Search DLMS Code Values

     

Code Definition Code List Name List Type
--- 842C/R Stock Screening Reply *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 842A/R Standard Supply Discrepancy Report (SDR) Reply *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 841W Hazardous Material/Hazardous Waste (HM/HW) Profile *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 943A Warehouse Service Advice *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 842C/I Stock Screening Request *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 940S Materiel Staging Request *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 856W Hazardous Material/Hazardous Waste (HM/HW) Shipment Status *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 842S/R Storage Quality Control Report (SQCR) Reply *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 842A/W Standard Supply Discrepancy Report (SDR) Follow-Up, Correction, Cancellation And Reconsideration Request *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 842S/Q Storage Quality Control Report (SQCR) *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
--- 869A Supply Assistance Message *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
*F Safety of Flight (SOF) EZ Type Inspection Code
*P Special inspection EZ Type Inspection Code
*Q Quality related (PQDR or SDR) EZ Type Inspection Code
*U Safety of Use (SOU) EZ Type Inspection Code
*X CSI EZ Type Inspection Code
*Z Other EZ Type Inspection Code
` The lowest maintenance echelon capable of repair of the support item is the general support echelon. CML Customer Maintenance Level Lookup Code
0 This entry is not a Delivery Term Code (DTC). It is used as a filler for any Grant Aid shipments (E.G., PD Drawdown Shipments). Materiel management commands should not use code 0 as a substitute for a DTC such as code 9 to avoid complex billing procedures for shipments lifted with special transportation. A3 Foreign Military Sales (FMS) Delivery Term Code
0 Support item is removed, replaced, used at the direct f support echelon of maintenance. CML Customer Maintenance Level Lookup Code
0 The lowest maintenance echelon capable of complete repair of the support item is the organizational echelon. CML Customer Maintenance Level Lookup Code
0 Not assigned, reserved for future assignment by Department of Defense (DoD) EL-1 Physical Inventory Error Classification Code (First Position)
0 Non-deteriorative FE Shelf Life Code
0 Non-deteriorative FE Shelf Life Code
0 Not established AH Acquisition Method Suffix Code
0 No status to Requisitioner or ship-to and/or credit other than mandatory shipment status to the ship-to activity. One hundred percent supply status and shipment status to the activity designated by a significant entry in the distribution code (first position) DF Media and Status Code
0 Special Operations Forces A1 Ownership Code
0 Other 3 Kind of Contract Code
0 No quantity unit pack JD Quantity Per Unit Pack Code
0 Not assigned EF Correction/Change for Storage Item Records Code
0 Not assigned, reserved for future assignment by Department of Defense (DoD) ACC-1 Accounting Error Classification Code (First Position)
0 Reserved for future DoD assignment. 84-3 Management Code (Gain/Loss)
0 A thru Z 1 thru 9 80 Advice Code
0 Category I Quality Deficiency Report D Discrepancy Report Document Type Code
0 DMI Demilitarization Integrity Code
0 Requisition DDA DoDAAC Authority Code
0 No Automatic Data Processing (ADP) components 91 Automated Data Processing Equipment Identification Code
0 Reserved for future DoD assignment. 84-2 Management Code (Issue)
0 Service 59 Stock Fund or Non-Stock Fund Code
0 Not established AI Acquisition Method Code
0 0-10 43 Military and Civilian Grade Code
0 - 7 Reserved for future DoD assignment FC Type of Physical Inventory/Transaction History Code
001-366 Specific (Julian) day of year that is less than or equal to 8 days conus or 21 days oconus of the day of requisition or associated shipment is being processed (including handling) to meet that date of delivery. AL Special Requirements Code (Precedence/Special Handling and Processing Code) (DLSS RDD)
00-99 Federal Civil Agencies 71 Service and Agency Code
0-2 Reserved for future DoD assignment. 84-6 Management Code (Requisition)
0-9 EAN.UCC company prefix IAC Issuing Agency Code
0-9 Reserved for future DoD assignment. 84-1 Management Code (Receipt)
0-9 Not assigned EL-2 Physical Inventory Error Classification Code (First Position)
0-9 Program year in which requisitioned item was approved and funded EC Certification Requirements Code/Program Year
0-9 Reserved for future assignment by DOD EA Asset Status or Transaction Reporting Code
0-9 Reserved for future DoD assignment. 84-5 Management Code (Informative)
0-9 Reserved for future DoD assignment. 84-4 Management Code (Physical Inventory)
0-9 Not assigned ACC-2 Accounting Error Classification Code (Second Position)
0A Department of Energy War-Reserve Nuclear Ordnance in NAVY custody COG Cognizance Symbol
0E NAVSEA Special Prepositioned War-Reserve material COG Cognizance Symbol
0I Publications COG Cognizance Symbol
0J Contractor supported items for NAVICP MECH Consumables and Field Reparables (1H) COG Cognizance Symbol
0L SURTASS contractor supported items COG Cognizance Symbol
0M Contractor supported items for NAVICP MECH Depot Level Reparables (7E) COG Cognizance Symbol
0N Secondary items supporting strategic Sealift and Naval construction force allowance equipment COG Cognizance Symbol
0N Lot Size for identified Lot Number *RI Logistics Reference Identifier
0O Interin supply support items for Naval Inventory Control Point, NAVICP MECH Depot Mechanicsburg Reparables (7H) COG Cognizance Symbol
0P Polaris/Poseidon/Trident Technical Publications COG Cognizance Symbol
0Q Contractor supported items for NAVICP Phil Consumables (1R) COG Cognizance Symbol
0R Interim supply support items for Naval Inventory Control Point, NAVICP Phil Depot Level Reparables (7R) COG Cognizance Symbol
0S Reactor Plant Technical Manuals COG Cognizance Symbol
0T Expendable Ordnance COG Cognizance Symbol
0U Contractor supported items for NAVICP Mech Depot Level Reparables (7G) COG Cognizance Symbol
0V Consumable Oil Analysis Calibration Standards COG Cognizance Symbol
0X Military Sealift Command special material COG Cognizance Symbol
1 Receipt of shipments moved by carrier having evidence of shipment or proof of delivery *TM-2 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Grant Aid
1 EX Small Arms and Light Weapons (SA/LW) Transaction Code
1 Order rejected due to lack of available funds for bill-to DODAAC; do not process. *FV Funds Verification Reply Code
1 Lead time necessary for the support source to augment U.S. stocks to support the CLSSA has passed. Assets can be released on a programmed basis. 89 Cooperative Logistics Program Support Category Code
1 Analog Central Processing Unit(s) (CPU), ADP central processing units for analog computers 91 Automated Data Processing Equipment Identification Code
1 DMI Demilitarization Integrity Code
1 Ship To only DDA DoDAAC Authority Code
1 Category II QDR - SF 368, phone call or message D Discrepancy Report Document Type Code
1 A thru Z (Except I and O) 1 thru 9 80 Advice Code
1 DMP Demilitarization Performed Code
1 First Followup 10 Transaction Status Indicator Code
1 Routine Preventive Maintenance 98 Reason for Requisitioning Code
1 Inspection and Acceptance at Destination, FOB Origin 1 Free On Board Site
1 Foreign Military Sales (FMS) requirements 9 Indicator Code
1 Force Activity Designator (F/AD) I, II, or III associated with Urgency of Need Designator (UND) A PL Issue Priority Group Code
1 Receiving EL-1 Physical Inventory Error Classification Code (First Position)
1 3 Months FE Shelf Life Code
1 Army A1 Ownership Code
1 Reserved DF Media and Status Code
1 Reserved DF Media and Status Code
1 Purchase Request EH Type Due-In Indicator
1 Contractor EZ Type Inspection Code
1 End of day processing FH Type Location Reconciliation Request Code
1 Level 1 material T05 Quality Inspection Code
1 Mail *TD Type of Address Code - DoD Activity Address Code (DoDAAC)
1 F/AD I UND A 79 Priority Designator Code
1 RVC Reference Number Variation Code
1 Inability to perform assigned mission for a classified project JN Mission Impact Statement Code
1 Department of Defense (DoD) Activity 97 Ultimate Recipient Code
1 No change JC Method of Preservation (MOP)/Special Preservation Code
1 ALP Submitter's Original Priority Designator (Downgraded)
1 Reserved for future DoD assignment. 84-3 Management Code (Gain/Loss)
