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856S |
N101 |
PW |
Pick Up Address |
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Use when the HL03 code V loop to identify the Pickup DODAAC. |
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856S |
N101 |
RN |
Repair or Refurbish Location |
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1. Must use for CAV shipment status to identify the CAV repair site. 2. Use two iterations of the N1 Loop to identify the repair site by both RIC and DODAAC. Associate the Message From (N106) with the repair site RIC. Refer to ADC 34. |
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856S |
N101 |
SB |
Storage Area |
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1. Use to identify the initial shipping activity. 2. For Army Total Package Fielding (TPF), use to identify the Routing Identifier of the Unit Materiel Fielding Point (UMFP) or staging site originating the UMFP shipment document. 3. Use for LRO shipment status to identify the organization responsible for release of the retail assets. 4. For conversion processing this will be understood to be the originating activity as identified by the Supplemental Address. 5. A DLMS enhancement allows specific separate identification of the party to receive credit and the party originating the LRO shipment status/shipping the materiel. DoDACs associated with qualifier SB and ZB are expected to be the same at this time. However, when using originated in DLMS, the LRO originator may be a different party and will be identified by a Routing Identifier. Refer to ADC 29. 6. When implemented as a DLMS enhancement in the shipment loop to allow specific separate identification of owner/manager and storage activity RIC for ammunition and ammunition related transactions, a second instance of the SB in the shipment loop must be used to identify the storage activity by DODAAC (N103 = 10). Refer to Approved Addendum to ADC 41A. |
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856S |
N101 |
ST |
Ship To |
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1. Use to identify the organization to receive the materiel. 2. For shipment status in response to LROs (DIC AS6), use to identify the ship to activity as directed in the LRO. Authorized DLMS enhancement. See ADC 1030. 3. Use for HL03 code V loop for disposal shipments use to identify the Disposition Services Field Office. For HHMM/HW shipments provide the RIC. |
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856S |
N101 |
XN |
Planning/Maintenance Organization |
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1. Used to identify a Shop Service Center/Shop Store. 2. Use in conjunction with N103 Identification Code Qualifier 92. 3. Refer to ADCs 284A, 381, and 1454 for known applications. |
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856S |
N101 |
Z1 |
Party to Receive Status |
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1. For shipment status forwarded for DAS distribution to status recipients under MILSTRIP/DLMS distribution rules (AS8), the recipients will be identified on the DAS-generated transactions and will not appear on the original transaction. 2. As a DLMS enhancement, may be used to identify recipients other than the prescribed status recipients under DLMS/MILSTRIP distribution rules. Use multiple iterations of the 2/N1/20 loop to identify shipment recipients, as needed. Use with N106=TO to indicate that the value in N104 is receiving the transaction. See introductory DLMS note 2a. 3. Use to provide shipment status to Product Data Reporting and Evaluation Program-Automated Information System (PDREP-AIS) for PQDR exhibit tracking when the PQDR RCN is included. For use with DODAAC N4512. Refer to ADC 107. |
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856S |
N101 |
Z4 |
Owning Inventory Control Point |
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1. Use to identify the Routing Identifier of the supply source or applicable owner/manager as the originator of the shipment status. This includes shipment status prepared by the Distribution Depot on behalf of the owner/manager, for owner/manager directed shipments, and CP/Consolidation shipment status. Additionally, this includes shipment status prepared by Army storage activities on behalf of the owner/manager for ammunition and ammunition related shipments. 2. Use to identify the recipient for LRO Shipment Status. 3. Use to identify the recipient Fielding Command for Army Total Package Fielding shipments. |
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856S |
N101 |
Z5 |
Management Control Activity |
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Use for submission of all GFM requisitions. |
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856S |
N101 |
Z7 |
Mark-for Party |
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1. Use to identify an entity located within the ship-to address that is to actually receive the materiel. 2. The Mark-for Party may be identified by DODAAC, RIC, clear text, or a combination of these. Only one of DODAAC or RIC may be used. 3. Maximum length of the Mark-for Party is 24 positions: Mark-for clear text (with no DODAAC or RIC) displays on DoD shipment documents as two lines of 12 characters each. If text is combined with a DODAAC, up to 17 clear text characters will be allowed. If text is combined with a RIC, up to 20 clear text characters will be allowed. A slash (/) will be inserted during printing of shipment documentation to separate the DODAAC or RIC from clear text; do not perpetuate the slash (/) in the DLMS transaction. 4. Authorized DLMS enhancement; see introductory DLMS note 2f. Refer to ADC 109A. |
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856S |
N101 |
ZB |
Party to Receive Credit |
