|
|
567C |
G6201 |
BO |
Estimated Contract Completion |
|
Must use in unclosed CAO contract closeout extension status transactions. CAO contract closeout extension must cite the contractor in the one iteration of the 1/N1/120 loop. Do not use any transaction status indicator code. Must use when CS05 cites code D. |
|
|
567C |
G6201 |
BP |
Contract Closed |
|
Must use in large purchase final contract completion statements (CS05 cites code C. Must use with one iteration of 1/LQ/10 and transaction status indicator code F. |
|
|
567C |
G6201 |
BQ |
Extended Closeout |
|
Must use in contract closeout extension transactions (CS05 cites code E). |
|
|
567C |
G6201 |
BW |
Signature |
|
Use to identify the date a Responsible Official provided the notice of physical completion. |
|
|
567C |
G6101 |
RP |
Responsible Person |
|
|
|
|
567C |
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. |
|
|
|
567C |
LQ01 |
0 |
Document Identification Code |
Identifies transaction specific operation to which they apply and indicates the intended purpose and use of the transaction data |
|
|
|
567C |
LQ01 |
10 |
Transaction Status Indicator Code |
|
Must use in all interim and final contract completion statements. Only use F, J, or K in LQ02. Cite code. FF - in LQ02 when CS05 cites either code A or C. Cite code J in LQ02 when CS05 cites code B. Use a contract closeout group code (i.e., when LQ01 cites code 19), when a TSI other than code K is cited in LQ02. Cite code K in LQ02 to indicate the cancelation of any type of report. 19 - Contract Close-out Group Code |
|
|
567C |
LQ01 |
25 |
Reason for Delayed Closing of Contract File Code |
|
For use in CAO contract closeout extension status transactions (CS05 cites code D). |
|
|
567C |
N101 |
PR |
Payer |
|
1. Use to identify the disbursing Officer. 2. When this code is used, N103 must cite code M3. |
|
|
567C |
N101 |
SE |
Selling Party |
|
1. Use to identify the disbursing Officer. 2. When this code is used, N103 must cite code M3. |
|
|
567C |
N103 |
33 |
Commercial and Government Entity (CAGE) |
|
|
|
|
567C |
N103 |
M3 |
Disbursing Station |
|
Use to identify the disbursing Officer by a Disbursing Station Symbol Number (DSN). |
|
|
650A |
ST01 |
650 |
Maintenance Service Order |
|
|
|
|
650A |
BGN01 |
0 |
Original |
Indicates the initial transaction |
|
|
|
650A |
BGN01 |
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. |
|
|
650A |
BGN07 |
WO |
Work Order |
|
For Medical use in transaction for transmission of a request for assembly maintenance action. |
|
|
650A |
BGN08 |
2 |
Change (Update) |
|
For Medical use in transaction for transmission of a request to ad or change an assembly maintenance action. |
|
|
650A |
BGN08 |
3 |
Delete |
|
For Medical use in transaction for transmission of a request to delete an assembly maintenance action. Applies to Component data information. |
|
|
650A |
BGN08 |
17 |
Create |
|
For Medical use in transaction for initial transmission of a request for assembly maintenance action. |
|
|
650A |
REF01 |
89 |
Assembly Number |
|
For Medical use in transactions to identify the Unit Assembly Number for medical/surgical component assembly. |
|
|
650A |
REF01 |
IQ |
End Item |
|
1. For Medical use in transactions to identify the End Item Receipt Document Number for medical/surgical component assembly. 2. End Item Receipt Document Number accommodates a DSCP requirement. The USAMA ERP does not use this data. |
|
|
650A |
REF01 |
JB |
Job (Project) Number |
|
For Medical use in transactions to identify the Project Order Number for medical/surgical component assembly. |
|
|
650A |
REF01 |
TN |
Transaction Reference Number |
A unique number generated by the original submitter of a pre-defined transaction and assigned to any pre-defined information exchange within the department of defense The transaction reference number retains its identity for the life of the generated transaction |
Use to identify the customer's document number. |
|
|
650A |
REF01 |
WO |
Work Order Number |
|
For Medical use in transactions to identify the Build Directive Number for medical/surgical component assembly. A - data maintenance action was approved in version 5010. The approved code/name is “BDN - Build Directive Number”. |