1 Adjustment based on materiel denial. Stock exhausted; unsuccessful storage activity search has been made. 84-3 Management Code (Gain/Loss)
1 Quality Assurance AG Contract Administration Functional Limitations Code
1 Receipt (D4_/D6_) ACC-1 Accounting Error Classification Code (First Position)
1 Certified in total *WC Warehouse Action Certification/ Status Code
1 NSY Request to Stage and Hold Materiel for Future Delivery by PLCN (Document Numbers may identify Service-Owned Materiel or DLA-owned materiel under the Requisition Alert Document Number) *QY Service Performed Code
1 Consolidation of National Stock Numbers (NSN) EF Correction/Change for Storage Item Records Code
1 1 JD Quantity Per Unit Pack Code
1 Supply Contract and Priced Order 3 Kind of Contract Code
1 Effective Transfer Date (ETD) minus 120 days review period. EV Review Period Indicator Code
1 Failure to this part will render the item inoperable FF Weapon System Essentiality Code
1 Grant Aid under Foreign Assistance Act of 1961 67 Security Assistance Type of Assistance and Financing Code
1 0-1 43 Military and Civilian Grade Code
1 Systems Support Stock Fund 59 Stock Fund or Non-Stock Fund Code
1 Suitable for competitive acquisition AI Acquisition Method Code
1 Protection required under known favorable conditions during shipment, handling and storage as in Continental United States (CONUS). Domestic fiberboard shipping containers are utilized and unitized in pallet loads bonded with strapping or shrink film. 87-1 Subsistence Type of Pack Code (Nonperishable)
1 General Items: Protection that must meet the minimum requirements for shipment, handling, and storage in Continental United States (CONUS). 87-2 Subsistence Type of Pack Code (Perishable)
1 Unclassified shipments moving by small parcel carrier or shipped by carrier providing evidence of shipment or proof of delivery *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
1 Reserved for future DoD assignment. 84-2 Management Code (Issue)
1 Denied. Stock exhausted; unsuccessful storage activity search has been made. 84-2 Management Code (Issue)
1_ Reserved for use by MILSTRIP Administrator AK Distribution Code
10 Pre-Positioned War Reserve. Wholesale, Protected And Nonprotected LZ War Reserve Material Requirement Code
10 Corrective Maintenance 98 Reason for Requisitioning Code
10 Account Manager Code *RI Logistics Reference Identifier
10 F/AD V UND B 79 Priority Designator Code
101 Credit authorized/recommended. HD-1 Discrepancy Status or Disposition (Reply) Codes
102 Credit not authorized; see remarks. HD-1 Discrepancy Status or Disposition (Reply) Codes
103 Discrepancy report receipt acknowledgment. HD-1 Discrepancy Status or Disposition (Reply) Codes
103 Discrepancy report receipt acknowledgment. HD-2 Discrepancy Status or Disposition (Reply) Codes
104 Additional clarification required from submitter; see remarks. HD-2 Discrepancy Status or Disposition (Reply) Codes
104 Additional clarification required from submitter; see remarks. HD-1 Discrepancy Status or Disposition (Reply) Codes
105 Forward materiel received to location identified. Must use traceable and most economical means available. HD-1 Discrepancy Status or Disposition (Reply) Codes
105 Forward materiel received to location identified. Must use traceable and most economical means available. HD-2 Discrepancy Status or Disposition (Reply) Codes
106 Forward materiel received to contractor location identified (must use traceable and most economical means available). HD-2 Discrepancy Status or Disposition (Reply) Codes
106 Forward materiel received to contractor location identified (must use traceable and most economical means available). HD-1 Discrepancy Status or Disposition (Reply) Codes
107 Forward materiel to address shown for inspection/exhibit analysis (must use traceable and most economical means available). HD-1 Discrepancy Status or Disposition (Reply) Codes
107 Forward materiel to address shown for inspection/exhibit analysis (must use traceable and most economical means available). HD-2 Discrepancy Status or Disposition (Reply) Codes
108 Forward materiel to contractor address shown for inspection/exhibit analysis (must use traceable and most economical means available). HD-2 Discrepancy Status or Disposition (Reply) Codes
108 Forward materiel to contractor address shown for inspection/exhibit analysis (must use traceable and most economical means available). HD-1 Discrepancy Status or Disposition (Reply) Codes
109 Credit authorized by source of supply/item manager for repackaging costs. HD-1 Discrepancy Status or Disposition (Reply) Codes
11 F/AD I UND C 79 Priority Designator Code
11 ALP Submitter's Original Priority Designator (Downgraded)
11 General Use Materiel 98 Reason for Requisitioning Code
11 Account Number *RI Logistics Reference Identifier
11 Duplicate billing record received. Request credit. 52 Billing Advice Code
110 Disposal authorized in accordance with local procedures. HD-2 Discrepancy Status or Disposition (Reply) Codes
110 Disposal authorized in accordance with local procedures. HD-1 Discrepancy Status or Disposition (Reply) Codes
111 Disposal authorized, monetary reimbursement from contractor. HD-1 Discrepancy Status or Disposition (Reply) Codes
111 Disposal authorized, monetary reimbursement from contractor. HD-2 Discrepancy Status or Disposition (Reply) Codes
111 Retail Transportation and Supply Receipt and Acknowledge Interchange transactions (restricted use in DS 940R and 945A) AK Distribution Code
112 Disposal authorized, contractor will provide replacement. HD-2 Discrepancy Status or Disposition (Reply) Codes
112 Disposal authorized, contractor will provide replacement. HD-1 Discrepancy Status or Disposition (Reply) Codes
113 Provide disposal documentation as requested. HD-1 Discrepancy Status or Disposition (Reply) Codes
114 Provide disposal documentation by date indicated as requested. Credit will be authorized upon receipt. HD-1 Discrepancy Status or Disposition (Reply) Codes
115 Turn in materiel received to DLA Disposition Services Field Office. HD-1 Discrepancy Status or Disposition (Reply) Codes
116 Turn in hazardous material received to DLA Disposition Services Field Office (MIPR or bill-to DoDAAC provided to cover disposal costs). HD-1 Discrepancy Status or Disposition (Reply) Codes
117 Material will be billed if not returned by date indicated. HD-1 Discrepancy Status or Disposition (Reply) Codes
118 Debit authorized for materiel retained. HD-1 Discrepancy Status or Disposition (Reply) Codes
119 Retain materiel received at no charge. HD-1 Discrepancy Status or Disposition (Reply) Codes
119 Retain materiel received at no charge. HD-2 Discrepancy Status or Disposition (Reply) Codes
12 F/AD II UND C 79 Priority Designator Code
12 Damage Control 98 Reason for Requisitioning Code
12 Billing Account (authorization accounting activity) *RI Logistics Reference Identifier
12 Wrong amount billed. Request credit. 52 Billing Advice Code
120 Retain materiel with consideration from contractor. HD-2 Discrepancy Status or Disposition (Reply) Codes
120 Retain materiel with consideration from contractor. HD-1 Discrepancy Status or Disposition (Reply) Codes
121 Retain materiel without consideration from contractor. HD-1 Discrepancy Status or Disposition (Reply) Codes
121 Retain materiel without consideration from contractor. HD-2 Discrepancy Status or Disposition (Reply) Codes
122 Retain materiel for future supply decision. HD-2 Discrepancy Status or Disposition (Reply) Codes
122 Retain materiel for future supply decision. HD-1 Discrepancy Status or Disposition (Reply) Codes
123 Materiel will be shipped/reshipped (estimated date of replacement shipment provided, when known). HD-1 Discrepancy Status or Disposition (Reply) Codes
124 Materiel is no longer procurable. HD-1 Discrepancy Status or Disposition (Reply) Codes
125 Incomplete part/missing component being forwarded. HD-1 Discrepancy Status or Disposition (Reply) Codes
126 Stock not available or will not be reshipped in response to discrepancy report. HD-1 Discrepancy Status or Disposition (Reply) Codes
127 Contractor to reship. HD-1 Discrepancy Status or Disposition (Reply) Codes
128 Balance of contract materiel will not be shipped. HD-1 Discrepancy Status or Disposition (Reply) Codes
129 Reimbursement for repackaging discrepancy cannot be authorized until submitter provides cost for repackaging. HD-1 Discrepancy Status or Disposition (Reply) Codes
129 Reimbursement for repackaging discrepancy cannot be authorized until submitter provides cost for repackaging. HD-2 Discrepancy Status or Disposition (Reply) Codes
13 F/AD III UND C 79 Priority Designator Code
