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945A |
N907-02 |
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945A |
G6201 |
36 |
Expiration Date |
Use to identify the date after which something is no longer acceptable or valid |
1. Use for Inter-Service Ammunition to identify the expiration date of the reported item or batch/lot. Authorized DLMS enhancement for inter-service ammunition.
2. DLMS Component unique enhancement (DIC BG1/BG2, rp 9-11). See introductory DLMS note 4f. See ADC 1040. |
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945A |
G6201 |
BK |
Warranty Expiration |
Use to indicate the date when the materiel warranty expires |
1. Use to indicate the date when the materiel warranty expires.
2. DLMS enhancement; See introductory DLMS note 4a. |
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945A |
G6201 |
BL |
Manufacture |
Use to indicate the manufacturing date of the materiel |
1. Use to identify the date of manufacture of the materiel identified.
2. DLMS enhancement; See introductory DLMS note 4a. |
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945A |
G6201 |
BX |
Action |
Use to identify the maintenance due date (the date that maintenance is due on the item) |
1. Use for Inter-Service Ammunition to identify the maintenance due date (the date that maintenance is due on the item). Authorized DLMS enhancement for inter-service ammunition.
2. DLMS Component unique enhancement (DIC BG1/BG2, rp 9-11). See introductory DLMS note 4f. See ADC 1040. |
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945A |
G6202 |
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945A |
N101 |
MF |
Manufacturer of Goods |
Use to identify the manufacturer of the identified item |
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945A |
N103 |
33 |
Commercial and Government Entity (CAGE) |
Use to identify 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 |
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945A |
N104 |
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945A |
LE01 |
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945A |
FA101 |
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. |
Use to indicate that the Component is a Department of Defense agency, including Defense Logistics Agency. Refer to ADC 1043. |
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945A |
FA101 |
DN |
Department of the Navy |
A federal agency within the U.S. Department of Defense that consists of two uniformed services: the U.S. Navy and the U.S. Marine Corps |
Includes the United States Marine Corps. |
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945A |
FA101 |
DY |
Department of Air Force |
Responsible for the nation's air and space superiority, and it organizes the U.S. Air Force and the U.S. Space Force |
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945A |
FA101 |
DZ |
Department of Army |
Serves as the primary land-based branch of the United States Department of Defense |
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945A |
FA101 |
FG |
Federal Government |
The central reigning governmental body of the United States, established by the United States Constitution |
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945A |
FA102 |
A170 |
Adjustments |
Use only for adjustments not specified by any other code |
Use only for adjustments not specified by any other code. |
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945A |
FA102 |
A520 |
Base Charge |
Use for materiel charges only |
Use for materiel charges only. |
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945A |
FA102 |
C930 |
Export Shipping Charge |
Charge for goods or services transferred across national borders |
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945A |
FA102 |
D340 |
Goods and Services Charge |
Use for both materiels and related services |
Use for both materiel and related services. |
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945A |
FA102 |
F060 |
Other Accessorial Service Charge |
Use for accessorial costs |
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945A |
FA102 |
F560 |
Premium Transportation |
Use for expedited or high-security shipping methods that are faster and more expensive than standard transport |
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945A |
FA102 |
I260 |
Transportation Direct Billing |
Use for non-premium or credit for transportation |
Use for non-premium transportation. |
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945A |
FA102 |
R060 |
Packing, Crating, and Handling Charge |
Use for costs associated with preparing and securing goods for shipment, including labor, materials, and the expenses of order fulfillment |
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945A |
FA201 |
B5 |
Fund Code |
Designation of the billing method (interfund or non-interfund) and the fund account to be charged (disbursed) or credited (refunded) |
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945A |
FA201 |
I1 |
Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BACC) |
Use to reflect the Account Processing Code (APC) in Theatre Enterprise-Wide Logistics System (TEWLS) transactions |
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945A |
FA201 |
IA |
Security Cooperation Implementing Agency |
Use to identify the military department or defense agency responsible for the execution of military assistance programs. With respect to Foreign Military Sales (FMS), the military department or defense agency assigned responsibility by the Defense Security Cooperation Agency to prepare a Letter of Offer and Acceptance (LOA) and to implement an Foreign Military Sales (FMS) case |
