|
|
947I |
N907-04 |
|
|
|
|
|
|
947I |
N907-05 |
|
|
|
|
|
|
947I |
N907-06 |
|
|
|
|
|
|
947I |
CS01 |
|
|
|
|
|
|
947I |
CS03 |
|
|
|
|
|
|
947I |
CS04 |
83 |
Extended (or Exhibit) Line Item Number (ELIN) |
Use to identify the Exhibit Line Item Number (ELIN), or the ELIN including the Subcontract Exhibit Line Item Number (SUBELIN) |
Use to identify the Exhibit Line Item Number (ELIN), or the ELIN including the Subexhibit Line Item Number (SUBELIN). |
|
|
947I |
CS04 |
C7 |
Contract Line Item Number |
A number that identifies all items of supply or services in a contract |
Use in conjunction with the contract number to identify the specific contract information associated with the inventory adjustment. |
|
|
947I |
CS05 |
|
|
|
|
|
|
947I |
AMT01 |
CX |
Actual |
|
For intra-Air Force use in wholesale receipts of property by the Air Force CICP to update the standard price. |
|
|
947I |
AMT01 |
JJ |
Cost Basis |
Use to identify the Latest Acquisition Cost (LAC) |
For intra-Air Force use in wholesale receipts of property by the Air Force CICP to the updated latest acquisition cost (LAC). |
|
|
947I |
AMT01 |
AVE |
Average |
|
For intra-Air Force use in wholesale receipts of property by the Air Force CICP to update the moving average cost (MAC) cost for the item received. |
|
|
947I |
AMT02 |
|
|
|
|
|
|
947I |
G6201 |
04 |
Purchase Order Date |
|
|
|
|
947I |
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 map effective date. Authorized DLMS enhancement. |
|
|
947I |
G6201 |
09 |
Process Date |
Use to indicate the date on which a transaction is processed by the relevant activity (either initiating or receiving) |
Must use to identify the date on which the inventory adjustment is processed by the initiating activity. |
|
|
947I |
G6201 |
85 |
Date Issued |
The date a drawing or drawing revision was issued |
Use in CAV transactions to indicate a contract date. |
|
|
947I |
G6201 |
BC |
Publication Date |
|
Use to identify the map edition date. Authorized DLMS enhancement. |
|
|
947I |
G6201 |
KA |
Scheduled Service Completion |
Use to indicate the estimated completion date (ECD) for an Dual-Supply Condition Code (Supply Condition Code Change) |
1. Only authorized for use by Commercial Asset Visibility (CAV), CAV-Organic Repairables Module (CAV-ORM); and CAV/CAV-ORM trading partner ICP by mutual agreement. CAV contractor uses to indicate the estimated completion date (ECD) for an Inventory Adjustment (Dual-Supply Condition Code (SCC) Change). Use only with 2/W1901/0200 Quantity Adjustment Reason Code AC with W1916 Inventory Transaction Type Code DU – Inventory Adjustment (Dual) (this equates to functionality of MILSTRAP legacy DIC DAC). In CAV, when the ECD requirement is set to 'Required', the CAV reporter will be required to enter a valid ECD in the inventory adjustment transaction which lets their trading partner ICP know the ECD. Refer to ADC 343 and ADC 461. CAV-ORM will automatically receive an initial ECD at request time and pass that value to its trading partners on a MILSTRAP legacy DIC DAC transaction; any updates to an item’s ECD will be passed to trading partners via the 947I Change ECD Transaction (W1505 Transaction Type Code A5).
2. To change an ECD that was previously provided by an Inventory Adjustment – Dual (SCC change) transaction, use with W1505 Transaction Type Code A5 -Change ECD Transaction. Use of W1505 Transaction Type Code ‘A5’ indicates that only the ECD is being changed by the transaction.
3. Authorized DLMS migration enhancement for use by CAV and CAV-ORM. See introductory DLMS note 4.e. |
|
|
947I |
G6201 |
TR |
Transfer |
Use as a general term for the date materiel is released or transfered |
Use for inventory adjustments resulting from logistics reassignment to identify the effective date of logistics transfer. |
|
|
947I |
G6202 |
|
|
|
|
|
|
947I |
G6203 |
W |
Effective Time |
|
|
|
|
947I |
G6204 |
|
|
|
|
|
|
947I |
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 |
|
|
|
947I |
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 DLSS DIC is retained in the DLMS to facilitate transaction conversion in a mixed DLSS/DLMS environment. Continued support of the DIC in a full DLMS environment will be assessed at a future date.
