|
|
846D |
QTY01 |
V3 |
Transfer Quantity |
Use for Logistics Reassignment (LR) storage information order transactions to identify the quantity to be transferred to GIM ownership; otherwise, do not use. To reverse all or part of an LR storage information order, use a minus sign in front of the quantity to be reversed |
Use to identify the quantity for an LR decapitalization transaction. |
1/15 |
|
|
846D |
QTY02 |
|
|
|
|
|
|
|
846D |
QTY03 |
|
|
|
|
|
|
|
846D |
QTY03-01 |
|
|
|
|
|
|
|
846D |
LM01 |
DF |
Department of Defense (DoD) |
Executive department of the U.S. federal government charged with coordinating and supervising the U.S. Armed Forces and related functions and agencies. |
|
|
|
|
846D |
LQ01 |
83 |
Supply Condition Code |
Classifies materiel in terms of readiness for issue and use or to identify action underway to change the status of materiel |
Used by the gaining ICP. |
1/1 |
|
|
846D |
LQ01 |
87 |
Subsistence Type of Pack Code |
Use to indicate the degree of protection to be provided subsistence items |
DLMS enhancement; see introductory DLMS note 5a. |
1/1 |
|
|
846D |
LQ01 |
99 |
Purpose Code |
Provides the owner of materiel with a means of identifying the purpose or reason for which an inventory balance is reserved |
Used by the gaining ICP. |
1/1 |
|
|
846D |
LQ01 |
A1 |
Ownership Code |
Provides a means of segmenting inventory balances, accounted for in inventory control records of a Military Service/DLA, but which are owned by others |
Used by the gaining ICP. |
1/1 |
|
|
846D |
LQ01 |
A9 |
Supplemental Data |
A distinctive identification of specific units, activities and organizations within the Department of Defense (DoD), commercial activities which enter into materiel and service contracts with the DoD and activities of other Federal agencies which maintain logistics support arrangements with the DoD |
1. Use to identify supplemental address/data.
2. Future streamlined data; see introductory DLMS note 5c. |
6/6 |
|
|
846D |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Under DLSS, this is the first position of the document serial number.
2. DLMS enhancement; see introductory DLMS note 5a. |
1/1 |
|
|
846D |
LQ01 |
GQ |
Group Qualifier Code |
Use to identify the Materiel Management Aggregation Code (MMAC) for National Stock Number (NSN) to be managed by a specific manager (i.e., system, program, aggregation, selected FSC, technology group) |
Use to identify the Material Management Aggregation Code (MMAC) for NSNs to be managed by a specific manager (i.e., System, program, aggregation, selected FSC, technology group). This is an Air Force-unique data element meaningful to the Air Force only. Non-Air Force components perpetuate without action.
A data maintenance action was approved in version 5010. The approved code/name is "MAC – Material Management Aggregation Code". The code source is identified as the Air Force Manual (AFMAN) 23-110, Volumes 1 and 2. |
2/2 |
|
|
846D |
LQ01 |
COG |
Cognizance Symbol |
Use for internal Navy management purposes to classify items by technical program, type of fund, and to indicate the cognizant Inventory Control Point (ICP) and technically responsible command |
Indicate NSL for non-stock numbered listed items. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
2/2 |
|
|
846D |
LQ01 |
IMC |
Item Management Code |
Use to indicate whether an item of supply shall be subject to integrated management or shall be retained by the individual military service or other DoD Component for their management |
Use for integrated material management. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
1/1 |
|
|
846D |
LQ01 |
MCC |
Material Control Code |
Use to denote the expendability, repairability, recoverability, and cost category employed in the management of an item of supply within the Navy |
Use for special inventory reporting. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
1/1 |
|
|
846D |
LQ01 |
SMI |
Special Material Identification Code |
Use to categorize material on the basis of requirements for source or quality control; technical design or configuration control; procurement, stocking, and issue control; special receipt, inspection, testing, storage, or handling |
This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
2/2 |
|
|
846D |
LQ02 |
|
|
|
|
|
|
|
846D |
N101 |
LG |
Location of Goods |
Use to identify an alternative supply source |
Use for LR transfer/decapitalization transactions to identify the storage location of the materiel being logistically reassigned. |
1/60 |
|
|
846D |
N101 |
ZD |
Party to Receive Reports |
Use to indicate the organization(s) to receive reports |
Authorized for use for Air Force GFP accountability to identify the Air Force program manager in the accountable property system of record (APSR) when the contractor inventory control point (CICP) must report an image of this transaction to a separately maintained property system. Must identify the program manager by RIC (2/N103 qualifier M4). If the program manager DoDAAC does not have an assigned RIC, use the generic Air Force GFP APSR RIC with 2/N106=PK and use a second iteration of the N1 loop (repeating Code ZD without 2/N106=PK) to provide the program manager DoDAAC. Use in conjunction with N106 Code PK to provide an image of the transaction (image is identified by 1/BIA06/020 Action Code FI) to update the APSR associated with the CICP identified in 1/N101/080). Refer to ADC 1232. |