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1. Use to identify the party to receive credit for materiel, transportation, and PC&H. 2. For conversion processing this will be the activity as identified by the Supplemental Address and the same activity identified to release the materiel. 3. A DLMS enhancement allows specific separate identification of the party to receive credit and the party originating the LRO shipment status/shipping the materiel. Refer to ADC 29. 4. Use for SFIS compliant systems to identify the BPN of the party to receive credit. BPN may only be used when the corresponding DODAAC is also provided. This will require a second iteration of the N1 loop with the same qualifier. 5. Authorized DLMS enhancement; see introductory DLMS note 2f. |
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856S |
N103 |
2 |
Standard Carrier Alpha Code (SCAC) |
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Use as needed to identify the commercial carrier. |
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856S |
N103 |
8 |
UC/EAN Global Product Identification Prefix |
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Corresponds to IAC '0-9'. |
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856S |
N103 |
10 |
Department of Defense Activity Address Code (DODAAC) |
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1. Use as needed to identify the organizations listed to include: ship-to, bill-to, and shipping activity. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
N103 |
33 |
Commercial and Government Entity (CAGE) |
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856S |
N103 |
50 |
Business License Number |
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1. Use for SFIS to map to SFIS Data element “Business Partner Number TP3”. Enter the seller’s BPN in N104. 2. Authorized DLMS enhancement; see introductory DLMS note 2f. |
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856S |
N103 |
92 |
Assigned by Buyer or Buyer's Agent |
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Use with N101 Code XN to identify the user assigned Shop Service Center/Shop Store Identifier. Refer to ADCs 284A, 381, and 1454. |
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856S |
N103 |
A2 |
Military Assistance Program Address Code (MAPAC) |
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1. Use to indicate the SA structured address data. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
N103 |
M4 |
Department of Defense Routing Identifier Code (RIC) |
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856S |
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 2.a. |
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856S |
N106 |
FR |
Message From |
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1. Must use with the appropriate 2/N101/20 code to indicate the organization cited in N104 is sending the transaction set. 2. For LRO shipment status, use with 2/N1/20 code SB, otherwise use with code Z4 (or GP when originator not known) to indicate the organization cited in N104 is originating the transaction. |
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856S |
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 2.a. |
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856S |
N106 |
TO |
Message To |
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1. Use with the appropriate 2/N101/20 code to indicate the organization cited in N101 is receiving the transaction set. 2. Use with 2/N1/20 code GP (for DASC) or Z1 to indicate the organization cited in N104 is receiving the transaction. |
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856S |
SAC01 |
C |
Charge |
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856S |
SAC03 |
DL |
Defense Logistics Agency |
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856S |
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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856S |
LM01 |
DF |
Department of Defense (DoD) |
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856S |
LQ01 |
0 |
Document Identification Code |
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1. The legacy 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. Navy unique Document Identifier POS is authorized for CAV shipment status. 3. Future streamlined data; see introductory DLMS note 2c. |
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856S |
LQ01 |
36 |
Air Terminal Identifier Code |
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1. Use to identify port of embarkation (POE) air terminal identifier codes for Outside Continental United States (OCONUS) shipments made via Defense Transportation System (DTS) air modes. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. 3. During the legacy MILSTRIP/DLMS transition period, transactions originating as MILSTRIP DIC AS_, Shipment Status, will carry this information in REF01, qualifier T, Terminal Code, due to the translator's inability to distinguish among code types. |
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856S |
LQ01 |
37 |
Water Terminal Identifier Code |
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1. Use to identify port of embarkation (POE) water terminal identifier codes for OCONUS shipments made via DTS water modes. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. 3. During the legacy MILSTRIP/DLMS transition period, transactions originating as MILSTRIP DIC AS_, Shipment Status, will carry this information in REF01, qualifier T, Terminal Code, due to the translator's inability to distinguish among code types. |
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856S |
LQ01 |
38 |
Consolidation and Containerization Point Code |
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1. Used to identify the SEAVAN CP code for OCONUS shipments made via DTS. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. 3. During the legacy MILSTRIP/DLMS transition period, transactions originating as MILSTRIP DIC AS_, Shipment Status, will carry this information in REF01, qualifier T, Terminal Code, due to the translator's inability to distinguish among code types. |
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856S |
LQ01 |
58 |
Transportation Bill Code |
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Use for FMS shipments, to identify the applicable shipment Transportation Bill Code (TBC). |
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856S |
LQ01 |
67 |
Type of Assistance Code |
