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536L |
G6201 |
BM |
Contract Physically Completed |
|
Use in the 2/HL/010 contract loop to indicate the physical completion of the contract. |
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536L |
G6201 |
BS |
Product Receipt Date |
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Use in every 2/HL/010 contract loop to indicate the last receipt date. |
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536L |
G6201 |
BX |
Action |
|
1. Use in every 2/HL/010 quality characteristics loop to identify the closing date of the PQDR investigation. 2. DLMS enhancement; see introductory DLMS note 4a. |
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536L |
G6201 |
CA |
Cutoff Date |
|
Use in every 2/HL/010 product description loop to identify the extract date of logistics reassignment data from LIMs' files. |
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536L |
G6201 |
LA |
Last Acquisition |
|
Use in the 2/HL/010 product description loop, for review periods 1 and 2, to identify the most recent purchase request date. |
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536L |
G6201 |
LD |
Last Demand |
|
Use in the 2/HL/010 product description loop, for review periods 1 and 2, to identify the most recently recorded demand date. |
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536L |
CTP02 |
ACT |
Actual |
Use to indicate the actual price |
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536L |
CTP02 |
EST |
Estimated Price |
Use to identify the estimated unit cost or estimated unit price |
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536L |
CTP02 |
FCH |
Flat Charge |
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Use to indicate that the item of supply is not separately priced. |
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536L |
CTP02 |
FGP |
Free Goods Price |
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Use to indicate that the unit price is not applicable. |
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536L |
CTP02 |
MAC |
Moving Average Cost |
|
Authorized DLMS migration enhancement. See introductory DLMS note 4e. |
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536L |
CTP02 |
OAP |
Optional to Advise Unit Price |
|
Use to indicate that the unit price is not available. |
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536L |
LDT01 |
AE |
From date of PO receipt to shipment |
|
Use to indicate the production leadtime, defined as the time between the award of a contract and materiel receipt into the supply system. |
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536L |
LDT03 |
DY |
Day |
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536L |
MEA02 |
G |
Gross Weight |
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Use to identify the maximum gross weight of the unit pack. |
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536L |
MEA02 |
UCB |
Cube |
|
Use to identify the maximum cube of the unit pack. |
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536L |
MEA04-01 |
CF |
Cubic Feet |
|
Use to indicate the unit pack cube in cubic feet. |
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536L |
MEA04-01 |
LB |
Pound |
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Use to indicate the unit pack weight in pounds. |
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536L |
PWK01 |
PG |
Packaging Specification |
|
Use only in the 2/HL/010 product description loop, for review periods 1 and 2, to indicate that specific preservation, packaging, packing and marking data is available. Cite the following codes in PWK07 as applicable:. Y - - Specifications are available. N - - Specifications are not yet available. |
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536L |
PWK01 |
S5 |
Product Quality Deficiency Report Category I |
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|
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536L |
PWK01 |
S6 |
Product Quality Deficiency Report Category I |
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536L |
PWK04 |
41 |
Submitter |
|
DLMS enhancement; see introductory DLMS note 4a. |
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536L |
PWK05 |
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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536L |
PWK05 |
A2 |
Military Assistance Program Address Code (MAPAC) |
Use to identify the consignee in transportation documents and to obtain clear-text address and other shipment information from the military assistance program address directory (MAPAD) |
Use to indicate the Security Assistance (SA) structured address data. Interpretation of this data may require additional codes cited elsewhere in the transaction. |
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536L |
PWK05 |
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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536L |
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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536L |
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 legacy MISTRAP DIC is retained in the DLMS to facilitate transaction conversion in a mixed DLS/DLMS environment. Continued support of the legacy MILSTRAP DIC in a full DLMS environment will be assessed at a future date. 2. Future streamlined data; see introductory DLMS note 4c. 2 - Chanel of Distribution Code: Use in the 2/HL/010 contract loop. |
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536L |
LQ01 |
4 |
Type of Contract Code |
|
Use in the 2/HL/010 contract loop. |
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536L |
LQ01 |
5 |
Criticality Designator Code |
|
Use in the 2/HL/010 contract loop. |
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536L |
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) |
Recommend using in all requisitions. |
|
|
536L |
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 |
Must use in every 2/HL/010 item loop to identify the materiel condition of the on hand quantity reported. |
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536L |
LQ01 |
99 |
Purpose Code |
Provides the owner of materiel with a means of identifying the purpose or reason for which an inventory balance is reserved |
1. Use in 2/HL/010 item lops to identify the purpose of the on hand quantity reported. 2. DLMS enhancement; see introductory DLMS note 4a. |
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536L |
LQ01 |
A1 |
Ownership Code |
Provides a means of segmenting inventory balances, accounted for in inventory control records of a Military Service/DLA, but which are owned by others |
Use in the 2/HL/010 item lops to identify the ownership of the on hand quantity reported. |
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|
536L |
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. Future streamlined data; see introductory DLMS note 4c. |
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536L |
LQ01 |
AH |
Acquisition Method Suffix Code |
|
Use in the 2/HL/010 contract loop. |
|
|
536L |
LQ01 |
AI |
Acquisition Method Code |
|
Use in the 2/HL/010 contract loop. |
|
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536L |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Under DLS, this is the first position of the document serial number. 2. DLMS enhancement; see introductory DLMS note 4a. |
|
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536L |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Under DLS, this is caried in the required delivery date field. 2. DLMS enhancement; see introductory DLMS note 4a. |
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536L |
LQ01 |
EH |
Type Due-In Indicator |
|
Must use in every 2/HL/010 order loop to identify the type due-in indicator code for the due-in quantity reported. |
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|
536L |
LQ01 |
EV |
Review Period Indicator Code |
|
Must use in every 2/HL/010 product description loop. |
|
|
536L |
LQ01 |
EZ |
Type Inspection Code |
|
Use in the 2/HL/010 product description loop, only for review periods 1 and 2. |
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|
536L |
LQ01 |
FF |
Essentiality Code |
|
Use in the 2/HL/010 product description loop, only for review periods 1 and 2. |
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|
536L |
LQ01 |
FG |
Source Maintenance and Recoverability Code |
Use to provide the source, maintenance and recoverability data for reparable materiel |
Use in the 2/HL/010 product description loop, only for review periods 1 and 2. |
|
|
536L |
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 (MAC) 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) 23-10, Volumes 1 and 2. |
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|
536L |
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. |
|
|
536L |
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. |
|
|
536L |
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 (MC) 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. |
|
|
536L |
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. Use to identify the Special Material Identification Code (SMIC) for an end item. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. 2. DLMS enhancement. |
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|
536L |
N101 |
C4 |
Contract Administration Office |
|
Use in the 2/HL/010 contract loop to identify the applicable contract administration services component identifier. |
|
|
536L |
N101 |
DG |
Design Engineering |
|
Use in the 2/HL/010 contract loop to identify the original equipment manufacturer or design control activity. |