13 Wrong office billed. Request credit and re-billing to correct office. 52 Billing Advice Code
13(Max pos) 2. Enterprise Identifier *UI Department of Defense Unique Item Identifier
130 Place materiel in stock as is. HD-1 Discrepancy Status or Disposition (Reply) Codes
130 Place materiel in stock as is. HD-2 Discrepancy Status or Disposition (Reply) Codes
131 Remark/repackage materiel and place in stock. HD-2 Discrepancy Status or Disposition (Reply) Codes
131 Remark/repackage materiel and place in stock. HD-1 Discrepancy Status or Disposition (Reply) Codes
132 Inspect and place in depot stock. HD-1 Discrepancy Status or Disposition (Reply) Codes
133 Upgrade materiel to Condition Code A, correction made by government with reimbursement from contractor. HD-1 Discrepancy Status or Disposition (Reply) Codes
133 Upgrade materiel to Condition Code A, correction made by government with reimbursement from contractor. HD-2 Discrepancy Status or Disposition (Reply) Codes
134 Upgrade materiel to Condition Code A, correction made by government without reimbursement from contractor. HD-2 Discrepancy Status or Disposition (Reply) Codes
134 Upgrade materiel to Condition Code A, correction made by government without reimbursement from contractor. HD-1 Discrepancy Status or Disposition (Reply) Codes
135 Documentation/technical data is being forwarded. HD-1 Discrepancy Status or Disposition (Reply) Codes
135 Documentation/technical data is being forwarded. HD-2 Discrepancy Status or Disposition (Reply) Codes
136 Confirmed canceled requisition shipped. HD-1 Discrepancy Status or Disposition (Reply) Codes
137 Additional comments provided; see remarks. HD-1 Discrepancy Status or Disposition (Reply) Codes
137 Additional comments provided; see remarks. HD-2 Discrepancy Status or Disposition (Reply) Codes
138 Shipment shortage based on pieces, weight, and cube. HD-1 Discrepancy Status or Disposition (Reply) Codes
139 Warehouse denial total shipment. HD-1 Discrepancy Status or Disposition (Reply) Codes
14 F/AD IV UND C 79 Priority Designator Code
14 One Time Change 98 Reason for Requisitioning Code
14 Bill received for materiel requisitioned as nonreimbursable. Material not received. Request credit. 52 Billing Advice Code
140 Warehouse denial partial shipment. HD-1 Discrepancy Status or Disposition (Reply) Codes
140A DSD Small Arms and Light Weapons Receipt/Shipment Follow-up **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
140A DSR Small Arms and Light Weapons Reconciliation/Reject **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
140A DSF Small Arms and Light Weapons Reconciliation/Reject Follow-up **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
140A DSM Small Arms and Light Weapons Serial Number Control **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
140A DSC Small Arms and Light Weapons Correction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
141 Duplicate shipment from stock or procurement. HD-1 Discrepancy Status or Disposition (Reply) Codes
142 Proof of Delivery/Evidence of Shipment not available. HD-1 Discrepancy Status or Disposition (Reply) Codes
143 Discrepancy report canceled by submitter. HD-1 Discrepancy Status or Disposition (Reply) Codes
144 Recorded for information only; No financial action taken. HD-1 Discrepancy Status or Disposition (Reply) Codes
144 Recorded for information only; no action taken. HD-2 Discrepancy Status or Disposition (Reply) Codes
145 No contractor liability found. HD-2 Discrepancy Status or Disposition (Reply) Codes
145 No contractor liability found. HD-1 Discrepancy Status or Disposition (Reply) Codes
146 Materiel return acknowledged. HD-1 Discrepancy Status or Disposition (Reply) Codes
147 Corrected shipment document (DD Form 250) provided. HD-1 Discrepancy Status or Disposition (Reply) Codes
148 Representative will contact you for discussion concerning disposition. HD-1 Discrepancy Status or Disposition (Reply) Codes
148 Representative will contact you for discussion concerning disposition. HD-2 Discrepancy Status or Disposition (Reply) Codes
149 Materiel will be picked up in number of days indicated. HD-1 Discrepancy Status or Disposition (Reply) Codes
15 F/AD V UND C 79 Priority Designator Code
15 General Use Consumable 98 Reason for Requisitioning Code
15 Bill received for unauthorized accessorial charge. Request credit. 52 Billing Advice Code
150 Your requisition will be reinstated and placed on backorder. HD-1 Discrepancy Status or Disposition (Reply) Codes
151 Replacement/revised disposition/status; prior response is superseded. HD-1 Discrepancy Status or Disposition (Reply) Codes
151 Replacement/revised disposition/status; prior response is superseded. HD-2 Discrepancy Status or Disposition (Reply) Codes
152 Discrepancy report recorded for information and possible corrective action. HD-2 Discrepancy Status or Disposition (Reply) Codes
152 Discrepancy validated by storage activity; credit processing associated with issue reversal. HD-1 Discrepancy Status or Disposition (Reply) Codes
16 Habitability 98 Reason for Requisitioning Code
16 Military Interdepartmental Purchase Request (MIPR) Number *RI Logistics Reference Identifier
17 Planned Program Item 98 Reason for Requisitioning Code
17 Client Reporting Category *RI Logistics Reference Identifier
17 Bill received for confirmed cancelled requisition. Material not received. Request credit, 52 Billing Advice Code
18 Bill received for back ordered materiel. Material not received. Request credit. 52 Billing Advice Code
18 Emergent Repair Item 98 Reason for Requisitioning Code
18 Plan Number *RI Logistics Reference Identifier
180M FTE Customer Asset Report - Customer report of available assets **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
180M FTT Followup FOR ICP/IMM materiel receipt status - Customer follow-up due to non-receipt of ICP/IMM receipt **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
180M FTG Customer Asset Report (part-numbered items) - Customer report of available assets for Part-numbered items (not authorized for asset reports directed to DLA) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
180M FTA automatic return notification - customer notification to a supply source of an automatic return **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
180M FTF Follow-up for ICP/IMM reply to Customer Asset Report - Customer follow-up to ICP/IMM **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
180M FTC Cancellation of Customer Asset Report - Customer cancellation of previously submitted Asset Report **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
19 Incomplete bill - detailed billing records do not support the amount billed. Request credit or corrected bill. 52 Billing Advice Code
19 Fixed Allowance 98 Reason for Requisitioning Code
1A Disposition instructions for discrepant materiel requested; financial action not applicable. HB-2 Storage Quality Control Report (SQRC) Requested Action Code
1A Disposition instructions for discrepant materiel requested; financial action not applicable HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1A NSN not equal to current NSN EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
1B Invalid NSN EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
1B Fuel Reclamation COG Cognizance Symbol
1B Materiel being retained HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1C Supporting supply documentation requested HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1C NSN Table Date invalid EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
1D Materiel still required; expedite shipment using premium transportation. Not applicable to Security Assistance (Use Action Code 1F if materiel is still required, but premium transportation is not justified.) HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1E Local purchase materiel to be returned at supplier's expense unless disposition instructions to the contrary are received within 15 calendar days (not applicable to Security Assistance or DLA customers) HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1F Replacement shipment requested HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1G Reshipment not required; item to be re-requisitioned HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1H No action required; information only HB-1 Supply Discrepancy Report (SDR) Requested Action Code
1H Consumable Material Assigned to NAVICP Mech for Inventory Management COG Cognizance Symbol
1I FORMS COG Cognizance Symbol
1I Department of Defense Identification Code (DODIC) *RI Logistics Reference Identifier
