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842AR |
N104 |
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842AR |
N106 |
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842AR |
LM01 |
DF |
Department of Defense (DoD) |
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842AR |
LQ01 |
EQ |
Controlled Inventory Item Code |
Use to indicate the security classification and/or security risk or pilferage control for storage and transportation of Department of Defense assets |
Use to identify the CIIC associated with the wrong item received. |
1/1 |
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842AR |
LQ01 |
FD |
Demilitarization Code |
Use to define the requirements for removal of the military characteristics of a weapon or munition and the type of demilitarization needed to meet those requirements |
Use to identify Demilitarization Code associated with the wrong item received. |
1/1 |
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842AR |
LQ02 |
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842AR |
NCA01 |
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842AR |
NCA02 |
RS |
Response Requirements Follow |
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Use to satisfy ANSI syntax requirements. |
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842AR |
NTE01 |
AES |
Actual Evaluation Summary |
Use to provide remarks, instructions or evaluations in different process areas |
Use to provide general narrative remarks associated with SDR/SQCR reply. |
1/80 |
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842AR |
NTE01 |
TPO |
Third Party Organization Notes |
Use to identify remarks provided by the ILCO |
Use to identify remarks provided by the ILCO.
A data maintenance action was approved in version 5020. The approved code/name is “ILC International Logistics Control Office”. |
1/80 |
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842AR |
NTE02 |
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842AR |
DTM01 |
198 |
Completion |
Use to identify the date the service was performed |
Use for SDR/SQCR Completion Date. Use only on completion notice (BNR01=CN). |
8/8 |
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842AR |
DTM01 |
311 |
Latest Receiving Date/Cutoff Date |
A suspense date by which requested materiel or documentation must be received |
1. This is the suspense date by which requested materiel or documentation must be received.
2. Must use with SDR Reply Code 105, 106, 107, 108, 114, 115, and 117.
3. Use with ship-to location identified at 2/N101/4100.
4. Pending full implementation of this data field under DLMS, the suspense date must also be identified in the SDR Reply remarks field to ensure that the receiving application has visibility of this information. Refer to ADC 1249. |
8/8 |
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842AR |
DTM01 |
446 |
Replacement |
Use to identify the estimated date of reshipment of replacement materiel |
Use to identify the estimated date of reshipment of replacement materiel. |
8/8 |
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842AR |
DTM02 |
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842AR |
REF01 |
08 |
Carrier Assigned Package Identification Number |
Use to identify the commercial carrier-assigned tracking number |
Use to identify the commercial carrier-assigned tracking number for materiel return. |
1/17 |
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842AR |
REF01 |
16 |
Military Interdepartmental Purchase Request (MIPR) Number |
Use to establish the availability of funds and to procure, perform services, or furnish material to or for the required service |
Use to identify the MIPR for disposal of hazardous materiel. |
1/20 |
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842AR |
REF01 |
GD |
Return Goods Bill of Lading Number |
Use to identify a unique identifier that identifies the shipper and receiver of return goods, and is used to track the shipment |
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1/50 |
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842AR |
REF01 |
QE |
Replacement Customer Reference Number |
Use to identify the document number for reshipment of replacement materiel when different from the original document number |
Use to identify the document number for reshipment of replacement materiel when different from the original document number. |
14/14 |
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842AR |
REF01 |
QJ |
Return Material Authorization Number |
Use to identify the paying activity’s carrier account number applicable to the identified carrier for the directed materiel release |
1. Used to identify the document number applicable to materiel return. Must use return document number when SDR Reply Code 105 or 107 applies.
2. Return on original shipment document number preferred, but may not be possible due to system constraints. Must use alternate document number for materiel already in a DLA Distribution Center necessitating ship-in-place processing for return. |
1/10 |
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842AR |
REF01 |
TH |
Transportation Account Code (TAC) |
Use to identify the appropriation or user responsible for paying the transportation costs |
Use to identify the TAC for materiel return when applicable. |
4/4 |
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842AR |
REF02 |
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842AR |
REF03 |
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842AR |
REF04 |
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842AR |
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 |
When citing a return document number (Code QJ) or a replacement shipment document number (Code QE), use to identify the document number suffix when applicable. |
1/1 |
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842AR |
REF04-02 |
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842AR |
N101 |
BT |
Bill-to-Party |
The organization to receive the billing for goods and/or services |
Use to identify the billing DoDAAC for disposal of hazardous materiel. |
3/6 |
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842AR |
N101 |
HA |
Owner |
"Use to designate the new owner subsequent to completion of the re-warehousing request Identify the owner by Routing Identifier Code (RIC)" |
1. Use as applicable to identify the materiel owner by RIC. Must use for storage activity SDRs (Document Type 8, 9, R, A, N, and P) and SQCRs (Type 5).
2. For DLA Disposition Services prepared SDRs (Document Type D), use to identify DLA Disposition Services as the owner for materiel turn-ins with the exception of materiel that was not accepted. For this situation, the owner may be left blank and the original owner of the materiel will be understood to be the current owner.
