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856R |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
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856R |
N101 |
ZB |
Party to Receive Credit |
Use to identify the Business Partner Number (BPN) of the party to receive credit |
Use to identify the organization to receive credit for the materiel when different from the organization originating the transaction set. |
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856R |
N103 |
2 |
Standard Carrier Alpha Code (SCAC) |
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Use to identify the commercial carrier. |
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856R |
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 3a. |
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856R |
N103 |
33 |
Commercial and Government Entity (CAGE) |
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856R |
N103 |
A2 |
Military Assistance Program Address Code (MAPAC) |
Use to identify the consignee in transportation documents and to obtain clear-text address and other shipment information from the military assistance program address directory (MAPAD) |
Use to indicate the Security Assistance (SA) structured address data. Interpretation may require additional codes cited elsewhere in the transaction. |
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856R |
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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856R |
N103 |
UR |
Uniform Resource Locator (URL) |
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1. Use when appropriate to identify the Component UIT registry. 2. DLMS enhancement; see introductory DLMS note 3a. |
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856R |
N106 |
FR |
Message From |
Use to identify the party originating the transaction set |
Must use with the appropriate 2/N101/20 code to indicate the organization cited in N104 is sending the transaction set. |
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856R |
N106 |
PK |
Party to Receive Copy |
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1. Use when appropriate to send an information copy of the transaction to a Component UIT registry. For use with N101 code K. 2. DLMS enhancement. See introductory DLMS note 3a. |
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856R |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
1. Must use with the appropriate 2/N101/20 code to indicate the organization cited in N101 is receiving the transaction set. 2. Use to identify the party directing the return (N101=Z4). Required for MILSTRIP Materiel Returns Program Shipment Status (BSN06=FT). 3. Use a separate N1 loop to identify the returned-to activity (N101=RT) if identified by DODAAC or RIC. DLMS enhancement. Refer to ADC 353A. |
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856R |
GF01 |
C7 |
Contract Line Item Number |
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Use as directed to associate a Contract Line Item Number with the Contract Number. |
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856R |
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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856R |
LQ01 |
0 |
Document Identification Code |
Identifies transaction specific operation to which they apply and indicates the intended purpose and use of the transaction data |
1. The MILSTRIP DIC is retained in the DLMS to facilitate transaction conversion in a mixed legacy MILSTRIP/DLMS environment. Continued support of the DIC in a full DLMS environment will be assessed at a future date. 2. Future streamlined data; See introductory DLMS note 3c. |
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856R |
LQ01 |
79 |
Priority Designator Code |
A code to communicate the relative importance to the requisitioner's mission based upon its force activity designator (FAD) and urgency of need designator (UND) |
DLMS enhancement; see introductory DLMS note 3a. |
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856R |
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 |
1. Use only with return of discrepant materiel (BSN06 code RD). 2. DLMS enhancement; see introductory DLMS note 3a. |
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856R |
LQ01 |
87 |
Subsistence Type of Pack Code |
Use to indicate the degree of protection to be provided subsistence items |
Use only for subsistence items to identify the subsistence type of pack item identification. |
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856R |
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 legacy MILSTRIP/DLMS transition, this field will be used to perpetuate/populate the MILSTRIP Supplemental Address (SUPAD) field. During this time the field size is restricted to 6 positions. 3. Expanded use of this field for supplemental data without size restriction is a DLMS enhancement; see introductory DLMS note 3a. |
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856R |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Under legacy MILSTRIP, this is the first position of the document serial number. 2. DLMS enhancement; see introductory DLMS note 3a. |
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856R |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Use to identify the precedence, special handling, and processing requirements. 2. Under legacy MILSTRIP, this is caried in the required delivery date field. 3. DLMS enhancement; see introductory DLMS note 3a. |
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856R |
LQ01 |
DE |
Signal Code |
Use to indicate the bill-to and ship-to DoDAAC (Department of Defense Activity Address Code) for an item |
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856R |
LQ01 |
DF |
Media and Status Code |
Identifies the desired status recipient(s) and the type of status to be provided |
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856R |
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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856R |
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 to identify the Item Management Code (IMC) 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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856R |
LQ01 |
KYL |
Key Event Lookup |
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1. Use to identify the Return Type Code. 2. Enter the applicable value in LQ02:. S - = Directed return of discrepant materiel associated with a SDR Q - = Directed return of quality deficient materiel associated with a PQDR or Security Assistance quality SDR T - = Directed return associated with a TDR R - = Retrograde (general retrograde movement of unit materiel) X - = Carcass return under Component exchange pricing rules M - = Directed return under Materiel Returns Program (may be assigned by DAS for returns status originated in MILS format) O - = Other 3. DLMS enhancement. Refer to ADC 353A. |
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856R |
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 to identify the Material Control Code (MC) 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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856R |
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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856S |
ST01 |
856 |
Ship Notice/Manifest |
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856S |
BSN01 |
0 |
Original |
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856S |
BSN01 |
57 |
Initial |
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Comunicates the current status of the DTID associated with hazardous waste disposal at the time of the transaction being sent. |
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856S |
BSN01 |
77 |
Simulation Exercise |