1Q Ship's Store and Commissary store material COG Cognizance Symbol
1R Aeronautical, Photographic and Meteorological material(consumable or expense type material COG Cognizance Symbol
1R Storage Information Code *RI Logistics Reference Identifier
1Y Repair Action Number *RI Logistics Reference Identifier
1Z Other action requested (see remarks). HB-2 Storage Quality Control Report (SQRC) Requested Action Code
1Z Other action requested (see remarks) HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2 2 JD Quantity Per Unit Pack Code
2 ETD minus 30 days review period. EV Review Period Indicator Code
2 Research and Development Contract 3 Kind of Contract Code
2 NSY Request to Stage and Deliver Materiel to Designated Delivery Point by PLCN *QY Service Performed Code
2 Certified-partial *WC Warehouse Action Certification/ Status Code
2 Issue (D7_/A5_) ACC-1 Accounting Error Classification Code (First Position)
2 Change of National Stock Numbers (NSN) EF Correction/Change for Storage Item Records Code
2 Production Surveillance AG Contract Administration Functional Limitations Code
2 Level 2 CIM (Controlled Industrial Material) T05 Quality Inspection Code
2 Annual location reconciliation request FH Type Location Reconciliation Request Code
2 F/AD II UND A 79 Priority Designator Code
2 Freight *TD Type of Address Code - DoD Activity Address Code (DoDAAC)
2 RVC Reference Number Variation Code
2 Inability to perform assigned mission. JN Mission Impact Statement Code
2 Medical controlled humidity - not to exceed 40% relative humidity 93 Item Type Storage Code
2 Reserved for future DoD assignment. 84-3 Management Code (Gain/Loss)
2 Adjustment based on materiel denial. Materiel not available in condition requested; other condition codes recorded. Unsuccessful storage activity search has been made. 84-3 Management Code (Gain/Loss)
2 Pack level B JC Method of Preservation (MOP)/Special Preservation Code
2 Federal Agency (Other Than DoD) 97 Ultimate Recipient Code
2 Inspection and Acceptance at Origin, FOB Destination 1 Free On Board Site
2 One-time Special Requirement 98 Reason for Requisitioning Code
2 Delivery to a CONUS inland point when origin and delivery are within the same geographic area. Destination will be a DoD facility or a DoD contractor where a customer may conduct testing/training/rework or combine the shipment with other materiel for subsequent shipment as a total package. A3 Foreign Military Sales (FMS) Delivery Term Code
2 6 Months FE Shelf Life Code
2 Issue EL-1 Physical Inventory Error Classification Code (First Position)
2 Force Activity Designator (F/AD) I, II, or III associated with Urgency of Need Designator (UND) B or Force Activity Designator (F/AD) IV or V associated with Urgency of Need Designator (UND)A PL Issue Priority Group Code
2 Standard Source Inspection EZ Type Inspection Code
2 Contract EH Type Due-In Indicator
2 Reply to the Reporting Activity DF Media and Status Code
2 Exception supply status to Requisitioner DF Media and Status Code
2 Defense logistics agency A1 Ownership Code
2 EX Small Arms and Light Weapons (SA/LW) Transaction Code
2 WPOD and APOD codes used to obtain appropriation destination when surface or air freight is selected as transportation mode. *TM-2 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Grant Aid
2 Lead time necessary for the supply source to augment U.S. stocks to support the CLSSA has not passed. Assets can be released on an un-programmed basis. 89 Cooperative Logistics Program Support Category Code
2 Order rejected due to unauthorized bill-to DODAAC under component procedures; do not process. *FV Funds Verification Reply Code
2 Digital CPU(s), ADP central processing units for computers 91 Automated Data Processing Equipment Identification Code
2 Phone call, message, or other D Discrepancy Report Document Type Code
2 Finance (Bill To only) DDA DoDAAC Authority Code
2 DMI Demilitarization Integrity Code
2 Second Followup 10 Transaction Status Indicator Code
2 DMP Demilitarization Performed Code
2 A thru Z (Except I and O) 1 thru 9 80 Advice Code
2 0-2 43 Military and Civilian Grade Code
2 Surface or air freight for shipment of unclassified material *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
2 General Items: Protection that must be sufficiently strong to permit shipment to an OCONUS designation. All OCONUS shipments do not necessarily require Type of Pack 2. 87-2 Subsistence Type of Pack Code (Perishable)
2 Systems Support Stock Fund 59 Stock Fund or Non-Stock Fund Code
2 Protection required under more severe conditions during shipment, handling, and storage as may be encountered in the support of Outside Continental United States (OCONUS) customers. Weather resistant fiberboard shipping containers are utilized. All OCONUS shipments do not necessarily require Type of Pack 2. This type of pack may also be used when Subsistence Type of Pack Code 7 is requested but not available. 87-1 Subsistence Type of Pack Code (Nonperishable)
2 Reply to Requisitioner 55 Recipient of Billing Status Code
2 Suitable for competitive acquisition for the first time AI Acquisition Method Code
2 Denied. Materiel not available in condition requested. 84-2 Management Code (Issue)
2 Reserved for future DoD assignment. 84-2 Management Code (Issue)
2_ For use by Integrated Materiel Managers to identify transactions associated with lateral distribution of DoD consumable assets AK Distribution Code
20 Organizational Equipment 98 Reason for Requisitioning Code
20 Bill received following billing office reply that an adjustment billing could not be rendered. Request credit. 52 Billing Advice Code
20(Max pos) 1. Batch/Lot *UI Department of Defense Unique Item Identifier
201 Incorrect information provided by U.S. Government contract. HD-1 Discrepancy Status or Disposition (Reply) Codes
202 MAPAD information not current by U.S. Government error. HD-1 Discrepancy Status or Disposition (Reply) Codes
203 Materiel erroneously returned to U.S. Government stock. HD-1 Discrepancy Status or Disposition (Reply) Codes
204 Overage of Repair and Replace materiel. HD-1 Discrepancy Status or Disposition (Reply) Codes
205 Shortage of Repair and Replace materiel. HD-1 Discrepancy Status or Disposition (Reply) Codes
206 Administrative write-off recommended. HD-1 Discrepancy Status or Disposition (Reply) Codes
207 No financial adjustment required. Excess Defense Articles (EDA). Overage not billed. HD-1 Discrepancy Status or Disposition (Reply) Codes
208 Repaired in-country by contractor or U.S. Government personnel. HD-1 Discrepancy Status or Disposition (Reply) Codes
21 Combination of Advice Codes 2L and 2T. 80 Advice Code
21 War Reserves 98 Reason for Requisitioning Code
21 60 General Services Administration (GSA) Customer Supply Center Code
21 Transportation Discrepancy Report (sf 361) submitted over 60 days ago and adjustment bill not received. Request credit. 52 Billing Advice Code
22 Combination of Advice Codes 2C and 2L. 80 Advice Code
23 Combination of Advice Codes 2L and 2G. 80 Advice Code
23 Promised adjustment not received. Request credit. 52 Billing Advice Code
24 Reply to Product Quality Deficiency Report (SF368) indicated adjustment authorized, request refund 52 Billing Advice Code
24 Combination of Advice Codes 2B and 2G. 80 Advice Code
25 Combination of Advice Codes 2A and 2F. 80 Advice Code
26 Combination of Advice Codes 2B and 2L. 80 Advice Code
26 Reply to Supply Discrepancy Report (SDR)/Storage Quality Control Report (SQCR) indicated adjustment authorized; however, adjustment billing not received. Request credit status 52 Billing Advice Code
27 Material laterally distributed as directed and shipment status (AS6) provided. However, credit billing not received. Request credit status. 52 Billing Advice Code
27 Combination of Advice codes 2D and 2L. 80 Advice Code
28 Combination of Advice Codes 2N and 2L. 80 Advice Code
29 Combination of Advice Codes 2D and 2G. 80 Advice Code
2A Item is not locally obtainable through manufacture, fabrication, or procurement. 80 Advice Code
2A Document identifier code/routing identifier code invalid EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2A Defense Mapping Agency maps, charts and geodetic products COG Cognizance Symbol
2A Disposition of materiel and financial adjustment (credit) requested. HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2B Materiel being retained. Financial adjustment (debit) requested. HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2B Material handling equipment assigned to NAVICP Mech for inventory management COG Cognizance Symbol