1/60 |
|
|
846D |
N101 |
ZN |
Losing Inventory Manager |
Use for delinquent due-in, due-in reconciliation inquiry, due-in reconciliation advice, and memorandum due-in transactions to identify the Losing Inventory Manager (LIM) |
Use for LR transfer/decapitalization transactions. |
1/60 |
|
|
846D |
N101 |
ZP |
Gaining Inventory Manager |
Use for delinquent due-in, due-in reconciliation inquiry, due-in reconciliation advice, and memorandum due-in transactions to identify the Gaining Inventory Manager (GIM) |
Use for LR transfer/decapitalization transactions. |
1/60 |
|
|
846D |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
DLMS enhancement; see introductory DLMS note 5a. |
6/6 |
|
|
846D |
N103 |
M4 |
Department of Defense Routing Identifier Code (RIC) |
Use to serve multiple purposes; supply source codes, inter-system routing codes, intra-system routing codes, and consignor (shipper) codes |
|
3/3 |
|
|
846D |
N104 |
|
|
|
|
|
|
|
846D |
N106 |
PK |
Party to Receive Copy |
An organization to be provided an informational copy of a transaction |
Authorized for Air Force GFP accountability, use with N101Code ZD to provide an image of an LR Transfer/Decapitalization transaction to the APSR. Do not use N106 Code TO with the Air Force CICP transaction image sent to the APSR. |
1/60 |
|
|
846D |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Must use with 2/N101/450 code ZN or ZP to indicate the organization cited in N104 is receiving the transaction. |
1/60 |
|
|
846D |
SE01 |
|
|
|
|
|
|
|
846D |
SE02 |
|
|
|
|
|
|
|
846F |
ST01 |
846 |
Inventory Inquiry/Advice |
Organizations use this transaction set to advise storage organizations of freeze or unfreeze actions on conventional ammunition. Use one occurrence of this transaction set to transmit a single or multiple transactions. |
|
|
|
|
846F |
ST02 |
|
|
|
|
|
|
|
846F |
BIA01 |
00 |
Original |
Indicates the initial transaction |
|
|
|
|
846F |
BIA01 |
77 |
Simulation Exercise |
Use to identify a simulated mobilization exercise transaction set |
Activities initiating simulated mobilization exercises must ensure complete coordination with all activities involved. All transaction set recipients must use caution to ensure that transactions do not process as action documents which affect accountable records. |
|
|
|
846F |
BIA02 |
ZB |
Conventional Ammunition Suspension Report |
Use to identify a Single Manager for Conventional Ammunition (SMCA) freeze/unfreeze action transaction |
Use to identify a Single Manager for Conventional Ammunition (SMCA) freeze/unfreeze action transaction. (MILSTRAP DIC DA1/DA2 functionality) |
1/30 |
|
|
846F |
BIA03 |
|
|
|
|
|
|
|
846F |
BIA04 |
|
|
|
|
|
|
|
846F |
BIA05 |
|
|
|
|
|
|
|
846F |
N101 |
KA |
Item Manager |
Use to indicate the government inventory manager |
1. Must use to identify the SMCA.
2. DLMS enhancement; see See DLMS Introductory note 4a. |
1/60 |
|
|
846F |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
DLMS enhancement; see DLMS Introductory note 4a. |
6/6 |
|
|
846F |
N103 |
M4 |
Department of Defense Routing Identifier Code (RIC) |
Use to serve multiple purposes; supply source codes, inter-system routing codes, intra-system routing codes, and consignor (shipper) codes |
|
3/3 |
|
|
846F |
N104 |
|
|
|
|
|
|
|
846F |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use to indicate the organization cited in N104 is originating the transaction set. |
1/60 |
|
|
846F |
LM01 |
DF |
Department of Defense (DoD) |
Executive department of the U.S. federal government charged with coordinating and supervising the U.S. Armed Forces and related functions and agencies. |
|
|
|
|
846F |
LQ01 |
0 |
Document Identification Code |
Identifies transaction specific operation to which they apply and indicates the intended purpose and use of the transaction data |
1. Future Streamlined data; see DLMS Introductory note 4c.
2. The DLSS DIC is retained in the DLMS to facilitate transaction conversion in a mixed DLSS/DLMS environment. Continued support of the DIC in a full DLMS environment will be assessed at a future date. |
3/3 |
|
|
846F |
LQ01 |
A9 |
Supplemental Data |
A distinctive identification of specific units, activities and organizations within the Department of Defense (DoD), commercial activities which enter into materiel and service contracts with the DoD and activities of other Federal agencies which maintain logistics support arrangements with the DoD |
1. Use to identify supplemental address/data.
2. Future streamlined data; see introductory DLMS note 4c. |
6/6 |
|
|
846F |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Under DLSS, this is the first position of the document serial number.
2. DLMS enhancement; see introductory DLMS note 4a. |
1/1 |
|
|
846F |
LQ02 |
|
|
|
|
|
|
|
846F |
LIN02 |
A2 |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
Use to identify ammunition items. |
4/4 |
|
|
846F |
LIN02 |
F4 |
Series Identifier |
Use to identify the manufacturer's series number of the applicable end item |
Use to identify the manufacturer's series number of the end item. |
1/48 |
|
|
846F |
LIN02 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
Use if no DoDIC assigned to the item. |
13/13 |
|
|
846F |
LIN02 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use to identify the ammunition manufacturer's part number when no DoDIC is assigned. |
1/48 |