|
|
650A |
DTM01 |
RFD |
Requested Finish |
|
For Medical use in transactions to identify the Build Completion Date for medical/surgical component assembly. |
|
|
650A |
N101 |
ST |
Ship To |
|
For Medical use in transactions to identify the assembly final destination. |
|
|
650A |
N101 |
WZ |
Final Maintenance Organization |
|
1. For Medical use transactions to identify [final] assembly/maintenance organization for medical/surgical component assembly. This organization will complete kit assemblies and ship to final destination activity. 2. This qualifier represents the Assembly Activity. |
|
|
650A |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
1. For Medical use in transactions to identify the supply source. 2. This qualifier represents the Assembly Manager. |
|
|
650A |
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 3a. |
|
|
650A |
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 |
|
|
|
650A |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Use with the appropriate 1/N101/050 code to indicate that the organization cited in N104 is originating the transaction set. |
|
|
650A |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Use with the appropriate 1/N101/050 code to indicate that the organization cited in N104 is the action organization receiving the transaction set. |
|
|
650A |
HL03 |
A |
Assembly |
|
For Medical use in Assemblage Control Data (DIC C2B) loop. |
|
|
650A |
HL03 |
F |
Component |
|
For Medical use in Component Data (DIC C2D) loop. |
|
|
650A |
HL03 |
EN |
End Item |
|
For Medical use in End Item Data (lDIC C2A) loop. |
|
|
650A |
REF01 |
55 |
Sequence Number |
|
For Medical use in Component Data lops to identify the Sort Sequence. |
|
|
650A |
REF01 |
QQ |
Unit Number |
|
For Medical use in Assemblage Control Data lops to identify the Assembly Control Number for medical/surgical component assembly. A - data maintenance action was approved in version 5010. The approved code/name is “CAN - Assembly Control Number”. |
|
|
650A |
LIN02 |
A3 |
Locally Assigned Control Number |
|
Must use with the Assemblage Control Data (C2B) loop, to identify the Assemblage Identification Number (AIN). |
|
|
650A |
LIN02 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
Must use with the Component Data (C2D) loop only, to identify the stock number. |
|
|
650A |
LIN02 |
SW |
Stock Number |
|
Must use with the End Item Data (C2A) loop only, to identify the End Item Stock Number. |
|
|
650A |
LIN04 |
OE |
Original Equipment Number |
|
Use in Component Data lops to identify the Original Component Stock Number for medical/surgical component assembly. |
|
|
650A |
LIN06 |
N4 |
National Drug Code in 5-4-2 Format |
|
Use only to identify a National Drug Code. NSN must be identified in LIN02/03. |
|
|
650A |
LIN06 |
VC |
Vendor's (Seller's) Catalog Number |
|
Use only to identify the Prime Vendor's Catalog Number. NSN must be identified in LIN02/03. |
|
|
650A |
LIN06 |
VP |
Vendor's (Seller's) Part Number |
|
Use only to identify the Prime Vendor's Part Number. NSN must be identified in LIN02/03. |
|
|
650A |
QTY01 |
63 |
On Order Quantity |
|
1. Use to identify the number of assemblies being requested, Total Number of Assemblages in End Item Data loop. 2. Use to identify the quantity of each component that is to be placed in an assembly, Basic Quantity in the Component Data loop. |
|
|
650A |
QTY01 |
AP |
Order Quantity Multiple |
|
Use to identify the Extended Quantity of a component part in an assembly in the Component Data loop. |
|
|
650A |
QTY01 |
SH |
Shortage |
|
Use to identify the Quantity Authorized Short of a component part in an assembly in the Component Data loop. |
|
|
650A |
QTY01 |
T5 |
Total Number of Units |
|
Use as needed in the end item data loop to identify the total number of lines in the Assemblage Identification Number (AIN). |
|
|
650A |
YNQ01 |
ZZ |
Mutually Defined |
|
Use in Component Data (C2D) lops to identify the Inspection Required Indicator for medical/surgical component assembly. A - data maintenance action was approved in version 5030. The approved code/name is "CAI - Component Assembly Inspection Required". |