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940R |
W0104 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
1. Use to identify the publication stock number.
2. DLMS enhancement; see introductory DLMS note 4a. |
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940R |
W0104 |
ZR |
Service Control Identification |
Use to identify Material Control Tracking (MCT) tag number which is an identification number applicable to items in courtesy storage (e.g. ripout, prefab) on behalf of the navy while specific maintenance is being performed |
Use to identify Material Control Tracking (MCT) tag number. The MCT tag number is authorized for use with DLA industrial activity support agreement only. Refer to ADC 373. |
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940R |
W0104 |
ZZ |
Mutually Defined |
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1. 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.
2. When the W0506 = “NB”, “NF”, “ND” or “NG” and the W0507 = “CN” or “ME”, this is used to identify that the product inquiry or cancellation is being done at the lead document number/AIN level. |
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940R |
W0105 |
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940R |
W0106 |
CN |
Commodity Name |
Name or description of material item |
1. Use with W0104 code FT to identify the commodity name or description when citing the Federal Supply Classification.
2. Use when this transaction supports the Retail Transportation and Supply Receipt and Acknowledgement SBSS interface with CMOS to provide the NSN nomenclature when FLIS item data is not otherwise available to CMOS. Field size for SBSS – CMOS is restricted to 19 positions.
3. Use to identify the FEMA Logistics Supply Chain Management System (LSCMS) Item Name. Refer to ADC 1306. |
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940R |
W0106 |
EN |
GTIN-13 |
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1. This is the Global Trade Item Number (GTIN)-13.
2. DLMS enhancement. See introductory DLMS note 4a. |
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940R |
W0106 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
1. 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.
2. Authorized DLMS enhancement under DLA industrial activity support agreement; refer to ADC 381.
3. Authorized for intra-DLA use between DLA Disposition Ser-vices and DLA Disposition Field Offices. DLMS enhancement; Refer to ADC 434. |
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940R |
W0106 |
UK |
GTIN-14 |
Global Trade Item Number (GTIN)-14 used to uniquely identify trade items (products or services) that may be priced, or ordered, or invoiced at any point in any supply chain |
1. This is the Global Trade Item Number (GTIN)-14.
2. DLMS enhancement. See introductory DLMS note 4a. |
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940R |
W0106 |
UP |
GTIN-12 |
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1. This is the Global Trade Item Number (GTIN)-12.
2. DLMS enhancement. See introductory DLMS note 4a. |
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940R |
W0106 |
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 W0104 code MG to uniquely identify a manufacturer's part number. |
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940R |
W0107 |
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940R |
W0114 |
03 |
Recouped |
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1. Use to indicate that reclamation is required.
2. Use for disposal release orders and historical disposal release orders to indicate that reclamation is required prior to materiel release to a disposal or reutilization organization. |
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940R |
N901 |
16 |
Military Interdepartmental Purchase Request (MIPR) Number |
Use to establish the availability of funds and to procure, perform services, or furnish material to or for the required service |
1. Use to identify the MIPR number for tracking "in-process" materiel.
2. DLMS enhancement; see introductory DLMS note 4a. |
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940R |
N901 |
1Y |
Repair Action Number |
Use to identify the Depot Maintenance Inter-Service Support Agreement (DMISA) line number for tracking in-process materiel |
DLMS enhancement; see introductory DLMS note 4a. |
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940R |
N901 |
2I |
Tracking Number |
Use to identify the shipping or tracking number |
Use to identify all shipments to a Defense Reutilization and Marketing Office (DRMO) that qualify for intransit control procedures (e.g., the shipped materiel line item value is $800 or more or the item is recorded as pilferable/sensitive). Cite Y in N902 if shipment meets specified criteria. |
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940R |
N901 |
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 unique secondary control number as necessary. The content in this field may only be meaningful to the originator of this transaction. May be used to convey maintenance control/document numbers. |
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940R |
N901 |
4C |
Shipment Destination Code |
Use to provide a clear text carrier name and address |
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940R |
N901 |
55 |
Sequence Number |
Use to identify sequence number in various process areas |
1. Use to identify the sequence number associated with the map manifest.
2. Use when transaction includes Component-unique exception data. |
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940R |
N901 |
60 |
Account Suffix Code |
Use to identify the Disposal turn-in document (DTID) suffix code that equates to the suffix used on the original property turn-in and retained by DLA Disposition Services for accountability and tracking |
Use in conjunction with the DTID Number (N907 Code W1) to identify the DTID Suffix Code, when applicable. DLMS enhancement, see ADC 466. |
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940R |
N901 |
6E |
Map Reference |
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1. Use in MRO to identify the mapping products National Geospatial-Intelligence Agency (NGA) Reference Number (NRN).
