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940S |
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 materiel 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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940S |
LQ01 |
EWC |
Evaluate Work Candidate Lookup |
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Use to identify Requirement Churn Reason to identify materiel orders required by the industrial site to complete planned work above what was originally identified during the pre-planned process, ordered and delivered after the start of the availability. |
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940S |
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 to identify the Item Management Code (IMC) for integrated materiel management. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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940S |
LQ01 |
SMC |
Special Material Content Code |
A code that indicates an item represents or contains peculiar material requiring special treatment, precautions or management control of the item |
Implementation Note: This is an X12 Migration Code approved for use in Version 4060. Implementers must manual update 4030 software to recognize this code.
2. This code applies to Navy Managed items only and is referred to as the Haz Mat Indicator within the Navy system (MAT). |
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940S |
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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940S |
LQ01 |
T05 |
Inspection Parameters |
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1. Use to identify the Quality Inspection Code indicating the quality level of inspection to which the item must be procured and inspected.
2. Applicable to Navy BRAC IMSP only. |
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940S |
LQ02 |
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940S |
LE01 |
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940S |
SE01 |
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940S |
SE02 |
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943A |
ST01 |
943 |
Warehouse Stock Transfer Shipment Advice |
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943A |
ST02 |
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943A |
ST03 |
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943A |
W0601 |
J |
Original Transaction |
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Use Code "J" for this data element to meet mandatory X12 syntax requirements. |
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943A |
W0611 |
01 |
Location Address Message |
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Use to identify a Warehouse Storage Location Update transaction. The DLA Disposition Services Field Office uses to provide or update warehouse storage location data to DLA Disposition Services when the DTID materiel receipt is stowed and/or re-warehousing completed on Disposition Category Code changes to Reutilization (RU) or Sales (SL). |
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943A |
W0611 |
ZS |
Report of Work Progress Status |
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Use to identify a Warehouse Service Advice providing requested status of re-warehousing/protection, staging, or picklist assignment. The specific Service to be Performed Code is identified at 1/N901/0900. |
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943A |
W0612 |
A1 |
Certified in total |
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Use to report completion of the service request when positive status is applicable to the entire requested service. (Warehouse Action Certification/Status Code = 1) |
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943A |
W0612 |
A2 |
Certified - partial |
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1. Use to report partial completion of the requested service. (Warehouse Action Certification/Status Code = 2)
2. When partial completion is reported, use the detail level of this transaction to identify each individual document number and the associated status. |
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943A |
W0612 |
A3 |
Not Certified |
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1. Use to report that the service request cannot be completed when negative status is applicable to the entire requested service. (Warehouse Action Certification/Status Code = 3)
2. When negative status is reported, use the detail level of this transaction to identify each individual document number and the associated status. |
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943A |
N101 |
MQ |
Delivery Location |
Use to identify where material is to be staged/stored |
Use for staging and picklist where delivery location information when applicable to the entire request. |
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943A |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
1. Use to identify the storage facility originating the response.
2. DLA Disposition Services Field Office uses with the Warehouse Storage Location Update transaction to identify the field office submitting the transaction. |
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943A |
N101 |
XM |
Maintenance Organization Used for Estimate |
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1. Use when applicable to identify the organization/owner receiving the response, e.g., Navy Shipyard, Fleet Readiness Center, or Marine Corps Maintenance Center.
2. When used for MCMC ownership transfer, this will identify the losing owner. An owner change in this usage is representative of a maintenance line/stockroom change. |
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943A |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
1. Use when applicable to identify the ICP/IMM receiving the response.
2. Also used to identify DLA as the party receiving the response when non-DLA managed materiel is provided to the Navy under Navy BRAC SS&D/IMSP. |
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943A |
N102 |
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943A |
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 activity sending and receiving this transaction. |
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943A |
N104 |
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943A |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use with the appropriate 1/N101/0400 code to indicate that the organization cited in N104 is originating the transaction set. |
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943A |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Must use with the appropriate 2/N101/1100 code to indicate the organization cited in N104 is receiving the transaction. |
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943A |
N901 |
86 |
Operation Number |
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1. Use to identify the Key Operation Number (KO) associated with the JO.
2. If used and document numbers are provided in the detail level, this value will be applicable to all document numbers. |
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943A |
N901 |
9R |
Job Order Number |
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1. Use to identify Job Order Number (JO).
2. If document numbers are provided in the detail level, this value will be applicable to all document numbers. |
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943A |
N901 |
QY |
Service Performed Code |
Use to designates the type of warehouse service that has been performed |
1. Must use to identify the requested action applicable to a Warehouse Service Advice transaction providing status of re-warehousing/ protection, staging, or pick list assignment (Transaction Type Code ZS). Only one protection/rewarehousing/staging/picklist/ownership transfer action may be identified per transaction set and will be applicable to all document numbers included in the detail section of this transaction. Cite the applicable Service to be Performed Code in N902. Only codes 1, 2, 3, 4, 5, 6, 7, 8, 9, B and M may be used in N902 with Transaction Type Code ZS.