2B Serial Number contains blanks EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2B Requested item only will suffice. Do not substitute/interchange. Also applies to “obsolete”/”inactivated” items previously rejected with Status CJ. When used in response to Status Code CJ, the submission of a new requisition will be on DD Form 1348-6 with all appropriate technical data; for example, end item usage, component, make, model, series, serial number, drawing piece and/or part number, manual reference, or applicable publication. 80 Advice Code
2C (1) Do not backorder. Reject any unfilled quantity not available to meet standard delivery date (SDD)/ required delivery date (RDD). Suitable substitute acceptable.>(2) When entered in Brand name Resale Subsistence item, requisitions for overseas will be interpreted to authorize rejection of unfilled quantities not due to arrive in the overseas command by the RDD plus 30 days. Rejection status will be furnished the customer when it is determined by the supply source that unfilled requisitioned quantities cannot be shipped in time to arrive at the Outside Continental United States (OCONUS) destination by RDD plus 30 days. This may occur as a result of vendors’ failure to ship required quantities to the CONUS transshipment depots by contract delivery date plus 15 days or upon receipt at the Continental United States (CONUS) transshipment depot, it is determined that the shipment could not reach the OCONUS destination by the RDD plus 30 days. 80 Advice Code
2C Invalid Transaction Code EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2C Major construction and civil engineering equipment COG Cognizance Symbol
2C Technical documentation/data requested. HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2C Technical documentation/data requested. HB-2 Storage Quality Control Report (SQRC) Requested Action Code
2D Aeronautical Equipment Reference Number *RI Logistics Reference Identifier
2D Tomahawk Cruise Missile COG Cognizance Symbol
2D Unmatched Stock Number EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2D Furnish exact quantity requested (i.e., do not adjust to quantity unit pack unless adjustment is upward and the dollar value increase is not more than $5 over the requisition’s extended money value). 80 Advice Code
2E Free issue. Stock lists or other publications offer this materiel without reimbursement. (To be used with Signal D or M on inter-Service requisitions.) 80 Advice Code
2E Conventional Air Ammunition COG Cognizance Symbol
2E Foreign Military Sales Case Number *RI Logistics Reference Identifier
2F Materiel being held for disposition instructions, request funds citation. Not applicable to Security Assistance HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2F Major shipboard electronic equipment COG Cognizance Symbol
2F Item known to be coded “Obsolete” but still required for immediate consumption. Service coordinated/approved substitute is acceptable. If unable to procure, reject requisition with Status CJ. 80 Advice Code
2F Document Number Date in error EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2G Document Number Serial in error EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2G Multiple use:>(1) Ship new stocks or stocks having new appearance;>(2) Strategic mission requires latest model and configuration (for electronic tubes);>(3) Strategic mission requires newest stock only (for photographic film or for aerial requirements for ammunition devices or cartridges);>(4) Anticipated usage requires latest expiration dates only (for biological). 80 Advice Code
2H Special textile requirement for use in airborne operations where personal safety is involved. 80 Advice Code
2I Tracking Number *RI Logistics Reference Identifier
2J Financial adjustment requested HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2J Do not substitute or backorder any unfilled quantities. 80 Advice Code
2J Invalid DODAAC from or DODAAC to a mass change EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2J Major shipboard ordnance equipment COG Cognizance Symbol
2K Invalid DODAAC in Document Number EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2K Item being requisitioned from CONUS pursuant to the balance of payments program. (To be used by OCONUS requisitioner.) 80 Advice Code
2K Evidence of shipment requested (Security Assistance only) HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2L Request billing status (Security Assistance only) HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2L Quantity reflected in quantity field exceeds normal demands; however, this is a confirmed valid requirement. 80 Advice Code
2L Invalid Transaction Date EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2l End Cryptographic Equipment and Ancillaries COG Cognizance Symbol
2M Cryogenics and mobile facilities and related Ancillary Equipment COG Cognizance Symbol
2M Action date greater than current date EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2M MCA validation process has revealed that the requested item is authorized by a valid contract. 80 Advice Code
2N Item required in one continuous length as expressed in rp 25-29 and unit of issue in rp 23-24. No other configuration is acceptable and/or multiples of the unit pack is not acceptable. 80 Advice Code
2O Invalid DODAAC EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
2O Training equipment COG Cognizance Symbol
2P Principal items of the Polaris/Poseidon/Trident fire control and guidance subsystems COG Cognizance Symbol
2P Item required in one continuous length as expressed in rp 25-29 and the unit of issue in rp 23-24. If requirement exceeds the unit pack length, multiples of the unit pack is acceptable. 80 Advice Code
2Q The management control activity (MCA) validation process has revealed that the quantity cited on the document identifier code (DIC) AX1 exceeds the contract authorized quantity. The total requisitioned quantity is to be rejected. 80 Advice Code
2Q Shipboard and Air stationed electronics equipment COG Cognizance Symbol
2R MCA validation process has revealed that the quantity cited on the DIC AX1 transaction exceeds the contract authorized quantity. The quantity field in this transaction (DIC AX2) reflects the quantity that may be supplied. The quantity difference between the DIC AX1 and this transaction will not be supplied. 80 Advice Code
2S Issue below established stock reservation levels is authorized. (To be used by Service owners of single manager for conventional ammunition (SMCA) managed conventional ammunition items only.) 80 Advice Code
2S Major shipboard, hull mechanical and electrical equipment COG Cognizance Symbol
2S Catalog *RI Logistics Reference Identifier
2T Conventional ammunition COG Cognizance Symbol
2T Deliver to the ultimate consignee by the SDD or RDD entered hereon or cancel requirement. 80 Advice Code
2U MCA validation process has revealed that no valid contract/call or order number is registered at the MCA or Service/Agency required manufacturing directive number (MDN) or contract line item number (CLIN) is missing or invalid. 80 Advice Code
2U Payer Identification Number *RI Logistics Reference Identifier
2V MCA validation process has revealed that the contract is valid; however, the requisitioned item, or requisitioner, or the DoD activity address code (DoDAAC) in rp 45-50, is not authorized government furnished materiel (GFM) under the contract. 80 Advice Code
2V Aeronautical ground support equipment and targets/drones COG Cognizance Symbol
2W This requisition is submitted for free issue of assets above the approved force acquisition objective (AFAO) on a fill or kill basis. (Applicable to Grant Aid/ Military Assistance Service Funded (MASF) requisitions only.) 80 Advice Code
2X Principal items of the Polaris/Poseidon/Trident missile subsystems: complete end items, missile and missile support equipment COG Cognizance Symbol
2Y Wage Determination *RI Logistics Reference Identifier
2Z Additional information is being submitted off-line (use with electronic SDR submission only) HB-1 Supply Discrepancy Report (SDR) Requested Action Code
2Z Shore (ground) and shipboard electronic equipment COG Cognizance Symbol
3 Used for distribution OS supply status, shipment status documents, and copies of release/receipt documents *TM-2 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Grant Aid
3 EX Small Arms and Light Weapons (SA/LW) Transaction Code
3 Hybrid CPU(s), ADP central processing units for computers 91 Automated Data Processing Equipment Identification Code
3 Invalid Fund Code; do not process. *FV Funds Verification Reply Code
3 Do not ship to DDA DoDAAC Authority Code
