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856P |
REF01 |
BM |
Bill of Lading Number |
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Applicable to Shipment loop. Use to identify the shipment unit commercial bill of lading number. |
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856P |
REF01 |
BN |
Boking Number |
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This is authorized as a secondary transportation identification numbers in WAWF. Use to identify shipment unit “Sealift Boking Number.'. |
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856P |
REF01 |
CN |
Carrier's Reference Number (PRO/Invoice) |
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Use to identify the “PRO/Invoice Number.' A PRO or invoice number is a progressively sequential numbering system generated by commercial carriers to identify freight bills. |
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856P |
REF01 |
DD |
Document Identification Code |
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1. Use to identify the Government Micro-Purchase Reference. 2. Use by the Government submitter to provide a value associated with a micro-purchase where no procurement document number is otherwise assigned. |
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856P |
REF01 |
DO |
Delivery Order Number |
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For WAWF, use to indicate a delivery order is being Corrected. The vendor will enter the Delivery Order Number of the immediately preceding Corrected Receiving Report or Receiving Report, to which this Correction applies. |
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856P |
REF01 |
E4 |
Charge Card Number |
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Use to indicate (in REF02) the last four digits of the Government credit card number under which payment for this instrument will be accomplished. |
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856P |
REF01 |
FI |
File Identifier |
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This is authorized as a secondary transportation identification numbers in WAWF. Use to identify the “Port Call File Number (PCFN).' This is a sealift identifier generated and assigned by the Integrated Boking System to uniquely identify a boking; sometimes referred to as the government’s boking number. |
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856P |
REF01 |
FS |
Final Sequence Number |
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For WAWF, use in Shipment loop (HL03 Code S) to identify the Final Shipment Indicator. Enter ‘Y’ in REF02 to identify that the transaction is a Final Shipment. Enter ‘N’ if the transaction is not final. |
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856P |
REF01 |
IZ |
Insured Parcel Post Number |
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This is authorized as a secondary transportation identification numbers in WAWF. Use to identify the shipment unit insured parcel post number. |
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856P |
REF01 |
JH |
Tag |
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Use in RFID/Pack lops to identify the RFID tag value at the applicable pack level (i.e., palletized unit load, exterior container, or IUID packaging). Cite the RFID in the REF03. |
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856P |
REF01 |
K2 |
Certified Mail Number |
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Advance Shipment Notice (ASN) . , ADC 1512 This is authorized as a secondary transportation identification numbers in WAWF. Use to identify the shipment unit certified mail number. |
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856P |
REF01 |
K3 |
Registered Mail Number |
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This is authorized as a secondary transportation identification numbers in WAWF. Use to identify the shipment unit registered parcel post number. |
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856P |
REF01 |
KL |
Contract Reference |
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1. For a Contract Data Requirements List data item, use to indicate the reference in the contract that generates the requirement for the data item, e.g., Statement of Work paragraph. 2. For WAWF, use to indicate a Contract Number Type. Cite the applicable code in REF02. |
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856P |
REF01 |
AA |
#NAME? |
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856P |
REF01 |
BB |
#NAME? |
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856P |
REF01 |
P1 |
Previous Contract Number |
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For WAWF, use to indicate a procurement instrument identifier (PID) is being Corrected. The vendor will enter the PID of the immediately preceding Corrected Receiving Report or Receiving Report, to which this Correction applies. |
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856P |
REF01 |
P4 |
Project Code |
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Use in the line item loop, HL03=I, to identify the MILSTRIP Project Code. |
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856P |
REF01 |
RE |
Release Number |
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Applicable to Shipment loop. Indicate Y in REF02 when Alternate Release Procedures (ARP) are applicable. |
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856P |
REF01 |
RQ |
Purchase Requisition Number |
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Applicable only to the Line Item Loop. Use to identity the Purchase Request Number. (Do not use for the requisition document number which is mapped to Qualifier Code TN, Transaction Reference Number.). |
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856P |
REF01 |
SE |
Serial Number |
A value assigned for identification of an item |
1. For WAWF, use to identify the human readable serial number in the Quality Characteristics loop (HL03=G) and the HL03=P). Enter the actual serial number in REF02. 2. For the Pack loop, use the Mark Indicator “W9” in REF04-01 and enter “Yes” in REF04-02 for item serial number that is packed across multiple boxes; there must be one, and only one, mark indicator per item. |
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856P |
REF01 |
TG |
Transportation Control Number (TCN) Advance Shipment Notice (ASN) . , ADC 1512 |
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The TCN is a 17-character data element assigned to control and manage every shipment unit throughout the transportation pipeline. The TCN for each shipment is unique and not duplicated. Only one TCN per ASN is authorized. |
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856P |
REF01 |
TH |
Transportation Account Code (TAC) |
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Use in the shipment loop, HL03=S. The Transportation Account Code is a data element used to identify the appropriation or user responsible for paying the transportation costs. |
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856P |
REF01 |
U3 |
Unique Supplier Identification Number (USIN) |
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1. Use in IUID loop to identify the UI value. Cite the UI in REF03. Cite the UI pedigree serial number, when applicable, in REF02. 2. Use in RFID loop for UI value when RFID is provided at the IUID packaging level. |
