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869A |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Use to identify the precedence, special handling, and processing requirements. 2; Under legacy MILSTRIP, this is caried in the required delivery date field. 3. Use in conjunction with 2/LQ01/Code RC, Requirement Code, to complete the Air Force unique NMCS/MICAP data requirement. 4. DLMS enhancement; see introductory DLMS note 2a. |
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869A |
LQ01 |
DE |
Signal Code |
Use to indicate the bill-to and ship-to DoDAAC (Department of Defense Activity Address Code) for an item |
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869A |
LQ01 |
DF |
Media and Status Code |
Identifies the desired status recipient(s) and the type of status to be provided |
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869A |
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 Materiel Management Aggregation Code (MAC) 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) 23-10, Volumes 1 and 2. |
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869A |
LQ01 |
JN |
Mission Impact Statement Code |
Use to indicate the organization(s) to receive reports |
Use to identify the code value which best defines mission degradation created by the absence of the required materiel. |
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869A |
LQ01 |
KJ |
Assured Delivery Indicator |
Use to communicate special processing and/or priority requirements |
1. Use to identify, or modify, the Delivery Priority/Special Processing Code for materiel that has an urgency of need within the maintenance shop and must be delivered within one hour of receipt of the issue request. Value will be X (1 hour issue) when applicable. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. 3. A data maintenance action was approved in version 5030. The approved code/name is DPC - Delivery Priority Code. DoD systems will continue to use Qualifier KJ to represent the Delivery Priority/Special Processing Code until such time as a new ADC directs otherwise. |
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869A |
LQ01 |
RC |
Requirement Code |
Use to identify the urgency of need and type of requirement (justification) related to a not mission capable supply/mission impaired capability awaiting parts condition |
1. Use to identify the Air Force Urgency Justification Code indicating the urgency of need and type of requirement (justification) related to a Not Mission Capable Supply/Mission Impaired Capability Awaiting Parts (NMCS/MICAP) condition. 2. Use in conjunction with Special Requirements Code N (2/LQ01/Code ALL or perpetuated from legacy MILSTRIP Required Delivery Date field). This is an Air Force unique data element, meaningful to the Air Force only. Non-Air Force Components perpetuate without action. The code source is identified as the Air Force Manual (AFMAN) 23-10, Volume 1 and 2. A - data maintenance action was approved in version 5010. The approved code/name is "UJC - Urgency Justification Code". |
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869A |
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 |
Use to identify the materiel cognizance symbol (COG) of the end item. 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. |
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869A |
LQ01 |
EWR |
Evaluate Work Candidate Reason Lookup |
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1. Use to identify Requirement Churn Reason Code to identify materiel orders required by the industrial site to complete planed work above what was originally identified during the pre-planed process ordered and delivered after the start of the availability. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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869A |
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. |
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869A |
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. |
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869A |
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 |
Use for an end item. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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869A |
LQ01 |
T05 |
Inspection Parameters |
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1. Use to identify the Quality Inspection Code indicating the level of quality inspection to which the item must be procured and inspected. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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869A |
FA101 |
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. |
Use to indicate that the Component is a Department of Defense agency, including Defense Logistics Agency. Refer to ADC 1043. |
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869A |
FA101 |
DN |
Department of the Navy |
A federal agency within the U.S. Department of Defense that consists of two uniformed services: the U.S. Navy and the U.S. Marine Corps |
Includes the United States Marine Corps. |
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869A |
FA101 |
DY |
Department of Air Force |
Responsible for the nation's air and space superiority, and it organizes the U.S. Air Force and the U.S. Space Force |
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869A |
FA101 |
DZ |
Department of Army |
Serves as the primary land-based branch of the United States Department of Defense |
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869A |
FA101 |
FG |
Federal Government |
The central reigning governmental body of the United States, established by the United States Constitution |
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869A |
FA102 |
A170 |
Adjustments |
Use only for adjustments not specified by any other code |
Use only for adjustments not specified by any other code. |
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869A |
FA102 |
A520 |
Base Charge |
Use for materiel charges only |
Use for materiel charges only. |
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869A |
FA102 |
C930 |
Export Shipping Charge |
Charge for goods or services transferred across national borders |
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869A |
FA102 |
D340 |
Goods and Services Charge |
Use for both materiels and related services |
Use for both materiel and related services. |
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869A |
FA102 |
F060 |
Other Accessorial Service Charge |
