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888W |
LQ01 |
0 |
Document Identification Code |
Identifies transaction specific operation to which they apply and indicates the intended purpose and use of the transaction data |
The DLSS DIC is retained in the DLMS to facilitate transaction conversion in a mixed DLSS/DLMS environment. Continued support of the DIC in a full DLMS environment will be assessed at a future date. |
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888W |
LQ02 |
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888W |
G5301 |
020 |
Assignment |
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Use on Weapon Item Data Transactions to fulfill ANSI syntax requirement. |
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888W |
G5301 |
022 |
Change in Status |
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Use on Weapon Item Data Response Transactions to fulfill ANSI syntax requirement. |
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888W |
LX01 |
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888W |
G3902 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
Use to identify the NSN to be identified to the end-item weapon system as indicated by the relationship expressed in the weapon system advice code of this transaction. |
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888W |
G3903 |
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888W |
N901 |
2I |
Tracking Number |
Use to identify the shipping or tracking number |
1. Use to identify the tracking code associated with Weapons Systems Data registration request sources within the Air Force (MICAP/AWP/SPR/SSR/ CIT/BOM). This is an Air Force-unique data element, meaningful to the Air Force only. The transaction receiver will perpetuate without action. |
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888W |
N901 |
IT |
Internal Customer Number |
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Use to identify the submitter’s user identification when the submission is web-entered. |
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888W |
N901 |
IW |
Part Interchangeability |
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This data field is reserved for future use. Intended to support a future interchangeability and substitutability (I&S) data requirement. |
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888W |
N901 |
Q5 |
Property Control Number |
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1. Use to indicate Provisioning Control Code as indicated on the Supply Support Request. Also may be referred to as the Army “Use On Code (UOC).”
2. A data maintenance action was approved in version 5030. The approved code/name is "PVC - Provisioning Control Code ". |
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888W |
N901 |
Q8 |
Registration Number |
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This is an optional entry used to identify a Service-assigned registration tracking number. |
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888W |
N901 |
W2 |
Weapon System Number |
Identifies a three-position alphanumeric code used by the Defense Logistics Agency (DLA) within its Weapon System Support Program (WSSP). It is comprised of a two-position Weapon System Designator (WSD) and a one-position Service Code (SVC)/Activity |
1. Must be used to indicate the three-digit or expanded-length four-digit Weapon System Designator (WSD) assigned and/or authorized by DLA to identify the weapon system supported by the identified item. The Service/Agency Code associated with WSD is identified in the last position of the WSDC. Refer to the DLAI 4140.38 Weapon System Support Program (WSSP).
Currently authorized Service/Agency Codes are:
A - Army
F - Air Force
M - Marine Corps
N - Navy
B - Federal Aviation Agency
R - National Weather Service
Z - Coast Guard
2. DLMS enhancement; see introductory DLMS note 3a. The four-digit WSD is a planned DLMS enhancement during logistics system modernization. It will only be assigned by agreement between DLA and the requesting Service or Agency. |
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888W |
N901 |
XA |
Substitute National Stock Number |
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Use to identify the standard, replacing, or head of family NSN when Weapon System Status Code is CD, CG, or CS. This NSN identifies the replacing item for the requested NSN above, submitted on the original Weapon System Item Data transactions. Requested NSN has been changed and continued processing. |
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888W |
N901 |
FSN |
Assigned Sequence Number |
Use to identify the Automated Shore Interface Sequence Number of the last allowance calculated for the activity |
