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842P |
N101 |
92 |
Support Party |
Use to identify the Support Point Department of Defense Activity Address Code (DoDAAC) when different than the address identified with the DoDAAC |
Use to identify the DoDAAC of the current Support Point DoDAAC. This is the activity handling the investigation. |
6/6 |
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842P |
N101 |
RN |
Repair or Refurbish Location |
Use to identify the Commercial and Government Entity (CAGE) or Department of Defense Activity Address Code (DoDAAC) Last Repair Facility |
Use to identify the CAGE or DoDAAC Last Repair Facility, aka Last Rework Facility. |
1/6 |
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842P |
N101 |
ZD |
Party to Receive Reports |
Use to indicate the organization(s) to receive reports |
Use to identify WebPQDR to send/receive 842P transaction. |
1/60 |
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842P |
N101 |
ZQ |
Screening Point |
Use to identify the Department of Defense Activity Address Code (DoDAAC) of the current Screening Point activity |
Use to identify the DoDAAC of the current Screening Point activity. |
6/6 |
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842P |
N102 |
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842P |
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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842P |
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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842P |
N104 |
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842P |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Use with the appropriate 1/N101/1200 code to indicate that the organization cited in N104 is originating the transaction set. |
1/60 |
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842P |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
Use with the appropriate 1/N101/1200 code to indicate that the organization cited in N104 is receiver of the transaction set. |
1/60 |
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842P |
PER01 |
ES |
Electronic Submission Recipient |
Use to identify the recipient of the Supply Discrepancy Reporting (SDR) reply transmitted by email DoD Web Supply Discrepancy Reporting (SDR) will make email distribution of the Supply Discrepancy Reporting (SDR) transaction to any party identified as an electronic (email) submission recipient |
Use to identify the Screening Point contact information, if not identified as sender (FR) or receiver (TO). Use with a "ZQ" identified in line N101. |
1/60 |
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842P |
PER01 |
FC |
Forwarder Contact |
Use to identify a point of contact at the action activity forwarding the Supply Discrepancy Reporting (SDR) |
Use to identify the Action Point contact information, if not identified as sender (FR) or receiver (TO). Use with a "91" identified in line N101. |
1/60 |
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842P |
PER01 |
QA |
Quality Assurance Contact |
Use to identify the Support Point contact information |
Use to identify the Support Point contact information, if not identified as sender (FR) or receiver (TO). Use with a "92" identified in line N101. |
1/60 |
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842P |
PER01 |
QC |
Quality Coordinator |
Use to identify the Originator contact information, if not identified as sender (FR) or receiver (TO) |
Use to identify the Originator contact information, if not identified as sender (FR) or receiver (TO). Use with a "41" identified in line N101. |
1/60 |
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842P |
PER01 |
RQ |
Requestor |
Use to identify owner/manager point of contact information |
Use to identify the point of contact to receive information Copy of PQDR. Use when a "ZD" is identified in line N101. |
1/60 |
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842P |
PER02 |
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842P |
PER03 |
EM |
Electronic Mail |
Use to identify an internet address for distributing messages by electronic means to a person or group formatted as [identifier]@[email server internet domain name] |
Use to identify the E-mail address. |
1/256 |
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842P |
PER04 |
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842P |
PER05 |
TE |
Telephone |
The commercial telephone number Include the area code and number |
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10/10 |
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842P |
PER06 |
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842P |
PER07 |
AU |
Defense Switched Network |
Use to provide the worldwide non-secure voice, secure voice, data, facsimile, and video teleconferencing services for DOD elements, their supporting activities engaged in logistics, personnel, engineering, and intelligence, as well as other federal agencies |
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7/7 |
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842P |
PER08 |
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842P |
PER09 |
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842P |
HL01 |
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842P |
HL03 |
I |
Item |
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Optional use to identify IUID data consistent with IUID data requirements. The IUID data is carried in the REF and N1 segments; the NCD segment is required by ANSI syntax; and no other segments are used in the IUID loop. Use a separate IUID loop for each item. Skip this level when not applicable. The UII value and some of the associated data elements are DLMS enhancements. These elements may not be received or understood by the recipient’s automated processing system. |
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842P |
HL03 |
W |
Transaction Reference Number |
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Optional use when multiple requisition or shipment document numbers are applicable. Use this document loop to report the second and any additional document numbers. Use a separate document number loop for each applicable document number. The document number loop may include the document number as well as associated credit information data carried in the REF, DTM, AMT, NI segments; no other segments are used in the document number loop. |
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842P |
HL03 |
RP |
Report |
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Mandatory use in all transactions to provide detail information associated with the transaction. |
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842P |
LIN02 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
1. Use to identify the deficient Item NSN of the nonconforming materiel. Equates to SF368, Block 5.
2. This element may be populated by the Originating Point or the Screening Point. For inter-service transactions, only the Screening Point can update this element. |
13/13 |
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842P |
LIN02 |
FT |
Federal Supply Classification |
A code which identifies the supply classification of an item of supply identified under the federal cataloging program, an item of production and/or a homogeneous area of commodities in respect to their physical or performance characteristics |
1. Use to identify the 4 character FSC portion of the NSN for the nonconforming materiel. FSC or National Item Identification Number (NIIN) is required when entire NSN is unavailable. If FSC is provided, the manufacturer’s part number (LIN04) and CAGE code (LIN06) must also be provided.
