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842S-R |
HL03 |
RB |
Response |
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Use to indicate reply to SQCR. |
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842S-R |
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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842S-R |
LIN02 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
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842S-R |
LIN02 |
SW |
Stock Number |
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1. Use to identify the local stock number (LSN). 2. When used for a unit of use LSN applicable to NSN materiel, the applicable NSN will be included for cross-reference. 3. When used for a unit of use LSN applicable to part numbered items, the original part-numbered item LSN will also be included for cross-reference. 4. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381/Approved Addendum 381A. Report (SQCR). |
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842S-R |
LIN04 |
CN |
Commodity Name |
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Use to indicate Nomenclature. |
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842S-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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842S-R |
LIN04 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use when the primary materiel identification is provided by NSN or LSN. |
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842S-R |
LIN04 |
MN |
Model Number |
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842S-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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842S-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 |
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842S-R |
LIN06 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
Use when the primary materiel identification is provided by NSN or LSN. |
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842S-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 |
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842S-R |
LIN08 |
CN |
Commodity Name |
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842S-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 |
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842S-R |
DTM01 |
947 |
Preparation |
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1. Use for SQCR Reply, Status Update, or Completion Notice. 2. Refer to ADC 1045. |
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842S-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 under DLA industrial activity support agreement. Refer to ADC 381. |
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842S-R |
REF01 |
8V |
Credit Reference |
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1. Use with Reply Code 524 to provide the original billed document number when requesting credit for non-manager owned suspended stock. Use multiple repetitions as needed. 2. If the original billed document number is not available, a constructed document number must be provided. Refer to ADC 1084. |
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842S-R |
REF01 |
9R |
Job Order Number |
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Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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842S-R |
REF01 |
IL |
Internal Order Number |
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Refer to ADC 1045. |
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842S-R |
REF01 |
NN |
Nonconformance Report Number |
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1. Use multiple occurrences of the REF segment as needed to identify applicable report control numbers. 2. Use to identify the WebSQCR assigned report control number assigned for Web-entered SQCRs or during transaction processing of SQCR transactions. 3. Use to indicate the originator's SQCR report control number. 4. Identify the number in REF02 and the originating system (e.g., EBS for DLA) for the reply transaction in REF03. 5. The SQCR report control number is defined as 9 positions alphanumeric. |
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842S-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 enter the applicable document number from the original SQCR. (The SQCR document number may be system-generated/assigned by the storage activity when a document number is no longer associated with the materiel in storage.) 2. Refer to ADC 1045. Report (SQCR). |
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842S-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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842S-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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842S-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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842S-R |
LQ01 |
D |
Court Document Type Code |
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1. Use to identify the Type Document Code. The SQCR process is identified by Document Type 5. 2. A data maintenance action was approved in version 5030. The approved code/name is "TDC - Discrepancy Report Type Code". |
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842S-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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842S-R |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Under DLS, this is the first position of the serial number within the document number. 2. Cite Utilization Code U when using a constructed document number to request credit for non-manager owned suspended stock. Refer to ADC 1084. |
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842S-R |
LQ01 |
BG |
Condition |
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1. Use for reclassification of condition code (Supply Condition Code-To). 2. Refer to ADC 1045. |
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842S-R |
LQ01 |
HA |
Discrepancy Code |
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Use up to two repetitions of discrepancy code. Refer to ADC 371. |
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842S-R |
LQ01 |
HD |
Discrepancy Status or Disposition Code |
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Use up to two repetitions to identify the disposition. Also referred to as Reply Code. |
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842S-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 |
1. Use to identify the materiel cognizance symbol (COG) of the end item. Applicable to US Navy SQCRs. 2. Refer to ADC 1045. |
