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856S |
N104 |
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N/A |
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856S |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
1. Must use with the appropriate 2/N101/2200 code to indicate the organization cited in N104 is sending the transaction set. 2. For LRO shipment status, use with 2/N1/2200 code SB, otherwise use with code Z4 (or GP when originator not known) to indicate the organization cited in N104 is originating the transaction. |
1/60 |
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856S |
N106 |
PK |
Party to Receive Copy |
An organization to be provided an informational copy of a transaction |
1. Use when appropriate to send an information copy of the transaction to a Component UIT registry. For use with N101 code KK. 2. DLMS enhancement. See introductory DLMS note 2.a. |
1/60 |
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856S |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
1. Use with the appropriate 2/N101/2200 code to indicate the organization cited in N101 is receiving the transaction set. 2. Use with 2/N1/2200 code GP (for DAASC) or Z1 to indicate the organization cited in N104 is receiving the transaction. |
1/60 |
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856S |
N201 |
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N/A |
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856S |
N202 |
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N/A |
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856S |
N301 |
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N/A |
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856S |
N302 |
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N/A |
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856S |
N401 |
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N/A |
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856S |
N402 |
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N/A |
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856S |
N403 |
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N/A |
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856S |
N404 |
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N/A |
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856S |
SAC01 |
C |
Charge |
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N/A |
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856S |
SAC03 |
DL |
Defense Logistics Agency |
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N/A |
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856S |
SAC04 |
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N/A |
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856S |
SAC05 |
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N/A |
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856S |
GF01 |
C7 |
Contract Line Item Number |
A number that identifies all items of supply or services in a contract |
Use as directed to associate a Contract Line Item Number with the Contract Number. |
4/6 |
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856S |
GF02 |
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N/A |
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856S |
GF03 |
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N/A |
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856S |
GF07 |
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N/A |
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856S |
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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856S |
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. The legacy MILSTRIP DIC is retained in the DLMS to facilitate transaction conversion in a mixed legacy MILSTRIP/DLMS environment. Continued support of the DIC in a full DLMS environment will be assessed at a future date. 2. Navy unique Document Identifier POS is authorized for CAV shipment status. 3. Future streamlined data; see introductory DLMS note 2c. |
3/3 |
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856S |
LQ01 |
36 |
Air Terminal Identifier Code |
An area prepared for the accommodation (including buildings, installations, and equipment, landing, and takeoff of aircraft) that has been designated for the sustained air movement of personnel and materiel |
1. Use to identify port of embarkation (POE) air terminal identifier codes for Outside Continental United States (OCONUS) shipments made via Defense Transportation System (DTS) air modes. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. 3. During the legacy MILSTRIP/DLMS transition period, transactions originating as MILSTRIP DIC AS_, Shipment Status, will carry this information in REF01, qualifier TT, Terminal Code, due to the translator's inability to distinguish among code types. |
3/3 |
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856S |
LQ01 |
37 |
Water Terminal Identifier Code |
Use to identify Port of Embarkation (POE) water terminal identifier code for Outside the Continental United States (OCONUS) shipments made via Defense Transportation System (DTS) water modes |
1. Use to identify port of embarkation (POE) water terminal identifier codes for OCONUS shipments made via DTS water modes. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. 3. During the legacy MILSTRIP/DLMS transition period, transactions originating as MILSTRIP DIC AS_, Shipment Status, will carry this information in REF01, qualifier TT, Terminal Code, due to the translator's inability to distinguish among code types. |
