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527R |
G6201 |
BX |
Action |
Use to identify the maintenance due date (the date that maintenance is due on the item) |
Use to identify the maintenance due date (the date that maintenance is due on the item). Authorized DLMS enhancement for Inter-Service Ammunition use. DLMS Component unique enhancement (DIC BG1/BG2, rp 9-11). See introductory note 5e. Refer to ADC 261 and ADC 445. |
8/8 |
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527R |
G6202 |
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527R |
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 UII or serial number is identified in 2/REF/250. The batch/lot number may not exceed 20 characters in accordance with IUID policy. |
1/30 |
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527R |
N901 |
SE |
Serial Number |
A value assigned for identification of an item |
Use to identify the serial number when UII (code U3) is used in 2/REF01/250. The serial number may not exceed 30 characters and may only include alpha numeric characters, dashes and forward slashes. Spaces are not allowed. |
1/50 |
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527R |
N902 |
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527R |
QTY01 |
OC |
Order Count |
DLA Disposition Services uses to identify the Disposition Services Complete Container Count The complete container count will indicate how many different Disposal turn-in document (DTID)s are in the container and therefore how many different receipts are expected for a particular container |
DLA Disposition Services uses to identify the Disposition Services Complete Container Count. This represents the total number of DTIDs in a specified disposition services container, and therefore the number of receipts expected for a given container. DLMS enhancement authorized for use by DLA Disposition Services. |
1/9 |
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527R |
QTY01 |
TD |
Total to Date |
Use to identify the Disposition Services Current Container Count. The current container count will indicate how many different receipts have been received by EBS for a particular container |
DLA Disposition Services uses to identify the Disposition Services Current Container Count. This represents the number of receipt transactions for a given disposition services container, that the DLA Disposition Services has processed so far. DLMS enhancement authorized for use by DLA Disposition Services. |
1/9 |
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527R |
QTY02 |
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527R |
FA101 |
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. |
Use to indicate that the Component is a Department of Defense agency, including Defense Logistics Agency. Refer to ADC 1043. |
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527R |
FA101 |
DN |
Department of the Navy |
A federal agency within the U.S. Department of Defense that consists of two uniformed services: the U.S. Navy and the U.S. Marine Corps |
Includes the United States Marine Corps. |
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527R |
FA101 |
DY |
Department of Air Force |
Responsible for the nation's air and space superiority, and it organizes the U.S. Air Force and the U.S. Space Force |
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527R |
FA101 |
DZ |
Department of Army |
Serves as the primary land-based branch of the United States Department of Defense |
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527R |
FA101 |
FG |
Federal Government |
The central reigning governmental body of the United States, established by the United States Constitution |
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527R |
FA102 |
A170 |
Adjustments |
Use only for adjustments not specified by any other code |
Use only for adjustments not specified by any other code. |
1/15 |
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527R |
FA102 |
A520 |
Base Charge |
Use for materiel charges only |
Use for materiel charges only. |
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527R |
FA102 |
C930 |
Export Shipping Charge |
Charge for goods or services transferred across national borders |
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527R |
FA102 |
D340 |
Goods and Services Charge |
Use for both materiels and related services |
Use for both materiel and related services. |
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527R |
FA102 |
F060 |
Other Accessorial Service Charge |
Use for accessorial costs |
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527R |
FA102 |
F560 |
Premium Transportation |
Use for expedited or high-security shipping methods that are faster and more expensive than standard transport |
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527R |
FA102 |
I260 |
Transportation Direct Billing |
Use for non-premium or credit for transportation |
Use for non-premium transportation. |
1/15 |
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527R |
FA102 |
R060 |
Packing, Crating, and Handling Charge |
Use for costs associated with preparing and securing goods for shipment, including labor, materials, and the expenses of order fulfillment |
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527R |
FA201 |
18 |
Funds Appropriation |
A combination of numbers established by the Treasury Department to account for funds made available for obligation and disbursement from the Treasury |
1. Use to indicate the basic appropriation number.
2. Authorized DLMS enhancement for DLA use with AMMA receipt and historical receipt transactions when applicable. Refer to ADC 351.
3. Authorized DLMS enhancement for DLA Disposition Services use in receipt and historical receipt transactions. Refer to ADC 442.
