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842A-R |
LIN04 |
CN |
Commodity Name |
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Use to identify the nomenclature associated with the item identified. |
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842A-R |
LIN04 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
The NSN is provided as a cross-reference when unit of use indicator is included and the Local Stock Number (LSN) is identified as the primary materiel identification. Authorized DLMS enhancement under DLA industrial activity support agreement. |
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842A-R |
LIN04 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use to identify the part number when primary materiel identification is previously identified. |
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842A-R |
LIN04 |
MN |
Model Number |
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842A-R |
LIN04 |
SW |
Stock Number |
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1. Use to identify the local stock number (LSN). 2. The LSN is provided as a cross-reference when unit of use indicator is included and the unit of use LSN is identified as the primary materiel identification. Authorized DLMS enhancement under DLA industrial activity support agreement. |
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842A-R |
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 to identify manufacturer (or supplier) associated with a previously identified part number. 2. May be used to identify the supplier CAGE when applicable to a DoD FEDMALL or GSA Advantage/Global internet order from a vendor catalog. |
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842A-R |
LIN06 |
CN |
Commodity Name |
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Use to identify the nomenclature associated with the item identified. |
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842A-R |
LIN06 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use to identify the part number when primary materiel identification is provided by NSN and LSN. |
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842A-R |
LIN06 |
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 to identify manufacturer associated with a previously identified part number. |
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842A-R |
LIN08 |
CN |
Commodity Name |
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Use to identify the nomenclature associated with the item identified. |
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842A-R |
LIN08 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use to identify the part number when primary materiel identification is previously identified. |
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842A-R |
LIN08 |
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 to identify manufacturer associated with a previously identified part number. |
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842A-R |
DTM01 |
975 |
Notice |
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1. Use to identify the SDR reply date. 2. This is the date when the Completion Notice (CN) is generated by the submitter. |
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842A-R |
REF01 |
86 |
Operation Number |
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1. Use to identify the Key Operation (KO) Number associated with the JO. 2. Authorized DLMS enhancement for industrial activity support. Refer to ADC 371. |
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842A-R |
REF01 |
9R |
Job Order Number |
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Authorized DLMS enhancement for industrial activity support. Refer to ADC 371. |
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842A-R |
REF01 |
BY |
Repair Category Number |
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1. Use to identify SA product quality deficient item as new or repaired/overhauled. Enter value as “N” (New) or “R” (Repaired/Overhauled) in REF02, when applicable. 2. Use for SDRs for discrepant shipments from commercial activity reported on Document Type 9/P to distinguish from new procurement. Enter Code R for commercial returns from repair, non-destructive test/evaluation, assembly, disassembly, reclamation, and conversion/modification. Refer to ADC 1268. |
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842A-R |
REF01 |
F8 |
Original Reference Number |
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1. Use to identify the SDR Customer Reference Number when provided separately. Component SDR applications maintain this number and perpetuate it on outgoing transactions. Must use alphanumeric characters only with no special characters or DAS will reject as DAS Reject upon submission. Refer to ADC 131A. 2. May be used when a manually assigned reference number is to be retained as a cross-reference to a system assigned number. 3. Used for FMS SDRs to ensure visibility of the ILCO assigned control number within Component SDR applications. 4. Use to identify the Air Force supporting maintenance document number/suffix associated with an SDR resulting from depot denial under DLA/AF industrial activity support agreement or other supply MFR 1503 DLM discrepancy. The number is constructed with the M-series maintenance site identifier in the first six positions of the document number. Refer to ADC 34. 5. Use to identify the Navy maintenance document number/suffix associated with an SDR resulting from DLA stock positioning/procurement action/requisitioning from another Component source of supply. The Navy document number/suffix (normally applicable to the requisition alert) will be perpetuated from the Prepositioned Materiel Receipt Document (PMRD) provided by DLA under DLA/Navy industrial activity support agreement. Refer to ADC 371. |
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842A-R |
REF01 |
HN |
Hazardous Certification Number |
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Use to provide or perpetuate the Hazardous Materiel Indicator specifying if the shipment contains hazardous materiels (including explosives/ammunition). Indicate “yes” or “no” as applicable in the REF02. |
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842A-R |
REF01 |
NN |
Nonconformance Report Number |
