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830R |
BFR05 |
A |
Actual Discrete Quantities |
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Use to indicate that quantities reflect discrete requirements. |
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830R |
BFR12 |
XA |
Requirement Forecast |
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Must use to indicate the transaction is an SPR forecast. |
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830R |
BFR13 |
OT |
Other Unlisted Action |
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Exception Data. Use only with 2/LIN01/010 codes “A” and “B”. Use only when exception data is to be provided. (Associated with MILSTRAP DIC DYB functionality when used with LIN01 code “A”. Associated with DIC DYM functionality when used with LIN01 code “B”.). |
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830R |
N101 |
41 |
Submitter |
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830R |
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 DLMS introductory note 4a. |
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830R |
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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830R |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use to indicate the organization cited in N104 is originating the transaction set. |
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830R |
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 DLMS introductory note 4a. |
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830R |
LIN02 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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830R |
LIN02 |
F4 |
Series Identifier |
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Use to identify the manufacturer's series number of the end item. |
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830R |
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 DLMS introductory note 4a. |
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830R |
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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830R |
LIN02 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
1. Use to identify nonstandard materiel. 2. DLMS enhancement; see DLMS introductory note 4a. |
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830R |
LIN02 |
MN |
Model Number |
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Use to identify the manufacturer's model number of the end item. |
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830R |
LIN02 |
SN |
Serial Number |
A value assigned for identification of an item |
Use to identify the manufacturer's serial number of the end item. |
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830R |
LIN02 |
TP |
Product Type Code |
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For clothing and footwear, use to identify the NSN when the materiel requested represents a generic requirement for which the quantity should be distributed across a predefined range of sizes. |
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830R |
LIN02 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
1. Use to identify the publication stock number. 2. DLMS enhancement; see DLMS introductory note 4a. |
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830R |
LIN04 |
ZB |
Commercial and Government Entity (CAGE) Code |
Code assigned to 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 |
1. Use with LIN02 code MG to uniquely identify a manufacturer's part number. 2. DLMS enhancement; see DLMS introductory note 4a. |
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830R |
PWK01 |
R6 |
Miscellaneous Information |
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830R |
REF01 |
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 |
This is the document number. |
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830R |
N101 |
KA |
Item Manager |
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Must use to identify the ICP/IM. |
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830R |
N101 |
P1 |
Preparer |
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Use to identify the originator of the SPR when different from the submitting activity identified by 1/N101/230 code 41. |
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830R |
N101 |
ST |
Ship To |
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1. Use in SPR transactions, except SPR modifications, to identify the organization expected to receive the materiel. 2. Use in SPR modification transactions to identify the revised organization expected to receive the materiel. |
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830R |
N101 |
ZD |
Party to Receive Reports |
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830R |
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 |
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830R |
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 structured address data. |
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830R |
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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830R |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Must use with 2/N101/320 code KA to identify the organization cited in N104 is receiving the transaction. |
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830R |
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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830R |
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. Future Streamlined data; see DLMS introductory note 4c. 2. 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. |
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830R |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
Use only in SPR cancelation, SPR inquiry, SPR substitute acceptance and SPR substitute rejection transactions. |
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830R |
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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830R |
LQ01 |
80 |
Advice Code |
Use to transmit instructions considered by the creators of requisitions to be essential to the desired supply action |
Use only in SPR cancelation, SPR inquiry, SPR substitute acceptance and SPR substitute rejection transactions. |
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830R |
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 |
Use only in SPR cancelation, SPR inquiry, SPR substitute acceptance and SPR substitute rejection transactions. |
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830R |
LQ01 |
99 |
Purpose Code |
Provides the owner of materiel with a means of identifying the purpose or reason for which an inventory balance is reserved |
Use only in SPR cancelation, SPR inquiry, SPR substitute acceptance and SPR substitute rejection transactions. |
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830R |
LQ01 |
A6 |
Freight Forwarder Number |
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Use with SPR SA transactions in conjunction with the structured MAPAC (2/N103/320 code A2) to identify the country representative or freight forwarder expected to receive shipments and documentation. |
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830R |
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 to identify supplemental address/data. 2. During the DLS/DLMS transition, this field will be used to perpetuate/populate the DLS Supplementary Address (SUPAD) field. During this time, field size is restricted to 6 positions; see introductory DLMS note 4d. 3. Expanded use of this field for supplemental data without size restriction is a DLMS enhancement; see introductory DLMS note 4a. 4. Under full DLMS, the requirement to pass activity address information within the supplemental data field will be streamlined. Activity address data previously contained in the SUPAD will be reflected exclusively in the N1 segment. Future streamlined data; see introductory DLMS note 4c. |
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830R |
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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830R |
LQ01 |
ED |
Coast Designation Code |
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Use only in SPR cancelation, SPR inquiry, SPR substitute acceptance and SPR substitute rejection transactions. |
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830R |
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 Material 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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830R |
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 material 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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830R |
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 to identify the Item Management Code (IMC) for integrated material management. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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830R |
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 to identify the Material Control Code (MC) 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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830R |
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 |
Use to identify the Special Material Identification Code (SMIC) for an end item. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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830R |
FST02 |
D |
Planning |
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Use only for SPR, SPR SA, SPR substitute acceptance, SPR substitute rejection, and SPR inquiry transactions. |
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830R |
FST02 |
W |
Cancelation |
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Use only for SPR cancelation transactions. |
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830R |
FST02 |
X |
Modification |
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Use only for SPR modification transactions. |
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830R |
FST03 |
D |
Discrete |
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Use to indicate all forecast quantities are discrete quantities. |
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830R |
FST08 |
W8 |
Suffix |
Use to identify supply transaction partial actions taken on the original document without duplicating or causing loss of identity of the original document number |
1. Use to identify the suffix code associated with the 2/REF/140 transaction number and quantity. 2. Future Streamlined data; see DLMS introductory note 4c. |
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830R |
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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