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940S |
N102 |
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940S |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
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940S |
N103 |
92 |
Assigned by Buyer or Buyer's Agent |
Use to identify the user assigned Shop Service Center/Shop Store Identifier |
1. Use with N101 Entity Identifier Code XN to identify the user assigned Shop Service Center/Shop Store Identifier.
2. Refer to ADCs 284A, 381, and 1454. |
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940S |
N104 |
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940S |
PER01 |
RQ |
Requestor |
Use to identify owner/manager point of contact information |
Use to identify person who is requesting the action. |
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940S |
PER02 |
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940S |
PER03 |
TE |
Telephone |
The commercial telephone number Include the area code and number |
Use to identify commercial phone number. |
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940S |
PER04 |
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940S |
PER05 |
AU |
Defense Switched Network |
Use to provide the worldwide non-secure voice, secure voice, data, facsimile, and video teleconferencing services for DOD elements, their supporting activities engaged in logistics, personnel, engineering, and intelligence, as well as other federal agencies |
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940S |
PER06 |
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940S |
PER07 |
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940S |
PER08 |
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940S |
PER09 |
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940S |
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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940S |
LQ01 |
R3 |
Delivery Rank (Priority) |
Use to identify the Delivery Priority/Special Processing Code which identifies special shipment requirements |
1. Use to identify Delivery Priority/Special Processing Code. Cite X (One hour delivery) for urgently required delivery. This code is applicable only to the call out of requested materiel and is applicable to all document numbers on the request.
2. A data maintenance action was approved in version 5030. The approved code/name is DPC – Delivery Priority Code. DoD systems will continue to use Qualifier R3 to represent the Delivery Priority/Special Processing Code until such time as a new ADC directs otherwise. |
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940S |
LQ02 |
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940S |
LS01 |
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940S |
LX01 |
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940S |
N901 |
86 |
Operation Number |
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Use to identify the Key Operation Number (KO) associated with the JO as applicable to the document number. Use at this level only if the KO differs by document number and is not provided at the summary level. 2/N901/0190 |
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940S |
N901 |
BO |
Bin Location Number |
Use to provide the warehouse storage location identifying the physical location of the materiel |
1. Use to identify the current warehouse storage location identifying the physical location of materiel as reflected on the DSS record. |
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940S |
N901 |
KK |
Delivery Reference |
Use to provide special delivery instructions applicable to the document number |
1. Use to provide special delivery instructions applicable to the document number.
2. Use successive Delivery Reference data fields in N907 as ‘overflow’ if instructions exceed 50 positions. Maximum length for instructions is 180 positions. |
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940S |
N901 |
NS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
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940S |
N901 |
Q5 |
Property Control Number |
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Use to identify Materiel Control Tracking (MCT) Tag Number applicable to the document number. |
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940S |
N901 |
S6 |
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 provided by DLA for a unit of use LSN may be used in conjunction with the NSN. |
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940S |
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 document number of the funded requisition, materiel release order (MRO) or requisition alert (when used to identify the requisition alert document number this will be prior to submission of the funded requisition).
2. Use for staging requests where a requisition alert, funded requisition, or MRO document number does not apply. |
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940S |
N901 |
EVI |
Event Identification |
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Event identification is used to further delineate the type of action the storage activity is to take on this request. Use only when no event identification is provided at the summary level (2/N901/0190) and the code value differs by document number. When no event identification is provided at the summary level each detail level must specify the appropriate event identification code. Cite the applicable code in N902.
A=Add a record to pick list or staging request (NSY)
C=Change a record’s data element(s) from a previous pick list or staging request (NSY)
D=Delete a record from a previous picklist or staging request (NSY)
M=Ownership transfer/warehousing action (MCMC)
N=New pick list or staging request for DSS to create initial table entry (NSY)
O (alpha)= Overlay entire pick list file (FRC)
This field is alphanumeric and will be mandatory to be used on all staging or pick list request from MAT or MRPII or EBS.