1. Use to identify the Provisioning Line Item Sequence Number (PLISN).
2. An ANSI data maintenance action has been taken to request a new code for the PLISN for use in a future version/release. |
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888W |
N901 |
KAS |
Associated Contract Identifier |
Use to identify the provisioning contract control number |
Use to identify the Provisioning Contract Control Number (PCCN). |
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888W |
N902 |
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888W |
N903 |
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888W |
N101 |
55 |
Service Manager |
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Use to identify the activity representing the service/agency weapon system program. (Applicable to the Weapon Item Data Response Transaction.) |
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888W |
N101 |
ICP |
Inventory Control Point |
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Use to identify the processing DLA Inventory Control Point. (Applicable to the Weapon Item Data Transaction.) |
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888W |
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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888W |
N104 |
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888W |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Must use with the appropriate N101 code to indicate the organization cited in N104 is receiving the transaction. |
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888W |
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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888W |
LQ01 |
80 |
Advice Code |
Use to transmit instructions considered by the creators of requisitions to be essential to the desired supply action |
Use to indicate the Weapon System Advice Code indicating the desired action. An ANSI data maintenance action will be taken to obtain a more appropriate code for use in a future version/release.
Refer to the DLAI 4140.38 Weapon System Support Program (WSSP). The available codes are:
AA – Adds/establishes an item as having weapons systems application for the identified WSDC.
AC – Changes/overlays the WSEC/WSMC for the NSN and WSDC.
AD – Deletes the item record from the NSN and WSDC.
AO – Adds (provisioning only – internally generated) an item to the WSDC as having weapon system application. |
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888W |
LQ01 |
81 |
Status Code |
Inform recipients of the status of requisitions or customer asset reports and related transactions |
Use to indicate the Weapon System Status Code. DLA uses this to provide the submitting Service/Agency the status of the submitted Weapon System application upon input to the Weapon System support Program (WSSP) processes. An ANSI data maintenance action will be taken to obtain a more appropriate code for use in a future version/release. Code list is available in DLAI 4140.38 Weapon System Support Program (WSSP). |
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888W |
LQ01 |
FF |
Essentiality Code |
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Use to indicate the Weapon System Essentiality Code (WSEC) indicating the degree to which failure of the part/item affects the end item/weapon system to perform. An ANSI data maintenance action will be taken to obtain a more appropriate code for use in a future version/release. The authoritative code source is DLAI 4140.38 Weapon System Support Program (WSSP). Code list is available in DLAI 4140.38 Weapon System Support Program (WSSP). |
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888W |
LQ01 |
FG |
Source Maintenance and Recoverability Code |
Use to provide the source, maintenance and recoverability data for reparable materiel |
Use to indicate the Weapon System Maintenance Code (WSMC) indicating the degree to which repairability/maintenance for the specific part/item affects the end item/weapon system to perform. This is a DLA unique data element meaningful to DLA only. An ANSI data maintenance action will be taken to obtain a more appropriate code for use in a future version/release. Code list is available in DLAI 4140.38 Weapon System Support Program (WSSP). |
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888W |
LQ01 |
LM |
Case Origin Code |
Use to indicate the Weapon System Transaction Origination Code (TOC) |
1. Use to indicate the Weapon System Transaction Origination Code (TOC). This is an optional entry identifying the initiation/ origination point of the Weapon Item Data Transaction. An ANSI data maintenance action will be taken to obtain a more appropriate code for use in a future version/release. The following code list is based upon DLAI 4140.38, Weapon System Support Program (WSSP). The available codes are:
A – Defense Information Systems Network
B – BRAC
C – Center
E – FEDMALL
H – Headquarters
P – Provisioning
W – Web-entered by submitting Service
Z – Navy ERP
2. Code W is optional to indicate that transaction reflects Service unique data content. |
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888W |
LQ02 |
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888W |
SE01 |
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888W |
SE02 |
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940R |
ST01 |
940 |
Warehouse Shipping Order |
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940R |
ST02 |
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940R |
ST03 |
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940R |
W0501 |
N |
Original |
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940R |
W0501 |
X |
Simulation Exercise |
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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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940R |
W0501 |
Z |
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.
