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511M |
BR09 |
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511M |
G6201 |
53 |
Deliver Not Before Date |
Use to identify the earliest acceptable delivery date for the material requisitioned |
For conventional ammunition, use to indicate the required delivery period start date, inclusive. |
8/8 |
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511M |
G6201 |
54 |
Deliver No Later Than Date |
Use to identify the latest acceptable delivery date for the materiel requisitioned |
For conventional ammunition, use to indicate the required delivery period end date, inclusive. |
8/8 |
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511M |
G6201 |
62 |
Accrual Start Date |
Use to indicate the range start date, inclusive |
Use to indicate the range start date, inclusive. |
8/8 |
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511M |
G6201 |
63 |
Accrual End Date |
Use to indicate the range stop date, inclusive |
Use to indicate the range stop date, inclusive. |
8/8 |
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511M |
G6202 |
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511M |
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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511M |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
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3/3 |
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511M |
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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2/2 |
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511M |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Use to identify precedence, special handling, and processing requirements.
2. Under legacy MILSTRIP, this is carried in the required delivery date field.
3. DLMS enhancement; see introductory DLMS note 3a. |
1/3 |
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511M |
LQ02 |
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511M |
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 |
Use for transition period to support transaction conversion in a mixed legacy MILSTRIP/DLMS environment. Use to identify Transaction Services as originator during conversion when legacy MILSTRIP transaction does not contain a "From" organization. |
3/3 |
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511M |
N101 |
OB |
Ordered By |
Use to identify the transaction originator |
Use to identify the organization that submitted the original requisition. |
1/60 |
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511M |
N101 |
UK |
System |
Use to identify the originating system Communication Routing Identifiers (COMMRI) |
Use to identify the originating system Communications Routing Identifier (COMMRI). |
7/7 |
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511M |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
Use only in mass modifications to identify the supply source. |
1/60 |
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511M |
N101 |
Z5 |
Management Control Activity |
A DoD Component, DoD activity, or non-DoD activity, if participating by separate agreement (e.g., the Coast Guard), designated to receive, screen, and validate Military Service-initiated and contractor- initiated requisitions from the wholesale supply system to support DoD contracts or requirements |
1. Use in mass modifications to identify the MCA for all Government Furnished Materiel (GFM) transactions.
2. Use in GFM or CFM requisition modifications forwarded to the source of supply by the MCA. |
1/60 |
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511M |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
DLMS enhancement; see introductory DLMS note 3a. |
6/6 |
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511M |
N103 |
A2 |
Military Assistance Program Address Code (MAPAC) |
Use to identify the consignee in transportation documents and to obtain clear-text address and other shipment information from the military assistance program address directory (MAPAD) |
Use to indicate the Security Assistance (SA) structured address data. |
6/6 |
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511M |
N103 |
C4 |
Department of Defense Communication Routing Identifier (COMMRI) |
Use to identify an International Logistics Communication System (ILCS) account to electronically transmit and receive logistics data between the foreign military sales and the US DoD supply systems |
1. Use only when N101 is UK.
2. Approved for use in X12 version 8060. |
7/7 |
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511M |
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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511M |
N104 |
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511M |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
1. Must use with the appropriate 1/N101/070 code to indicate the organization cited in N104 is originating the transaction set.
2. Must use with the 1/N101/070 code OB or Z5. |
1/60 |
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511M |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
1. Use only in mass modifications with the appropriate 1/N101/070 code to indicate that the organization cited in N104 is receiving the transaction set.
2. Use only in mass modifications with 1/N101/070 code Z4 or Z5. |
1/60 |
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511M |
G6101 |
AA |
Authorized Representative |
Use to identify storage location point of contact information |
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1/60 |
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511M |
G6101 |
IC |
Information Contact |
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1. Use to identify the point of contact. Refer to ADC 1321.