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1. Use to identify the submitting system’s SDR report control number. This will be the originator's system assigned number. Identify the originating system in REF03 (see REF03 for values). 2. Must use a second REF segment to identify the applicable DoD WebSDR control number when one was provided on the SDR report. 3. A WebSDR control number will be assigned to transactions during processing if not previously assigned. WebSDR transaction processing will repeat the REF segment if to include each previously identified SDR report control number on the outgoing transaction; Component applications need not repeat all applicable values. 4. Must use alphanumeric characters only with no special characters or DAS will reject as DAS Reject upon submission. Refer to ADC 131A. 5. Use multiple occurrences of the REF segment as needed to identify applicable report control numbers. . 6. Use to indicate the originator’s SQCR report control number. 7. Identify the number in REF02 and the originating system (e.g., EBS for DLA) for the reply transaction in REF03. |
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842A-R |
REF01 |
QR |
Quality Report Number |
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1. Use to identify the PQDR report control number (RCN) for cross reference to the associated PQDR. 2. Applicable SDR replies resulting from Security Assistance quality-related deficiencies reported via an SDR transaction exchange. 3. Applicable to SDR replies resulting from Distribution Depot PQDR exhibit receipt notices reported via SDR transaction exchange. 4. Refer to ADC 268. |
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842A-R |
REF01 |
SI |
Shipper's Identifying Number for Shipment (SID) |
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1. This is the contractor-assigned shipment number, e.g. vendor shipments invoiced via the Mechanization of Contract Administration Services (MOCAS) system are identified by a shipment number formatted as three alpha and four numeric characters (may include 1 position shipment number suffix). 2. DoD action activities responsible for contracted vendor shipments are required to populate the contractor-assigned Shipment Number when applicable and not provided by the submitter. |
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842A-R |
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 |
1. Use to indicate the requisition document number. 2. Use to enter the applicable document from the original SQCR. (The SQCR document number may be MFR 1503 DLM system-generated/assigned by the storage activity when a document number is no longer associated with materiel in storage. |
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842A-R |
REF01 |
WO |
Work Order Number |
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1. Use to identify the Build Directive Number (BDN) for medical/surgical or other component assembly/kit. 2. For future consideration, a data maintenance action was approved in X12 version 5010. The approved code/name is “BDN - Build Directive Number.'. |
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842A-R |
REF01 |
PWC |
Preliminary Work Candidate Number |
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1. Use to identify a Requisition Alert Document Number. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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842A-R |
REF04-01 |
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. When citing the requisition number (using Transaction Reference Number, Code TN), use to identify the document number suffix if one is provided. 2. When used in association with the Requisition Alert Document Number (Qualifier PWC, above), this will be the requisition alert document suffix. The Requisition Alert Document Number Suffix, is an Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. 3. When providing the original billed document number (using Code 8V), use to identify the original billed document number suffix if applicable. Refer to ADC 1084. |
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842A-R |
CS03 |
328 |
Release Number |
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1. Use to identify the legacy four-position call/order number associated with the PIN. 2. Do not use for the PID call/order number. The PID call/order number is MFR 1503 DLM mapped to CS01. Refer to ADC 161. |
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842A-R |
CS04 |
C7 |
Contract Line Item Number |
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Use as needed to identify the CLIN or the CLIN including the SUBCLIN, as appropriate. |
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842A-R |
PWK01 |
AE |
Attachment |
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1. Use to indicate that supporting documentation has been provided electronically in the form of images or files and is available for download from the DoD WebSDR. 2. Use with Code FT (PWK02) when file is transmitted electronically between the DoD WebSDR and the interfacing application. |
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842A-R |
PWK01 |
R6 |
Miscellaneous Information |
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Use to indicate that additional information is being submitted to the action activity of-line. |
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842A-R |
PWK02 |
FT |
File Transfer |
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1. Use to indicate Attachment is being sent electronically in a separate transmission. 2. Up to five attachments may be provided with the reply transaction. |
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842A-R |
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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842A-R |
LQ01 |
D |
Court Document Type Code |