2. In a mixed DLSS-DLMS environment, for Inter-Service Ammunition interface, when including BG1/BG2 data, must use 2 iterations of LQ to provide DIC D7_ , as well as either DIC BG1 or BG2 as applicable, to alert DAAS of BG1/ BG2 requirement for non-DLMS Ammunition system trading partners: Naval Operational Logistics Support Center (NOLSC) Ordnance Information System-Wholesale (OIS-W), Program Manager for Ammunition, Marine Corps Systems Command (MARCORSYSCOM) Ordnance Information System-Marine Corps (OIS-M),and Warner Robins Air Logistics Center Combat Ammunition System (CAS).
3. Future Streamlined data; see introductory DLMS note 4c. |
|
|
947I |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
|
|
|
947I |
LQ01 |
80 |
Advice Code |
Use to transmit instructions considered by the creators of requisitions to be essential to the desired supply action |
Use when submitting a duplicate inventory adjustment transaction in reply to an asset reclassification follow-up transaction (Advice Code 3P); otherwise do not use. Authorized DLMS enhancement. Refer to ADC 387. |
|
|
947I |
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 |
When used with dual inventory adjustment (2/W1916/0200 code DU), with 2/W1901/0200 code AC (legacy DIC DAC), this code represents the new (TO) supply condition code. |
|
|
947I |
LQ01 |
84 |
Management Code |
|
Use to provide supplemental management information associated with the transaction. Use with W1901 code BA to identify an inventory adjustment that is outside the prescribed inventory adjustment tolerance limitations. |
|
|
947I |
LQ01 |
87 |
Subsistence Type of Pack Code |
Use to indicate the degree of protection to be provided subsistence items |
|
|
|
947I |
LQ01 |
92 |
Reason for Disposal Code |
|
Use for inventory adjustment decrease transactions to identify the reason that an item is transferred to a DRMO. |
|
|
947I |
LQ01 |
99 |
Purpose Code |
|
1. When used with dual inventory adjustment (2/W1916/0200 code DU), with 2/W1901/0200 code AD (legacy DIC DAD), this code represents the new (TO) purpose code. Purpose code (2/LQ02/1000) is alphabetic.
2. When used with dual inventory adjustment (2/W1916/0200 code DU), with 2/W1901/0200 code AC (Condition Change) for the purpose of changing the condition of an item segregated by purpose code, include the existing purpose code. |
|
|
947I |
LQ01 |
A1 |
Ownership Code |
|
1. When used with dual inventory adjustments (2/W1916/0200 code DU), with 2/W1901/0200 code AG (legacy DIC DAS), this code represents the new (TO) ownership code.
2. When used with 2/W1901/0200 code AC (legacy DIC DAC), for ammunitions systems only, the existing ownership code must be entered for ammunition items. This is not a From/To ownership code since ownership code cannot be changed by W1901 code AC transaction. Service ammunition systems must enter the existing numeric ownership code for ammunition items for W1901 code AC transaction. For other than Service ammunition systems, this is an optional DLMS enhancement authorized for use by trading partner agreement. |
|
|
947I |
LQ01 |
AK |
Distribution Code |
Use to identify the activity that will receive a supply status and other management data |
Future streamlined data; see introductory DLMS note 4c. |
|
|
947I |
LQ01 |
BG |
Condition |
Use for Type 5 Supply Discrepancy Reporting (SDR)s to specify supply condition code “To” |
Use only with dual inventory adjustments (2/W1916/0200 code DU) with 2/W1901/0200 code AC (legacy DIC DAC). Use to identify the old (FROM) supply condition code. |
|
|
947I |
LQ01 |
EL |
Error Classification Code |
|
Use to identify the ‘Inventory Adjustment - Physical Inventory Error Classification Codes’. Identifies the causes of potential/actual inventory adjustment (physical inventory) errors and the processing operations under which the errors occurred. Use only with W1901 Quantity or Status Adjustment Reason Code ‘AA-Physical Count’. Refer to ADC 414. |
|
|
947I |
LQ01 |
FC |
Type Physical Inventory or Transaction History Code |
|
|
|
|
947I |
LQ01 |
GQ |
Group Qualifier Code |
Use to identify the Materiel Management Aggregation Code (MMAC) for National Stock Number (NSN) to be managed by a specific manager (i.e., system, program, aggregation, selected FSC, technology group) |
Use to identify the Material Management Aggregation Code (MMAC) for NSNs to be managed by a specific manager (i.e., System, program, aggregation, selected FSC, technology group). This is an Air Force-unique data element meaningful to the Air Force only. Non-Air Force components perpetuate without action.
