|
|
870M |
PO106 |
SW |
Stock Number |
|
1. Use to identify the local stock number (LSN). 2. When used for a unit of use LSN, the applicable NSN will be included for cross-reference. May also be used for identification of LSNs assigned for part-numbered items. 3. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. . |
|
|
870M |
PO106 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
Use to identify the publication stock number. |
|
|
870M |
PO106 |
ZZ |
Mutually Defined |
|
Use to identify nonstandard materiel when all other authorized codes do not apply (includes management control numbers and locally assigned control numbers). May be used for legacy MILSTRIP-to-DLMS conversion when the translator cannot determine a more appropriate code. |
|
|
870M |
PO108 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
The NSN is provided as a cross-reference when unit of use indicator is included and the Local Stock Number (LSN) is identified as the primary materiel identification. Authorized DLMS enhancement under DLA industrial activity support agreement. |
|
|
870M |
PO108 |
ZB |
Commercial and Government Entity (CAGE) Code |
Code assigned to establishments which either fabricates items of production and/or have design control of items procured by the federal government, or to identify certain military specifications or standards, and certain numbering systems developed by government agencies, panels or committees |
Use with PO106 code MG to uniquely identify a manufacturer's part number. |
|
|
870M |
ISR01 |
HQ |
Held Awaiting Qualification |
|
Use to indicate that specific disposition status is delayed until the date specified in ISR02. |
|
|
870M |
ISR01 |
PS |
In Process, Scheduled to Ship On (Date) |
|
Reporting organizations use with BSR01 code 3 to provide status to ICPs/IMs prior to providing actual shipment status. Identify the estimated shipping date (ESD) in ISR02. |
|
|
870M |
ISR01 |
UR |
Unsolicited Report |
|
Use for all types of status/inquiries other than identified above. |
|
|
870M |
DTM01 |
11 |
Shipped |
|
Use to identify the date contained in the shipment status (date shipped/date released to carrier). |
|
|
870M |
DTM01 |
50 |
Received |
|
Use to indicate the materiel receipt date. |
|
|
870M |
DTM01 |
97 |
Transaction Creation |
|
Use to indicate the date the transaction was prepared. |
|
|
870M |
DTM01 |
177 |
Cancelation |
|
Use to indicate the credit authorization cancelation date. |
|
|
870M |
DTM01 |
412 |
Date of Notice to Convey |
|
For items which are migrating, ICPs/IMs use to indicate the date on which the reporting organization should take further action based on the status code. |
|
|
870M |
REF01 |
L1 |
Letters or Notes |
|
Use with status code TD in 2/LQ/30, LQ01 code 81 to indicate special instructions. |
|
|
870M |
SAC01 |
A |
Allowance |
|
Use to indicate that credit information is provided. |
|
|
870M |
SAC02 |
A170 |
Adjustments |
Use only for adjustments not specified by any other code |
Restricted to Intra-Army use to indicate reversal of previously granted credit. |
|
|
870M |
SAC02 |
B800 |
Credit |
|
1. Use to indicate expected credit. 2. For intra-Army use, this will be the credit granted. |
|
|
870M |
SAC02 |
D340 |
Goods and Services Charge |
Use for both materiels and related services |
1. Use to indicate credit for materiel. 2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
870M |
SAC02 |
F650 |
Preparation |
|
1. Use to indicate credit for Packing, Crating, and Handling (PC&H). Code R060 has been approved and should be used when the IC is migrated to the next ANSI version. 2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
870M |
SAC02 |
I260 |
Transportation Direct Billing |
Use for non-premium or credit for transportation |
1. Use to indicate credit for transportation. 2. DLMS enhancement; see introductory DLMS note 4a. 0 - (zero) when no credit is provided. 3. A field size exceeding 9 positions (7 digits dollars and 2 digits cents) may not be received or understood by the recipient's automated processing system. 4. Under DLMS the dollar value will be expressed as N10.2 DAS will truncate the price for MILS users. Authorized DLMS migration enhancement; see introductory DLMS note 4f. |
|
|
870M |
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. |
|
|
|
870M |
LQ01 |
79 |
Priority Designator Code |
A code to communicate the relative importance to the requisitioner's mission based upon its force activity designator (FAD) and urgency of need designator (UND) |
Recommend using in all requisitions. |
|
|
870M |
LQ01 |
81 |
Status Code |
Inform recipients of the status of requisitions or customer asset reports and related transactions |
Use to identify the applicable status code for the suffix code and quantity reported. |
|
|
870M |
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 |
|
|
|
870M |