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1. Must use to identify the Discrepancy Report Document Type Code to identify the type of discrepancy report and type of shipment involved. This data element is required for the DoD WebSDR interface. 2. Valid entries are for SDR types are: • 5 - Storage Quality Control Report • 6 - Customer originated, direct vendor/contractor delivery. This type is used primarily for shipment of requisitioned materiel sourced by the item manager by contracted vendor shipment rather than from stock. • 7 - Customer originated, depot/lateral shipment/other. This type is used primarily for shipment of requisitioned materiel sourced by the item manager from stock; may be used for other customer SDRs. • V - Customer originated, lateral shipment under TAV. This type is used exclusively for customer reported discrepancies resulting from item manager directed lateral redistribution (initiated via MILSTRIP DIC Code A4_ with Distribution Code 2 or 3). • 8 - Depot originated, depot receipt from non-procurement source other than RDO. • A - Storage site receipt, customer return/other (Note: Comparable to Type 8, but originated outside DS; requires authorization prior to use.) • 9 - Depot originated procurement source receipt • D - DLA Distribution Field Office originated (Note: Used in conjunction with Disposition Services SDR Type Code to further distinguish the type of shipment scenario involved.) • P - Storage site receipt procurement source receipt (Note: Comparable to Type 9, but originated outside DS; requires authorization prior to use.) • R - Depot originated, redistribution order receipt • N - Storage site receipt, depot shipment (RDO) (Note: Comparable to Type R, but originated outside DS; requires authorization prior to use. • W - Transhipper originated SDR. This type is used by ports and CPs for discrepancies discovered while materiel is intransit. Because this type of SDR may apply to a shipment unit (rather than a single document number), data element requirements differ significantly from other SDR types. 3. For future consideration, a data maintenance action was approved in version 5030. The approved code/name is "TDC - Discrepancy Report Type Code". |
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842A-R |
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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842A-R |
LQ01 |
BG |
Condition |
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Use for reclassification of condition code (Supply Condition Code-To). |
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842A-R |
LQ01 |
EQ |
Controlled Inventory Item Code |
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842A-R |
LQ01 |
FD |
Demilitarization Code |
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842A-R |
LQ01 |
ST |
Special Marketing Type Code |
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1. Use to identify the DLA Disposition Services SDR Type Code to identify the type of discrepant report and type of shipment involved in conjunction with the applicable SDR Document Type Code. 2. For SDRs prepared via DoD WebSDR for DLA Disposition Services receipts, this data element is used in conjunction with SDR Document Type Code 7:. D - - DLA Disposition Services Donated Materiel R - - DLA Disposition Services Reutilization F - - DLA Disposition Services Transferred Materiel S - - DLA Disposition Services Sale O - - Other DLA Disposition Services Shipment 3. For SDRs prepared via Distribution Standard System for DLA Disposition Field Office receipts, this data element is used in conjunction with SDR Document Type Code D: T - - DLA Disposition Services Field Office Turn-in E - - DLA Disposition Services Field Office Redistribution B - - Distribution Depot shipment to a DLA Disposition Services Field Office 4. Refer to ADC 210 and ADC 459. |
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842A-R |
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. Applicable to US Navy only. |
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842A-R |
NCD02 |
5 |
Discrepant |
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For all transactions, use to satisfy ANSI requirement. |
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842A-R |
REF01 |
XA |
Substitute National Stock Number |
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Use to identify the incorrect (wrong) item received by NSN or LSN. |
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842A-R |
REF01 |
XB |
Substitute Manufacturer's Part Number |
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Use to identify the incorrect (wrong) item received by part number. If neither part number nor the NSN are identified enter the word "UNKNOWN" as the reference information field (REF02). If description is provided, include in REF03. |
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842A-R |
QTY01 |
75 |
Receipts |
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1. Use to indicate the number of incorrect (wrong) items received. 2. Wrong item quantity is applicable when multiple discrepancies are reported on an SDR and only a portion of the total discrepant quantity is associated with the wrong item(s) received. If not populated on the SDR reply, the total discrepant quantity is recognized as the wrong item quantity. |
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842A-R |
QTY01 |
86 |
Nonconformance Quantity |
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Use to indicate the discrepant/deficient quantity. |
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842A-R |
AMT01 |
10 |
Shipment Value in U.S. Dollars |
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Use to indicate the total dollar value of the discrepant materiel. |
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842A-R |
AMT01 |
2P |
Total Recommended Repairs |
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Use for estimated repair costs associated with damaged item (SA only). |
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842A-R |
AMT01 |
RP |
Repair |
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Use for actual repair costs associated with damaged item (SA only). |
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842A-R |
AMT01 |
Z3 |
Unit Cost of Discrepant Material |
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Use to identify the unit value (price) of the discrepant materiel. |
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842A-R |
AMT01 |
ADM |
Expected Reimbursement Amount |
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Use for carcass value reimbursement (e.g. for lost reparable). (SA only.). |
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842A-R |
AMT01 |
RPC |
Repackaging Cost |
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1. Use to indicate the dollar value for corrective action. Include materiel and labor needed to complete a packing, packaging, preservation, palletization and/or marking project. 2. Use with Estimated/Actual Cost Flag (AMT03). Refer to ADC 1203. |
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842A-R |
AMT03 |
A |
Credit(Actual) |
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Use to indicate that the dollar amount provided represents the actual cost. |