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810L |
SAC02 |
F060 |
Other Accessorial Service Charge |
Use for accessorial costs |
Use for accessorial costs. |
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810L |
SAC02 |
F560 |
Premium Transportation |
Use for expedited or high-security shipping methods that are faster and more expensive than standard transport |
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810L |
SAC02 |
F650 |
Preparation |
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Use for packing, crating, and handling. |
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810L |
SAC02 |
F670 |
Price and Marketing Allowance |
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Use for sales price reductions. |
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810L |
SAC02 |
I170 |
Trade Discount |
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810L |
SAC02 |
I260 |
Transportation Direct Billing |
Use for non-premium or credit for transportation |
Use for non-premium transportation. |
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810L |
N101 |
BG |
Buying Group |
Use to identify the G-Invoicing Group Name Description |
1. Use to identify the G-Invoicing Group Name Description. 2. DLMS enhancement; see introductory DLMS note 3a. Refer to ADC 1465A. |
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810L |
N101 |
OB |
Ordered By |
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1. Use to identify the requisitioner, ordering, or turn-in activity when different from the billed activity. 2. DLMS enhancement; see introductory DLMS note 6a. |
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810L |
N101 |
ST |
Ship To |
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Use to identify the organization to receive the product if other than the billed organization. |
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810L |
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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810L |
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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810L |
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 DLS DIC is retained in the DLMS to facilitate transaction conversion in a mixed DLS/DLMS environment. Continued support of the DIC in a full DLMS environment will be assessed at a future date. 2. Future streamlined data; see introductory DLMS note 6c. |
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810L |
LQ01 |
36 |
Air Terminal Identifier Code |
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810L |
LQ01 |
37 |
Water Terminal Identifier Code |
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810L |
LQ01 |
54 |
Type of Bill Code |
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Use to indicate the billing purpose. |
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810L |
LQ01 |
57 |
Delivery Source Code |
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Use to identify FMS shipment information. |
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810L |
LQ01 |
58 |
Transportation Bill Code |
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Use to identify FMS customer below-the-line transportation cost billing information. |
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810L |
LQ01 |
59 |
Stock Fund or Non-stock Fund Code |
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Use to identify the appropriation or a stock fund for FMS transactions. |
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810L |
LQ01 |
60 |
General Services Administration (GSA) Customer Supply Center Number Code |
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810L |
LQ01 |
61 |
Information Indicator Code |
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810L |
LQ01 |
67 |
Type of Assistance Code |
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For SA transactions, use when the coded address in the transaction number does not identify the type of assistance and financing. |
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810L |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
Use to identify special programs, exercises, projects, operations, and other purposes. |
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810L |
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) |
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810L |
LQ01 |
89 |
Cooperative Logistics Program Support Code |
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For FMS transactions, must use to identify programed, nonprogrammed, and termination/drawdown requirements. , . |
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810L |
LQ01 |
94 |
Identification Code |
Use in FMS transactions to identify the customer country's requisitioning Service Code |
Must use in FMS transactions to identify the customer country's requisitioning Service Code: B, D, K, P, or T. This is the SA program Customer Service Designator (codes derived from Qualifier 71, Service and Agency Code). A - data maintenance action was approved in version 5010. The approved code/name is "CSD - Customer Service Designator". |
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810L |
LQ01 |
95 |
Offer and Release Option Code |
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For FMS transactions, must use to advise the supply source of the type of notice required prior to shipping the materiel. |
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810L |
LQ01 |
97 |
Ultimate Recipient Code |
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Use to identify the buyer of DoD materiel to allow full payment for materiel supplied to a non-DoD customer. |
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810L |
LQ01 |
A2 |
Customer Within Country Code |
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For SA transactions, use when the coded address in the transaction number does not identify the customer-within-country. |
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810L |
LQ01 |
A3 |
Delivery Term Code |
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For FMS transactions, use when the coded address in the transaction number does not identify the delivery term. |
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810L |
LQ01 |
A5 |
Subcase Number |
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Use in FMS transactions based on Service requirements. |
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810L |
LQ01 |
A6 |
Freight Forwarder Number |
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Must use in FMS transactions to identify the country representative or freight forwarder to receive shipments and documentation. |
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810L |
LQ01 |
A7 |
Record Control Number |
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Must use in MAP/GA transactions to identify the program line item number. |
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810L |
LQ01 |
A8 |
Program Year Code |
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Must use in MAP/GA transactions to indicate the program year in which the requisitioned item was approved and funded. |
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810L |
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 only for intra-service or agency transactions to identify service or agency-unique data as required. 2. Use to identify supplemental address/data. 3. Future streamlined data; see introductory DLMS note 6c. |
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810L |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Use to identify a specialized purpose for which the requisition is submitted. 2. Under DLS, this is the first position of the document serial number. 3. DLMS enhancement; see introductory DLMS note 6a. |
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810L |
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 6a. |
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810L |
LQ01 |
CF |
Major Force Program Code |
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Use only for into plane issues to identify the major force program of the organization involved in into plane refueling bills. |
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810L |
LQ01 |
CG |
Aircraft Mission Design Series Code |
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Use only for into plane issues. |
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810L |
LQ01 |
CH |
Type of Issue Code |
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Use only for into plane issues. |
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810L |
LQ01 |
DE |
Signal Code |
Use to indicate the bill-to and ship-to DoDAAC (Department of Defense Activity Address Code) for an item |
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810L |
LQ01 |
DG |
Fund Code |
Designation of the billing method (interfund or non-interfund) and the fund account to be charged (disbursed) or credited (refunded) |
Fund Code is retained in 2/LQ01/310. Discrete DoD SLOA/Accounting Classification is provided in 2/FA2/360. Refer to ADC 1043. |
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810L |
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 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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810L |
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 |
Use to identify the materiel 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. |
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810L |
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 |
Use for integrated materiel management. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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810L |
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 |
Use for special inventory reporting. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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810L |
LQ01 |
SEC |
Stock Exchange Code |
Use to identify the Exchange Pricing Indicator for intra-Army transactions to identify that the Customer and National Item Identification Number (NIIN) on the transaction are Exchange Pricing relevant |
Use to identify the Exchange Pricing Indicator for intra-Army and intra-Navy transactions to identify that the Customer and NIIN on the transaction are Exchange Pricing relevant. When applicable, cite code value EP (Exchange Pricing). Refer to ADC 274 and 32. A - data maintenance action was approved in version 6010. The approved code/name is "EPI - Exchange Pricing Indicator". |
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810L |
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 |
This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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810L |
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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810L |
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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810L |
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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