Use for accessorial costs |
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869A |
FA102 |
F560 |
Premium Transportation |
Use for expedited or high-security shipping methods that are faster and more expensive than standard transport |
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869A |
FA102 |
I260 |
Transportation Direct Billing |
Use for non-premium or credit for transportation |
Use for non-premium transportation. . |
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869A |
FA102 |
R060 |
Packing, Crating, and Handling Charge |
Use for costs associated with preparing and securing goods for shipment, including labor, materials, and the expenses of order fulfillment |
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869A |
FA201 |
B5 |
Fund Code |
Designation of the billing method (interfund or non-interfund) and the fund account to be charged (disbursed) or credited (refunded) |
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869A |
FA201 |
I1 |
Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BAC) |
Use to reflect the Account Processing Code (APC) in Theatre Enterprise-Wide Logistics System (TEWLS) transactions |
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869A |
FA201 |
L1 |
Accounting Installation Number |
Use to indicate the Authorization Accounting Authority (AAA)/Accounting and Disbursing Station Number (ADSN)/Fiscal Station Number (FSN) |
Use to indicate the Authorization Accounting Authority (A)/Accounting and Disbursing Station Number (ADSN)/Fiscal Station Number (FSN). |
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869C |
ST01 |
869 |
Order Status Inquiry |
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869C |
BSI03 |
CO |
All Orders - Unshipped Items |
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1. Used as a Requisition Alert Indicator by Navy industrial activities (IAs) to identify a Requisition Alert Cancelation. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. P - Selected Orders - Selected Items: Use to indicate that the transaction set contains transactions that apply to requisitions for materiel no longer needed. |
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869C |
BSI07 |
0 |
Original |
Indicates the initial transaction |
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869C |
BSI07 |
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. |
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869C |
BSI07 |
ZZ |
Mutually Defined |
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1. When included, the quantity and unit of measure values associated with this transaction are applicable to the unit of use. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. 3. Authorized DLMS enhancement for DLA Disposition Services requisition cancelations. Refer to ADC 460. |
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869C |
BSI08 |
AC |
Requisition Cancelation |
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Use to identify requests for cancelation of previously submitted requisitions. |
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869C |
BSI09 |
C |
Canceled |
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Use for universal cancelation when all applicable requisitions must be canceled. |
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869C |
BSI09 |
AW |
Mas Cancelation |
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Use for mas cancelations for all applicable requisitions, except those previously modified citing Special Requirements Code 5 indicating that they are not to be canceled. |
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869C |
HL03 |
V |
Address Information |
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Use in every 2/HL/010 address loop iteration. |
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869C |
HL03 |
W |
Transaction Reference Number |
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Use in every 2/HL/010 transaction loop iteration. |
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869C |
DTM01 |
7 |
Effective |
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Use to identify the effective date of the mas cancelation. |
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869C |
DTM01 |
97 |
Transaction Creation |
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Must use in universal or mas cancelation lops and individual cancelation transaction lops to indicate the date of transaction preparation. |
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869C |
DTM01 |
196 |
Start |
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Use to indicate the range start date, inclusive. |
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869C |
DTM01 |
197 |
End |
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Use to indicate the range end date, inclusive. |
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869C |
DTM01 |
996 |
Required Delivery |
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For Foreign Military Sales (FMS) and Military Assistance Program/Grant Aid (MAP/GA), use to identify the required availability date. For all other users it is the required delivery date. |
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869C |
LIN02 |
A1 |
Plant Equipment Number |
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Use to identify plant equipment. |
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869C |
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. |
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869C |
LIN02 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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869C |
LIN02 |
F4 |
Series Identifier |
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869C |
LIN02 |
FB |
Form Number |
A unique stock number associated with a specific Approved Code form |
Use to identify the form stock number. |
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869C |
LIN02 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
1. When the unit of use indicator is included (1/BSI07/20=Z), the NSN canceled will be interpreted as a unit of use requirement so that the cancelation may be processed against the associated LSN. The canceled quantity is expressed in the unit of use for the LSN in lieu of the unit of issue for the identified NSN. Authorized DLMS enhancement under DLA industrial activity support agreement. 2. Authorized DLMS enhancement for DLA Disposition Services requisition cancelations. Refer to ADC 460. |