DLMS Data Dictionary

The Authoritative Resource for DLMS X12 Data Elements and Codes

This Data Dictionary is the authoritative reference for all data elements used across Defense Logistics Management Standards (DLMS) Implementation Conventions (ICs). It provides standardized definitions and technical specifications for DLMS and its underlying ANSI ASC X12 data structures.

What This Dictionary Provides:

  • Clear Definitions: Find the official business definition and purpose for every data element used in DLMS transactions.
  • Technical Specifications: Get the exact technical format, length, and structure for each element as it appears in an X12 transaction.
  • DLMS to X12 Mapping: Understand exactly how a DLMS business term maps to a specific X12 segment and element (e.g., "Ship-To Address" maps to N1*ST in the 511R transaction).

Who Should Use This Resource:

  • System Developers & Integrators: To correctly build, map, and test DLMS-compliant applications.
  • Logistics & Supply SMEs: To understand the precise meaning and proper use of data in our business processes.
  • Data Analysts & Managers: To ensure data quality, standardization, and interoperability across systems.

Key Implementation Notes:

  • Relationship to Implementation Conventions (ICs): This Data Dictionary is a reference tool that enhances and supports the DLMS Implementation Conventions (ICs); it does not replace them. For proper implementation, users must consult the detailed guidance and business rules contained within the applicable IC.
  • Governing Standards: All data elements are governed by the Accredited Standards Committee X12 (ASC X12) and the policies within DLM 4000.25, Defense Logistics Management Standards (DLMS). The ASC X12 is the governing source for X12, which is an electronic data interchange (EDI) standard.
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View ICSorted by ascending REF CODE X12 CODE NAME GENERAL CODE DEFINITION CODE DLMS NOTE DLMS MIN MAX
  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
  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
  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
  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
  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
  870M LQ01 AK Distribution Code Use to identify the activity that will receive a supply status and other management data 1/3
  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
  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 1/1
  870M LQ01 DF Media and Status Code Identifies the desired status recipient(s) and the type of status to be provided 1/1
  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) 2/2
  870M LQ02 N/A
  870M PO101 N/A
  870M PO102 N/A
  870M PO103 N/A
  870M PO104 N/A
  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
  870M PO106 A4 Subsistence Identification Number Use to identify a brand name resale subsistence item Use to identify subsistence items. 15/15
  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
  870M PO106 FS National Stock Number A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification 13/13
  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
  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
  870M PO106 YP Publication Number Reference number assigned to a publication or catalog Use to identify the publication stock number. 1/48
  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
  870M PO107 N/A
  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
  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
  870M PO109 N/A
  870M ISR01 HQ Held Awaiting Qualification Use to indicate that specific disposition status is delayed until the date specified in ISR02. 8/8
  870M ISR01 PS In Process, Scheduled to Ship On (Date) 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
  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
  870M ISR02 N/A
  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
  870M DTM01 050 Received Use to indicate the materiel receipt date Use to indicate the materiel receipt date. 8/8
  870M DTM01 097 Transaction Creation Use to identify the date of transaction preparation Use to indicate the date the transaction was prepared. 8/8
  870M DTM01 177 Cancellation Use to indicate the requested or confirmed cancellation date Use to indicate the credit authorization cancellation date. 8/8
  870M DTM01 412 Date of Notice to Convey 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
  870M DTM02 N/A
  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
  870M REF03 N/A
  870M SAC01 A Allowance Use to indicate that credit information is provided Use to indicate that credit information is provided. N/A
  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
  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
  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
  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
  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
  870M SAC05 N/A
  870M SAC09 N/A
  870M SAC10 N/A
  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. N/A
  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
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