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567C |
CS01 |
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567C |
CS02 |
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567C |
CS03 |
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567C |
CS04 |
DD |
Document Identification Code |
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Code DD is used as a filler to satisfy ANSI syntax. |
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567C |
CS05 |
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567C |
AMT01 |
UA |
Unliquidated Amount |
A debt or claim that is not settled or paid off, or an amount that has not been calculated or established as a specific amount |
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1/18 |
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567C |
AMT02 |
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567C |
AMT03 |
C |
Credit |
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Use to indicate the amount cited in AMT02 is an over payment to the contractor. |
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567C |
N901 |
IK |
Invoice Number |
Use to indicate the number of a final Approved Code invoice that was forwarded to the disbursing officer of another activity |
1. Use this code to indicate the number of a final approved invoice that was forwarded to the disbursing officer of another activity.
2. When this code is used, identify the date the invoice was forwarded in N904. |
1/50 |
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567C |
N901 |
SI |
Shipper's Identifying Number for Shipment (SID) |
Use to identify the vendor's shipment number shown on the shipping documentation |
Use this code to indicate the final shipment number. Concatenate the final shipment indicator, the letter Z, with the shipment number. |
1/22 |
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567C |
N901 |
VV |
Voucher |
Use to identify the voucher number of the final payment |
Use to identify the voucher number of the final payment. |
1/30 |
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567C |
N902 |
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567C |
N904 |
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567C |
G6201 |
BM |
Contract Physically Completed |
Use to indicate the physical completion date of the contract |
Use to identify the date of physical completion. |
8/8 |
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567C |
G6201 |
BN |
Contract Final Payment |
Use, as appropriate, in contract completion and Contract Administration Office (CAO) contract closeout extension status reports to identify the date of final payment |
Use in a contract completion and CAO contract closeout extension status reports to identify the date of final payment. Must use when reporting final large purchase contract completion statements (CS05 cites code C). When using in this manner, the transaction must contain the 1/LQ/110 segment, including transaction status indicator code F and a contract closeout group code of B, C, or D. |
8/8 |
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567C |
G6201 |
BO |
Estimated Contract Completion |
Use in unclosed Contract Administration Office (CAO) contract closeout extension status transactions to identify the estimated contract completion date |
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. |
8/8 |
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567C |
G6201 |
BP |
Contract Closed |
Use in large purchase final contract completion statements to identify the contract closure date |
Must use in large purchase final contract completion statements (CS05 cites code C. Must use with one iteration of 1/LQ/110 and transaction status indicator code F. |
8/8 |
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567C |
G6201 |
BQ |
Extended Closeout |
Use in contract closeout extension transactions to identify an extended closeout date |
Must use in contract closeout extension transactions (CS05 cites code E). |
8/8 |
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567C |
G6201 |
BW |
Signature |
Use to identify the date a Responsible Official provided the notice of physical completion |
Use to identify the date a Responsible Official provided the notice of physical completion. |
8/8 |
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567C |
G6202 |
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567C |
G6101 |
RP |
Responsible Person |
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567C |
G6102 |
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567C |
NTE02 |
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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. |
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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 |
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3/3 |
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567C |
LQ01 |
10 |
Transaction Status Indicator Code |
Use to identify the status of a transaction |
Must use in all interim and final contract completion statements. Only use F, J, or K in LQ02. Cite code F 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 cancellation of any type of report. |
1/30 |
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567C |
LQ01 |
19 |
Contract Close-out Group Code |
A classification of contracts for the purpose of evaluating the closing of physically completed contracts against an established time standard |
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1/1 |
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567C |
LQ01 |
25 |
Reason for Delayed Closing of Contract File Code |
Use to identify the factors which contribute to the delay in closing the contract file within the time period established as the norm |
For use in CAO contract closeout extension status transactions (CS05 cites code D). |
1/1 |
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567C |
LQ02 |
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567C |
N101 |
PR |
Payer |
Use to identify the Defense Finance Accounting Service (DFAS) office that is issuing a financial contract completion statement |
1. Use to identify the disbursing officer.
2. When this code is used, N103 must cite code M3. |
1/60 |
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567C |
N101 |
SE |
Selling Party |
Use to identify the disbursing officer, prime contractor or vendor |
1. Use to identify the disbursing officer.
2. When this code is used, N103 must cite code M3. |
1/60 |
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567C |
N103 |
33 |
Commercial and Government Entity (CAGE) |
Use to identify establishments which either fabricates items of production and/or have design control of items procured by the federal government, or to identify certain military specifications or standards, and certain numbering systems developed by government agencies, panels or committees |
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5/5 |
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567C |
N103 |
M3 |
Disbursing Station |
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Use to identify the disbursing officer by a Disbursing Station Symbol Number (DSSN). |
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567C |
N104 |
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567C |
SE01 |
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567C |
SE02 |
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650A |
ST01 |
650 |
Maintenance Service Order |
This transaction set is used by the Assembly Manager to provide Unit Assembly data to the Assembly Activity. The transaction may be used by the Assembly Activity to enter corrections, provide missing data and may also be used to transmit local changes and history data to the Assembly Manager. |
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650A |
ST02 |
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650A |
ST03 |
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650A |
BGN01 |
00 |
Original |
Indicates the initial transaction |
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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. |
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650A |
BGN02 |
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650A |
BGN03 |
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650A |
BGN07 |
WO |
Work Order |
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For Medical use in transaction for transmission of a request for assembly maintenance action. |
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650A |
BGN08 |
2 |
Change (Update) |
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For Medical use in transaction for transmission of a request to add or change an assembly maintenance action. |
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650A |
BGN08 |
3 |
Delete |
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For Medical use in transaction for transmission of a request to delete an assembly maintenance action. Applies to Component data information. |
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650A |
BGN08 |
17 |
Create |
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For Medical use in transaction for initial transmission of a request for assembly maintenance action. |
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650A |
REF01 |
89 |
Assembly Number |
For Medical use to identify the Unit Assembly Number for medical/surgical component assembly |
For Medical use in transactions to identify the Unit Assembly Number for medical/surgical component assembly. |
1/50 |
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650A |
REF01 |
IQ |
End Item |
Use to identify the 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 USAMMA ERP does not use this data. |
1/50 |
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650A |
REF01 |
JB |
Job (Project) Number |
Use to identify the Project Identifier for DoD SLOA/Accounting Classification |
For Medical use in transactions to identify the Project Order Number for medical/surgical component assembly. |
1/50 |