2. This element may be populated by the Originating Point or the Screening Point. For inter-service transactions, only the Screening Point can update this element. |
4/4 |
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842P |
LIN02 |
NN |
National Item Identification Number |
Used to differentiate each individual item of supply from all other items of supply |
1. Use to identify the 9 character NIIN portion of the NSN for the nonconforming materiel.
2. This element may be populated by the Originating Point or the Screening Point. For inter-service transactions, only the Screening Point can update this element.
3. Approved for use in X12 version 5020. |
9/9 |
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842P |
LIN02 |
SW |
Stock Number |
Use to identify a unique identifier for a product in a warehouse or inventory system |
1. Use to identify a local stock number (LSN). The LSN is applicable when an NSN has not been assigned and the deficient item has been receipted under an LSN.
2. When an LSN is used, also provide manufacturer’s part number and CAGE code.
3. This element may be populated by the Originating Point or the Screening Point. For inter-service transactions, only the Screening Point can update this element. |
13/13 |
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842P |
LIN02 |
ZZ |
Mutually Defined |
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1. Use to identify materiel when no other authorized codes apply (includes Management Control Numbers) (MCNs) and Navy Item Control Numbers (NICNs).
2. This element may be populated by the Originating Point or the Screening Point. For inter-service transactions, only the Screening Point can update this element. |
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842P |
LIN03 |
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842P |
LIN04 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
1. Use to identify the Deficient Item Part Number. Use in conjunction with the manufacturer’s CAGE code at LIN06 and/or supplier CAGE code at LIN14.
2. Part number must be provided when identifying an item by FSC or LSN.
3. When available, inclusion of the part number is recommended when identifying an item by NSN. |
1/48 |
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842P |
LIN05 |
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842P |
LIN06 |
MF |
Manufacturer |
Use to identify the manufacturer's make assigned by an individual, firm, company or corporation engaged in the fabrication of finished or semi-finished products for end items of nonstandard materiel |
Use to identify Manufacturer CAGE Code of the nonconforming materiel. |
1/48 |
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842P |
LIN07 |
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842P |
LIN08 |
CN |
Commodity Name |
Name or description of material item |
Use to identify the Deficient Item Nomenclature of the nonconforming materiel. Equates to SF368, Block 6. |
1/48 |
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842P |
LIN09 |
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842P |
LIN10 |
W2 |
Work Unit Number |
Use to identify the Work Unit Code (WUC) or Equipment Item Code (EIC), a uniquely identified hierarchical structure, in increasing detail, of systems, sets, groups, installations, repairables, or parts of an end item for documenting maintenance tasks |
1. Use to identify the Work Unit Code (WUC) or Equipment Item Code (EIC) of the nonconforming item. USMC stores the Table of Authorized Materiel (TAM) code in this field.
2. This element may be populated by the Originating Point or the Screening Point. For inter-service transactions, only the Screening Point can update this element. |
1/48 |
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842P |
LIN11 |
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842P |
LIN12 |
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842P |
LIN13 |
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842P |
LIN14 |
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 the Contractors (CAGE) which supplied the nonconforming materiel. This field is mandatory if the Action Point needs to forward to a support point. Also, this field is mandatory if the PQDR is determined to be contractor non-compliance as it will be sent to the Supplier Performance Risk System (SPRS).
2. Use the Qualifier ZB in the LIN segment as the primary means to identify the supplier of the nonconforming materiel. Use the Qualifier PG in the N1 segment to provide an address that is different than the address officially listed with the CAGE in Central Contractor Registry (CCR)/Business Identification Number Cross-Reference System (BINCS).
3. This element may be populated by the Originating Point, Screening Point, or Action Point. For inter-service transactions, only the Screening Point or Action Point can update this element. |
5/5 |
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842P |
LIN15 |
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842P |
LIN16 |
F8 |
Next Higher Used Assembly |
Identifies the next higher assembly |
1. Use to identify the Next Higher Assembly NSN. Equates to SF368, Block 17a.
2. This element may be populated by the Originating Point, Screening Point, or Action Point. For inter-service transactions, only the Screening Point or Action Point can update this element. |
1/48 |
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842P |
LIN17 |
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842P |
LIN18 |
GE |
Generic Name Description |
Use to identify the generic name, category, Nomenclature, or description |
1. Use to identify the Next Higher Assembly Nomenclature. Equates to SF368, Block 17b.
2. This element may be populated by the Originating Point, Screening Point, or Action Point. For inter-service transactions, only the Screening Point or Action Point can update this element. |
1/48 |
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842P |
LIN19 |
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842P |
LIN20 |
02 |
Next Higher Assembly Serial Number |
Use to identify Next Higher Assembly Serial Number |
1. Use to identify Next Higher Assembly Serial Number. Equates to SF368, Block 17d.
2. For the Deficient Item Serial Number (SF368, Block 11) refer to 2/LIN20/0200 Code SE in the IUID loop. For Engine Serial Number, refer to 2/LIN26/0200 Code SN in the report loop. For serial number of the End Item (SF 368, Block 18d), refer to 2/REF01/0700 Code SE in the report loop.
3. The serial number may not exceed 30 characters in accordance with IUID policy.
4. This element may be populated by the Originating Point, Screening Point, or Action Point. For inter-service transactions, only the Screening Point or Action Point can update this element. |
1/30 |