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842S-R |
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. |
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842S-R |
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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842S-R |
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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842S-R |
FA101 |
DZ |
Department of Army |
Serves as the primary land-based branch of the United States Department of Defense |
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842S-R |
FA101 |
FG |
Federal Government |
The central reigning governmental body of the United States, established by the United States Constitution |
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842S-R |
FA102 |
D340 |
Goods and Services Charge |
Use for both materiels and related services |
Use for both materiel and related services. |
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842S-R |
FA201 |
89 |
Budget Line Item Identification |
Identifies further sub-divisions of the Treasury account fund symbol appropriation, below the budget sub activity level |
For DoD SLOA/Accounting Classification. Implementation deferred; refer to ADC 1084. |
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842S-R |
FA201 |
90 |
Project/Task |
A planned undertaking of work to be performed or product to be produced having a finite beginning and end |
For DoD SLOA/Accounting Classification use to identify “Project Identifier”. Implementation deferred; refer to ADC 1084. |
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842S-R |
FA201 |
A1 |
Department Indicator |
Use to identify the Requesting Agency Component TAS AID (Agency Identifier) in G-Invoicing related transactions. Use to identify, or to modify, “Department Regular” in DoD SLOA/Accounting Classification |
For DoD SLOA/Accounting Classification use to identify, “Department Regular”. Pending DoD implementation, WebSQCR is authorized to populate this data element from the SFIS Fund Code to Fund Account Conversion Table. Refer to ADC 1084. |
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842S-R |
FA201 |
A2 |
Transfer from Department |
This identifies the federal agency of obligation authority to the DoD or one of its components . For the transfer of obligation authority, the transfer agency retains responsibility for the fund account and the recipient agency charges against the fund account of the transfer agency |
For DoD SLOA/Accounting Classification use to identify, “Department Transfer”. Pending DoD implementation, WebSQCR is authorized to populate this data element from the SFIS Fund Code to Fund Account Conversion Table. Refer to ADC 1084. |
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842S-R |
FA201 |
A4 |
Basic Symbol Number |
Use to identify the Requesting Agency Component Treasury Account Symbol (TAS) Main (Main Account Code) |
For DoD SLOA/Accounting Classification use to identify, “Main Account”. Pending DoD implementation, WebSQCR is authorized to populate this data element from the SFIS Fund Code to Fund Account Conversion Table. Refer to ADC 1084. |
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842S-R |
FA201 |
A5 |
Sub-class |
Use to identify the Requesting Agency Component TAS SP (Sub- Level Prefix Code) in G-Invoicing. Use to identify, or to modify “Sub Class” in SLOA |
1. Reserved for DoD SLOA/Accounting Classification. Pending DoD implementation, WebSQCR is authorized to populate this data element from the SFIS Fund Code to Fund Account Conversion Table. Refer to ADC 1084. 2. Future DLMS enhancement. Components must coordinate requirements and business rules prior to use. |
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842S-R |
FA201 |
A6 |
Sub-Account Symbol |
Use to specify subsidiary level accounts associated to the main account of the Treasury Appropriation Fund Symbol (TAFS) |
For DoD SLOA/Accounting Classification. Refer to ADC 1084. |
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842S-R |
FA201 |
AI |
Activity Indicator |
Use to Identify the area that performed a specific objective, for DoD SLOA/Accounting Classification use |
1. For DoD SLOA/Accounting Classification. Implementation deferred; refer to ADC 1084. 2. Approved for use in X12 version 7020. Report (SQCR). |
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842S-R |
FA201 |
B2 |
Budget Sub-activity Number |
Identifies an organization to which funds have been Sub-Allocated |
For DoD SLOA/Accounting Classification use to identify “Sub-Allocation (formerly known as Limit/Subhead)'. Implementation deferred; refer to ADC 1084. |
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842S-R |
FA201 |
B5 |
Fund Code |
Designation of the billing method (interfund or non-interfund) and the fund account to be charged (disbursed) or credited (refunded) |
1. Must use with Reply Code 524 when using a constructed document number to request credit for non-manager owned suspended stock; otherwise do not enter. 2. Business rules for use of a constructed document number apply. Refer to ADC 1084. |
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842S-R |
FA201 |
BE |
Business Event Type Code |
Indicates the type of financial activity, such as payments, collections, borrowings, etc., being reported in the Government-wide Accounting and Reporting (GWA) system |
1. Reserved for DoD SLOA/Accounting Classification. Implementation deferred; refer to ADC 1084. 2. Future DLMS enhancement. Components must coordinate requirements and business rules prior to use. 3. Approved for use in X12 version 7020. |
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842S-R |
FA201 |
C3 |
Budget Restriction |
Use to identify the Requesting Agency Component Treasury Account Symbol (TAS) A (Availability Type Code) |
1. For DoD SLOA/Accounting Classification use to identify, or to modify, “Availability Type Code”. Pending DoD implementation, WebSQCR is authorized to populate this data element from the SFIS Fund Code to Fund Account Conversion Table; refer to ADC 1084. 2. Authorized DLMS enhancement; see introductory DLMS note 5. |
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842S-R |
FA201 |
CC |
Cost Center Identifier |
Used to track and accumulate costs associated with a specific organizational unit or project, and is typically included on documents like contracts, inventory requisitions, and labor distribution forms |
1. For DoD SLOA/Accounting Classification. Implementation deferred; refer to ADC 1084. 2. Approved for use in X12 version 7020. |