	Retained profit (US$) prior interim period. Applies only to UK New Issues database.	
USRETAINPROFITYR	Retained profit (US$) last audited year. Applies only to UK New Issues database.	
USREVENUESLI	Revenues (US$) latest interim period. Applies only to UK New Issues database.	
USREVENUESLTM	Revenues (US$) latest twelve months. Applies only to UK New Issues database.	
USREVENUESPI	Revenues (US$) prior interim period. Applies only to UK New Issues database.	
USREVENUESYR	Revenues (US$) last audited year. Applies only to UK New Issues database.	
USTAXLI	Taxes (US$) latest interim period. Applies only to UK New Issues database.	
USTAXLTM	Taxes (US$) latest twelve months. Applies only to UK New Issues database.	
USTAXPI	Taxes (US$) prior interim period. Applies only to UK New Issues database.	
USTAXYR	Taxes (US$) last audited year. Applies only to UK New Issues database.	
USTOTAUTHORIZED	Total capital authorized (US$) before offer. Applies only to UK New Issues database.	
USTOTAUTHORIZEDPF	Total capital authorized (US$) after offer. Applies only to UK New Issues database.	
USTOTISSUED	Total capital issued (US$) before offer. Applies only to UK New Issues database.	
USTOTISSUEDPF	Total capital issued (US$) after offer. Applies only to UK New Issues database.	
UTILISATIONFEE	Loan Fee: Utilisation Fee %: The fee paid on the portion of the principal loan amount being used.  Displays the Utilisation Fee in a range (if variable).	
UTILISATIONFEE _MAX	Loan Fees: Utilisation Fee % Maximum: The maximum Utilisation Fee. If a range is reported the maximum Utilisation Fee is reported.	
UTILISATIONFEE _MIN	Loan Fees: Utilisation Fee % Minimum: The minimum Utilisation Fee. If a range is reported the minimum Utilisation Fee is reported.	
VALPUBUW	Japanese Issues: Value of Public Offer Shares Underwritten (Host mil): Value of underwritten Public Offer shares. Applies only to Japanese New Issues database.	
VALRTSUW	Japanese Rights Issue: Value of Underwritten Shares Offered (Host mil): Value of underwritten Rights offer shares. Applies only to Japanese New Issues database.	
VALSECUW	Japanese Issues: Value of Secondary Shares Underwritten (Host mil): Value of underwritten Secondary offer shares. Applies only to Japanese New Issues database.	
VALUE_NON_IPO_2ND_SHS_UW	Japanese Issues: Value of Non-IPO Secondary Shares Underwritten (Host): JPY value of Non-IPO secondary shares underwritten by each syndicate member. It equals to "Number of Non-IPO Secondary Shares Underwritten" x "Offer Price".	
VALUE_PRIMSH_UW	Japanese Issues: Value of Primary Shares Underwritten (Host mil): Value of underwritten Primary shares. Applies only to Japanese New Issues database.	
VAT	VAT Issue Flag (Y/N): Yes/No Flag set "Yes" where Value Added Tax (VAT) is being paid. Applies only to UK New Issues database.	
VE	Venture Capital Backed IPO Issue Flag (Y/N): Yes/No flag set to "Yes" where the issuer was venture-backed at the time of the initial public offering.	
VEIC_CODE	Issuer All Industries (code): A separate code is assigned to each line of business in which a company is involved.  The first code listed indicates the primary line of business for the issuer based on revenues. 	
VEICDESC	Issuer All Industries (description): A separate description is assigned to each line of business in which a company is involved.  The first description indicates the primary line of business for the issuer based on revenues. 	
VEICP	Issuer Primary Industry (code): The code indicates the primary line of business for the issuer based on revenues.	
VEICPDESC	Issuer Primary Industry (description): The description indicates the primary line of business for the issuer based on revenues.	
VOTING	Voting Rights of Shares. The voting rights of an issue (e.g. Full). Applies only to UK New Issues database.	
VOTING_FLAG	Loan Voting Rights Flag (Y/N): Indicates whether the lenders listed on the deal have the right to vote on decisions that affect the company.	
WARC	Warrant Call Indicator: Flag indicating whether the warrant has a call provision. A call provision provides the issuer with the right to buy back the warrants at a specified price.	
WARCD	Warrant Initial Call Date (mm/dd/yy): The first date on which the issuer has the right to buy back the warrant at the warrant call price.	
WARCP	Warrant Call Price: The price at which the issuer may buy back the warrants from holders.	
WARCY	Years Until Warrant is Callable: Years from the offer date to the initial call date of the warrant.	
WARNUM	Number of Warrants Issued per bond	
WARPCT	Warrant Amount as % Principal Amount: For bonds with attached warrants, the total principal amount raised by the issuance of the attached warrants as a percentage of the total principal amount.	
WARPR	Price of Warrant: The per warrant offer price.	
WARPREM	Warrant Exercise Premium: Percent by which the warrant exercise price exceeds the underlying stock price.	
WARRNOTES	Comments on Warrants.	
WARUS	Amount Raised by Warrant in Host Currency (mil): For bonds with attached warrants, the total principal amount (in millions host currency) raised by the issuance of the attached warrants.	