2. Use in DRO to identify the NRN.
3. Use when transaction includes Component-unique exception data.
4. Authorized DLMS migration enhancement. |
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940R |
N901 |
6G |
Map Number |
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1. Use to identify the map edition number.
2. Use when transaction includes Component-unique MRO exception data; see introductory DLMS note 4e. |
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940R |
N901 |
6L |
Agent Contract Number |
Use in Government Furnished Property (GFP)-related transactions to identify the procurement instrument identifier (PIID) applicable to the contract authorizing the contractor to have custody of Government Furnished Property (GFP) |
1. Use in GFP-related transactions to identify the procurement instrument identifier (PIID) applicable to the contract authorizing the contractor to have custody of GFP.
2. Required for Air Force GFP accountability to identify the CICP’s contract number. Refer to ADC 1224B. |
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940R |
N901 |
74 |
Work Breakdown Structure (WBS) |
A visual, hierarchical and deliverable-oriented deconstruction of a project |
Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 396. |
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940R |
N901 |
77 |
Work Package |
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Use to identify Build Directive Number for medical/surgical component assembly. (A data maintenance action was approved in version 5010. The approved code/name is BDN - Build Directive Number). |
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940R |
N901 |
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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940R |
N901 |
87 |
Functional Category |
Use in lateral redistribution orders (LRO) to distinguish between LROs for consumable and reparable assets |
Use in LRO to distinguish between LROs for consumable (legacy MILSTRIP Distribution Code 2) and reparable (legacy MILSTRIP Distribution Code 3) assets. Enter value (2 or 3) in N902. |
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940R |
N901 |
97 |
Package Number |
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Must used to indicate Outside Continental United States (OCONUS) shipment. When used, the paired data element 234 will cite 1 indicating that packaging must meet OCONUS specifications. |
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940R |
N901 |
98 |
Container/Packaging Specification Number |
Use to identify the Disposition Services Container Identification (ID) which is a unique number that is generated at time of receipt that links multiple Disposal turn-in document (DTID) to one conta8iner |
Use to represent DLMS data element Disposition Services Container Identification (ID). DLA Disposition Services uses the container ID on Release Orders to link the DTID to the applicable container. DLMS enhancement; refer to ADC 434. |
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940R |
N901 |
9R |
Job Order Number |
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1. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381.
2. For DoD SLOA/Accounting Classification compliance the Job Order Number may be repeated as a Work Order Number (FA201 Qualifier WO). Refer to ADC 1043. |
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940R |
N901 |
AH |
Agreement Number |
Use to identify the Depot Maintenance Inter-Service Support Agreement (DMISA) number when tracking in-process maintenance or materiel |
1. Use to identify the Depot Maintenance Inter-Service Support Agreement (DMISA) number for tracking "in-process" materiel.
2. DLMS enhancement; see introductory DLMS note 4a. |
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940R |
N901 |
AN |
Associated Purchase Orders |
Use for cross-reference to the customer’s internal Purchase Order (PO) Number or other internal reference number |
1. Use for cross-reference to the customer’s internal Purchase Order (PO) Number (one PO Number per document number). When provided on the release order, this value will be perpetuated to the shipment status. Authorized for DLA-directed shipments to the Exchange, NEXCOM, MCX, and non-DoD customers as required. See ADC 473A.
2. Use to identify the FEMA Logistics Supply Chain Management System (LSCMS) Distribution Order Number. Refer to ADC 1306. |
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940R |
N901 |
BY |
Repair Category Number |
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Use only when this transaction supports the Retail Transportation and Supply Receipt and Acknowledgement Interchange SBSS interface with CMOS to provide the Air Force Expendability-Recoverability-Reparability Category Code (ERRCD) when FLIS item data is not otherwise available to CMOS. Code list is available at FLIS Table 69. |
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940R |
N901 |
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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940R |
N901 |
CT |
Contract Number |
A standard unique identification of a DoD procurement contract (contract number) that specifically differentiates one contract from all other contracts |
1. Must use in GFM related transactions to provide the (PIID). Use the legacy procurement instrument identification number (PIIN) pending transition to the PIID. When GFM is authorized under a PIID call/order number (F in 9th position), provide the value in the PIID field. For Other Transaction (OT) agreements, the type of instrument (9th position of PIID) will be a 3 for Research OTs or 9 for Prototype and Production OTs. Refer to ADC 1161A or ADC 1420.
2. Use to provide contract information for shipments of GFP to the contractor.
3. Use for directed release of contractor shipments of GFP into DoD inventory.
4. Authorized DLMS enhancement. Refer to ADC 1014. |
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940R |
N901 |
FJ |
Line Item Control Number |
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1. Use to identify the mapping products Line Number.