3 DMI Demilitarization Integrity Code
3 SF 361 - DISCREPANCY IN SHIPMENT REPORT (DISREP) D Discrepancy Report Document Type Code
3 A thru Z (Except I and O) 1 thru 9 80 Advice Code
3 DMP Demilitarization Performed Code
3 3 JD Quantity Per Unit Pack Code
3 System Acquisition Contract 3 Kind of Contract Code
3 Re-requisitioned materiel to be sourced from an alternative location, or new procurement, if stock is not available, subsequent to storage activity denial to Service owner for release of materiel purchased from DLA under BRAC IMSP. Denial caused by lack of materiel in the proper shelf-life as purchased. 84-6 Management Code (Requisition)
3 Failure to this part will not render the end item inoperable FF Weapon System Essentiality Code
3 ETD plus 90 days review period. EV Review Period Indicator Code
3 Payment AG Contract Administration Functional Limitations Code
3 Change of Shelf Life Code EF Correction/Change for Storage Item Records Code
3 Physical Inventory (D8A/D9A) ACC-1 Accounting Error Classification Code (First Position)
3 Not certified *WC Warehouse Action Certification/ Status Code
3 NSY Request to Move Materiel from Staging or Pick from Current Location To Designated Delivery Point By PLCN *QY Service Performed Code
3 RVC Reference Number Variation Code
3 Foreign Military Sales (FMS) 97 Ultimate Recipient Code
3 Pack level C JC Method of Preservation (MOP)/Special Preservation Code
3 Reserved for future DoD assignment. 84-3 Management Code (Gain/Loss)
3 Adjustment based on materiel denial. Materiel not available in shelf life or for subsistence in date packed/expiration date requested. 84-3 Management Code (Gain/Loss)
3 Medical controlled room temperature - 68 to 77 degrees fahreinheit (f) (20 to 25 degrees centigrade (c)) 93 Item Type Storage Code
3 Performance of assigned mission anticipated to be curtailed or stopped if materiel is not received within 15 days Continental United States (CONUS) or 20 days Other than Continental United States (OCONUS) JN Mission Impact Statement Code
3 Billing *TD Type of Address Code - DoD Activity Address Code (DoDAAC)
3 F/AD III UND A 79 Priority Designator Code
3 Level 3 Local Technical Inspection T05 Quality Inspection Code
3 Headquarters Sponsored Program 98 Reason for Requisitioning Code
3 Contract Administration Functional Limitations 9 Indicator Code
3 Delivery to a point alongside vessel or aircraft at the Point of Embarkation (free alongside POE). DoD is responsible for transportation to a point within reach of the ship's tackle or alongside the vessel or aircraft. Customer is responsible for loading and subsequent onward movement. DoD accessorial costs are reimbursable. (Code has limited use). A3 Foreign Military Sales (FMS) Delivery Term Code
3 9 Months FE Shelf Life Code
3 Physical Inventory EL-1 Physical Inventory Error Classification Code (First Position)
3 Force Activity Designator (F/AD) IV or V associated with Urgency of Need Designator (UND) B or Force Activity Designator (F/AD) I, II, III, IV, or V associated with Urgency of Need Designator (UND) C PL Issue Priority Group Code
3 Inspection in accordance with ANSI/ASQC Q9000-1-1994 EZ Type Inspection Code
3 Others A1 Ownership Code
3 Reserved DF Media and Status Code
3 Reserved DF Media and Status Code
3 Other EH Type Due-In Indicator
3 Cash sale from Stock 67 Security Assistance Type of Assistance and Financing Code
3 0-3 43 Military and Civilian Grade Code
3 Acquire directly from the actual manufacturer, whether or not the prime contractor is the actual manufacturer AI Acquisition Method Code
3 Systems Support Stock Fund 59 Stock Fund or Non-Stock Fund Code
3 (Not Applicable) 87-1 Subsistence Type of Pack Code (Nonperishable)
3 Meat Carcass and Cut Items Only: Single Wrap, Kraft, Krinkle Paper 87-2 Subsistence Type of Pack Code (Perishable)
3 Option Code in requisition requires a Notice of Availability (NOA) prior to shipment *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
3 Reserved for future DoD assignment. 84-2 Management Code (Issue)
3 Denied. Materiel not available in proper shelf-life. 84-2 Management Code (Issue)
3(Max pos) 3. Issuing Agency Code *UI Department of Defense Unique Item Identifier
3_ For use by Integrated Materiel Managers to identify transactions associated with lateral distribution of DoD reparable assets AK Distribution Code
30(Max pos) 5. Serial Number *UI Department of Defense Unique Item Identifier
301 Interim reply; Discrepancy report forwarded to USA for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
302 Interim reply; Discrepancy report forwarded to USAF for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
303 Interim reply; Discrepancy report forwarded to USMC for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
304 Interim reply; Discrepancy report forwarded to USCG for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
305 Interim reply; Discrepancy report forwarded to USN for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
306 Interim reply; Discrepancy report forwarded to GSA for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
307 Interim reply; Discrepancy report forwarded to DLA for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
308 Interim reply; Discrepancy report forwarded to the identified Item Manager for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
309 Interim reply; Discrepancy report forwarded to owner for disposition instructions or final resolution. HD-1 Discrepancy Status or Disposition (Reply) Codes
31 Combination of Advice Codes 2J and 2G. 80 Advice Code
32 Combination of Advice Codes 2C and 2T. 80 Advice Code
32(Max pos) 4. Original Part Number *UI Department of Defense Unique Item Identifier
320 Reclassification of materiel complete. (Use only with Status Update.) HD-1 Discrepancy Status or Disposition (Reply) Codes
320 Reclassification of materiel complete. (Use only with Status Update.) HD-2 Discrepancy Status or Disposition (Reply) Codes
321 Documentation/technical data/other information are being forwarded. (Use only with Status Update.) HD-2 Discrepancy Status or Disposition (Reply) Codes
321 Documentation/technical data/other information are being forwarded. (Use only with Status Update.) HD-1 Discrepancy Status or Disposition (Reply) Codes
33 Combination of Advice Codes 2L and 2J. 80 Advice Code
34 Requested item only will suffice. Do not substitute/interchange. Items required in one continuous length as expressed in rp 25-29 and unit of issue in rp 23-24. No other configuration is acceptable and/or multiples of the unit pack is not acceptable. (Combination of Advice Codes 2B and 2N.) 80 Advice Code
34 Requisitioned materiel received. Request billing status 52 Billing Advice Code
35 Shipment status received for materiel requisitioned for security assistance. Request billing status 52 Billing Advice Code
35 Deleted. 80 Advice Code
36 A DLA Disposition Services Field Office receipt exists for which a matching DIC AS3 has not been received. No response is required. (For use with DICs AFX and AFZ by DLA Disposition Services only.) 80 Advice Code
37 A DIC AS3 has been received for which a matching DLA Disposition Services Field Office receipt has not been received. (Only use with DICs AFX and AFZ by DLA Disposition Services) 80 Advice Code
39 Requested item only will suffice. Do not substitute/interchange. Item required in one continuous length as expressed in rp 25-29 and the unit of issue in rp 23-24. If requirement exceeds the unit pack length, multiples of the unit pack is acceptable. (Combination of Advice Codes 2B and 2P.) 80 Advice Code
39 Proposal Number *RI Logistics Reference Identifier
3A Transshipper (aerial/water port or CCP) requests expedited response; shipment frustrated HB-1 Supply Discrepancy Report (SDR) Requested Action Code
3A This requisition is for assets located in the DLA Disposition Services Field Office activities, as advertised by DLA Disposition Services, for which the requisitioner desires to inspect materiel prior to shipment. Fill or kill. Use of this code is limited to requisitions with K, L, R, S, or T in rp 40. 80 Advice Code
3A Document Number interrogation exceeds limit EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3AA Requisitions submitted to obtain issues to satisfy Pre-Positioned War Reserve Materiel Stock (PWRMS) deficiencies (funded or unfunded requisitions) 78 Project Code
3AB Materiel shipments to a designated repair activity for repair and return to an end user as directed under existing agreements including DMISA 78 Project Code