3. Authorized DLMS enhancement for DLA Disposition Services. Refer to ADC 434.
4. Approved for use in X12 version 6050. |
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940R |
W0502 |
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940R |
W0506 |
CC |
Credit Commission Invoice |
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Use this code to indicate Cargo Release Cancellation to submit a request for cancellation of a previously submitted cargo release order. This is a borrowed code. This is not a balance affecting transaction type. There is no legacy MILS equivalent. |
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940R |
W0506 |
CU |
Cargo Outturn Report |
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Use this code to indicate Cargo Release Order to identify the movement of cargo from retail using wholesale transportation. This is a borrowed code. Must use in combination with W0508 qualifier RA or CR. This is not a balance affecting transaction type. There is no legacy MILS equivalent. |
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940R |
W0506 |
NA |
Material Release Order |
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Use to direct shipment of materiel to a customer. (Equates to MILSTRIP DIC A5_or AM_, except A5J/AMJ; or A4_, except with Distribution Code 2 or 3) |
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940R |
W0506 |
NB |
Material Release Inquiry |
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Use to inquire (follow-up) about the status of an open materiel release action. (Equates to MILSTRIP DIC AF6). |
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940R |
W0506 |
ND |
Material Release Cancellation |
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1. Use to request cancellation (or diversion) of either an open materiel release order or redistribution order. Also used to follow up on a cancellation request. (Equates to MILSTRIP DIC AC6 or AK6).
2. Use to follow up on a mass or universal cancellation request. Cite action code82 in the W0507. Authorized DLMS enhancement; see introductory DLMS note 4f. Refer to ADC 1132. |
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940R |
W0506 |
NE |
Disposal Release Order |
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Use to direct shipment of materiel to a disposal or reutilization facility. (Equates to MILSTRIP DIC A5J or AMJ) |
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940R |
W0506 |
NF |
Disposal Release Inquiry |
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1. Use to inquire (follow-up) about the status of open disposal release orders, shipment discrepancies at a DRMO, or receipt discrepancies at a DRMO. (Equates to MILSTRIP DIC AFJ)
2. For inquiry on a disposal release order by a retail supply system to a transportation system regarding multi-packs or assemblages (e.g., medical), inquiry will be done at the lead document number (for multi-packs) and Assemblage Identification Number, AIN, (for assemblies). For single line disposal release orders, the inquiry will be at the document number level. DLMS enhancement; see introductory DLMS note 4f. |
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940R |
W0506 |
NG |
Disposal Release Cancellation |
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1. Use to request cancellation of an open disposal release order. Also used to follow up on a cancellation request. (Equates to MILSTRIP DIC ACJ or AKJ).
2. For cancellation of a disposal release order by a retail supply system to a transportation system regarding multi-packs or assemblages (e.g., medical), cancellation will be done at the lead document number (for multi-packs) or Assemblage Identification Number (AIN) (for assemblies). Use the AIN for assemblies to provide one reference for multiple document numbers. For single line disposal release orders, the cancellation will be at the document number level. DLMS enhancement; see introductory DLMS note 4f. |
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940R |
W0506 |
NH |
Disposal Shipment Confirmation Inquiry |
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Use to inquire (follow-up) about the shipment status of an open disposal release order. (Equates to MILSTRIP DIC AFX or AFZ) |
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940R |
W0506 |
NI |
Redistribution Order |
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Use to redistribute inventory between and among storage facilities. For intra-Service use, may be used to direct release and shipment of materiel from a post, camp, station, or base to another similar activity to satisfy a specific demand. For lateral redistribution orders for non-Integrated Material Manager (IMM) or Primary Inventory Control Activity (PICA) owned materiel under TAV procedures use with W0507 Code RG. (Equates to MILSTRIP DIC A2_ or A4_ with Distribution Code 2 or 3) |
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940R |
W0506 |
P2 |
Employer Group Change |
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1. Used to convey a post-post issue requires a pick ticket.
2. For Air Force SCS, must use when DLA EBS is down and the time-sensitive material release order for DLA/SMS inventory processes to DLA WMS directly from Air Force SCS. Refer to ADC 1470A.
3. Components must coordinate implementation with DEDSO prior to use.
4.Approved for use in X12 version 5050. |