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856S |
LQ02 |
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856S |
SE01 |
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856S |
SE02 |
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861P |
ST01 |
861 |
Receiving Advice/Acceptance Certificate |
Receiving activities use this transaction set to report the acceptance of materiel at destination. |
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861P |
ST02 |
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861P |
BRA01 |
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861P |
BRA02 |
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861P |
BRA03 |
00 |
Original |
Indicates the initial transaction |
Use regardless of the type of acceptance report, unless a cancellation or correction. |
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861P |
BRA03 |
01 |
Cancellation |
Use to indicates the reversal, cancellation, or voiding of a prior submission or status |
Future enhancement; not used for initial implementation. |
2/30 |
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861P |
BRA03 |
CO |
Corrected |
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Future enhancement; not used for initial implementation. |
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861P |
BRA04 |
8 |
Acceptance Certificate |
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861P |
BRA04 |
9 |
Authorized Representative in Receipt of an Acceptance Alert |
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Use to identify a party in receipt of an acceptance alert Advance Shipment Notice (ASN) for destination acceptance (equates to MILSCAP PKN). |
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861P |
BRA04 |
A |
Authorized Representative Not in Receipt of an Acceptance Alert |
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Use to identify a party not in receipt of an acceptance alert Advance Shipment Notice (ASN) for destination acceptance (equates to MILSCAP PKP). |
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861P |
BRA05 |
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861P |
BRA07 |
24 |
On-Hold |
Use to indicate status of materiel received |
Use to indicate status of materiel received. Use only when full vendor shipment cannot be accepted/placed in suspended status. |
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861P |
BRA07 |
80 |
Reconcile |
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Use to reconcile quantity accepted when a partial quantity has been accepted previously in separate transaction; when partial quantity has been accepted and status of remaining quantity is not identified on this transaction; or when partial quantity has been suspended. |
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861P |
BRA07 |
WQ |
Accept |
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Use when full vendor shipment quantity has been accepted. |
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861P |
REF01 |
FS |
Final Sequence Number |
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Use, if applicable, to identify the final shipment suffix Z. |
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861P |
REF01 |
SI |
Shipper's Identifying Number for Shipment (SID) |
Use to identify the vendor's shipment number shown on the shipping documentation |
WAWF will concatenate the final shipment suffix with the shipment number. |
1/22 |
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861P |
REF02 |
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861P |
PER01 |
KC |
Accepting Official |
Use to provide name of receipt examiner |
Use to provide name of receipt examiner. Must also provide telephone number below. |
1/60 |
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861P |
PER02 |
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861P |
PER03 |
TE |
Telephone |
The commercial telephone number Include the area code and number |
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10/10 |
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861P |
PER04 |
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861P |
PER05 |
EM |
Electronic Mail |
Use to identify an internet address for distributing messages by electronic means to a person or group formatted as [identifier]@[email server internet domain name] |
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1/256 |
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861P |
PER06 |
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861P |
PER09 |
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861P |
DTM01 |
050 |
Received |
Use to indicate the materiel receipt date |
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8/8 |
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861P |
DTM01 |
144 |
Estimated Acceptance |
Use to indicate the material has an estimated acceptance date |
1. Use in interim reports when LQ01 cites code 10 and LQ02 cites code D.
2 This is a former MILSCAP functionality not currently used under DLMS; reserved for future enhancement. |
8/8 |
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861P |
DTM01 |
201 |
Acceptance |
Use to indicate the date the materiel was accepted |
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8/8 |
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861P |
DTM01 |
517 |
Inspected |
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861P |
DTM02 |
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861P |
PRF01 |
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861P |
PRF02 |
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861P |
N101 |
BK |
Bank |
Use to identify the bank that issued the Government Credit Card |
Use to identify the bank that issued the Government Credit Card. |
1/60 |
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861P |
N101 |
C4 |
Contract Administration Office |
Use to identify an International Logistics Communication System (ILCS) account to electronically transmit and receive logistics data between the foreign military sales and the US DoD supply systems |
Use to identify the DoDAAC of the CAO. For MOCAS-administered contracts, identify the DCMR ADP point as a transaction recipient. |
7/7 |
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861P |
N101 |
CJ |
Automated Data Processing (ADP) Point |
Use to indicate routing of transaction or transaction originator |
1. Use to indicate routing of transaction.
2. Use to identify the WAWF-RA as the transaction recipient in response to an advance shipment notice. |
1/60 |
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861P |
N101 |
KK |
Registering Party |
Use to identify the Component UIT registry |
1. Use to identify the Component UIT registry. May be used by a Component when their UIT process requires that a copy of the transaction also be sent to a UIT registry for information purposes. Must be used with 2/N106/130 code ‘PK-Party to Receive Copy’ to identify that this is only an information copy of the transaction, for use with the Component UIT registry.
2. Future enhancement; not used for initial implementation. |
1/60 |
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861P |
N101 |
KZ |
Acceptance Location |
Use to indicate acceptance is at other than origin or destination |
Use when acceptance is performed at a location other than the ship-to address. |
1/60 |
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861P |
N101 |
L1 |
Inspection Location |
Use to indicate a specific location |
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1/60 |
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861P |
N101 |
ST |
Ship To |
Used to identify a organization to which material is shipped as identified in the requisition or other initiating transaction |
1. Use to identify the ship-to address.
2. This will be the transaction originator. |
1/60 |
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861P |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
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6/6 |
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861P |
N103 |
31 |
Bank Identification Code |
Identifies the card issuing bank which is the first six positions of the credit card number8 |
Use to indicate the card issuing bank identification number of the bank when code BK is cited in N101. This is the first six positions of the credit card number. |
6/6 |
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861P |
N103 |
UE |
Unique Entity Identifier |
A 12-character alphanumeric value that is used to identify entities doing business with the US federal government |
Approved for use in X12 version 8020. |
2/12 |
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861P |
N103 |
UR |
Uniform Resource Locator (URL) |
Use when appropriate to identify the Component Unique Item Tracking (UIT) registry |
1. Use when appropriate to identify the Component UIT registry.
2. Future enhancement; not used for initial implementation. |
2/80 |
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861P |
N103 |
ZZ |
Mutually Defined |
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Use to identify WAWF-RA as the transaction recipient. Enter “WAWF” in N104. |
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861P |
N104 |
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861P |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Use to indicate that the organization cited in N104 transmitted the transaction set. |
1/60 |
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861P |
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. Future enhancement; not used for initial implementation. |
1/60 |
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861P |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Use to indicate that the organization cited in N104 is to receive the transaction set. |
1/60 |