2. DLA Disposition Services uses in conjunction with the Ordered By DoDAAC to perpetuate the customer contact name and phone number from the Reutilization/Transfer/Donation (RTD) Web Application to DLA Disposition Services. Refer to ADC 466. |
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511M |
G6102 |
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511M |
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 |
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7/7 |
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511M |
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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511M |
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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511M |
G6103 |
FX |
Facsimile |
The facsimile (FAX) telephone number |
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10/10 |
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511M |
G6103 |
IT |
International Telephone |
A number assigned to a particular telephone for making connections to it |
Include country and city code. |
1/60 |
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511M |
G6103 |
TE |
Telephone |
The commercial telephone number Include the area code and number |
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10/10 |
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511M |
G6103 |
TL |
Telex |
An number to a particular telegraphy machine for routing printed messages |
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1/60 |
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511M |
G6103 |
TX |
TWX |
A number to a particular teletypewriter for routing message signals |
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1/60 |
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511M |
G6104 |
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511M |
G6105 |
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511M |
LX01 |
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511M |
N901 |
60 |
Account Suffix Code |
Use to identify the Disposal turn-in document (DTID) suffix code that equates to the suffix used on the original property turn-in and retained by DLA Disposition Services for accountability and tracking |
Use in conjunction with the DTID Number (N907 Code W1) to identify the DTID Number Suffix Code, when applicable. DLMS enhancement, see ADC 466. |
1/1 |
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511M |
N901 |
86 |
Operation Number |
Use to identify the Key Operation (KO) Number associated with the JO |
1. Use to identify, or to modify, the Key Operation (KO) Number associated with the JO.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
1/50 |
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511M |
N901 |
98 |
Container/Packaging Specification Number |
Use to identify the Disposition Services Container Identification (ID) which is a unique number that is generated at time of receipt that links multiple Disposal turn-in document (DTID) to one conta8iner |
DLA Disposition Services uses to identify the Disposition Services Container Identification (ID). DLA Disposition Services uses container ID on requisitions to link the DTID Number to the applicable container. DLMS enhancement; refer to ADC 466. |
10/10 |
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511M |
N901 |
9R |
Job Order Number |
Use to identify Job Order (JO) Number |
1. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381.
2. For DoD SLOA/Accounting Classification compliance the JO Number may be repeated as a Work Order Number (FA201 Qualifier WO). Refer to ADC 1043. |
1/50 |
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511M |
N901 |
AN |
Associated Purchase Orders |
Use for cross-reference to the customer’s internal Purchase Order (PO) Number or other internal reference number |
1. Use for cross-reference to the customer’s internal Purchase Order (PO) Number (one PO Number per requisition document number) or other internal reference number. When submitted, this value will be perpetuated to subsequent transactions. Authorized for DLA interface with the Exchange, NEXCOM, MCX, and non-DoD customers as required. (See ADC 473A and ADC 1465.
2. Use to identify the FEMA Logistics Supply Chain Management System (LSCMS) Distribution Order Number. Refer to ADC 1306. |
1/30 |
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511M |
N901 |
CO |
Customer Order Number |
Use to identify the Customer Order Acceptance Record (COAR) applicable to the Job Order Number. |
1. Use to identify the Customer Order Acceptance Record (COAR) applicable to the Job Order Number.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381 (or as applicable). |
5/5 |
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511M |
N901 |
CT |
Contract Number |
A standard unique identification of a DoD procurement contract (contract number) that specifically differentiates one contract from all other contracts |
Use to identify the procurement instrument identifier (PIID) of the ordering instrument associated with the FedMall/part numbered catalog order. |
1/13 |
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511M |
N901 |
F8 |
Original Reference Number |
Use to identify the prior Requisition Document Number when re-requisitioning materiel subsequent to purchase of materiel from DLA Applicable for DLA industrial activity support agreements when re-requisitioning is due to storage activity denial or receipt of quality deficient materiel |
1. Use to identify the Prior Requisition Document Number when re-requisitioning materiel subsequent to purchase of materiel from DLA. Applicable when re-requisitioning is due to storage activity denial or receipt of quality deficient materiel.
2. Authorized DLMS enhancement for BRAC IMSP only. Refer to ADC 352 and ADC 359. |
1/30 |
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511M |
N901 |
IT |
Internal Customer Number |
Use to identify the submitter’s user identification when the submission is web-entered. |
Use to identify the DoD FEDMALL-generated customer identification or other authorized submitter of requisitions containing in-the-clear exception ship-to addressing. |
1/30 |
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511M |
N901 |
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 |
1. Must use to identify the document number.
2. When used in the requisition alert (BR06=83), this will be the requisition alert document number. The requisition alert document number is an authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
14/14 |
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511M |
N901 |
W4 |
Procurement Request Number |
Use to identify a procurement request associated with the requisition when no contract number is assigned |
Use to identify a procurement request associated with the requisition when no contract number is assigned. |
1/30 |
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511M |
N901 |
W6 |
Federal Supply Schedule Number |
A reference to a long-term contract between the General Services Administration (GSA) and commercial companies that allows federal agencies to purchase supplies and services |
DLMS enhancement; see introductory DLMS note 3a. |
5/5 |
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511M |
N901 |
WO |
Work Order Number |
Number assigned by a maintenance facility identifying the repair requirement |
1. Use to identify a maintenance work order number.
2. DLMS enhancement; see introductory DLMS note 3a.
3. For DoD SLOA/Accounting Classification compliance the Work Order Number may be repeated at FA201 Qualifier WO. Refer to ADC 1043. |
1/30 |