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1. For Security Assistance (SA) transactions, use only when the coded address in the transaction number does not identify the type of assistance and financing. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
78 |
Project Code |
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1. Must use to provide the project code when applicable. 2. Required when applicable to communicate the project code associated with the Army Total Package Fielding Unit Materiel Fielding Point or staging site shipment document. 3. For DoD SLOA/Accounting Classification compliance (2/HL/010 Finance loop) the Project Code may be repeated as a Project Identifier (REF01 Qualifier JB). Refer to ADC 1043. 4. Authorized DLMS migration enhancement; see introductory DLMS 2f. |
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856S |
LQ01 |
79 |
Priority Designator Code |
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1. Must use to identify the applicable priority designator. 2. Authorized DLMS migration enhancement; see introductory DLMS 2f. |
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856S |
LQ01 |
81 |
Status Code |
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1. Use to identify additional status information related to the shipment unit. 2. For shipment status other than those resulting from conversion from the legacy MILSTRIP ASY this is a DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
83 |
Supply Condition Code |
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1. For turn-ins to a DLA Disposition Services Field Office, the supply condition code is mandatory. DLMS enhancement, see ADC 42 and 139. 2. For all other shipments, this is an authorized DLMS enhancement; see introductory DLMS note 2f. |
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856S |
LQ01 |
84 |
Management Code |
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1. Use to communicate the management code associated with Army Total Package Fielding Unit Materiel Fielding Point or staging site shipment document. 2. DLMS Component-unique enhancement. See introductory DLMS note 5e. |
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856S |
LQ01 |
88 |
Disposal Authority Code |
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For Hazardous Materiel/Hazardous Waste turn-ins to a DLA Disposition Service Field Office, enter the disposal authority code to indicate that the designated materiel is authorized for shipment to a DLA Disposition Service Field Office per the Generator Communication (GenCom) Standard. DLMS enhancement, see ADC 42. |
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856S |
LQ01 |
89 |
Cooperative Logistics Program Support Code |
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1. For FMS transactions, must use to identify programed, nonprogrammed, and termination/drawdown requirements. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
92 |
Reason for Disposal Code |
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1. Use for materiel transferred to a Defense Reutilization and Marketing Service (DRMS) to identify the reason for transfer of the shipment unit. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
93 |
Type of Storage Code |
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1. Use to identify the minimum level of storage environment required for shipment unit. 2. DLA Disposition Services uses three to five position alphanumeric code to identify building number of the pickup DODAAC. Use LQ02 to identify the Storage Building Number. Refer to ADC 1428. 3. DLMS enhancement; see introductory DLMS Note 2a. |
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856S |
LQ01 |
94 |
Identification Code |
Use in FMS transactions to identify the customer country's requisitioning Service Code |
1. Use in FMS transactions to identify the customer country's requisitioning Service Code: B, D, K, P, or T. This is the SA program Customer Service Designator (codes derived from Qualifier 71, Service and Agency Code). A DM has been submitted to create a new qualifier for this data element. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
95 |
Offer and Release Option Code |
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1. For FMS transactions, must use to advise the supply source of the type of notice required prior to shipping the materiel. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
98 |
Reason for Requisitioning Code |
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1. Use to identify Reason for Requisitioning Code identifying the use of the materiel. 2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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856S |
LQ01 |
A2 |
Customer Within Country Code |
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1. For SA transactions, use only when the coded address in the transaction number does not identify the customer-within-country. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
A3 |
Delivery Term Code |
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1. For FMS transactions, use only when the coded address in the transaction number does not identify the delivery term. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
A5 |
Subcase Number |
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1. Use in FMS transactions based on Service requirements. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
A6 |
Freight Forwarder Number |
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1. Must use in FMS transactions to identify the country representative or freight forwarder to receive shipments and documentation. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
A7 |
Record Control Number |
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1. Must use in MAP/GA transactions to identify the program line item number. 2. DLMS enhancement; see introductory DLMS note 2a. |
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856S |
LQ01 |
A8 |
Program Year Code |
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1. Must use in MAP/GA transactions to indicate the program year in which the requisitioned item was approved and funded. 2. DLMS enhancement; see introductory DLMS note 2a. |