A data maintenance action was approved in version 5010. The approved code/name is "MAC – Material Management Aggregation Code". The code source is identified as the Air Force Manual (AFMAN) 23-110, Volumes 1 and 2. |
|
|
947I |
LQ01 |
RD |
Property Ownership Type Code |
|
Use only with dual inventory adjustments (2/W1916/0200 code DU) with 2/W1901/0200 code AG (legacy DIC DAS). Use to identify the old (FROM) ownership code. |
|
|
947I |
LQ01 |
RE |
Property Type Code |
|
Use only with dual inventory adjustment (2/W1916/0200 code DU) with 2/W1901/0200 code AD (legacy DIC DAD). Use to identify the old (FROM) purpose code. Purpose code (2/LQ02/1000) is alphabetic. |
|
|
947I |
LQ01 |
ACC |
Accounting Error Classification Code |
A gain or loss resulting from clerical or automated information system errors which are not subject to correction by reversal of original transaction, single adjustment |
Use to identify the ‘Inventory Adjustment - Accounting Error Classification Codes’. Identifies causes for errors that resulted in inventory adjustment (accounting error) transactions. Use only with W1901 Quantity or Status Adjustment Reason Code ‘AB-Accounting Error’. Refer to ADC 414. |
|
|
947I |
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 |
1. Use to identify the material 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.
2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
947I |
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 |
1. Use to identify the Item Management Code (IMC) for integrated material management. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action.
2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
947I |
LQ01 |
MCC |
Material Control Code |
Use to denote the expendability, repairability, recoverability, and cost category employed in the management of an item of supply within the Navy |
1. Use to identify the Material Control Code (MCC) for special inventory reporting. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action.
2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
947I |
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 |
1. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action.
2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
947I |
LQ01 |
SRC |
Serialized Report Type Codes |
Use to indicate that an item requires serialized management Applicable to property identified by National Stock Number (NSN) or assigned Local Stock Number (LSN) in accordance with Contractor Inventory Control Point (CICP) contract requirements |
1. The Air Force code uses this code to indicate that an item requires serialized management. Applicable to property identified by national stock number (NSN) or Air Force-assigned local stock number (LSN) in accordance with CICP contract requirements. Authorized for Air Force GFP-A. This is the Air Force Serialized Report Code. Refer to ADC 1230.
2. Approved for use in X12 version 8010.
The following values will be conveyed in 2/LQ02/1000:
A Small Arms
C Communications Security (COMSEC)
D Reserved
R Nuclear Weapons Related Material (NWRM) COMSEC
W NWRM |
|
|
947I |
LQ02 |
|
|
|
|
|
|
947I |
N101 |
KK |
Registering Party |
Use to identify the Component UIT registry |
1. Use to identify the Component UIT registry. May be used by a Component when their UIT process requires that a copy of the inventory adjustment transaction also be sent to a UIT registry for information purposes. Must be used with 2/N106/1100 code ‘PK-Party to Receive Copy’ to identify that this is only an information copy of the transaction, for use with the Component UIT registry. Cite the applicable Routing Identifier in 2/N103.
2. Authorized DLMS enhancement for Air Force and DSS use with PIC NWRM UIT; For PIC UIT, must use in conjunction with 2/N106 code PK and 1/W1506/0200 Action Code FI and cite the applicable Routing Identifier in 2/N103.
3. Except as noted above, DLMS enhancement; see introductory DLMS note 4a. |
|
|
947I |
N101 |
LG |
Location of Goods |
|
1. Use in logistics transfer inventory adjustments to identify the materiel storage location.
2. Use to identify the physical location of GFP while in CICP custody. The location may be the CICP, the CICP’s warehouse or subcontractor. This location must be identified by DoDAAC. Must use for Air Force GFP accountability. Refer to ADC 1224. |
|
|
947I |
N101 |
OW |
Owner of Property or Unit |
Use to identify the property owner, material owner or owning program manager |
1. Use to identify the property owner to receive this transaction when not otherwise identified.
2. For Air Force GFP accountability, use to identify the Air Force program manager in the accountable property system of record (APSR). Must identify the program manager by RIC. If the program manager DoDAAC does not have an assigned RIC, use the generic Air Force GFP APSR RIC with 2/N106=TO and use a second iteration of the N1 loop (repeating Code OW without 2/N106=TO) to provide the program manager DoDAAC. Refer to ADC 1224. |
|
|
947I |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
Use to indicate a depot or storage activity. |