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856P |
N404 |
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N/A |
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856P |
N405 |
AR |
Armed Services Location Designation |
Use to indicate an Army Post Office (APO) or a |
Use to indicate an Army Post Office (APO) or a Fleet Post Office (FPO) |
1/30 |
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856P |
N406 |
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N/A |
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856P |
REF01 |
7U |
Related Transaction Reference Number |
Use to identify the data values that triggered an extract to the Accountable Property System of Record (APSR) |
1. Use in the address loop, (HL01 = V) or line item loop (HL01 = I) to identify the data values that triggered an extract to the Accountable Property System of Record (APSR) (WAWF). 2. Enter the data value in REF02. 3. Enter the description of the data in REF03: Issue By, Admin By, Pay Office, Accept By, Document Number, Authorized Accounting Identifier (AAI, Purchase Request Number, Military Interdepartmental Purchase Request (MIPR) Number, Department Code. |
1/30 |
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856P |
REF01 |
EF |
Electronic Funds Transfer ID Number |
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Use only when 1/N103/220 or 2/SDQ02/290 is UE Unique Entity Identifier, to provide an alternate EFT account in REF02. |
1/30 |
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856P |
REF02 |
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856P |
REF03 |
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N/A |
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856P |
PER01 |
IC |
Information Contact |
Use in the first repetition to identify the primary POC and their primary communication number |
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1/60 |
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856P |
PER02 |
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N/A |
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856P |
PER03 |
TE |
Telephone |
The commercial telephone number Include the area code and number |
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10/10 |
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856P |
PER04 |
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N/A |
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856P |
SDQ01 |
ZZ |
Mutually Defined |
Use to where there is no suitable X12 code in the data element. |
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N/A |
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856P |
SDQ02 |
UE |
Unique Entity Identifier |
A 12-character alphanumeric value that is used to identify entities doing business with the US federal government |
�A data maintenance action was approved in version 8020. The approved code/name is "UE Unique Entity Identifier ". |
2/12 |
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856P |
SDQ03 |
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N/A |
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856P |
SDQ04 |
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N/A |
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856P |
SDQ05 |
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N/A |
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856P |
SDQ06 |
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N/A |
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856P |
SDQ07 |
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N/A |
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856P |
SDQ08 |
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N/A |
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856P |
SDQ09 |
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N/A |
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856P |
SDQ10 |
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N/A |
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856P |
SDQ11 |
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N/A |
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856P |
SDQ12 |
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N/A |
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856P |
SDQ13 |
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N/A |
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856P |
SDQ14 |
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N/A |
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856P |
SDQ15 |
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N/A |
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856P |
SDQ16 |
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N/A |
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856P |
SDQ17 |
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N/A |
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856P |
SDQ18 |
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N/A |
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856P |
SDQ19 |
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N/A |
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856P |
SDQ20 |
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N/A |
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856P |
SDQ21 |
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N/A |
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856P |
SDQ22 |
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N/A |
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856P |
SDQ23 |
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N/A |
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856P |
CUR01 |
BY |
Buying Party (Purchaser) |
This is the contracting office that issued the contract identified by Department of Defense Activity Address Code (DoDAAC) |
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6/6 |
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856P |
CUR02 |
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N/A |
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856P |
SAC01 |
N |
No Allowance or Charge |
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Use with code B020 in SAC02 to indicate a shipment is made under Certificate of Conformance terms. |
N/A |
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856P |
SAC02 |
B020 |
Certificate of Conformance |
Use to automatically verify that the shipment is authorized for CoC, allowing the material to bypass signature checks |
Use to indicate when contract terms provide for use of Certificate of Conformance, and shipment is made under those terms. |
N/A |
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856P |
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. |
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N/A |
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856P |
LQ01 |
0 |
Document Identification Code |
Identifies transaction specific operation to which they apply and indicates the intended purpose and use of the transaction data |
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3/3 |
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856P |
LQ01 |
6 |
Special Contract Provision Code |
Use to identify certain contract clauses/provisions which require specialized attention and handling |
Use to indicate special contract provisions applicable to the shipment. |
1/1 |
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856P |
LQ01 |
7 |
Quality Assurance Site Code |
The designated site at which quality assurance is performed to determine conformance with contractual requirements |
Use to indicate the quality assurance performance location. |
1/1 |
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856P |
LQ01 |
8 |
Acceptance Site Code |
Use to indicate the acceptance site |
Use to indicate the acceptance site. |
1/1 |
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856P |
LQ01 |
10 |
Transaction Status Indicator Code |
Use to identify the status of a transaction |
Use to identify the status of supply and service shipment notices. |
1/30 |
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856P |
LQ01 |
14 |
Contract Shipment Advice Code |
An expression of information concerning a shipment of material from a contractor to the government |
Use as required to identify contract shipment advice information for supply and service shipment notices. |
1/1 |
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856P |
LQ01 |
16 |
Cash Discount Stipulation Code |
Specification in the contract of cash discount terms for prompt payment |
Use to indicate that a shipment involves discount payment terms. |
1/1 |
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856P |
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 |
1. For WAWF, use in the IUID Loop (2/HL/010, HL03 = D) to identify the supply condition code (SCC) associated with serial number or UII in 2/REF/150. Provide the SCC value in 2/LQ02/350. Only provide one SCC per serial number or UII. 2. For WAWF, use in the Item loop (2/HL/010, HL03 = I) to identify the SCC associated with all items. 3. The Distribution Standard System (DSS) does not use SCC in the DLMS 856P ASN; therefore, DSS may drop the SCC upon processing. |
1/1 |
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856P |
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) |
1. Use to identify the Materiel Management Aggregation Code (MMAC) for NSNs to be managed by a specific manager (i.e., system, program, aggregation, selected FSC, technology group). 2. This is an AirForce-unique data element, meaningful to the Air Force only. Non-Air Force Components perpetuate without action. 3. The code source is identified as the Air Force Manual (AFMAN) 23-110, Volumes 1 and 2. |
2/2 |
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856P |
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 |
1. Use to identify the material 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. 2. DLMS enhancement. |
2/2 |
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856P |
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 |
1. Use to identify the Material Control Code (MCC) for special inventory reporting. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. 2. DLMS enhancement. |
1/1 |