3/3 |
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856S |
LQ01 |
38 |
Consolidation and Containerization Point Code |
An Activity that has been established by the Services and the Defense Logistics Agency to consolidate cargo for onward movement overseas or within the Continental United States (CONUS) |
1. Used to identify the SEAVAN CCP code for OCONUS shipments made via DTS. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. |
3/3 |
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856S |
LQ01 |
58 |
Transportation Bill Code |
Use by the Security Assistance Accounting Center (SAAC) to bill Foreign Military Sales (FMS) customer for below-the-line transportation costs |
Use for FMS shipments, to identify the applicable shipment Transportation Bill Code (TBC). |
1/30 |
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856S |
LQ01 |
67 |
Type of Assistance Code |
Use when the coded address in the transaction number does not identify the type of assistance and financing |
1. For Security Assistance (SA) transactions, use only when the coded address in the transaction number does not identify the type of assistance and financing. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/30 |
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856S |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
1. Must use to provide the project code when applicable. 2. Required when applicable to communicate the project code associated with the Army Total Package Fielding Unit Materiel Fielding Point or staging site shipment document. 3. For DoD SLOA/Accounting Classification compliance (2/HL/0100 Finance loop) the Project Code may be repeated as a Project Identifier (REF01 Qualifier JB). Refer to ADC 1043. 4. Authorized DLMS migration enhancement; see introductory DLMS 2f. |
3/3 |
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856S |
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) |
1. Must use to identify the applicable priority designator. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. |
2/2 |
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856S |
LQ01 |
81 |
Status Code |
Use to inform activities of action taken or being taken on materiel requisitioned but not shipped, shipment consignments instructions, or disposition instructions for materiel offered under the materiel returns program (MRP) |
1. Use to identify additional status information related to the shipment unit. 2. For shipment status other than those resulting from conversion from the legacy MILSTRIP ASY this is a DLMS enhancement; see introductory DLMS note 2a. |
2/2 |
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856S |
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 turn-ins to a DLA Disposition Services Field Office, the supply condition code is mandatory. DLMS enhancement, see ADC 422 and 1399. 2. For all other shipments, this is an authorized DLMS enhancement; see introductory DLMS note 2f. |
1/1 |
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856S |
LQ01 |
84 |
Management Code |
Use to provide supplemental data not indicated through the transaction coding structure |
1. Use to communicate the management code associated with Army Total Package Fielding Unit Materiel Fielding Point or staging site shipment document. 2. DLMS Component-unique enhancement. See introductory DLMS note 5e. |
1/1 |
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856S |
LQ01 |
88 |
Disposal Authority Code |
Use to indicate that the item(s) being transferred to the DLA Disposition Services Field Office are authorized to be transferred to disposal because of instruction of the Inventory Control Point (ICP)/IMM relayed through the MRP or other proper authority |
For Hazardous Materiel/Hazardous Waste turn-ins to a DLA Disposition Service Field Office, enter the disposal authority code to indicate that the designated materiel is authorized for shipment to a DLA Disposition Service Field Office per the Generator Communication (GenComm) Standard. DLMS enhancement, see ADC 422. |
1/1 |
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856S |
LQ01 |
89 |
Cooperative Logistics Program Support Code |
Provides information as to whether or not supply support on a Cooperative Logistics Supply Support Arrangement (CLSSA) requisition or passing order should be made on a programmed or un-programmed basis |
1. For FMS transactions, must use to identify programmed, nonprogrammed, and termination/drawdown requirements. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/1 |
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856S |
LQ01 |
92 |
Reason for Disposal Code |
Identifies the reason an item is being transferred to a defense reutilization and marketing office |
1. Use for materiel transferred to a Defense Reutilization and Marketing Service (DRMS) to identify the reason for transfer of the shipment unit. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/1 |
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856S |
LQ01 |
93 |
Type of Storage Code |
Use to indicate the type of storage space and environment conditions to be maintained for an item during storage and shipment |
1. Use to identify the minimum level of storage environment required for shipment unit. 2. DLA Disposition Services uses three to five position alphanumeric code to identify building number of the pickup DODAAC. Use LQ02 to identify the Storage Building Number. Refer to ADC 1428. 3. DLMS enhancement; see introductory DLMS Note 2a. |