P=Re-warehouse to IA worksite and protect stock, if applicable (EBS)
S=Unprotect and re-warehouse from IA worksite to Distribution Depot (EBS)
U=Staging or picklist unchanged; perform action requested by Service Request code
X=Delete all records for the Pick list Control Number (NSY)
Y=Delete all records for a JO/KO on previous picklists or staging requests (NSY) |
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940S |
N901 |
PWC |
Preliminary Work Candidate Number |
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1. Use to identify Requisition Alert Document Number.
2. When applicable to Event Identification P, this value may be the same as used for the controlling document number. |
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940S |
N901 |
TIP |
Technical Information Package |
Use for clear-text Information related to the materiel itself (use, install instructions, drawings, etc.) |
1. Use for clear-text Information related to the materiel itself (use, install instructions, drawings, etc.).
2. Maximum length is 40 positions. |
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940S |
N902 |
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940S |
N907 |
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940S |
N907-01 |
KK |
Delivery Reference |
Use to provide special delivery instructions applicable to the document number |
1. Use for overflow special delivery instructions applicable to the document number.
2. Use N907-03 as ‘overflow’ if remaining instructions exceed 50 positions. |
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940S |
N907-01 |
W8 |
Suffix |
Use to identify supply transaction partial actions taken on the original document without duplicating or causing loss of identity of the original document number |
1. Use with the document number when applicable to identify the document number suffix.
2. Use with the requisition alert document number when applicable to identify the requisition alert document number suffix. |
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940S |
N907-02 |
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940S |
N907-03 |
KK |
Delivery Reference |
Use to provide special delivery instructions applicable to the document number |
1. Use for overflow special delivery instructions applicable to the document number.
2. Use N907-05 as ‘overflow’ if remaining instructions exceed 50 positions. |
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940S |
N907-04 |
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940S |
N907-05 |
KK |
Delivery Reference |
Use to provide special delivery instructions applicable to the document number |
1. Use for overflow special delivery instructions applicable to the document number.
2. Remaining overflow instructions may not exceed 30 positions. |
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940S |
N907-06 |
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940S |
N101 |
HA |
Owner |
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1. Use to designate the new owner subsequent to completion of the re-warehousing request.
2. Use for warehouse service requests which require an ownership change. Both current owner and new owner must be within the same Component. The owner change in this usage is representative of a maintenance line/stockroom change. Identify the owner by Routing Identifier Code (RIC). |
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940S |
N101 |
MQ |
Delivery Location |
Use to identify where material is to be staged/stored |
Use for staging and picklist for delivery location. |
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940S |
N101 |
XN |
Planning/Maintenance Organization |
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1. Used to identify a Shop Service Center/Shop Store (SSC).
2. Use in conjunction with N103 Identification Code Qualifier 92.
3. When used at this level the SSC differs by document number and no SSC is provided at the summary level.
4. Refer to ADCs 284A, 381, and 1454 for known applications. |
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940S |
N102 |
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940S |
N103 |
92 |
Assigned by Buyer or Buyer's Agent |
Use to identify the user assigned Shop Service Center/Shop Store Identifier |
Use with N101 Entity Identifier Code XN to identify the user assigned Shop Service Center/Shop Store Identifier. Refer to ADCs 284A, 381, and 1454. |
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940S |
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 |
Use to identify the new materiel owner. |
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940S |
N104 |
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940S |
SDQ01 |
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940S |
SDQ03 |
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940S |
SDQ04 |
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940S |
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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940S |
LQ01 |
83 |
Supply Condition Code |
Classifies materiel in terms of readiness for issue and use or to identify action underway to change the status of materiel |
Use to identify the condition of the materiel applicable to the requested action. |
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940S |
LQ01 |
98 |
Reason for Requisitioning Code |
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Use to identify Reason for Requisitioning Code used by Naval shipyards specifying use of the materiel requirement. Cite the applicable value in LQ02.
D - Direct Materiel Inventory (DMI)
E - End Use Inventory
M - Mission Support Materiel (MSM)
U - Ripout/courtesy storage
S - Nuclear Shop delivery |