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870M |
LQ01 |
A2 |
Customer Within Country Code |
Use to identify the coded address in the transaction number does not identify the customer-within-country |
For SA, use when the coded address in the transaction number does not identify the customer-within-country. |
1/1 |
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870M |
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 |
For SA, use to identify the country representative or freight forwarder. |
1/30 |
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870M |
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 |
For SA, use as applicable. |
4/4 |
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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. 1. Future streamlined data; see introductory DLMS note 4c. |
6/6 |
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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. |
1/1 |
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870M |
LQ01 |
AK |
Distribution Code |
Use to identify the activity that will receive a supply status and other management data |
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1/3 |
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870M |
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 carried in the required delivery date field. 3. DLMS enhancement; see introductory DLMS note 4a. |
1/3 |
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870M |
LQ01 |
DE |
Signal Code |
In requisition related documents, it designates the fields containing the intended consignee (ship-to), and the activity to receive and effect payment of bills, when applicable. In the case of the Material Returns Program (MRP), it designates the fields containing the intended consignor (ship-from) and the activity to receive and process credits, when applicable |
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1/1 |
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870M |
LQ01 |
DF |
Media and Status Code |
Identifies the desired status recipient(s) and the type of status to be provided |
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1/1 |
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870M |
LQ01 |
DG |
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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2/2 |
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870M |
LQ02 |
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N/A |
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870M |
PO101 |
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N/A |
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870M |
PO102 |
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N/A |
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870M |
PO103 |
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N/A |
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870M |
PO104 |
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N/A |
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870M |
PO106 |
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. |
4/4 |
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870M |
PO106 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
Use to identify subsistence items. |
15/15 |
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870M |
PO106 |
FB |
Form Number |
A unique stock number associated with a specific Approved Code form |
Use to identify the form stock number. |
1/30 |
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870M |
PO106 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
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13/13 |
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870M |
PO106 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use to identify nonstandard materiel. |
1/32 |
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870M |
PO106 |
SW |
Stock Number |
Use to identify a unique identifier for a product in a warehouse or inventory system |
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. |
13/13 |
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870M |
PO106 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
Use to identify the publication stock number. |
1/48 |
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870M |
PO106 |
ZZ |
Mutually Defined |
Use to where there is no suitable X12 code in the data element. |
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. |
1/48 |
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870M |
PO107 |
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N/A |
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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. |
13/13 |
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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. |
5/5 |
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870M |
PO109 |
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N/A |
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870M |
ISR01 |
HQ |
Held Awaiting Qualification |
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Use to indicate that specific disposition status is delayed until the date specified in ISR02. |
8/8 |
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870M |
ISR01 |
PS |
In Process, Scheduled to Ship On (Date) |
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Reporting organizations use with BSR01 code 3 to provide status to ICPs/IMMs prior to providing actual shipment status. Identify the estimated shipping date (ESD) in ISR02. |
8/8 |
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870M |
ISR01 |
UR |
Unsolicited Report |
Use to indicate a status or response |
Use for all types of status/inquiries other than identified above. |
N/A |
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870M |
ISR02 |
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N/A |
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870M |
DTM01 |
011 |
Shipped |
Use to identify the date released to carrier/shipment date, regardless of shipment method |
Use to identify the date contained in the shipment status (date shipped/date released to carrier). |
8/8 |
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870M |
DTM01 |
050 |
Received |
Use to indicate the materiel receipt date |
Use to indicate the materiel receipt date. |
8/8 |
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870M |
DTM01 |
097 |
Transaction Creation |
Use to identify the date of transaction preparation |
Use to indicate the date the transaction was prepared. |
8/8 |
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870M |
DTM01 |
177 |
Cancellation |
Use to indicate the requested or confirmed cancellation date |
Use to indicate the credit authorization cancellation date. |
8/8 |
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870M |
DTM01 |
412 |
Date of Notice to Convey |
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For items which are migrating, ICPs/IMMs use to indicate the date on which the reporting organization should take further action based on the status code. |
8/8 |
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870M |
DTM02 |
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N/A |
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870M |
REF01 |
L1 |
Letters or Notes |
Use to provide the narrative or instructions |
Use with status code TD in 2/LQ/330, LQ01 code 81 to indicate special instructions. |
1/30 |
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870M |
REF03 |
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N/A |
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870M |
SAC01 |
A |
Allowance |
Use to indicate that credit information is provided |
Use to indicate that credit information is provided. |
N/A |
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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. |
1/15 |
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870M |
SAC02 |
B800 |
Credit |
Use to indicate a credit |
1. Use to indicate expected credit. 2. For intra-Army use, this will be the credit granted. |
1/15 |
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870M |
SAC02 |
D340 |
Goods and Services Charge |
Use to identify the charges or credits for materiels and related services |
1. Use to indicate credit for materiel. 2. DLMS enhancement; see introductory DLMS note 4a. |
1/15 |
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870M |
SAC02 |
F650 |
Preparation |
Use for packing, crating, and handling |
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. |
1/15 |
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870M |
SAC02 |
I260 |
Transportation Direct Billing |
Use to indicate credit for transportation |
1. Use to indicate credit for transportation. 2. DLMS enhancement; see introductory DLMS note 4a. |
1/15 |
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870M |
SAC05 |
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N/A |
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870M |
SAC09 |
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N/A |
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870M |
SAC10 |
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N/A |
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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. |
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N/A |
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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. |
2/2 |