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856P |
REF01 |
WY |
Waybill Number |
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This is authorized as a secondary transportation identification numbers in WAWF. Use to identify the shipment unit “Surface Waybill Number.'. |
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856P |
REF01 |
XY |
Other Unlisted Type of Reference Number |
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This is authorized as a secondary transportation identification numbers in WAWF. Use to identify “Other Unlisted Transportation Number.' Use additional REF segment instance with Qualifier “0L” to explain the type of number identified. |
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856P |
REF01 |
ZH |
Carrier Assigned Reference Number |
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This is authorized as a secondary transportation identification numbers in WAWF. Use to identify the shipment unit “Express Mail Number”. |
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856P |
REF01 |
ZM |
Manufacturer Number |
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Use with HL03=PH to identify the text name of the product’s manufacturer. For DMLS, if a batch/lot is provided, the actual Manufacturer must be provided-either by submitting using N1 segment in PH Loop or providing this ZM Code with text name of manufacturer. |
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856P |
REF01 |
SCC |
Security Cooperation Customer Code |
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1. Use in the shipment loop, HL03=S, to identify the two-position Security Cooperation Customer Code. 2. Within the WAWF application this element is used to construct the “Foreign Military Sales Case Number” which is the concatenation of the SC Customer Code, SC Implementing Agency Code, and SC Case Designator structured as X-X-X. 3. A local code ‘SC’ is established for use in the 856P, version 4010. A data maintenance action has been submitted for establishment of ‘SC- Security Cooperation Customer Code’ in a future version. |
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856P |
REF01 |
SCI |
Security Cooperation Implementing Agency |
Use to identify the military department or defense agency responsible for the execution of military assistance programs. With respect to Foreign Military Sales (FMS), the military department or defense agency assigned responsibility by the Defense Security Cooperation Agency to prepare a Letter of Offer and Acceptance (LOA) and to implement an Foreign Military Sales (FMS) case |
1. Use in the shipment loop, HL03=S, to identify the one-position Security Cooperation Implementing Agency. 2. Within the WAWF application this element is used to construct the “Foreign Military Sales Case Number” which is the concatenation of the SC Customer Code, SC Implementing Agency Code, and SC Case Designator structured as X-X-X. 3. A local code ‘SCI’ is established for use in the 856P, version 4010. A data maintenance action has been submitted for establishment of ‘SCI- Security Cooperation Implementing Agency’ in a future version. |
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856P |
REF04-01 |
W9 |
Special Packaging Instruction Number |
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For WAWF, use to provide the Multi Box Pack Indicator. Enter ”Yes” in REF04-02 for a serially identified item that is packed across multiple boxes; there must be one, and only one, mark indicator per item. |
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856P |
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 indicate the transaction number (i.e., the requisition number). |
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856P |
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 |
Use with REF01 code TN, if applicable, to cite a suffix associated with the cited requisition (document) number. |
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856P |
DTM01 |
11 |
Shipped |
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Use to indicate that a supply activity has shipped (i.e., the date a shipment was released to a carrier). |
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856P |
DTM01 |
17 |
Estimated Delivery |
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856P |
DTM01 |
97 |
Transaction Creation |
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Use to indicate the date the Government credit card transaction was authorized (card swipe date). |
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856P |
DTM01 |
139 |
Estimated |
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Use to indicate the estimated date when a supply will be shipped, (i.e., the estimated date a shipment will be released to a carrier). |
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856P |
DTM01 |
198 |
Completion |
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Use to indicate date completed for services rendered. |
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856P |
DTM01 |
201 |
Acceptance |
Use to indicate the date the materiel was accepted |
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856P |
DTM01 |
245 |
Estimated Completion |
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Use to identify the estimated date that a service will be completed or performed. |
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856P |
DTM01 |
511 |
Shelf Life Expiration |
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Use with HL03=PH to provide the shelf-life expiration date. |
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856P |
DTM01 |
517 |
Inspected |
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May be used to identify the inspection date when inspection does not occur at the same location responsible for acceptance. |
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856P |
FOB01 |
DF |
Defined by Buyer and Seller |
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856P |
FOB02 |
DE |
Destination (Shipping) |
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856P |
FOB02 |
IT |
Intermediate FOB Point |
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856P |
FOB02 |
OR |
Origin (Shipping Point) |
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856P |
N101 |
BK |
Bank |
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Use to identify the bank that issued the Government Credit Card. |
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856P |
N101 |
BY |
Buying Party (Purchaser) |
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This is the contracting office that issued the contract identified by DODAAC. |
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856P |
N101 |
C4 |
Contract Administration Office |
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Use to identify the Administered By activity. |
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856P |
N101 |
CJ |
Automated Data Processing (ADP) Point |
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Use to identify WAWF as the transaction originator. |
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856P |
N101 |
FP |
Name on Credit Card |
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Use to identify the last name of the Government credit card holder. Identify the name in N102. |