2. Must use for Warehouse Location Update (Transaction Type Code 01) to indicate the type of Disposition Services warehouse location update service performed, i.e., stow of receipt or rewarehousing action. Only one of code L or W may be used in N902 with Transaction Type Code 01.
3. Following are the code values for N902:
Code 1 - NSY Request to Stage and Hold Materiel for Future Delivery by PLCN (Document Numbers may identify Service-Owned Materiel or DLA-owned materiel under the Requisition Alert Document Number)
Code 2 – NSY Request to Stage and Deliver Materiel to Designated Delivery Point by PLCN
Code 3 –NSY Request to Move Materiel from Staging or Pick from Current Location To Designated Delivery Point By PLCN
Code 4 – NSY Callout of Previously Staged Materiel by PLCN and JO (Provided Concurrent with Submission of Funded Requisitions or Materiel Release Order for Service-Owned Materiel)
Code 5 – NSY Callout of Materiel by Funded Requisition Document Number and JO/KO or by Materiel Release Order for Service-Owned Materiel (Not Previously Staged).
Code 6 – NSY Callout of Materiel by PLCN with Funded Requisition Document Number or by Materiel Release Order for Service-Owned Materiel. (May be for MSM, DMI, Ripout or Program materiel which has not been previously staged)
Code 7 – DLA Re-Warehousing, or Re-Warehousing with Protection Request, by Requisition Alert Document Number (Document Number and JO if applicable to NSY)
Code 8 – FRC Picklist (Provided Concurrent with Submission of Funded Requisitions or Materiel Release Order for Service-Owned Materiel)
Code 9 – NSY Re-Warehousing Request to Move Materiel Identified by MCT Tag to a Specific Maintenance Shop. (Materiel Leaves DLA Custody, but Remains on DSS records and MAT records under NSY Ownership. Materiel may be Tracked within DSS to the Maintenance Shop and Responsible Individual based Name and Badge Number)
Code B – NSY Update to Individual Line Items used with Update Action Code A, C, D, X, or Y.
Code L – DLA Disposition Services Field Office uses with the Warehouse Storage Location Update transaction to report warehouse storage location data to DLA Disposition Services when Disposition Category Code RU/SL DTID receipt is stored in finite warehouse location or receipt-in-place (RIP) location.
Code M – MCMC Warehouse Service Request
Code W – DLA Disposition Services Field Office uses with the Warehouse Storage Location Update transaction to report warehouse storage location data to DLA Disposition Services when re-warehousing actions occur or Disposition Category Code RU/SL DTID receipt is stored in finite warehouse location or RIP location. |
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943A |
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 materiels are being assembled.
2. If document numbers are provided in the detail level, this value will be applicable to all document numbers.
3. A picklist control number must be provided when the requested action code is 1-6, 8 and 9. |
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943A |
N902 |
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943A |
N907 |
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943A |
N907-01 |
ACC |
Status |
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1. Use with the Service Performed Code for staging and picklist services when partial confirmation applies. (Warehouse Action Certification/Status Code = C)
2. Cite “C” (complete) in N907-02 to indicate that this transaction completes the staging/picklist action (that is, no additional transactions will be needed to complete the requested service). |
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943A |
N907-02 |
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943A |
G6201 |
07 |
Effective Date |
Use to indicate when an item or transaction is prepared, becomes effective, or is placed into service |
Use to identify the date of transaction set preparation. This date corresponds to the Universal Time Coordinate (UTC). |
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943A |
G6202 |
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943A |
G6203 |
W |
Effective Time |
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1. Express the originating activity's time of transaction set preparation in UTC.
2. Express time in a four-position (HHMM) format. |
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943A |
G6204 |
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943A |
W2701 |
ZZ |
Mutually defined |
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Use 'ZZ’ to satisfy X12 syntax requirements. |
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943A |
W2703 |
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943A |
W0401 |
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943A |
W0402 |
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943A |
W0404 |
SK |
Stock Keeping Unit (SKU) |
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Must use to indicate quantity provided is in the FLIS Unit of Issue or the Unit of Use by citing either “UI” or “UU” as applicable. |
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943A |
W0405 |
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943A |
W0406 |
DV |
Location Code |
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Use for staging and picklist where delivery location information is at the document number level. |
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943A |
W0407 |
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943A |
N901 |
3M |
Federal Communications Commission (FCC) Condition Code |
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Use to identify the Supply Condition Code of the materiel subsequent to the requested action. |
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943A |
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. |