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|
846C |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
Use to identify the DLA Disposition Services Field Office (depot or storage activity). |
1/60 |
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|
517M |
LQ01 |
AK |
Distribution Code |
Use to identify the activity that will receive a supply status and other management data |
Use to identify the distribution of the MOV transaction set. |
1/3 |
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|
842CR |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
Use to identify the Distribution Depot or other storage location sending the reply. |
1/60 |
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|
842CI |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
Use to identify the Distribution Depot or other storage location receiving the stock screen request. |
1/60 |
|
|
527D |
N901 |
98 |
Container/Packaging Specification Number |
Use to identify the Disposition Services Container Identification (ID) which is a unique number that is generated at time of receipt that links multiple Disposal turn-in document (DTID) to one container |
Use to identify the Disposition Services Container Identification (ID). DLA Disposition Services uses Disposition Services Container ID with PMR (Relocation) transactions (LIN01 code N). Authorized DLMS enhancement. Refer to ADC 410. |
10/10 |
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|
846C |
REF01 |
98 |
Container/Packaging Specification Number |
Use to identify the Disposition Services Container Identification (ID) which is a unique number that is generated at time of receipt that links multiple Disposal turn-in document (DTID) to one container |
Use to identify the Disposition Services Container Identification (ID). |
10/10 |
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|
567C |
N103 |
M3 |
Disbursing Station |
|
Use to identify the disbursing officer by a Disbursing Station Symbol Number (DSSN). |
|
|
|
856N |
N101 |
IF |
International Freight Forwarder |
Use for clear-text exception data Foreign Military Sales (FMS) Notice of Availability (NOA) address |
Use to identify the designated FF to receive the transaction set. |
1/60 |
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|
856N |
N101 |
CY |
Country |
Use to identify the Security Cooperation Customer Code associated with the Notice of Availability (NOA) reply |
Use to identify the designated CR to receive the transaction set. |
2/60 |
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|
867D |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
Use to identify the depot or storage activity. |
1/60 |
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|
867D |
N101 |
SB |
Storage Area |
Use to identify the distribution depot/storage activity |
Use to identify the depot or storage activity. |
1/60 |
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|
945A |
N901 |
AH |
Agreement Number |
Use to identify the Depot Maintenance Inter-Service Support Agreement (DMISA) number when tracking in-process maintenance or materiel |
Use to identify the Depot Maintenance Inter-Service Support Agreement (DMISA) number for tracking "in-process" materiel. |
1/30 |
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|
856N |
LQ01 |
A3 |
Delivery Term Code |
A code (prescribed in FMS cases) identifying the point at which the responsibility for moving an item as an FMS shipment passes from the United States DoD to the purchasing nation or international organization |
Use to identify the Delivery Term Code for the shipment. Authorized DLMS enhancement; see DLMS Introductory Note 4e. Refer to ADC 1098. |
1/1 |
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|
940R |
N901 |
KAS |
Associated Contract Identifier |
Use to identify the provisioning contract control number |
Use to identify the Delivery Order Term Sales Contract Number. This is used by DLA Disposition Services to identify the associated Commercial Venture Sales Contract. Refer to ADC 1106. This is an authorized DLMS enhancement for use by DLA Disposition Services. |
1/50 |
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|
810L |
DTM01 |
035 |
Delivered |
Use to indicate the material was delivered or received |
Use to identify the delivery date (actual or constructive). |
8/8 |
|
|
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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|