1/30 |
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856S |
LQ01 |
94 |
Identification Code |
Use in FMS transactions to identify the customer country's requisitioning Service Code |
1. Use in FMS transactions to identify the customer country's requisitioning Service Code: B, D, K, P, or T. This is the SA program Customer Service Designator (codes derived from Qualifier 71, Service and Agency Code). 2. DLMS enhancement; see introductory DLMS note 2a. |
1/2 |
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856S |
LQ01 |
95 |
Offer and Release Option Code |
Use to advise the supply source of the type of notice required prior to shipping the materiel |
1. For FMS transactions, must use to advise the supply source of the type of notice required prior to shipping the materiel. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/30 |
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856S |
LQ01 |
98 |
Reason for Requisitioning Code |
Use to identify the reason for submission of the requisition or the type of materiel requirement applicable to a requisition, requisition alert, or materiel release order |
1. Use to identify Reason for Requisitioning Code identifying the use of the materiel. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
1/2 |
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856S |
LQ01 |
A2 |
Customer Within Country Code |
Use to identify the coded address in the transaction number does not identify the customer-within-country |
1. For SA transactions, use only when the coded address in the transaction number does not identify the customer-within-country. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/1 |
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856S |
LQ01 |
A3 |
Delivery Term Code |
A code (prescribed in FMS cases) identifying the point at which the responsibility for moving an item as an FMS shipment passes from the United States DoD to the purchasing nation or international organization |
1. For FMS transactions, use only when the coded address in the transaction number does not identify the delivery term. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/1 |
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856S |
LQ01 |
A5 |
Subcase Number |
Use in Foreign Military Sales (FMS) transactions based on Service requirements |
1. Use in FMS transactions based on Service requirements. 2. DLMS enhancement; see introductory DLMS note 2a. |
3/3 |
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856S |
LQ01 |
A6 |
Freight Forwarder Number |
Use in Foreign Military Sales (FMS) transactions to identify the country representative or freight forwarder to receive shipments and documentation |
1. Must use in FMS transactions to identify the country representative or freight forwarder to receive shipments and documentation. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/30 |
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856S |
LQ01 |
A7 |
Record Control Number |
Use to identify a specific item or service within a government contract Military Assistance Program (MAP) Grant Aid (GA) case |
1. Must use in MAP/GA transactions to identify the program line item number. 2. DLMS enhancement; see introductory DLMS note 2a. |
4/4 |
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856S |
LQ01 |
A8 |
Program Year Code |
Use in Military Assistance Program (MAP)/grant aid (GA) transactions to indicate the program year in which the requisitioned item was Approved Code and funded |
1. Must use in MAP/GA transactions to indicate the program year in which the requisitioned item was approved and funded. 2. DLMS enhancement; see introductory DLMS note 2a. |
1/80 |
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856S |
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 2c. |
6/6 |
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856S |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Use to identify a specialized purpose for which the requisition is submitted. 2. Under legacy MILSTRIP, this is the first position of the document serial number within the document number. 3. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. 4. DLMS enhancement; see introductory DLMS note 2a. |
1/1 |
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856S |
LQ01 |
AK |
Distribution Code |
Use to identify the activity that will receive a supply status and other management data |
Future streamlined data; see introductory DLMS note 2c. |
1/3 |
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856S |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Must use to identify special handling and priority codes when applicable. Under legacy MILSTRIP, this is carried in the required delivery date field. 2. Authorized DLMS migration enhancement for optional use; see introductory DLMS 2f. |
1/3 |
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856S |
LQ01 |
BC |
Transportation Holding Delay Code |
Use to identify the reason a shipment unit is not shipped, this includes delays occurring immediately after materiel is picked, packed, marked and made ready for shipment |
1. This is the Shipment Hold Code. 2. Use to identify the reason a shipment unit is not shipped. This includes delays occurring immediately after materiel is picked, packed, marked and made ready for shipment. |
1/1 |