WARUSM	Amount Raised by Warrant ($US mil): For bonds with attached warrants, the total principal amount (in $US millions) raised by the issuance of the attached warrants.	
WITHDRAWAL_DATE	Japanese Shelf Filings: Withdrawal Date: Date on which an issuer canceled the shelf in the middle of its life.	
WS_BOOKVAL	Book Value per Share (Annual): Common equity (book value) divided by common shares outstanding from the latest fiscal year end.	
WS_CASHAND_EA	Cash and Equivalents (Annual): Cash and cash-like items such as short-term investments that can be quickly converted to cash from the latest fiscal year end.	
WS_CASHFLO_A	Cash Flow (Annual): Net Income from Total Operations minus Preferred Dividends plus Depreciation from the latest fiscal year.	
WS_COMMONS_A	Common Stock Equity (Annual): The amount of shareholders equity attributable to common stock from the latest fiscal year end. Common stock equity generally consists of the following items: 1. Common stock (all issues) at par value. 2. Capital surplus or additional paid-in capital. 3. Retained earnings or earned surplus (net of foreign exchange gains/losses). Common Stock Equity = Common stock (all issues) at par + Capital surplus (additional paid-in capital) + Retained earnings (or earned surplus).	
WS_COSTOF_A	Cost of Sales (Annual): Cost of Sales for the latest fiscal year. Cost of Sales includes all expenses directly associated with the production of goods or services the company sells (such as material, labor and overhead) excluding depreciation, depletion, amortization, and SG&A.	
WS_COSTOF_Q	Cost of Sales (Quarterly): Cost of Sales for the latest fiscal quarter. Cost of Sales includes all expenses directly associated with the production of goods or services the company sells (such as material, labor and overhead) excluding depreciation, depletion, amortization, and SG&A.	
WS_CURRENT1	Current Ratio (Annual): Total Current Assets divided by the Total Current Liabilities from the latest fiscal year end.	
WS_CURRENTD2	Current Dividend Yield: Dividend Yield for the most recent quarter.	
WS_CURRENTP1	Current Price/Earnings Ratio  (P/E Ratio): Price/Earnings Ratio for the most recent quarter.	
WS_DIVIDEND1_A	Dividends Paid per Share (Annual): Dividends paid per share for the latest fiscal year.	
WS_FOREIGN_SA	Foreign Sales (Annual): Revenue attributed to foreign sales for the latest fiscal year.	
WS_LATESTFI	Latest Fiscal Ending Date: The date of the latest fiscal year end.	
WS_LATESTFI1	Latest Fiscal Revenue: The latest fiscal year revenue.	
WS_LTMDATE	LTM Date: The ending date of the latest twelve month financial period.	
WS_LTMDILUT1	LTM Diluted EPS from Continuing Ops.: Diluted earnings per share from continuing operations for the latest twelve month financial period.	
WS_LTMREVEN	LTM Revenue: Revenue for the latest twelve month financial period.	
WS_OPERATIN3_A	Operating Profit After Depreciation (EBIT) (Annual): Known as EBIT, it is the operating revenue less cost of sales, operating expense, SG&A expense, research & development and depreciation for the latest fiscal year.	
WS_SALESPE2	Sales per $ Inventory (Annual): The latest fiscal year revenue (sales) divided by that latest fiscal year inventories.	
WS_TOTALAS1_A	Total Assets (Annual): Total current assets + total non-current assets from the latest fiscal year end.	
WS_TOTALCO_A	Total Common Shares Outstanding (Annual) (Thous): Total common shares outstanding from the latest fiscal year end.	
WS_TOTALEQ_A	Total Equity (Annual): Preferred stock equity + common stock equity for the latest fiscal year end.	
Y	Yield: Offer Yield to Maturity/Put (%): For convertible and non-convertible debt, this is the rate of return an investor will receive if the security is held to the first maturity date; use PYLD (preferred yield) for yield for preferred stock.	
YADV	Yield Advantage: Extra amount of return an investor will earn if he purchases a convertible security instead of the common stock of the same corporation.	
YEAR	Offer Year (CCYY): Offer year of the issue	
YH	52-week High Common Stock Price: Take from prospectus.	
YL	52-week Low Common Stock Price: Taken from prospectus.	
YPAR	Years Until Callable at Par: Number of Years before the issuer can repurchase the bond at the face amount.	
YR	Date of Last Audited Year. Applies only to UK New Issues database.	
YSINKE	Number of Years Before Sinking Fund Ends: Number of years from offer date to date when last sinking fund payment is due.	
YSINKST	Number of Years Before Sinking Fund Starts: Number of years from offer date to date when first sinking fund payment is due.	
YSIPO	Years since company has offered its stock to the public for the first time.	
YTOFM	Years to Final Maturity: Number of years from offer date to final maturity.	
YTOM	Number of Years to Maturity: Number of years from the offer date to the maturity date. For serial and putable issues this item indicates the number of years to the first maturity date. In this case use FMAT (final maturity).	
YTYP	Yield Type Code: Code describing type of non-fixed rate yield (i.e., floats, varies, serial, etc.)	
ZIPL	Unknown...