842AW |
REF01 |
GO |
Exhibit Identifier |
A unique number assigned by the air force to track specific product quality deficiency exhibit returns This identifier may apply in addition to the Product Quality Deficiency Reporting (PQDR) report control number also assigned for exhibit tracking |
Use to identify the Deficiency Report Unique Identifier (DRUI) assigned to the PQDR exhibit for USAF in conjunction with discrepancy code Q11. Refer to ADC 245C. |
6/7 |
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|
870M |
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 Defense Program for the Redistribution of Assets (DEPRA). (Use code J2 Authorized Entity in future versions of this IC.) |
6/6 |
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|
870M |
N101 |
GP |
Gateway Provider |
Use to identify the Routing Identifier of the Defense Automatic Addressing System (DAAS) as the intended recipient for distribution or posting to the historical record |
Use to identify the Defense Automatic Addressing Systems (DAAS) providing customer excess report informative status. Also use to identify DAASC providing rerouting, rejection, or modification status. |
3/3 |
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|
869A |
N101 |
GP |
Gateway Provider |
Use to identify the Routing Identifier of the Defense Automatic Addressing System (DAAS) as the intended recipient for distribution or posting to the historical record |
Use to identify the Defense Automatic Addressing System (DAAS). |
3/3 |
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|
846A |
DTM01 |
097 |
Transaction Creation |
Use to identify the date of transaction preparation |
Use to identify the date the transaction was prepared. |
8/8 |
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|
846P |
DTM01 |
097 |
Transaction Creation |
Use to identify the date of transaction preparation |
Use to identify the date the transaction was prepared. |
8/8 |
|
|
867D |
DTM01 |
035 |
Delivered |
Use to indicate the material was delivered or received |
Use to identify the date that material was obtained or delivered. |
8/8 |
|
|
856R |
DTM01 |
011 |
Shipped |
Use to identify the date released to carrier/shipment date, regardless of shipment method |
Use to identify the date released to carrier/shipment date, regardless of shipment method. |
8/8 |
|
|
870N |
DTM01 |
108 |
Postmark |
Use to identify the date release and shipping instructions were mailed Use only when mailing separate release and shipping instructions |
Use to identify the date release and shipping instructions were mailed. Use only when mailing separate release and shipping instructions. |
8/8 |
|
|
842AW |
DTM01 |
909 |
Contestability |
Use to identify the date on which the Foreign Military Sales (FMS) customer contested the action activities response to an Supply Discrepancy Reporting (SDR) subsequent to a reconsideration request |
Use to identify the date on which the FMS customer contested the action activities response to an SDR subsequent to a reconsideration request. |
8/8 |
|
|
940R |
G6201 |
07 |
Effective Date |
Use to indicate when an item or transaction is prepared, becomes effective, or is placed into service |
Use to identify the date of transaction set preparation. This date corresponds to the Universal Time Coordinate (UTC). |
8/8 |
|
|
940S |
G6201 |
07 |
Effective Date |
Use to indicate when an item or transaction is prepared, becomes effective, or is placed into service |
Use to identify the date of transaction set preparation. This date corresponds to the Universal Time Coordinate (UTC). |
8/8 |
|
|
943A |
G6201 |
07 |
Effective Date |
Use to indicate when an item or transaction is prepared, becomes effective, or is placed into service |
Use to identify the date of transaction set preparation. This date corresponds to the Universal Time Coordinate (UTC). |
8/8 |
|
|
945A |
G6201 |
BB |
Transaction Control Date |
Use to cite the date the transaction was prepared |
Use to identify the date of transaction set preparation. This date corresponds to the Universal Time Coordinate (UTC). |
8/8 |
|
|
830W |
DTM01 |
097 |
Transaction Creation |
Use to identify the date of transaction preparation |
Use to identify the date of transaction preparation. |
8/8 |
|
|
888I |
G6201 |
BB |
Transaction Control Date |
Use to cite the date the transaction was prepared |
