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517G |
BR01 |
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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517G |
BR02 |
GA |
Government Furnished Material Inquiry Advice |
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Use to respond to an MCA validation inquiry. |
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517G |
BR02 |
GI |
Government Furnished Material Inquiry |
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Use to request the validation of GFM and CFM requisitions. |
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517G |
BR03 |
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517G |
BR09 |
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517G |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
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1/60 |
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517G |
N101 |
Z5 |
Management Control Activity |
A DoD Component, DoD activity, or non-DoD activity, if participating by separate agreement (e.g., the Coast Guard), designated to receive, screen, and validate Military Service-initiated and contractor- initiated requisitions from the wholesale supply system to support DoD contracts or requirements |
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1/60 |
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517G |
N103 |
10 |
Department of Defense Activity Address Code (DoDAAC) |
Use to identify specific units, activities, and/or organizations |
DLMS enhancement; see introductory DLMS note 3a. |
6/6 |
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517G |
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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3/3 |
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517G |
N104 |
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517G |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use with the appropriate 1/N101/060 code to indicate that the organization cited in N104 is originating the transaction set. |
1/60 |
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517G |
QTY01 |
38 |
Original Quantity |
Use to identify the quantity |
Use for validation inquiry transactions to identify the quantity cited in the requisition. |
1/15 |
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517G |
QTY01 |
QA |
Quantity Approved |
Use to identify the quantity validated and Approved Code for issue |
Use for validation advice transactions to identify the quantity validated and approved for issue. Use with Advice Code 2R. |
1/15 |
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517G |
QTY01 |
QC |
Quantity Disapproved |
Use to identify the quantity to be cancelled |
Use for validation advice transactions to disapprove the entire quantity cited in the validation inquiry. Use with Advice Code 2Q. |
1/15 |
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517G |
QTY02 |
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517G |
QTY03 |
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517G |
QTY03-01 |
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517G |
N901 |
1I |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
Use to identify ammunition items. |
4/4 |
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517G |
N901 |
FQ |
Form Number |
A unique stock number associated with a specific Approved Code form |
Use to identify the form stock number. Enter the form stock number in N903. Refer to ADC 1287. |
1/30 |
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517G |
N901 |
MF |
Manufacturers Part Number |
A number assigned by a manufacturer to an item of production |
Use to identify nonstandard materiel. Enter the manufacturer’s part number in N903. Refer to ADC 1287. |
1/30 |
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517G |
N901 |
NS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
Must use the NSN when known. |
13/13 |
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517G |
N901 |
S6 |
Stock Number |
Use to identify a unique identifier for a product in a warehouse or inventory system |
Use to identify the publication stock number. |
13/13 |
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517G |
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 |
Must use to identify the transaction number for each transaction. This is the document number. |
14/14 |
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517G |
N901 |
WL |
Federal Supply Classification Code |
Use to identify the supply classification of an item of supply identified under the federal cataloging program, an item of production and/or a homogeneous area of commodities in respect to their physical or performance characteristics. The first two digits identify the federal supply group and the last two digits identify the specific class within the specified group |
Use to identify the FSC for nonstandard materiel when a part number is not available and materiel can only be ordered by description (e.g., non-NSN lumber products). |
4/4 |
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517G |
N901 |
XD |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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15/15 |
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517G |
N902 |
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517G |
N903 |
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517G |
N907 |
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517G |
N907-01 |
PG |
Product Group |
Use to identify the materiel name or description |
Use with N901 code WL to identify the materiel name or description. |
1/30 |
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517G |
N907-01 |
W7 |
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 N901 code MF to uniquely identify a manufacturer's part number. |
5/5 |
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517G |
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 |
Use with N901 code TN to identify the transaction number suffix. |
1/1 |
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517G |
N907-02 |
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517G |
G6201 |
64 |
Must Respond By |
Use in quantity verification inquiries to indicate the response due date |
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8/8 |
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517G |
G6201 |
BB |
Transaction Control Date |
Use to indicate the validation request date |
Use to indicate the validation request date. |
8/8 |
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517G |
G6201 |
BE |
Validated |
Use to indicate validation or rejected by date on the validation response |
Use to indicate validation or rejected by date on the validation response. |
8/8 |
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517G |
G6202 |
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517G |
GF01 |
C7 |
Contract Line Item Number |
A number that identifies all items of supply or services in a contract |
1. Use to associate a Contract Line Item Number (CLIN) with the procurement instrument identifier (PIID).
2. Use in CAV transactions or as directed by the authorizing Service/Agency.
3. When both the CLIN and the MDN are applicable, identify the CLIN in GF09. Refer to ADC 1014A. |
4/6 |
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517G |
GF01 |
W3 |
Manufacturing Directive Number |
The DLA source from which a commercial contractor is authorized to requisition material from DoD inventory |
1. Use to identify the MDN, in addition to the PIID.
2. Use as directed by the authorizing Service/Agency. Refer to ADC 1014.
3. When both the CLIN and the MDN are applicable, identify the CLIN in GF09. Refer to ADC 1014A. |
3/3 |
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517G |
GF02 |
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517G |
GF03 |
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517G |
GF07 |
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517G |
GF08 |
C7 |
Contract Line Item Number |
A number that identifies all items of supply or services in a contract |
1. Use to associate a Contract Line Item Number with the Contract Number when also identifying an MDN (at GF01).
2. Use as directed by the authorizing Service/Agency. Refer to ADC 1014A. |
4/6 |
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517G |
GF09 |
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517G |
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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517G |
LQ01 |
0 |
Document Identification Code |
Identifies transaction specific operation to which they apply and indicates the intended purpose and use of the transaction data |
1. The MILSTRIP DIC is retained in the DLMS to facilitate transaction conversion in a mixed legacy MILSTRIP/DLMS environment. Continued support of the DIC in a full DLMS environment will be assessed at a future date.
2. Future streamlined data; see introductory DLMS note 3c. |
3/3 |
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517G |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
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3/3 |
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517G |
LQ01 |
79 |
Priority Designator Code |
A code to communicate the relative importance to the requisitioner's mission based upon its force activity designator (FAD) and urgency of need designator (UND) |
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2/2 |
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517G |
LQ01 |
80 |
Advice Code |
Use to transmit instructions considered by the creators of requisitions to be essential to the desired supply action |
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2/2 |
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517G |
LQ01 |
81 |
Status Code |
Use to inform activities of action taken or being taken on materiel requisitioned but not shipped, shipment consignments instructions, or disposition instructions for materiel offered under the materiel returns program (MRP) |
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2/2 |
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517G |
LQ01 |
A9 |
Supplemental Data |
A distinctive identification of specific units, activities and organizations within the Department of Defense (DoD), commercial activities which enter into materiel and service contracts with the DoD and activities of other Federal agencies which maintain logistics support arrangements with the DoD |
1. Use to identify supplemental address/data.
2. During the legacy MILSTRIP/DLMS transition, this field will be used to perpetuate/populate the MILSTRIP Supplemented Address (SUPAAD) field. During this time, field size is restricted to 6 positions; see introductory DLMS note 3d.
3. Expanded use of this field for supplemental data with out size restriction is a DLMS enhancement; see introductory DLMS note 3a.
4. Under full DLMS, the requirement to pass activity address information within the supplement data field will be streamlined. Activity address data previously contained in the SUPAAD will be reflected exclusively in the N1 segment. Future streamlined data; see introductory DLMS note 3c. |
6/6 |