2. Use when transaction includes Component-unique exception data. |
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940R |
N901 |
IA |
Internal Vendor Number |
Use to identify the internal document number for the line item inside of assemblage |
1. Use to identify the internal document number for the line item inside of assemblage (e.g., medical).
2. DLMS enhancement; see introductory DLMS note 4f. |
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940R |
N901 |
IX |
Item Number |
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1. Use to identify the map National Evacuation Order (NEO) Pack Line Number.
2. Use when transaction includes Component-unique exception data.
3. An ANSI data maintenance request has been prepared to request a new code qualifier for NEO Pack Line Number for future use. |
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940R |
N901 |
KD |
Special Instructions Number |
Use to provide the Special Packing Instruction (SPI) code and applicable reference number in support of the retail transportation and supply receipt and supply receipt and acknowledgement |
Use only when this transaction supports the Retail Transportation and Supply Receipt and Acknowledgement Interchange SBSS interface with CMOS to provide Special Packing Instruction (SPI) Code/Reference Number when FLIS item data is not otherwise available to CMOS. Field size for SBSS – CMOS is restricted to a maximum of 9 positions (alpha/numeric). |
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940R |
N901 |
MK |
Manifest Key Number |
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Use when transaction includes Component-unique exception data. |
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940R |
N901 |
P4 |
Project Code |
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1. Use to identify the warehouse project code. For requisition project codes use 2/LQ01/1300 qualifier code 78. Refer to ADC 1379.
2. DLMS enhancement; see introductory DLMS note 5a. |
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940R |
N901 |
P7 |
Product Line Number |
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1. Use to identify the mapping products Line Number.
2. Use when transaction includes Component-unique exception data. |
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940R |
N901 |
PL |
Price List Number |
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Use with Commercial Asset Visibility (CAV) transactions to indicate whether repairable items are Net or Standard Price. Use N902 to enter "N" for Net Price or "S" for Standard Price. |
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940R |
N901 |
QJ |
Return Material Authorization Number |
Use to identify the paying activity’s carrier account number applicable to the identified carrier for the directed materiel release |
1. Used to identify the paying activity’s carrier account number applicable to the identified carrier (2/N101/1100 Code CA) for the directed materiel release. (Field length = 10 positions). Refer to ADC 1164.
2. Authorized DLMS enhancement; see introductory DLMS note 4f. |
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940R |
N901 |
QR |
Quality Report Number |
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1. When applicable, use to cite the associated PQDR report control number (RCN) for exhibit tracking.
2. Authorized DLMS enhancement. Refer to ADC 1007. |
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940R |
N901 |
TH |
Transportation Account Code (TAC) |
Use to identify the appropriation or user responsible for paying the transportation costs |
Only use when this transaction supports the Retail Supply and Transportation Interchange (see DLM 4000.25, Volume 3, Chapter 2). |
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940R |
N901 |
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 transaction number assigned to a transaction. This is the document number.
2. For follow-up requests on multi-packs and assemblages (W0507 = “CN” or “ME”), enter the lead document number or Assemblage Identification Number, as applicable. No looping of the W01 subloop (Loop ID – 0310) is required. |
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940R |
N901 |
WF |
Locally Assigned Control Number |
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Use to identify the Assemblage Identification Number (AIN). |
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940R |
N901 |
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 381.
3. Also applicable to MRO Exception Data Transaction (ICP to DSS Storage Activity). Legacy mapping may populate with work order or job order number, pending full DLMS implementation Refer to ADC 71A.
4. For DoD SLOA/Accounting Classification compliance the Work Order Number may be repeated at FA201 Qualifier WO. Refer to ADC 1043. |
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940R |
N901 |
WP |
Warehouse Pick Ticket Number |
Use to identify the picklist control number assigned to identify a specific job for which materials are being requisitioned and assembled together in support of planned maintenance |
1. Use to identify the picklist control number assigned to identify a specific job for which materiel are assembled together in support of planned maintenance.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381.
3. Used by the Defense Property Accountability System (DPAS) to identify the cost center assigned to a remote storage activity. Use 2/FA201/3000 qualifier code CC for the SFIS cost center. Refer to ADC 1379. |
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940R |
N901 |
AEM |
Distribution Center Number |
Use to identify the Distribution Center Number (DCN) when directing storage activities to release discrepant/quality deficient materiel |
1. Must be used by the materiel owner ICP to identify the Distribution Center Number (DCN) in N902 when directing storage activities to release discrepant/quality deficient materiel.
2. Perpetuate value from the DLMS 842A/W, 2/REF02/0700 with Qualifier NN in 2/REF01/0700.
3. DCN must not exceed 20 alphanumeric characters. |