Use to identify the date of transaction preparation. |
8/8 |
|
|
842AW |
DTM01 |
003 |
Invoice |
Use to identify the date of the invoice for billing/financial discrepancies |
Use to identify the date of the invoice for billing/financial discrepancies. |
8/8 |
|
|
812L |
DTM01 |
703 |
Retransmission Time Stamp |
Use to identify the date of the first invoice where this billing was recorded |
Use to identify the date of the first invoice where this billing was recorded. |
8/8 |
|
|
846C |
DTM01 |
152 |
Effective Date of Change |
Use to identify the date of the disposition services accumulation number change |
Use to identify the date of the disposition services accumulation number change. Use only with an Accumulation Number Update transaction (BIA02 = RA). |
8/8 |
|
|
842AW |
DTM01 |
328 |
Changed |
Use to identify the date of the customer's request to change a previously submitted Supply Discrepancy Reporting (SDR) |
Use to identify the date of the customer's request to change a previously submitted SDR. |
8/8 |
|
|
842AW |
DTM01 |
177 |
Cancellation |
Use to indicate the requested or confirmed cancellation date |
Use to identify the date of the customer's request to cancel a previously submitted SDR. |
8/8 |
|
|
842AW |
DTM01 |
868 |
Last Follow-up |
Use to identify the date of follow-up for status of a previously submitted Supply Discrepancy Reporting (SDR) or to identify the Exhibit Follow-up Date it was forwarded to the exhibit holding activity |
Use to identify the date of the customer's follow-up for status of a previously submitted SDR. |
8/8 |
|
|
567C |
G6201 |
BM |
Contract Physically Completed |
Use to indicate the physical completion date of the contract |
Use to identify the date of physical completion. |
8/8 |
|
|
870M |
DTM01 |
510 |
Date Packed |
|
Use to identify the date of pack for the lot identified. |
8/8 |
|
|
940R |
G6201 |
BF |
Pack Date |
Use to indicate date packed |
Use to identify the date of pack for the lot identified. |
8/8 |
|
|
870M |
DTM01 |
094 |
Manufacture |
Use to indicate the manufacturing date of the materiel |
Use to identify the date of manufacture of the UIT materiel identified. |
8/8 |
|
|
842AW |
DTM01 |
517 |
Inspected |
Use to identify the date inspected |
Use to identify the date inspected for Type II (extendible) expired shelf-life discrepancies. |
8/8 |
|
|
870M |
DTM01 |
011 |
Shipped |
Use to identify the date released to carrier/shipment date, regardless of shipment method |
Use to identify the date contained in the shipment status (date shipped/date released to carrier). |
8/8 |
|
|
842CI |
DTM01 |
602 |
Subsequent Submission |
Use to identify the date additional comments are provided to clarify the stock screening request |
Use to identify the date additional comments are provided to clarify the stock screening request. |
8/8 |
|
|
567C |
G6201 |
BW |
Signature |
Use to identify the date a Responsible Official provided the notice of physical completion |
Use to identify the date a Responsible Official provided the notice of physical completion. |
8/8 |
|
|
842AW |
DTM01 |
516 |
Discovered |
Use to identify the Date Deficiency was Discovered |
Use to identify the date a product quality deficiency was discovered. |
8/8 |
|
|
650A |
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 identify the customer's document number. |
14/14 |
|
|
812R |
N901 |
AN |
Associated Purchase Orders |
Use for cross-reference to the customer’s internal Purchase Order (PO) Number or other internal reference number |
Use to identify the customer’s internal Purchase Order (PO) Number. The PO Number will cross-reference to the requisition document number (one PO Number per document number). When submitted, this value will be perpetuated to subsequent transactions. Authorized for DLA interface with the Exchange, NEXCOM, MCX, and non-DoD customers as required. See Addendum to ADC 473B. |
1/30 |
|
|
812L |
N901 |
AN |
Associated Purchase Orders |
Use for cross-reference to the customer’s internal Purchase Order (PO) Number or other internal reference number |
Use to identify the customer’s internal Purchase Order (PO) Number. The PO Number will cross-reference to the requisition document number (one PO Number per document number). Perpetuate value if provided in adjustment request. Authorized for DLA interface with the Exchange, NEXCOM, MCX, and non-DoD customers as required. See Addendum to ADC 473B. |
1/30 |