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830R |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
Must use for original SPR and SPR SA transactions. Use in SPR modification transactions to identify the revised project code. |
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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 as needed for SPR and SPR SA 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 for SPR and SPR SA transactions to identify the supply condition of the required materiel; otherwise, do not use. |
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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 for SPR and SPR SA transactions to identify the purpose of the required materiel. |
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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 for original SPR and SPR SA transactions to identify the relative Consignee location. Use in SPR modification transactions to identify the revised relative Consignee location. |
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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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830W |
ST01 |
830 |
Planning Schedule with Release Capability |
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830W |
BFR01 |
0 |
Original |
Indicates the initial transaction |
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830W |
BFR01 |
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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830W |
BFR04 |
PR |
Planed Requirement Based |
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Use to indicate that requirements data reflect forecasted requirements. |
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830W |
BFR05 |
A |
Actual Discrete Quantities |
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Use to indicate that quantities reflect discrete requirements. |
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830W |
BFR12 |
XF |
War Reserve Forecast |
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Must use to indicate the transaction is a war reserve materiel requirements forecast. |
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830W |
N101 |
41 |
Submitter |
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Must use to identify the organization submitting war reserve materiel (WRM) requirements data. |
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830W |
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 3a. |
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830W |
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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830W |
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. |
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830W |
LIN02 |
A2 |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
Use to identify ammunition items. |
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830W |
LIN02 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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830W |
LIN02 |
F4 |
Series Identifier |
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Use to identify the manufacturer's series number of the end item. |
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830W |
LIN02 |
FB |
Form Number |
A unique stock number associated with a specific Approved Code form |
Use to identify the form stock number. |
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830W |
LIN02 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
Must use the NSN when known. |
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830W |
LIN02 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use to identify nonstandard materiel. |
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830W |
LIN02 |
MN |
Model Number |
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Use to identify the manufacturer's model number of the end item. |
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830W |
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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830W |
LIN02 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
Use to identify the publication stock number. |
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830W |
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 |
Use with LIN02 code MG to uniquely identify a manufacturer's part number. |
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830W |
DTM01 |
97 |
Transaction Creation |
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Use to identify the date of transaction preparation. |
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830W |
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 |
Use to identify the transaction number. |
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830W |
N101 |
KA |
Item Manager |
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Must use to indicate the IM/ICP. |
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830W |
N101 |
ZD |
Party to Receive Reports |
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Use to indicate the organization(s) to receive reports. |
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830W |
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 3a. |
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830W |
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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830W |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Must use with 2/N101/320 code KA to indicate the organization cited in N104 is receiving the transaction. |
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830W |
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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830W |
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 introductory DLMS note 3c. 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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830W |
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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830W |
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. Future streamlined data; see introductory DLMS note 3c. |
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830W |
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 3a. |
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830W |
LQ01 |
LZ |
War Reserve Material Requirement Code |
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Must use for other than PWR requirements to identify the type of war reserve requirement for which the forecast applies. |
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830W |
FST02 |
D |
Planning |
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Use for all Other War Reserve Materiel Requirements (OWMR), repairable return, and Pre-positioned War Reserve Materiel Requirements (PWRMR) (non-protected) transactions to indicate the requirement reflects a planning requirement forecast. |
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830W |
FST02 |
S |
Strike Protection |
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Use for all PWRMR (protected) transactions to indicate the requirement reflects a protected requirement forecast. |
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830W |
FST03 |
M |
Monthly Bucket (Calendar Months) |
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Use to indicate quantities are reflected in monthly increments. |
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830W |
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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