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870S |
BSR04 |
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870S |
BSR07 |
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870S |
BSR11 |
00 |
Original |
Indicates the initial transaction |
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870S |
BSR11 |
42 |
Temporary Record |
Use as a Downtime Detection Indicator to alert processing systems that this requisition query is used for system testing to determine elapsed response time between the query and the responding supply status |
Use as a Downtime Detection Indicator to alert processing systems that this supply status is used for system testing to determine elapsed response time between the query and the responding supply status. This transaction contains a pseudo document number. Authorized DLMS enhancement by agreement with DLA only. Refer to ADC 388. |
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870S |
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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870S |
BSR11 |
ZZ |
Mutually Defined |
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1. Use to identify the Unit of Use Indicator. When included, the quantity and unit of measure values associated with this transaction are applicable to the unit of use.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
N101 |
1Q |
Military Facility |
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For intra-AF supply status for lateral movements, to identify the activity shipping the materiel and providing supply status. |
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870S |
N101 |
GP |
Gateway Provider |
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Use to indicate DLA Transaction Services is providing rerouting of status. |
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870S |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
1. Use to identify the distribution center generating the supply status.
2. Used when providing Materiel Processing Center (MPC) status.
3. Use to identify the storage activity when the storage activity is the originator of the transaction implemented. This is applicable as a DLMS enhancement to allow specific separate identification of owner/manager and storage activity RIC for ammunition and ammunition related transactions. Refer to Approved Addendum to ADC 441A. |
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870S |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
Use to indicate the source of supply furnishing status. |
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870S |
N101 |
Z5 |
Management Control Activity |
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Use to identify the MCA furnishing the status. |
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870S |
N101 |
ZS |
Monitoring Party |
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Use to identify the International Logistics Control Office furnishing the status. |
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870S |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
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870S |
N103 |
M4 |
Department of Defense Routing Identifier Code (RIC) |
Use to serve multiple purposes; supply source codes, inter-system routing codes, intra-system routing codes, and consignor (shipper) codes |
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870S |
N104 |
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870S |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use with the appropriate 1/N101/050 code to indicate the organization cited in N104 is originating the transaction set. |
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870S |
HL01 |
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870S |
HL03 |
W |
Transaction Reference Number |
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Use to identify the individual transaction supply status loops. |
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870S |
DTM01 |
097 |
Transaction Creation |
Use to identify the date of transaction preparation |
Use to indicate the date of transaction preparation. |
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870S |
DTM02 |
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870S |
CS01 |
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870S |
CS02 |
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870S |
CS03 |
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870S |
CS04 |
83 |
Extended (or Exhibit) Line Item Number (ELIN) |
Use to identify the Exhibit Line Item Number (ELIN), or the ELIN including the Subcontract Exhibit Line Item Number (SUBELIN) |
Use to identify the ELIN, or the ELIN including the Sub Exhibit Line Item Number (SUBELIN), as appropriate. |
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870S |
CS04 |
C7 |
Contract Line Item Number |
A number that identifies all items of supply or services in a contract |
Use to identify the CLIN, or the CLIN including the Sub Contract Line Item Number (SUBCLIN), as appropriate. |
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870S |
CS05 |
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870S |
CS07 |
AD |
Accept at Destination |
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870S |
CS07 |
AO |
Accept at Origin |
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870S |
CS07 |
ZZ |
Mutually Defined |
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Use ZZ to indicate Acceptance by Other when destination acceptance shall be performed by an activity other than the ship-to activity. |
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870S |
CS09 |
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870S |
CS10 |
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870S |
CS11 |
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870S |
CS13 |
IM |
Inspect at Destination |
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Use when origin inspection does not apply and inspection requirements shall be satisfied by the ship-to activity. |
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870S |
CS13 |
IO |
Inspect at Origin |
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870S |
CS13 |
G0052 |
Government Inspection |
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Use code G0052 to indicate Inspection Performed by Other when origin inspection does not apply and inspection requirements shall be satisfied by an activity other than the ship-to activity. |
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870S |
CS14 |
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870S |
CS15 |
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870S |
CS17 |
N |
No |
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870S |
CS17 |
Y |
Yes |
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870S |
CS18 |
N |
No |
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870S |
CS18 |
Y |
Yes |
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870S |
REF01 |
43 |
Supporting Document Number |
Use to identify, track, and reference a document or transaction across various processes, including procurement, receipts, and maintenance |
Used to perpetuate/convey a Supporting Maintenance Document Number as necessary. The content in this field may only be meaningful to the receiver of this transaction. May be used to convey maintenance control/document numbers. |
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870S |
REF01 |
86 |
Operation Number |
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1. Use to identify the Key Operation (KO) Number associated with the JO.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
REF01 |
9R |
Job Order Number |
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Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
REF01 |
CO |
Customer Order Number |
Use to identify the Customer Order Acceptance Record (COAR) applicable to the Job Order Number. |
1. Use to identify the Customer Order Acceptance Record (COAR) applicable to the Job Order Number.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381 (or as applicable). |
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870S |
REF01 |
FG |
Fund Identification Number |
Use to identify the fund purpose code. Describes the purpose or intended use of funds or financial accounting classification data identified on DLMS transactions |
Use to identify the fund purpose code. Cite any fund purpose code in REF02 except CR or DR. |
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870S |
REF01 |
TN |
Transaction Reference Number |
A unique number generated by the original submitter of a pre-defined transaction and assigned to any pre-defined information exchange within the department of defense The transaction reference number retains its identity for the life of the generated transaction |
1. Must use to identify the customer assigned transaction number.
2. This is the document number.
3. When status is applicable to a requisition alert, this field will perpetuate the alert document number. The requisition alert is an Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
REF01 |
WO |
Work Order Number |
Number assigned by a maintenance facility identifying the repair requirement |
1. Use to identify a maintenance work order number.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 379 |
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870S |
REF01 |
BDG |
Badge Number |
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Use with local industrial activity worksite delivery status of the artisan to whom the materiel was delivered. Refer to ADC 379 |
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870S |
REF01 |
PWC |
Preliminary Work Candidate Number |
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1. Use to identify a Requisition Alert Document Number.
2. Used in support of Navy Shipyards to associate the funded requisition with a previously submitted requisition alert.
3. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |