|
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846S |
DTM01 |
7 |
Effective |
|
Must use for LR storage information order transactions to identify the Effective Transfer Date (ETD); otherwise, do not use. |
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|
846S |
DTM01 |
97 |
Transaction Creation |
|
1. Use to identify the transaction preparation date. Correspond date to the Universal Time Coordinate (UTC). 2. Authorized DLMS enhancement; see introductory DLMS note 5f on IC cover page. |
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846S |
REF01 |
6L |
Agent Contract Number |
|
1. Air Force uses for Air Force GFP accountability transactions to identify the procurement instrument identifier (PID) applicable to the contract authorizing Air Force CICP to have custody of GFP. Use the legacy procurement instrument identification number (PIN) pending transition to the PID. 2. If GFP is authorized under a PID call/order number (F in 9th position), provide the PID call/order number in this field. 3. Required for Air Force GFP accountability. 4. Authorized DLMS enhancement. Refer to ADC 1232. |
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846S |
REF01 |
DO |
Delivery Order Number |
|
1. Use in conjunction with the PIN (Code 6L) for GFP-related transactions to identify the legacy four position call/order number associated with the PIN applicable to the contract authorizing the contractor to have custody of GFP. 2. Do not use for the PID call/order number. The PID call/order number is mapped to Code 6L. 3. Authorized DLMS enhancement. Refer to ADC 1232. |
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846S |
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 document number. |
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846S |
REF01 |
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 |
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846S |
QTY01 |
RY |
Requirement Quantity |
|
Army uses for intra-Army LR in LR storage information order transactions, to identify quantity to be transferred to the SICA to fil open requirements. The distribution depot uses in LR storage information reply transactions to identify the quantity transferred to the Army SICA. Use of this data is meaningful to Army and DLA DS only. For intra-Army LR under DLS, this data is cited in multiuse rp 51-5 of MILSTRAP DIC DZC and DZD Authorized Army/DLA DS DLMS migration enhancement for use in intra-Army LR. |
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846S |
QTY01 |
V1 |
Retention Quantity |
|
For LR storage information order transactions this represents the quantity scheduled to be retained by the LIM. For LR storage information reply transactions this represents the quantity actually retained by the LIM. Do not use in reply transactions if no corresponding order transaction was received. |
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846S |
QTY01 |
V2 |
Available Quantity |
|
1. Use for LR storage information reply transactions to identify the quantity transferred to GIM ownership; otherwise, do not use. The quantity available for transfer is subject to the retention quantity cited in the LR storage information order. 2. To reverse all or part of a previously submitted LR storage information reply, use a minus sign in front of the quantity to be reversed. |
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|
846S |
QTY01 |
V3 |
Transfer Quantity |
|
Use for LR storage information order transactions to identify the quantity to be transferred to GIM ownership; otherwise, do not use. To reverse all or part of an LR storage information order, use a minus sign in front of the quantity to be reversed. |
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846S |
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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846S |
LQ01 |
78 |
Project Code |
Identifies requisitions and related documentation as to special programs, exercises, projects, operations, or other purposes |
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846S |
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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846S |
LQ01 |
84 |
Management Code |
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846S |
LQ01 |
87 |
Subsistence Type of Pack Code |
Use to indicate the degree of protection to be provided subsistence items |
Use for subsistence items. |
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846S |
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 |
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846S |
LQ01 |
A1 |
Ownership Code |
Provides a means of segmenting inventory balances, accounted for in inventory control records of a Military Service/DLA, but which are owned by others |
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846S |
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 Supplemental Address (SUPAD) field. During this time, field size is restricted to 6 positions; see introductory DLMS note 5d. 3. Expanded use of this field for supplemental data with out size restriction is a DLMS enhancement; see introductory DLMS note 5a. 4. Under full DLMS, the requirement to pass activity address information within the supplement 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 5c. |
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846S |
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 5a. |
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846S |
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 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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846S |
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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|
846S |
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 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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846S |
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 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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|
846S |
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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846S |
N101 |
55 |
Service Manager |
|
Army uses for intra-Army LR to identify the Secondary Inventory Control Activity (SICA) as an authorized user of the materiel. When there are les assets available than indicated in the LR storage information order, Army requires that the SICA quantity be filed prior to the Army GIM transfer quantity. Use of this data is meaningful to Army and DLA DS only. Army cites data in multiuse rp 48-50 of MILSTRAP DIC DZC and DZD. Authorized Army/DLA DS DLMS migration enhancement for intra-Army LR use. AA - data maintenance action was approved in version 4030. The approved code/name is “SIC-Secondary Inventory Control Activity”. |
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|
846S |
N101 |
SB |
Storage Area |
|
Use to identify a depot or other storage activity. |
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|
846S |
N101 |
ZD |
Party to Receive Reports |
|
Authorized for use for Air Force GFP accountability to identify the Air Force program manager in the accountable property system of record (APSR) when the contractor inventory control point (CICP) must report an image of this transaction to a separately maintained property system. Must identify the program manager by RIC (2/N103 qualifier M4). If the program manager DODAAC does not have an assigned RIC, use the generic Air Force GFP APSR RIC with 2/N106=PK and use a second iteration of the N1 loop (repeating Code ZD without 2/N106=PK) to provide the program manager DODAAC. Use in conjunction with N106 Code PK to provide an image of the transaction (image is identified by 1/BIA06/020 Action Code FI) to update the APSR associated with the CICP (identified in 1/N101/080). Refer to ADC 1232. |
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|
846S |
N101 |
ZN |
Losing Inventory Manager |
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|
|
|
846S |
N101 |
ZP |
Gaining Inventory Manager |
|
Use only for LR storage ownership transfer order transactions to identify the GIM. Do not use when reversing a previously submitted transaction. |
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|
846S |
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 5a. |
|
|
846S |
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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|
|
846S |
N106 |
PK |
Party to Receive Copy |
|
Authorized for Air Force GFP accountability use with N101Code ZD to provide an image of an LR Storage Information Order/Reply transaction to the APSR. Do not use N106 Code TO with Air Force CICP transaction image sent to the APSR. TO - Message To: Must use with 2/N101/450 codes SB or ZN to indicate the organization cited in N104 is to receive the transaction. |
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|
856N |
ST01 |
856 |
Ship Notice/Manifest |
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|
|
856N |
BSN01 |
0 |
Original |
Indicates the initial transaction |
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856N |
BSN01 |
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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|
856N |
BSN06 |
AD |
Notice of Availability |
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|
|
856N |
BSN07 |
D50 |
Delayed |
|
Use to indicate that all referenced shipments are delayed. |
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856N |
BSN07 |
ENR |
Export Release Not Required |
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856N |
BSN07 |
ERR |
Export Release Required |
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856N |
HL03 |
I |
Item |
|
Use to identify the individual line item lops. |
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|
856N |
HL03 |
S |
Shipment |
|
Use to identify the individual shipment lops. |
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|
856N |
HL03 |
V |
Address Information |
|
Use to identify the transaction set address loop. |
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|
856N |
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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|
856N |
LIN02 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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|
|
856N |
LIN02 |
F4 |
Series Identifier |
|
Use to identify the manufacturer's series number of the end item. |
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|
856N |
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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|
856N |
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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|
|
856N |
LIN02 |
FT |
Federal Supply Classification |
|
Use to identify nonstandard materiel when a part number is not available and materiel requisitioned was identified by description (e.g., non-NSN lumber products). |
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|
856N |
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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|
856N |
LIN02 |
MN |
Model Number |
|
Use to identify the manufacturer's model number of the end item. |