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812R |
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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812R |
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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812R |
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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812R |
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 5c. |
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812R |
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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812R |
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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812R |
LQ01 |
81 |
Status Code |
Inform recipients of the status of requisitions or customer asset reports and related transactions |
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812R |
LQ01 |
83 |
Supply Condition Code |
Classifies materiel in terms of readiness for issue and use or to identify action underway to change the status of materiel |
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812R |
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 5c. |
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812R |
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 5a. |
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812R |
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 in redistribution orders, materiels 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 5a. |
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812R |
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 5c. |
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812R |
LQ01 |
DF |
Media and Status Code |
Identifies the desired status recipient(s) and the type of status to be provided |
Future streamlined data; see introductory DLMS note 5c. |
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812R |
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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812R |
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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812R |
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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812R |
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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812R |
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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812R |
FA101 |
DZ |
Department of Army |
Serves as the primary land-based branch of the United States Department of Defense |
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812R |
FA101 |
FG |
Federal Government |
The central reigning governmental body of the United States, established by the United States Constitution |
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812R |
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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812R |
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. |
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812R |
CDD02 |
C |
Credit |
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DLMS enhancement; see introductory DLMS note 5a. |
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812R |
CDD02 |
D |
Debit |
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DLMS enhancement; see introductory DLMS note 5a. |
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812R |
CDD10 |
INV |
Invoice Billing Price |
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1. Use to identify the source of the billing price. 2. DLMS enhancement; see introductory DLMS note 5a. 2 - digits for cents. The decimal point is passed in the transaction. If conversion to MILS legacy format is required, unit prices exceeding the legacy field size constraint will not be perpetuated. Refer to ADC 221A. |
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812R |
LIN02 |
A2 |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
1. Use to identify ammunition items. 2. DLMS enhancement; see introductory DLMS note 5a. |
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812R |
LIN02 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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812R |
LIN02 |
AB |
Assembly |
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Use to identify the assembly associated with the materiel. |
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812R |
LIN02 |
BH |
Finish/Hand Standard Reference |
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Use to identify the fabric of the nonstandard materiel ordered under Federal Supply Schedule. |
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812R |
LIN02 |
CL |
Color |
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812R |
LIN02 |
CN |
Commodity Name |
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Use to identify the nomenclature of the nonstandard materiel. |
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812R |
LIN02 |
CR |
Contract Number |
|
Use to identify the procurement instrument identifier (PID) for a Federal Supply Schedule or related instrument used to order nonstandard materiel. When procurement is authorized under a PID call/order number (F in 9th position), provide the value in the PID field. Refer to ADC 161. |
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812R |
LIN02 |
DR |
Drawing Revision Number |
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812R |
LIN02 |
F1 |
Catalog Number |
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Use to identify the manufacturer's catalog which references the nonstandard materiel. |
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812R |
LIN02 |
F2 |
Technical Order Number |
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812R |
LIN02 |
F3 |
Technical Manual Number |
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812R |
LIN02 |
F4 |
Series Identifier |
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Use to identify the manufacturer's series number of the end item. |
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812R |
LIN02 |
F7 |
End-Item Description |
|
Applies to the nonstandard materiel. Description may include the NSN and/or nomenclature. |
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812R |
LIN02 |
FB |
Form Number |
A unique stock number associated with a specific Approved Code form |
1. Use to identify the form stock number. 2. DLMS enhancement; see introductory DLMS note 5a. |
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812R |
LIN02 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
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812R |
LIN02 |
FT |
Federal Supply Classification |
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Use for nonstandard materiel when a part number is not available and materiel can only be ordered by description (e.g., non-NSN lumber products). |
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812R |
LIN02 |
GS |
General Specification Number |
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Use to identify a specification number, other than a Military Specification (MILSPEC), associated with the nonstandard materiel. |
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812R |
LIN02 |
MF |
Manufacturer |
|
Use to identify the manufacturer's make of the applicable end item for the nonstandard materiel. |
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812R |
LIN02 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
1. Use to identify nonstandard materiel. 2. May be used to identify the supplier-assigned part number when applicable to a DoD EMAL or GSA Advantage/Global internet order from a vendor catalog. Refer to ADC 1068. 3. During the DLS/DLMS transition, this field will be used to perpetuate/populate the MILS stock number field. During this time, field size is restricted to 15 positions; field size is expanded to 32 positions for DoD EMAL/part-numbered catalog orders. |
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812R |
LIN02 |
MN |
Model Number |
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812R |
LIN02 |
MS |
Military Specification (MILSPEC) Number |
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812R |
LIN02 |
PR |
Process Number |
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Use to identify a general operating specification identified in the requisition such as output rated wattage and horsepower. |
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812R |
LIN02 |
PT |
Print or Drawing |
|
Use to identify the applicable drawing numbers for the nonstandard materiel. |
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812R |
LIN02 |
PW |
Part Drawing |
|
Use to identify the applicable figure numbers for the nonstandard materiel. |
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812R |
LIN02 |
SF |
Surface Finish |
|
Use to identify the finish of the nonstandard materiel ordered under Federal Supply Schedule. |