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. During the legacy MILSTRIP/DLMS transition, this field will be used to perpetuate/populate the MILSTRIP Supplemented Address (SUPAD) field. During this time, field size is restricted to 6 positions; see introductory DLMS note 4d. 3. Expanded use of this field for supplemental data with out size restriction is a DLMS enhancement; see introductory DLMS note 4a. 4. Under full DLMS, the requirement to pass activity address information within the supplement data field will be streamlined. Activity address data previously contained in the SUPAD will be reflected exclusively in the N1 segment. Future streamlined data; see introductory DLMS note 4c. |
|
|
870M |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Under legacy MILSTRIP, this is the first position of the document serial number. 2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
870M |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Under legacy MILSTRIP, this is caried in the required delivery date field. 2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
870M |
LQ01 |
BD |
Transportation Priority Code |
|
Use to identify the transportation priority when shipment of the reported materiel is directed. |
|
|
870M |
LQ01 |
FD |
Demilitarization Code |
|
Use to identify the applicable demilitarization code when the status code directs disposal action. . |
|
|
870M |
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 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-Materiel Management Aggregation code”. The code source is identified as the Air Force Manual (AFMAN) 23-10, Volumes 1 and 2. |
|
|
870M |
LQ01 |
HD |
Discrepancy Status or Disposition Code |
|
Use when directing return of discrepant or deficient materiel. |
|
|
870M |
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 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. |
|
|
870M |
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. |
|
|
870M |
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. |
|
|
870M |
LQ01 |
SEC |
Stock Exchange Code |
Use to identify the Exchange Pricing Indicator for intra-Army transactions to identify that the Customer and National Item Identification Number (NIIN) on the transaction are Exchange Pricing relevant |
Use to identify the Exchange Pricing Indicator for intra-Army transactions to identify that the Customer and NIIN on the transaction are Exchange Pricing relevant. When applicable, cite code value EP (Exchange Pricing). Refer to ADC 274. A - data maintenance action was approved in version 6010. The approved code/name is “EPI - Exchange Pricing Indicator". |
|
|
870M |
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. |
|
|
870M |
REF01 |
BT |
Batch Number |
A quantity of material all of which was manufactured under identical conditions and assigned an identifying batch number |
1. Use to identify the manufacturer's batch/lot number or other number identifying the production run. 2. Use ‘BT’ in 2/REF01/350 when UI or serial number does not apply for the item. If both UI or serial umber and batch/lot number is required, use REF01 for UI or serial number, and use REF04 for batch/lot number. |
|
|
870M |
REF01 |
SE |
Serial Number |
A value assigned for identification of an item |
1. Use to identify the serial number (when code U3 is not used). Use this qualifier for unique item tracking based upon the serial number. 2. DLMS enhancement. See introductory DLMS note 4a. U3 - Unique Supplier Identification Number (USIN): 1. Use to identify the UI. Place UI value in REF03. Use this qualifier for unique item tracking based upon the UI. A data maintenance action was approved in version 5020. The approved code/name is "UI - Department of Defense Unique Item Identifier”. 2. DLMS enhancement. See introductory DLMS note 4a. |
|
|
870M |
REF04-01 |
BT |
Batch Number |
A quantity of material all of which was manufactured under identical conditions and assigned an identifying batch number |
1. Use to identify the manufacturer’s batch/lot number or other number identifying the production run. 2. Use ‘BT’ in REF04 when the associated UI or serial number is cited in REF01. |
|
|
870M |
N101 |
MF |
Manufacturer of Goods |
Use to identify the manufacturer of the identified item |
|
|
|
870M |
N103 |
33 |
Commercial and Government Entity (CAGE) |
|
|
|
|
870M |
DTM01 |
36 |
Expiration |
|
Use to identify the expiration date of the lot identified. |
|
|
870M |
DTM01 |
94 |
Manufacture |
|
Use to identify the date of manufacture of the UIT materiel identified. |
|
|
870M |
DTM01 |
510 |
Date Packed |
|
Use to identify the date of pack for the lot identified. |
|
|
870N |
ST01 |
870 |
Order Status Report |
|
|
|
|
870N |
BSR01 |
8 |
Response to Notice of Availability |
|
|
|
|
870N |
BSR02 |
CO |
All Orders - Unshipped Items |
|
Use to indicate that all orders remain open. |
|
|
870N |
BSR11 |
0 |
Original |
Indicates the initial transaction |
|
|
|
870N |
BSR11 |
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. |
|
|
870N |
TD502 |
7 |
Loading Dock |
|
Use to identify the Port of Embarkation (DOD Code) associated with the ship mode (air or surface) to final destination. |