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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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856S |
BSN01 |
ZZ |
Mutually Defined |
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1. Use to identify the Unit of Use Indicator. When included, the quantity and unit of measure values associated with this transaction are applicable to the unit of use. This applies when the materiel identification is by Local Stock Number assigned for unit of use. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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856S |
BSN06 |
AS |
Shipment Advice |
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1. Use to indicate this transaction provides shipment status information related to requisitions . Also use with BSN07 to indicate shipment status to the ICP/IM from the reporting activity for lateral redistribution of retail assets. 2. Also applies to Army Total Package Fielding. 3. Use with BSN07=WTP to identify CAV Shipment Status. 4. Use with BSN07=014 for outbound non-MILS shipments (e.g., a D149). Refer to ADC 417. |
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856S |
BSN06 |
AZ |
Disposal Shipment Confirmation |
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Use to indicate this transaction provides Hazardous Material/Hazardous Waste shipment status information for turn-in of material to DLA Disposition Services. |
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856S |
BSN06 |
NC |
Material Release Order Forced Closure |
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Use to indicate this transaction set provides pseudo shipment status information. |
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856S |
BSN07 |
14 |
Military Service |
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Use to identify that the shipment status is provided in response to a non-MILS shipment (e.g., D149) in support of passive RFID data exchange. The status may reflect multiple levels of pack associated with the shipment unit Transportation Control Number (TCN) and may provide the secondary transportation data (e.g., bill of lading, tracking number, carrier identification). Refer to ADC 417. |
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856S |
BSN07 |
35 |
Borrower Action |
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Use to identify shipments of loaned property. |
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856S |
BSN07 |
48 |
Location Changed |
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Industrial Activity Re-Warehousing/Trans-ship Shipment Status. Use to identify that the shipment status is provided in response to re-warehousing/transshipments between Home and Forward Industrial Activities in support of IMSP. Since no Material Receipt Acknowledgement (MRA) is required for these types of shipments, the shipment status will not trigger the MRA Reports. |
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856S |
BSN07 |
61 |
Consolidation, Extension, Modification (CEM) |
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Use to identify that shipment status is provided by the Consolidation and Containerization Point (CP) subsequent to original shipment in support of passive RFID data exchange. The CP Shipment Status may reflect multiple levels of pack associated with the lead Transportation Control Number (TCN). It may update the shipment date or mode of shipment while providing visibility of additional or replacement passive RFID tag values associated with the original shipment as a result of CP processing/ reconfiguration. The CP Shipment Status should not be used to overlay the original shipment status in the receiving application, as this may result in some loss of data content. |
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856S |
BSN07 |
91 |
Reprocessed |
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Trans-ship/Cross-dock Shipment Status (non-CP). Use to identify that shipment status is provided by a location performing consolidation subsequent to original shipment (e.g., local delivery manifesting, deliveries to MPC) in support of passive RFID data exchange. The status may reflect multiple levels of pack associated with the lead Transportation Control Number (TCN). It may update the shipment date or mode of shipment while providing visibility of additional or replacement passive RFID tag values associated with the original shipment as a result of processing/ reconfiguration. The Shipment Status should not be used to overlay the original shipment status in the receiving application, as this may result in some loss of data content. Refer to ADC 417. |
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856S |
BSN07 |
98 |
DoD Procurement Instrument Identifier (PID) Awarded |
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The DTID in question has been placed on a delivery order and awarded a PID from the eProcurement financial system. |
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856S |
BSN07 |
99 |
Pickup Complete |
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The DTID has been manifested and picked up by the transportation company. |
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856S |
BSN07 |
100 |
DoD Procurement Instrument Identifier (DTID) Closed |
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The DTID has reached its final destination, the contract has been paid, and the DTID is considered in Closed status with no further actions anticipated. |
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856S |
BSN07 |
A13 |
Other |
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Use to identify shipments to entities outside of the DoD. Qualifier A13 does not apply to loans. |
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856S |
BSN07 |
A40 |
Shipper Related |
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1. Required in conjunction with BSN02 = “R” to indicate the updated shipment status transaction corrects erroneous content data (e.g., transportation data, pRFID data). Refer to ADC 41. 2. DLMS enhancement; see introductory DLMS Note 2f. |
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856S |
BSN07 |
IV2 |
Material Shipped Between Intermediate Points |
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Use to indicate transaction set contains a shipment status associated with a lateral redistribution order. |
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856S |
BSN07 |
SCP |
DoD Security Cooperation Program |
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Local code SCP is established for use in this transaction. Use to identify a shipment for the purpose of (DSCP) (i.e., FMS and Grand Aid). Code maintenance has been submitted to X12. Pending approval at X12 it will be added in a future release. |
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856S |
BSN07 |
W10 |
Diverted Item |
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Use when shipment status indicates that action is being taken to divert the shipment in response to request for mas or universal requisition cancelation. |
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856S |
BSN07 |
WTP |
Waiting for Prof |
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Use to indicate that Commercial Asset Visibility (CAV) shipment status is provided by a contractor under Navy CAV requirements. Also known as “Prof of Shipment (POS).'. |
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856S |
HL03 |
I |
Item |
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Use to identify item IUID data consistent with IUID data requirements. The IUID data is caried in the REF and N1 segments; no other segments are used in the IUID loop. Use a separate IUID loop for each item. If an RFID is provided at the item level it will be reflected in this loop. Skip this level when not applicable. |