3. Delayed implementation. Use Code SUS Supply Source for owner identification pending implementation of ADC 1126 no later than 2018. |
3/3 |
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842AR |
N101 |
KA |
Item Manager |
Use to indicate the government inventory manager |
1. Use as applicable to identify the item manager by RIC. Must use for use for storage activity SDRs (Document Type 8, 9, R, A, N, and P).
2. Delayed implementation. Use Code SUS Supply Source for manager identification pending implementation of ADC 1126 no later than 2018. |
1/60 |
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842AR |
N101 |
LW |
Customer |
Use to identify the Supply Discrepancy Reporting (SDR) report initiator by Department of Defense Activity Address Code (DoDAAC) |
Use to identify the SDR report initiator by DODAAC (if not identified by 1/N101/1200/ZD). |
1/60 |
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842AR |
N101 |
ST |
Ship To |
Used to identify a organization to which material is shipped as identified in the requisition or other initiating transaction |
1. Use to identify the location to which materiel must be shipped/returned. Location must be identified by DoDAAC or CAGE (for contractors with no assigned DoDAAC). Text address may be included in SDR Reply remarks text for DoD activities and must be included for contractors identified by CAGE. Must include location when SDR Reply Code 105, 106, 107, or 108 applies.
2. Pending full implementation of discrete data elements for the ship-to, the DoDAAC or CAGE, must be repeated in the SDR Reply remarks block to ensure that all users will receive the specified location. |
1/60 |
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842AR |
N101 |
TT |
Transfer To |
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1. The responding activity uses to designate the new action activity to which the original SDR is to be forwarded (use with Reply Code 504 (2/LQ01/4650/HD)).
2. The source of supply uses to designate the storage activity (initial action activity) to which the SDR is being returned to be reworked with disposition instructions provided by the source of supply (use with Reply Code 526 or 527 (2/LQ01/4650/HD)). Refer to ADC 1217.
3. DoD WebSDR uses in the reply transaction forwarded by WebSDR to the submitter to identify the new action activity to which the SDR has been forwarded by the shipping activity for disposition and/or financial resolution (used with 300-series reply codes (2/LQ01/4650/HD)). The new action activity will provide a subsequent reply.
4. Identify the “Transfer To” party using a RIC pending future transition to processing based upon the activity’s DoDAAC. |
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842AR |
N101 |
SUS |
Supply Source |
Use to identify the activity as a potential source of supply used in the automatic digital network to automatically route requisitions |
1. Use as applicable to identify the source of supply (SoS) by Routing Identifier Code (RIC). Must use for customer SDRs (Document Type 6, 7, and V); this is the party that directed the shipment.
2. For transshipper prepared SDRs (Document Type W), use to identify the party that directed the shipment.
3. Pending delayed implementation of ADC 1126, also use this field to identify the owner/manager. |
3/3 |
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842AR |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
Use to identify specific units, activities, and/or organizations |
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6/6 |
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842AR |
N103 |
33 |
Commercial and Government Entity (CAGE) |
Use to identify 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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5/5 |
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842AR |
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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3/3 |
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842AR |
N104 |
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842AR |
LM01 |
DF |
Department of Defense (DoD) |
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842AR |
LQ01 |
GY |
Cause of Loss Code |
Use to summarize the cause of the customer complaint |
1. Use to identify the cause code when providing owner/manager final disposition.
2. Use is optional except when applicable to SDR Document Type 6, 9, P, or W (for vendor shipment) and the validated discrepancy is attributed to the fault of the contractor. When this is determined, the owner/manager must cite the applicable Cause Code:
CN - Contractor Noncompliance
CP - Contractor Packaging Noncompliance
CS - Contractor Noncompliance (Subcontractor)
3. Also, use to identify the Cause Code when providing DCMA interim reply to the owner/manager for contractor noncompliance.
4. A data maintenance action was approved in version 5030. The approved code/name is "DCC - Cause Code". |
2/2 |
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842AR |
LQ01 |
HA |
Discrepancy Code |
Use to identify the discrepancy |
1. Use up to three repetitions to identify the discrepancy. (Note: Distribution Depot-originated SDRs and their equivalents prepared via WebSDR use up to two discrepancy codes.)
2. Action activities are required to update inappropriate use of discrepancy codes to support use of the SDR record for program metrics. |
1/30 |
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842AR |
LQ01 |
HD |
Discrepancy Status or Disposition Code |
Action activities provide to reply to a discrepancy report |
Use up to three repetitions to identify disposition/reply codes. |
1/1 |
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842AR |
LQ02 |
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842AR |
FA101 |
DF |
Department of Defense (DoD) |
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Use to indicate that the Component is a Department of Defense agency, including Defense Logistics Agency. Refer to ADC 1043. |
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842AR |
FA101 |
DN |
Department of the Navy |
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Includes the United States Marine Corps. |
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842AR |
FA101 |
DY |
Department of Air Force |
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842AR |
FA101 |
DZ |
Department of Army |
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842AR |
FA101 |
FG |
Federal Government |
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842AR |
FA102 |
A170 |
Adjustments |
Use only for adjustments not specified by any other code |
Use only for adjustments not specified by any other code. |
1/15 |
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842AR |
FA102 |
A520 |
Base Charge |
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Use only for materiel charges only. |
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842AR |
FA102 |
C930 |
Export Shipping Charge |
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