3AC Materiel returns to the Primary Inventory Control Activity (PICA) under a Nonconsumable Item Materiel Support Code (NIMSC) 5 OR 6 78 Project Code
3AD Material requisitioned for depot repair (overhaul and maintenance) of Depot Maintenance Inter-Service Support Agreement (DMISA) items. (This code will also assist in billing and credit processes) 78 Project Code
3AE Exercise logistics traffic (DI U- Transactions) (authorization/intended use will be announced by exercise plans). (Note: coordinate period of use with Director, DLMSO, to avoid simultaneous use in multiple exercises) 78 Project Code
3AF Requisition for a reparable item for which existing carcass will not be returned until replacement item is received 78 Project Code
3AG Transaction for procurement offset of reparables 78 Project Code
3AH Transaction related to cross leveling of ammunition between the Military Services, Special Operations Command, and the Coast Guard 78 Project Code
3AL Automatic return of unserviceable (SCC E OR F) NIMSC 5 item for which a replacement will be requisitioned. Must appear on return documentation (DI FTA) and shipping information (DD Form 1348-1A) 78 Project Code
3AR Armed Forces Radio and Television Service (AFRTS) Tri-Service requirements and facilitation of logistics support to worldwide AFRTS outlets 78 Project Code
3AT Navy Tactical Communications Air Mobile Operation (TACAMO) requirements. TACAMO is a strategic program associated with a FAD 1 assignment. 78 Project Code
3AU DRMO offered assets to offset wholesale procurement using customer asset report (DI FTE). There will be no reimbursement to DRMS for materiel or shipping costs under this process. 78 Project Code
3B Serial Number interrogation exceeds limit EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3B Item being requisitioned has been designated as a commercial type item. Unable to obtain from commercial sources. Request supply of requisitioned quantity be accomplished against Foreign Military Service (FMS) code reflected in rp 48-50. 80 Advice Code
3B Discrepancy reported for corrective action and trend analysis; no reply required. HB-1 Supply Discrepancy Report (SDR) Requested Action Code
3B Discrepancy reported for corrective action and trend analysis; no reply required. HB-2 Storage Quality Control Report (SQRC) Requested Action Code
3BB Material shipments to a repair activity for repair as directed under existing agreements including DMISA (not applicable to repair and return - See Project Code 3AB) 78 Project Code
3C Receiving activity not authorized to accept property (pick-up by original owner required) (Disposition Services use only) HB-1 Supply Discrepancy Report (SDR) Requested Action Code
3C Stock Number interrogation exceeds limit EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3C Navy-Owned stocks of field reparable Defense construction material COG Cognizance Symbol
3C-3F Deleted. 80 Advice Code
3D DODAAC number interrogation exceeds limit EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3DS DODDS requisitions and related documents. Include Project Code 3DS in all requisitions placed by host activity base supply for DODDS support. Perpetuate in all subsequent documents and labels 78 Project Code
3F Transaction Date prior to Master Date EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3F-3J Deleted. 80 Advice Code
3FL Established to monitor the requisitions and issues under the DOD Flu Vaccine Program 78 Project Code
3G For OCONUS requisitions only. Requisitioner will accept shelf life materiel with a minimum of 4 months shelf life remaining until expiration at time of issue/shipment from DLA Distribution Center. Supply Discrepancy Reports (SDRs) will not be accepted for expired materiel with the usage of Advice Code 3G. 80 Advice Code
3G Unmatched transaction EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3G Navy-Owned stocks of field level reparable Defense general material COG Cognizance Symbol
3H NAVICP Mech managed field level reparables COG Cognizance Symbol
3H New serial number matches previously established master file EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3H Case Number *RI Logistics Reference Identifier
3HA For use in support of Emergency and Extraordinary Expense (EEE) funds for Mali. This Project Code applies to all classes of supply. This Project Code may not be used by foreign countries. 78 Project Code
3HC Use is reserved for Security Assistance. Drawdown of non-lethal assistance to Syrian Opposition Coalition (SOC) and Supreme Military Council (SMC) in accordance with EXORD (PD 2013-08). foreign government use not authorized. 78 Project Code
3HG Support of the Philippines. 78 Project Code
3HI Support for resolute support 78 Project Code
3HJ Support to Central African Republic 78 Project Code
3HL Support to Ghana Message ID: 061958ZMAR 14 78 Project Code
3HM Support to Ukraine Message ID: 072334ZMAR 14 78 Project Code
3HN Support to NATO Partners Message ID: 072334Z MAR 14 78 Project Code
3HO Support World Cup Message ID: 132324Z JUN 14 78 Project Code
3HP Support to Iraq, Message ID: 232000ZJUNE14 (SECRET), No Foreign Military Sales (FMS) 78 Project Code
3HQ DOD support to Operation United Assistance, Message ID: 251808Z Sep 14, no Foreign Military Sales (FMS) 78 Project Code
3HR Support to Operation Inherent Resolve, MSG ID: DTG 171531Z OCT 14, no Foreign Military Sales (FMS) 78 Project Code
3HS Support to Operation Freedom Sentinel, MSG ID: 051301Z Dec 14, no Foreign Military Sales (FMS) 78 Project Code
3I From DODAAC in transaction does not match DODAAC in master file. EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3J Transaction matched on stock number but not on serial number EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3JC For use in support of France and CHAD for Operation Juniper Micron (OJM). This Project Code applies to all classes of supply. This Project Code may not be used by foreign countries. 78 Project Code
3JI For use by the military services and DOD agencies for delivery of drawdown equipment to Libyan Opposition Forces. In a non-lethal support role, the purpose of this Project Code is to provide excess equipment to the Libyan Opposition Forces. 78 Project Code
3JP Retrograding material from CENTCOM theater to CONUS locations for return to DOD or Service-Owned Stocks (associated funding is responsibility of user) 78 Project Code
3JU For use by Military Services and DOD agencies providing support for Humanitarian Assistance/ Disaster Relief (HA/DR) operations in the PACOM area. This Project Code applies to all classes of supply. Not applicable to foreign countries. 78 Project Code
3K Receipt transaction received prior to shipment transaction EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3K Storage activity response to inquiry for receipt status. Storage activity has the receipt in process. Refer to ADC 313. 80 Advice Code
3L Deleted. 80 Advice Code
3L Input transaction is incompatible to master file EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3M Duplicate on Serial Number, Stock Number, and Transaction Code EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3M Storage activity response to inquiry for receipt status. Storage activity has no receipt in process but there is a prepositioned materiel receipt (PMR) file. Refer to ADC 313. 80 Advice Code
3N Storage activity response to inquiry for receipt status. Storage activity has no receipt in process and no record of the due-in/PMR. Refer to ADC 313. 80 Advice Code
3N Navy-Owned stocks of field level reparable Defense electronic material COG Cognizance Symbol
3N Navy-Owned stocks of field level reparable Defense electronic material COG Cognizance Symbol
3O Deleted. 80 Advice Code
3OZ Established for Ozone Depleting Substance (ODS) when the ODS program office or depot initiates the repair, cleaning or other task performed to maintain the stock 78 Project Code
3P Storage activity response to an inquiry for status on receipt, or in response to a follow-up for asset reclassification, to indicate that the transaction being submitted is a duplicate of the original receipt transaction, or inventory adjustment transaction, provided by the storage activity. Caution must be used by the recipient to assure that the transaction is not processed twice. Refer to ADC 313 and ADC 487. 80 Advice Code
3PR Identification of replenishment Prepositioned War Reserve Material Stock (PWRMS) requisitions. Also used to identify excess situations 78 Project Code
3Q Requested item only will suffice. Do not substitute/interchange. Requisitioner will accept Condition Code E stock in a usable condition (ammunition stock only). 80 Advice Code