1. Use for DLA Disposition Services release confirmation for FMS requisitioned materiel. Refer to ADC 1156.
2. Qualifier IA is a migration code approved for use in X12 version 7020. |
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945A |
FA201 |
L1 |
Accounting Installation Number |
Use to indicate the Authorization Accounting Authority (AAA)/Accounting and Disbursing Station Number (ADSN)/Fiscal Station Number (FSN) |
Use to indicate the Authorization Accounting Authority (AAA)/Accounting and Disbursing Station Number (ADSN)/Fiscal Station Number (FSN). |
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945A |
FA201 |
S1 |
Security Cooperation Customer Code |
Used to represent the country, international organization, region, or program authority associated with transactions recorded in security cooperation systems and associated programs implemented in the foreign military sales (FMS) |
1. Use for DLA Disposition Services release confirmation for FMS requisitioned materiel. Refer to ADC 1156.
2. Qualifier S1 is a migration code approved for use in X12 version 7020. |
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945A |
FA201 |
S2 |
Security Cooperation Case Designator |
Use with the Security Cooperation customer code to identify a particular foreign military sale |
1. Use for DLA Disposition Services release confirmation for FMS requisitioned materiel with associated freeze action pending approval. Refer to ADC 1156.
2. Qualifier S2 is a migration code approved for use in X12 version 7020. |
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945A |
FA202 |
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945A |
SE01 |
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945A |
SE02 |
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947I |
ST01 |
947 |
Warehouse Inventory Adjustment Advice |
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947I |
ST02 |
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947I |
ST03 |
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947I |
W1501 |
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947I |
W1504 |
00 |
Original |
Indicates the initial transaction |
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947I |
W1504 |
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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947I |
W1504 |
ZZ |
Mutually Defined |
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1. Used 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 for DLA industrial activity support agreement only. Refer to ADC 376 and ADC 381. |
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947I |
W1505 |
A5 |
Notice of Charge |
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1. This is the Change Estimated Completion Date (ECD) Transaction. Authorized for use by Commercial Asset Visibility (CAV) and by organizations interfacing with CAV by mutual agreement. Also authorized for use by the CAV–Organic Repairables Module (CAV-ORM) and by organizations interfacing with CAV-ORM by mutual agreement. CAV and CAV-ORM must ensure that trading partners can accept this CAV/CAV-ORM unique data. Use only when changing or establishing the estimated completion date for a previously submitted ‘Inventory Adjustment (Dual-Supply Condition Code Change)’ transaction. Use only with 2/W1901/0200 Quantity Adjustment Reason Code AC with W1916 Inventory Transaction Type Code DU – Inventory Adjustment (Dual). No inventory adjustment is taking place by this date change transaction. Duplicate detail data from original inventory adjustment transaction, as needed, with exception of the estimated completion date which is being revised by this transaction. Refer to ADC 343 and ADC 461.
2. Authorized DLMS migration enhancement for use by CAV, CAV-ORM and by CAV/CAV-ORM trading partners by mutual agreement. See introductory DLMS note 4.e. |
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947I |
W1505 |
NU |
Inventory Adjustment |
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947I |
W1506 |
FI |
File |
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Authorized for Air Force and DSS use with PIC NWRM UIT. Use with W1505 Code NU to identify a materiel or disposal release confirmation and materiel release denial image transactions where the original transaction has bypassed the normal DAAS transaction flow. All transaction set recipients must use extreme caution to ensure that individual transactions with this code do not process as action documents which affect accountable records. Must use with 2/N101/1100 code ‘KK’ and 2/N106/1100 code ‘PK’. There will be no 2/N106/1100 code ‘TO’ for this transaction. Refer to ADC 347. |
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947I |
W1506 |
W1 |
Reconcile Historical Records |
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1. Use to indicate the submission of historical information on previously reported adjustments. Recipients may not reject these transactions.
2. DLMS enhancement; see introductory DLMS note 4a. |
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947I |
N101 |
RN |
Repair or Refurbish Location |
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Must use to identify the CAV repair site. |
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947I |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
1. Use to identify the depot or storage activity.
2. For Air Force GFP accountability, use to identify the CICP as the responsible custodial activity. Refer to ADC 1224. |
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947I |
N101 |
XN |
Planning/Maintenance Organization |
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1. Used to identify a Shop Service Center/Shop Store.
2. Use in conjunction with N103 Identification Code Qualifier 92.
3. Refer to ADCs 284A, 381, and 1454 for known applications. |
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947I |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
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947I |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
DLMS enhancement; see introductory DLMS note 4a. |
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947I |
N103 |
33 |
Commercial and Government Entity (CAGE) |
Use to identify 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 this to enable users to process mandatory inventory adjustments while in the custody of contractors using the CAGE code to all APSRS. |
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947I |
N103 |
92 |
Assigned by Buyer or Buyer's Agent |
Use to identify the user assigned Shop Service Center/Shop Store Identifier |
Use with N101 Code XN to identify the user assigned Shop Service Center/Shop Store Identifier. Refer to ADCs 284A, 381, and 1454. |