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812L |
PER03 |
EM |
Electronic Mail |
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812L |
PER03 |
FX |
Facsimile |
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812L |
PER03 |
IT |
International Telephone |
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Include country and city code as needed. |
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812L |
PER03 |
TE |
Telephone |
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812L |
PER05 |
AU |
Defense Switched Network |
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812L |
PER05 |
EM |
Electronic Mail |
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812L |
PER05 |
FX |
Facsimile |
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812L |
PER05 |
IT |
International Telephone |
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Include country and city code as needed. |
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812L |
PER05 |
TE |
Telephone |
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812L |
PER05 |
TL |
Telex |
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812L |
PER05 |
TX |
TWX |
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812L |
PER07 |
AU |
Defense Switched Network |
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812L |
PER07 |
EM |
Electronic Mail |
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812L |
PER07 |
FX |
Facsimile |
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812L |
PER07 |
IT |
International Telephone |
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Include country and city code as needed. |
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812L |
PER07 |
TE |
Telephone |
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812L |
PER07 |
TL |
Telex |
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812L |
PER07 |
TX |
TWX |
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812L |
N101 |
AN |
Authorized From |
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Discrepancy Report Validated by; that is, the office which replied to or validated the discrepancy. |
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812L |
N101 |
BT |
Bill-to-Party |
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Use to identify the billed office, that is, the activity to be charged or credited. |
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812L |
N101 |
II |
Issuer of Invoice |
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Use to identify the billing office. |
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812L |
N101 |
Z1 |
Party to Receive Status |
The entity to receive status for the designated document number |
Use to indicate the party to receive status when different from the Service/Agency prescribed status recipient. Use multiple iterations of the 1/N1/10 loop to identify all status recipients, as required. |
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812L |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
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812L |
N101 |
ZB |
Party to Receive Credit |
Use to identify the Business Partner Number (BPN) of the party to receive credit |
1. Use when different from the original office billed (BT). 2. DLMS enhancement; see introductory DLMS note 5a. |
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812L |
N103 |
1 |
D-U-N-S Number, Dun & Bradstreet |
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DLMS enhancement; see introductory DLMS note 4a. |
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812L |
N103 |
9 |
D-U-N-S+4, D-U-N-S Number with Four Character Suffix |
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DLMS enhancement; see introductory DLMS note 4a. |
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812L |
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 4a. |
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812L |
N103 |
33 |
Commercial and Government Entity (CAGE) |
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DLMS enhancement; see introductory DLMS note 4a. |
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812L |
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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812L |
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. |
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812L |
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. |
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812L |
N901 |
S5 |
Routing Instruction Number |
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Use to indicate the DoD Routing Identification Code (RIC). |
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812L |
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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812L |
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 4c. |
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812L |
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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812L |
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. |
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812L |
LQ01 |
81 |
Status Code |
Inform recipients of the status of requisitions or customer asset reports and related transactions |
Use to identify any applicable status information. |
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812L |
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 4c. |
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812L |
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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812L |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Use to identify the precedence, special handling, and processing requirements. 2. Use redistribution orders, materiel release orders, and historical materiel release orders. 3. Under DLS, this is caried in the required delivery date field. 4. DLMS enhancement; see introductory DLMS note 4a. |
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812L |
LQ01 |
DE |
Signal Code |
Use to indicate the bill-to and ship-to DoDAAC (Department of Defense Activity Address Code) for an item |
Future streamlined data; see introductory DLMS note 4c. |
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812L |
LQ01 |
DG |
Fund Code |
Designation of the billing method (interfund or non-interfund) and the fund account to be charged (disbursed) or credited (refunded) |
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812L |
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 Materiel 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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812L |
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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812L |
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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812L |
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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812L |
FA101 |
DZ |
Department of Army |
Serves as the primary land-based branch of the United States Department of Defense |
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812L |
FA101 |
FG |
Federal Government |
The central reigning governmental body of the United States, established by the United States Constitution |
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812L |
FA201 |
I1 |
Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BAC) |
Use to reflect the Account Processing Code (APC) in Theatre Enterprise-Wide Logistics System (TEWLS) transactions |
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812L |
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 Accountable Station Number. The Accountable Station Code is the Fiscal Station Number (FSN) of both the Army and the Office of the Secretary of Defense (OSD), the Authorization Accounting Activity (A) of the Navy, or the Accounting and Disbursing Station Number (ADSN) used by the Air Force. The Accountable Station Codes (TAC3) are published in the DoD 70.14-R (Financial Management Regulation). Civilian Agencies will cite their equivalent organization code. |