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536R |
G6201 |
7 |
Effective Date |
|
Use to indicate Date Placed in Service. |
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536R |
G6201 |
BT |
Acceptance |
Use to identify the date accepted when the contract requires acceptance |
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|
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536R |
G6201 |
Y3 |
Last Depreciation |
|
Use to indicate Last Depreciation Date. |
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536R |
G6201 |
Y4 |
Depreciation Start |
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Use to indicate Depreciation Start Date. |
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536R |
CTP02 |
CHG |
Changed Price |
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Use to indicate accumulated depreciation valuation. |
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536R |
CTP02 |
DPR |
Discount Price |
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Use to indicate current valuation price. |
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536R |
CTP02 |
PUR |
Purchase |
|
Use to indicate acquisition price. |
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536R |
CTP02 |
UCP |
Unit cost price |
|
Use to indicate unit price. |
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536R |
CTP02 |
ULC |
Unsalable Item List Cost |
|
Use to indicate salvage value. |
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536R |
DD08 |
Y |
Yes |
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Use to indicate the item in the item loop is Capital Equipment. |
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536R |
LDT01 |
AX |
From Date of Award to Date of Completion |
|
Use to indicate Depreciable Period (Days, Month, and Year). |
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536R |
LDT03 |
CY |
Calendar Year |
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|
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536R |
LDT03 |
DY |
Day |
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|
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536R |
LDT03 |
MO |
Month |
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|
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536R |
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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536R |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
Perpetuate project code when available. |
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536R |
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 |
Supply condition code (SC) is required. |
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536R |
LQ01 |
EQ |
Controlled Inventory Item Code |
|
Perpetuate Controlled inventory item code (CIC) when available. |
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536R |
N101 |
ZP |
Gaining Inventory Manager |
|
Must use to indicate the materiel owner receiving property transfer. Required when the recipient of the shipment is Government ICP. |
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536R |
N101 |
DIR |
Distribution Recipient |
|
Use to indicate the recipient organization when different from the materiel owner receiving property transfer. |
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536R |
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 |
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|
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536R |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Must use in combination with N101 to indicate the recipient DODAAC. Only one loop with N106=FR. |
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567C |
ST01 |
567 |
Contract Completion Status |
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567C |
BC01 |
0 |
Original |
Indicates the initial transaction |
Use code 0 regardless of the type of contract completion status report. |
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567C |
BC06 |
V1 |
Contract Completion Report |
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567C |
BC07 |
2 |
Change (Update) |
|
1. Use to identify an update to the initial automated contract closeout action. Use with 1/ LQ02/10 Code K for Cancelation. 2. Authorized for use by both system initiated automated closeouts (e.g., iRAPT) and non-automated contract closeout action. |
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567C |
BC07 |
CL |
Closed |
|
1. Use to identify a contract closeout action for a contract that qualifies for a system initiated automated contract closeout. 2. For an automated contract closeout, use of CL Closed, acknowledges compliance with the automated contract closeout transactions statement of authority and eligibility for initiation of the automated contract closeout cited in , Volume 7, Chapter 4, paragraphs C4.1.2 and C4.1.4. |
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567C |
N101 |
C4 |
Contract Administration Office |
|
Use when 1/CS05/050 cites any of codes A, B, C, or D, to identify the CAO originating the transaction set. When 1/CS05/050 cites code E, use to identify the CAO to receive the transaction set. |
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567C |
N101 |
CW |
Accounting Station |
|
Use when 1/CS05/050 cites code G to identify the Agency Accounting Identifier (AI) to receive the transaction set. Code set available at https://beis.csd.disa.mil/beis-xml/sfiscombo.xml. |
|
|
567C |
N101 |
EM |
Party to Receive Electronic Memo of Invoice |
|
Use when 1/CS05/050 cites code G to identify Electronic Document Aces (EDA) as the transaction set recipient. |
|
|
567C |
N101 |
PR |
Payer |
|
Use when 1/CS05/050 cites code F to identify the DFAS office that is issuing a financial contract completion statement. This is not the disbursing office that made final payment. That entity is identified in the 1/N1/120 segment. |
|
|
567C |
N101 |
QB |
Purchase Service Provider |
|
Use when CS05 is any of codes A, B, C, or D, to identify the PO to receive the transaction set. When CS05 cites code E, use to identify the PO originating the transaction set. |
|
|
567C |
N101 |
RGA |
Responsible Government Agency |
|
Use when 1/CS05/050 cites code G (Automated Contract Closeout) to identify WAWF-iRAPT as the sender of the transaction set. Enter “WAWF” in N101. |
|
|
567C |
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 |
|
|
|
567C |
N103 |
93 |
Code assigned by the organization originating the transaction set |
|
Use with N101 Code RGA to identify WAWF as the sender of the automated contract closeout transaction. |
|
|
567C |
N103 |
94 |
Code assigned by the organization that is the ultimate destination of the transaction set |
|
Use with N101 Code EM to identify Electronic Document Aces as the recipient of all Contract Closeout transactions. |
|
|
567C |
N103 |
PI |
Payer Identification |
|
Use with N101 Code CW to identify the Agency Accounting Identifier (AI) in WAWF-iRAPT Automated Contract Closeout transactions. |
|
|
567C |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Use to indicate that the organization cited in N104 transmitted the transaction set. |
|
|
567C |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Use to indicate that the organization cited in N104 is to receive the transaction set. |
|
|
567C |
G6101 |
AC |
Administrative Contracting Officer |
|
When LQ02 is code PK9, use to indicate the name of the responsible official who signed the Contract Completion Statement. |
|
|
567C |
G6101 |
AM |
Administrator |
|
When BC07 is code CL or 2, use to indicate a WAWF automatic contract closeout transaction. Enter “WAWF” in G6102. |
|
|
567C |
G6101 |
PC |
Purchasing Contracting Officer (PCO) |
|
When LQ02 is code PKZ, use to indicate the name of the responsible official who signed the PCO extension of contract closing date. |
|
|
567C |
CS04 |
DD |
Document Identification Code |
|
Code D is used as a filer to satisfy ANSI syntax. |
|
|
567C |
AMT01 |
UA |
Unliquidated Amount |
|
|
|
|
567C |
AMT03 |
C |
Credit |
|
Use to indicate the amount cited in AMT02 is an over payment to the contractor. |
|
|
567C |
N901 |
IK |
Invoice Number |
|
1. Use this code to indicate the number of a final approved invoice that was forwarded to the disbursing Officer of another activity. 2. When this code is used, identify the date the invoice was forwarded in N904. |
|
|
567C |
N901 |
SI |
Shipper's Identifying Number for Shipment (SID) |
|
Use this code to indicate the final shipment number. Concatenate the final shipment indicator, the letter Z, with the shipment number. |
|
|
567C |
N901 |
VV |
Voucher |
|
Use to identify the voucher number of the final payment. |
|
|
567C |
G6201 |
BM |
Contract Physically Completed |
|
Use to identify the date of physical completion. |
|
|
567C |
G6201 |
BN |
Contract Final Payment |
|
Use in a contract completion and CAO contract closeout extension status reports to identify the date of final payment. Must use when reporting final large purchase contract completion statements (CS05 cites code C). When using in this manner, the transaction must contain the 1/LQ/10 segment, including transaction status indicator code F and a contract closeout group code of B, C, or D. |