4. Components are advised that the Department of Defense is in the process of implementing Standard Financial Information Structure (SFIS) for all systems carrying/processing financial information (e.g., lines of accounting, fund codes). ADC 435 provides DLMS procedures for SFIS. While Qualifier 18 will be retained in the 527R at this time to support legacy processes noted above during transition to SFIS, Components and Agencies will be required to migrate to SFIS procedures and must address process changes in future change proposals. |
4/4 |
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527R |
FA201 |
B5 |
Fund Code |
Designation of the billing method (interfund or non-interfund) and the fund account to be charged (disbursed) or credited (refunded) |
1. May be used with nonprocurement source receipt transactions when applicable.
2. DLA uses with AMMA procurement source receipt transactions when applicable. Refer to ADC 351 |
2/2 |
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527R |
FA201 |
I1 |
Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BACC) |
Use to reflect the Account Processing Code (APC) in Theatre Enterprise-Wide Logistics System (TEWLS) transactions |
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1/80 |
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527R |
FA201 |
IA |
Security Cooperation Implementing Agency |
Use to identify the military department or defense agency responsible for the execution of military assistance programs. With respect to Foreign Military Sales (FMS), the military department or defense agency assigned responsibility by the Defense Security Cooperation Agency to prepare a Letter of Offer and Acceptance (LOA) and to implement an Foreign Military Sales (FMS) case |
1. Use for DLA Disposition Services PMR for FMS requisitioned materiel with associated freeze action pending approval. Refer to ADC 1156.
2. Qualifier IA is a migration code approved for use in X12 version 7020. |
1/1 |
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527R |
FA201 |
L1 |
Accounting Installation Number |
Use to indicate the Authorization Accounting Authority (AAA)/Accounting and Disbursing Station Number (ADSN)/Fiscal Station Number (FSN) |
Use to indicate the Authorization Accounting Authority (AAA)/Accounting and Disbursing Station Number (ADSN)/Fiscal Station Number (FSN). |
6/6 |
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527R |
FA201 |
S1 |
Security Cooperation Customer Code |
Used to represent the country, international organization, region, or program authority associated with transactions recorded in security cooperation systems and associated programs implemented in the foreign military sales (FMS) |
1. Use for DLA Disposition Services MRO/RDO for FMS requisitioned materiel with associated freeze action pending approval. Refer to ADC 1156.
2. Qualifier S1 is a migration code approved for use in X12 version 7020. |
2/2 |
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527R |
FA201 |
S2 |
Security Cooperation Case Designator |
Use with the Security Cooperation customer code to identify a particular foreign military sale |
1. Use for DLA Disposition Services MRO/RDO for FMS requisitioned materiel with associated freeze action pending approval. Refer to ADC 1156.
2. Qualifier S2 is a migration code approved for use in X12 version 7020. |
3/3 |
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527R |
FA202 |
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527R |
SE01 |
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527R |
SE02 |
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536L |
ST01 |
536 |
Logistics Reassignment |
Organizations use this transaction set to provide general management information, backorder and demand data, onhand data, due-in data, contract history data, and Product Quality Deficiency Report (PQDR) history data in conjunction with the transfer of inventory management responsibility during logistics reassignment. Losing Inventory Managers (LIM) use a single occurrence of this transaction set to transmit logistics reassignment management data to one or more Gaining Inventory Managers (GIM). Use one occurrence of this transaction set to transmit a single or multiple transactions |
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536L |
ST02 |
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536L |
BR01 |
00 |
Original |
Indicates the initial transaction |
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536L |
BR01 |
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. |
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536L |
BR02 |
LR |
Logistics Reassignment |
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Use to indicate this transaction set provides logistics reassignment management information. |
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536L |
BR03 |
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536L |
BR09 |
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536L |
N101 |
GP |
Gateway Provider |
Use to identify the Routing Identifier of the Defense Automatic Addressing System (DAAS) as the intended recipient for distribution or posting to the historical record |
Future streamlined data needed for transition period to support transaction conversion in a mixed DLSS/DLMS environment. Use to identify DAASC as originator during conversion when the DLSS transaction does not contain a "From" Losing Inventory Manager (LIM). |
3/3 |
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536L |
N101 |
ZN |
Losing Inventory Manager |
Use for delinquent due-in, due-in reconciliation inquiry, due-in reconciliation advice, and memorandum due-in transactions to identify the Losing Inventory Manager (LIM) |
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1/60 |
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536L |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
DLMS enhancement; see introductory DLMS
note 4a. |
6/6 |
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536L |
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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3/3 |
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536L |
N104 |
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536L |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use to indicate the organization cited in N104 is originating the transaction set. |
1/60 |
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536L |
G6101 |
MG |
Manager |
Use to identify the Losing Inventory Manager (LIM) point of contact |
Use to identify the LIM point of contact. |
1/60 |
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536L |
G6102 |
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536L |
G6103 |
AU |
Defense Switched Network |
Use to provide the worldwide non-secure voice, secure voice, data, facsimile, and video teleconferencing services for DOD elements, their supporting activities engaged in logistics, personnel, engineering, and intelligence, as well as other federal agencies |
Use to identify the DSN telephone number. |
7/7 |
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536L |
G6103 |
EM |
Electronic Mail |
Use to identify an internet address for distributing messages by electronic means to a person or group formatted as [identifier]@[email server internet domain name] |
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1/256 |
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536L |
G6103 |
EX |
Telephone Extension |
Use to identify a telephone extension |
Use immediately following codes AU, IT or TE to identify a telephone extension. |
1/60 |
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536L |
G6103 |
FX |
Facsimile |
The facsimile (FAX) telephone number |
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10/10 |