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867D |
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 DLS DI Code is retained in the DLMS to facilitate transaction conversion in a mixed DLS/DLMS environment. Continued support of the DI Code in a full DLMS environment will be assessed at a future date. 2. Future Streamlined data; see introductory DLMS note 4c. |
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867D |
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. Future streamlined data; see introductory DLMS note 4c. |
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867D |
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 4a. |
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867D |
PTD01 |
BB |
Demand Information Only |
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867D |
DTM01 |
97 |
Transaction Creation |
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867D |
REF01 |
1I |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
1. Use to identify ammunition items. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
REF01 |
FQ |
Form Number |
A unique stock number associated with a specific Approved Code form |
1. Use to identify the form stock number. 2. DLMS enhancement; see introductory DLMS note 4a. 3. Use REF03 to provide the form stock number. Refer to ADC 1287. |
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867D |
REF01 |
MF |
Manufacturers Part Number |
A number assigned by a manufacturer to an item of production |
1. Use for nonstandard material originally requested. 2. Use REF03 to provide the manufacturer’s part number. Refer to ADC 1287. |
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867D |
REF01 |
NS |
National Stock Number |
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867D |
REF01 |
S6 |
Stock Number |
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1. Use to identify the publication stock number. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
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 |
Must use to identify the transaction number from the source document. This is also known as the document number. Demand Reporting 1503. |
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867D |
REF01 |
WL |
Federal Supply Classification Code |
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1. Use to identify the Federal Supply Classification number of nonstandard material when a part number is not available and material can only be identified by description (e.g., non-NSN lumber products). Use REF03 to provide the appropriate description. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
REF01 |
XD |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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867D |
REF01 |
ZZ |
Mutually Defined |
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Use to identify nonstandard material when all other authorized codes do not apply or cannot be determined (includes management control numbers and locally assigned control numbers). May be used for DLS-to-DLMS conversion when the translator cannot determine a more appropriate code. |
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867D |
REF04-01 |
W7 |
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 |
Use with REF01 code MF to uniquely identify the manufacturer's part number. |
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867D |
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 in conjunction with REF01 code TN to identify the transaction number suffix . |
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867D |
N101 |
OB |
Ordered By |
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Use to identify the requisitioner. |
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867D |
N101 |
QB |
Purchase Service Provider |
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Use to indicate a procurement contracting office or other purchasing activity. |
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867D |
N101 |
SB |
Storage Area |
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Use to identify the depot or storage activity. |
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867D |
N101 |
SU |
Supplier/Manufacturer |
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1. Use to identify the supplier of the item when different from the manufacturer. The manufacturer is identified in 2/REF01/030 in conjunction with the manufacturer's part number. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
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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867D |
N101 |
Z4 |
Owning Inventory Control Point |
Use to indicate the source of supply |
DLMS enhancement; see introductory DLMS note 4a. |
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867D |
N101 |
ZE |
End Item Manufacturer |
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Demand Reporting 1503 DLMS enhancement; see introductory DLMS note 4a. |
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867D |
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 4a. |
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867D |
N103 |
33 |
Commercial and Government Entity (CAGE) |
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Use when the activity is a contractor not assigned a DODAAC. |
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867D |
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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867D |
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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867D |
N106 |
TO |
Message To |
Use to identify the party to receive the transaction set |
1. DLMS enhancement; see introductory DLMS note 4a. 2. Must use with 2/N101/050 code Z4 to indicate the organization cited in N104 is receiving the transaction. |
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867D |
QTY01 |
YA |
Total Demand Quantity |
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To reverse all or part of a demand transaction, use a minus sign in front of the quantity being reversed. |
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867D |
LIN02 |
A3 |
Locally Assigned Control Number |
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Use to identify nonstandard material. |
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867D |
LIN02 |
AB |
Assembly |
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867D |
LIN02 |
CL |
Color |
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DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
CN |
Commodity Name |
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Demand Reporting 1503 1. Use to identify the nomenclature of the nonstandard material. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
DR |
Drawing Revision Number |
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DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
EM |
Equipment Identification Number |
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867D |
LIN02 |
F1 |
Catalog Number |
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1. Cite the effective catalog publication date, if applicable, in the 2/DTM/210 segment. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
F2 |
Technical Order Number |
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867D |
LIN02 |
F3 |
Technical Manual Number |
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867D |
LIN02 |
F4 |
Series Identifier |
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DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
F7 |
End-Item Description |
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Description may include NSN or nomenclature. |
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867D |
LIN02 |
GS |
General Specification Number |
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1. Use to indicate a specification number, other than a Military Specification (MILSPEC), associated with the nonstandard material. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
MN |
Model Number |
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1. DLMS enhancement; see introductory DLMS note 4a. 2. Authorized for intra-Navy use; see ADC 325. |
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867D |
LIN02 |
MS |
Military Specification (MILSPEC) Number |
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867D |
LIN02 |
OT |
Internal Number |
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Authorized for intra-Navy use in a mixed DLS-DLMS environment to identify when Navy DI Code BHJ, rp 45-47 cited ‘TWC’ indicating both type equipment code and work unit code were available. Future streamlined data since in a DLMS environment, both codes/numbers can be cited in the transaction with qualifiers EM and W2 using the next available combination of data element 235/234 pairs as needed to provide all the Necessary data. See the future streamlined data introductory DLMS note 4c. See ADC 325. |
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867D |
LIN02 |
PR |
Process Number |
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1. Use to identify a general operating specification which cannot be identified by use of the 2/MEA/160 segment. For example, the MEA use is primarily to identify physical sizes and dimensions of nonstandard material. Code PR's use is to indicate specifications similar to output rated wattage and horsepower. 2. DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
PT |
Print or Drawing |
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Use to identify the applicable drawing numbers for the nonstandard material. |
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867D |
LIN02 |
PW |
Part Drawing |
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1. Use to identify the applicable figure numbers for the nonstandard material. 2. DLMS enhancement; see introductory DLMS note 4a. Demand Reporting 1503. |
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867D |
LIN02 |
SN |
Serial Number |
A value assigned for identification of an item |
DLMS enhancement; see introductory DLMS note 4a. |
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867D |
LIN02 |
VS |
Vendor's Supplemental Item Number |
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Use to identify the piece number of the material. |
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867D |
LIN02 |
W2 |
Work Unit Number |
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Authorized for intra-Navy use to identify the work unit code. For all other use this is a DLMS enhancement; see introductory DLMS note 4a. See ADC 325. |