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870M |
LQ01 |
HD |
Discrepancy Status or Disposition Code |
Action activities provide to reply to a discrepancy report |
Use when directing return of discrepant or deficient materiel. |
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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. |
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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. |
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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. |
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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". |
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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. |
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870M |
LQ02 |
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870M |
LX01 |
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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 UII or serial number does not apply for the item. If both UII or serial umber and batch/lot number is required, use REF01 for UII or serial number, and use REF04 for batch/lot number. |
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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. |
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870M |
REF01 |
U3 |
Unique Supplier Identification Number (USIN) |
A globally unique and unambiguous identifier that distinguishes an item from all other like and unlike items. The UII is derived from a UII data set of one or more data elements |
1. Use to identify the UII. Place UII value in REF03. Use this qualifier for unique item tracking based upon the UII. A data maintenance action was approved in version 5020. The approved code/name is "UII - Department of Defense Unique Item Identifier”.
2. DLMS enhancement. See introductory DLMS note 4a. |
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870M |
REF02 |
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870M |
REF03 |
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870M |
REF04 |
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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 UII or serial number is cited in REF01. |
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870M |
REF04-02 |
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870M |
N101 |
MF |
Manufacturer of Goods |
Use to identify the manufacturer of the identified item |
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870M |
N103 |
33 |
Commercial and Government Entity (CAGE) |
Use to identify 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 |
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870M |
N104 |
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870M |
DTM01 |
036 |
Expiration |
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Use to identify the expiration date of the lot identified. |
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870M |
DTM01 |
094 |
Manufacture |
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Use to identify the date of manufacture of the UIT materiel identified. |
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870M |
DTM01 |
510 |
Date Packed |
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Use to identify the date of pack for the lot identified. |
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870M |
DTM02 |
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870M |
SE01 |
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870M |
SE02 |
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870N |
ST01 |
870 |
Order Status Report |
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870N |
ST02 |
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870N |
BSR01 |
8 |
Response to Notice of Availability |
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870N |
BSR02 |
CO |
All Orders - Unshipped Items |
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Use to indicate that all orders remain open. |
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870N |
BSR03 |
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870N |
BSR04 |
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870N |
BSR07 |
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870N |
BSR11 |
00 |
Original |
Indicates the initial transaction |
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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. |
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870N |
TD502 |
7 |
Loading Dock |
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Use to identify the Port of Embarkation (DOD Code) associated with the ship mode (air or surface) to final destination. |
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870N |
TD503 |
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870N |
TD504 |
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870N |
TD507 |
PB |
Port of Discharge |
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Use to identify the Port of Debarkation (DOD Code) associated with the ship mode (air or surface) to final destination. |
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870N |
TD508 |
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870N |
N101 |
CY |
Country |
Use to identify the Security Cooperation Customer Code associated with the Notice of Availability (NOA) reply |
1. Use to identify the SC Customer Code associated with the NOA reply.
2. Use to identify the CR originating the transaction set. Authorized DLMS enhancement; see DLMS Introductory Note 3e. Refer to ADC 1098. |
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870N |
N101 |
IF |
International Freight Forwarder |
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Authorized DLMS enhancement; see DLMS Introductory Note 3e. Refer to ADC 1098. |
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870N |
N102 |
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870N |
N103 |
38 |
Country Code |
The geopolitical entities, names, and codes (GENC) standard. The GENC standard is the US Government profile of ISO 3166 (parts 1 and 2) names and code elements, with modifications only where necessary to comply with US law and US Government recognition policy |
Use with N101 Qualifier CY to identify the Security Cooperation Customer Code applicable to the NOA reply. (Must be consistent with the NOA and original requisition content). |
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870N |
N103 |
A2 |
Military Assistance Program Address Code (MAPAC) |
Use to identify the consignee in transportation documents and to obtain clear-text address and other shipment information from the military assistance program address directory (MAPAD) |
This is a DLMS enhancement for use of the constructed MAPAC to identify the FF or CR. Requires coordination prior to use. |
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870N |
N103 |
LC |
Agency Location Code (U.S. Government) |
Use to identify the International Logistics Control Office (ILCO) SC Implementing Agency Code. |
Use to identify the International Logistics Control Office (ILCO) SC Implementing Agency Code. Authorized values are restricted to those identified in DLM 4000.25, Volume 2 Appendix 7.2. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
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870N |
N104 |
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870N |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use with the appropriate 1/N101/050 code to indicate that the organization cited in N104 is originating the transaction set. |
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870N |
HL01 |
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870N |
HL03 |
S |
Shipment |
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Use to identify the individual shipment loops addressed in the FMS NOA reply. |
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870N |
HL03 |
V |
Address Information |
Use to identify a address in a transaction |
Use address loop to identify the consignor (shipping activity initiating the NOA) and the ship-to when the ship-to instructions are different than those provided originally. |