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527D |
PO409 |
CY |
Cubic Yard |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
PO413 |
FT |
Foot |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
PO413 |
IN |
Inch |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
PO413 |
YD |
Yard |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N901 |
R1 |
Current Revision Number |
|
1. Use to identify the special packaging instruction revision suffix, when applicable. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N901 |
W9 |
Special Packaging Instruction Number |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N901 |
X9 |
Internal Control Number |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
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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527D |
LQ01 |
EC |
Certification Requirements Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JA |
Physical Characteristics Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JB |
Weight or Fragility Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JC |
Preservation Material Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JD |
Quantity per Unit Pack Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JE |
Preservation Data Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JF |
Packing Requirement Level A Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JG |
Packing Requirement Level B Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JH |
Packing Requirement Level C Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JI |
Intermediate Container Code |
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DLMS enhancement; see introductory DLMS note 4a. DoD -M. |
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527D |
LQ01 |
JK |
Intermediate Container Quantity Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
LQ01 |
JL |
Special Marking Code |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N101 |
C4 |
Contract Administration Office |
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DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N101 |
DZ |
Delivery Zone |
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1. Use to provide the DELIVERY LOCATION indicating where the materiel is to be staged/stored. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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527D |
N101 |
KK |
Registering Party |
|
1. Use to identify the Component UIT registry. May be used by a Component when their UIT process requires that a copy of this 527D transaction must also be sent to a UIT registry for information purposes. Must be used with 2/N106/210 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. 2. DLMS enhancement. See introductory DLMS note 4a. |
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527D |
N101 |
RC |
Receiving Location |
|
1. Use in due-in transactions to identify the location to receive the materiel when the total due-in quantity referenced in the 2/RCD/040 loop is due-in to one location only. When the quantity is stratified by receiving location, use the 2/QTY/310 loop. DoD -M 2. Use in pre-positioned material receipt (PMR) to identify the receiving location. |
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527D |
N101 |
RM |
Party that remits payment |
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1. Use to identify the paying office. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N101 |
SB |
Storage Area |
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Use to identify the storage activity (primary location) to receive the PMR when different from the receiving location. Applicable when materiel will be shipped directly to the of-station forward site under DLA industrial activity support. Refer to ADC 370. |
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527D |
N101 |
SF |
Ship From |
Use to indicate the Ship From activity (shipping point) |
1. Use to identify the initial shipping activity. 2. DLMS enhancement; see introductory DLMS note 4a. 3. For Navy Commercial Asset Visibility - Organic Repairables Module, this is the shipper in the PMR transaction for relocations (1/BR02/020/DE Advance Receipt with 2/LIN02/010/code N). |
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527D |
N101 |
SU |
Supplier/Manufacturer |
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1. Use to identify the materiel supplier. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N101 |
WZ |
Final Maintenance Organization |
|
1. For USAMA Medical use in PMR transactions to identify assembly/maintenance organization for medical/surgical component assembly. This organization will complete kit assemblies and ship to final destination activity. 2. DLMS Component-unique enhancement. See introductory DLMS note 4e. |
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527D |
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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527D |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
Use only in due-in transactions to identify the transaction recipient. |
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527D |
N101 |
Z7 |
Mark-for Party |
|
1. Use for Army and DPAS materiel fielding to identify the ultimate destination for the order when the activity is not the ship-to address. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N101 |
ZD |
Party to Receive Reports |
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Use in PMR transactions only to indicate the organization to receive reports of receipts only when that organization is different from the organization originating the transaction set. |
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527D |
N101 |
ZN |
Losing Inventory Manager |
|
Use for delinquent due-in, due-in reconciliation inquiry, due-in reconciliation advice, and memorandum DoD -M due-in transactions to identify the LIM. |
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527D |
N101 |
ZP |
Gaining Inventory Manager |
|
Use for delinquent due-in, due-in reconciliation inquiry, due-in reconciliation advice, and memorandum due-in transactions to identify the GIM. |
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527D |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations. The first position indicates the Component or other Government element of ownership or sponsorship. The remaining five positions are assigned under established products by the Service point of the participating Component |
DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N103 |
33 |
Commercial and Government Entity (CAGE) |
|
1. Use with codes SU and SF only. Use with code SF only when a DODAAC is not assigned. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N103 |
92 |
Assigned by Buyer or Buyer's Agent |
|
Use with N101 Code XN to identify the user assigned Shop Service Center/Shop Store Identifier. Refer to ADCs 284A, 381, and 1454. |
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527D |
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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527D |
N103 |
UR |
Uniform Resource Locator (URL) |
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1. Use when appropriate to identify the Component UIT registry. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
N106 |
PK |
Party to Receive Copy |
|
1. Use when appropriate to send an information copy of the transaction to a Component UIT registry. For use with N101 code K. 2. DLMS enhancement. See introductory DLMS note 4a. |
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527D |
N106 |
TO |
Message To DoD -M |
|
Must use with the appropriate 2/N101/210 code to indicate the organization cited in N104 is receiving the transaction. |
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527D |
REF01 |
BT |
Batch Number |
A quantity of material all of which was manufactured under identical conditions and assigned an identifying batch number |
1. Use to identify the batch, lot, or production run. The batch/lot number may not exceed 20 characters in accordance with IUID policy. 2. Use ‘BT’ in 2/REF/250 when UI or serial number does not apply for the item. When UI or serial number is required in addition to batch/lot number, enter the UI or serial number in 2/REF/250 and enter the batch/lot number in 2/N9/270. |
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527D |
REF01 |
SE |
Serial Number |
A value assigned for identification of an item |
1. Use to identify the serial number when the UI (code U3) is not used. When UI and serial number are both being identified, provide the serial number in2/N9/270. The serial number may not exceed 30 characters and may only include alpha numeric characters, dashes and forward slashes. Spaces are not allowed. 2. DLMS enhancement. See introductory DLMS note 4a. U3 - Unique Supplier Identification Number (USIN): 1. Use to identify the UI. Place UI value in REF03. The UI may not exceed 50 characters in accordance with IUID Policy. A data maintenance action was approved in version 5020. The approved code/name is "UI - Department of Defense Unique Item Identifier. 2. DLMS enhancement. See introductory DLMS note 4a. |
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527D |
G6201 |
BF |
Pack Date |
|
1. Use to indicate date packed. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
G6201 |
BI |
Inspection |
|
1. Use to indicate the date of materiel inspection. 2. DLMS enhancement; see introductory DLMS note 4a. |
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|
527D |
G6201 |
BJ |
Shelf-Life Expiration |
|
1. Use to indicate the expiration date for shelf-life materiel. 2. DLMS enhancement; see introductory DLMS note 4a. |
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527D |
G6201 |
BK |
Warranty Expiration |
|
1. Use to indicate the date when the materiel Warranty expires. 2. DLMS enhancement; see introductory DLMS note 4a. |
|
|
527D |
G6201 |
BL |
Manufacture |
|
1. Use to indicate the manufacturing date of the materiel. 2. DLMS enhancement; see introductory DLMS note 4a. |
|
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527D |
N901 |
BT |
Batch Number |
A quantity of material all of which was manufactured under identical conditions and assigned an identifying batch number |
Use to identify the batch, lot, or production run when UI or serial number is identified in 2/REF/250. The batch/lot number may not exceed 20 characters in accordance with IUID policy. |