3QQ Item is excess to requirements as result of pending installation closure. Item identified on preliminary list of "related personal property" to be transferred to local community at time of installation closure. 78 Project Code
3R,3S Reserved. 80 Advice Code
3R1 Support to CBRNE Consequence Management Response Force (CCMRF) pre-deployment requirements (specific Defense Support of Civil Authorities (DSCA)/Homeland Security (HLD) Operation TBD) 78 Project Code
3R2 Support to CMRF operations during assigned Defense Support to Civil Authorities and Homeland Defense Missions(specific Defense support of DSCA/HLD Operation TBD) (not applicable to pre or post-deployment requirements) 78 Project Code
3R3 Support to CBRNE Consequence Management Response Force (CCMRF) post-deployment requirements (specific Defense Support of Civil Authorities (DSCA)/Homeland Defense (HLD)Operation TBD) 78 Project Code
3RD All Military Standard Requisitioning and Issue Procedures (MILSTRIP) documentation related to the Rapid Deployment Force (RDF) 78 Project Code
3RE All Military Standard Requisitioning and Procedures (MILSTRIP) documentation related to deployed RDF units 78 Project Code
3RF All MILSTRIP documentation related to initial Pre-Planned Supply Support (IPSS) IN support of deployed RDF units 78 Project Code
3RG All MILSTRIP documentation relating to IPSS for the RDF (Requisition to be processed for Surface Transportation by the CCP) 78 Project Code
3T Document has been edited by DAAS. Records indicate that NSN is correct and that the activity identified in rp 4-6 is the managing ICP/IMM. 80 Advice Code
3U The correct source of supply is in rp 4-6. Necessary action has been initiated to correct the FLIS source of supply file. 80 Advice Code
3U NSN and Weapon Serial Number duplicates another weapon on master file EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
3V Deliver to the ultimate consignee by the SDD entered hereon or cancel requirement. Requisitioner will accept Condition Code E stock in a usable condition (ammunition stock only). 80 Advice Code
3W Furnish exact quantity requested (i.e., do not adjust to unit pack quantity). Requisitioner will accept Condition Code E stock in a usable condition (ammunition stock only). 80 Advice Code
3X Requisition will accept Condition Code E stock (ammunition stock only). 80 Advice Code
3Y Do not substitute or backorder any unfilled quantities. Requisitioner will accept Condition Code E stock in a usable condition (ammunition stock only). 80 Advice Code
3Z The quantity reflected in the quantity field exceeds normal demand; however, this is a confirmed valid requirement. Requisitioner will accept Condition Code E stock in a usable condition (ammunition stock only). 80 Advice Code
3Z Navy-Owned stocks of field level reparable Defense industrial material COG Cognizance Symbol
3Z Navy-Owned stocks of field level reparable Defense industrial material COG Cognizance Symbol
4 EX Small Arms and Light Weapons (SA/LW) Transaction Code
4 ADPE input/output and storage devices used to control and transfer information to and from a CPU 91 Automated Data Processing Equipment Identification Code
4 Duplicate document number or document number suffix; do not process. *FV Funds Verification Reply Code
4 DLA Quality Audit D Discrepancy Report Document Type Code
4 DMI Demilitarization Integrity Code
4 DLA Disposition Services only DDA DoDAAC Authority Code
4 DMP Demilitarization Performed Code
4 A thru Z (Except I and O) 1 thru 9 80 Advice Code
4 Inventory Maintenance (Increased Levels) 98 Reason for Requisitioning Code
4 Cataloging change EL-1 Physical Inventory Error Classification Code (First Position)
4 12 Months FE Shelf Life Code
4 War Materiel Requirement (WMR) Forecasted Reparable Return LZ War Reserve Material Requirement Code
4 Delivery at origin. Materiel is made available to the customer at the point of origin (usually a depot or vendor's loading dock/reutilization facility). Customer is responsible for taking custody as well as title at that point. A3 Foreign Military Sales (FMS) Delivery Term Code
4 Inspection in accordance with ANSI/ASQC Q9000-1-1994 EZ Type Inspection Code
4 Exception supply status to ship-to and/or credit-to as perpetuated to the SUPADD DF Media and Status Code
4 Reply to shipped from and/or credit-to as perpetuated to the SUPADD DF Media and Status Code
4 Marine corps A1 Ownership Code
4 4 JD Quantity Per Unit Pack Code
4 ETD plus 270 days review period. EV Review Period Indicator Code
4 NSY Callout of Previously Staged Materiel by PLCN and JO (Provided Concurrent with Submission of Funded Requisitions or Materiel Release Order for Service-Owned Materiel) *QY Service Performed Code
4 Cataloging changes ACC-1 Accounting Error Classification Code (First Position)
4 Change of Controlled Inventory Item Code EF Correction/Change for Storage Item Records Code
4 Property Administration AG Contract Administration Functional Limitations Code
4 No inspection required T05 Quality Inspection Code
4 Commercial small parcel shipment *TD Type of Address Code - DoD Activity Address Code (DoDAAC)
4 Mission performance below prescribed level of effectiveness and efficiency JN Mission Impact Statement Code
4 F/AD I UND B 79 Priority Designator Code
4 Medical freeze - minus 13 to plus 14 degrees fahrenheit (f) (minus 25 to minus 10 degrees centrigrade (c)) 93 Item Type Storage Code
4 Non-Appropriated Funded Activity 97 Ultimate Recipient Code
4 Pack level B, preservation and packaging requirements waived JC Method of Preservation (MOP)/Special Preservation Code
4 Adjustment based on materiel denial. Materiel not available in type pack (overseas or domestic) requested (subsistence only) or specified lot number cannot be released (ammunition only). Unsuccessful storage activity search has been made. 84-3 Management Code (Gain/Loss)
4 Reserved for future DoD assignment. 84-3 Management Code (Gain/Loss)
4 ALP Submitter's Original Priority Designator (Downgraded)
4 Protection required under conditions of open storage for an unknown duration in geographical areas where excessive rainfall, high humidity, and adverse environmental conditions may be encountered. V2s fiberboard shipping containers are utilized. Unitization consists of 40" x 48" standard, double wing, 4-way entry, wood pallet, with 4" flanged, V2s fiberboard cap, and strapped. 87-1 Subsistence Type of Pack Code (Nonperishable)
4 Systems Support Stock Fund 59 Stock Fund or Non-Stock Fund Code
4 Reply to Supplementary Addressee 55 Recipient of Billing Status Code
4 Acquire, for the first time, directly from the actual manufacturer rather than the prime contractor who is not the actual manufacturer AI Acquisition Method Code
4 Distribution of supply and shipment status documents *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
4 Meat Carcass and Cut Items Only: Single Wrap, Stockinette 87-2 Subsistence Type of Pack Code (Perishable)
4 0-4 43 Military and Civilian Grade Code
4 Source of Supply not predetermined 67 Security Assistance Type of Assistance and Financing Code
4 Reserved for future DoD assignment. 84-2 Management Code (Issue)
4 Denied. Materiel not available in type pack (overseas or domestic) requested (subsistence only) or specified lot number cannot be released (ammunition only). 84-2 Management Code (Issue)
4_ Used for DoD EMALL requisitions AK Distribution Code
400 Discrepancy report closed. Non-compliance with disposition instructions. HD-1 Discrepancy Status or Disposition (Reply) Codes
401 Discrepancy report closed. Non-response to additional information request. HD-1 Discrepancy Status or Disposition (Reply) Codes
402 Discrepancy report closed. Wrong materiel returned. HD-1 Discrepancy Status or Disposition (Reply) Codes
41 Request copy of billing. 52 Billing Advice Code
410 Discrepancy report closed. Disposition action complete. HD-1 Discrepancy Status or Disposition (Reply) Codes
410 Discrepancy report closed. Disposition action complete. HD-2 Discrepancy Status or Disposition (Reply) Codes
411 Discrepancy report closed due to zero balance on record. HD-2 Discrepancy Status or Disposition (Reply) Codes
411 Discrepancy report closed Discrepancy report closed due to zero balance on record. HD-1 Discrepancy Status or Disposition (Reply) Codes
412 Discrepancy report closed. Materiel disposition could not be completed due to zero balance at storage location. HD-1 Discrepancy Status or Disposition (Reply) Codes
412 Discrepancy report closed. Materiel disposition could not be completed due to zero balance at storage location. HD-2 Discrepancy Status or Disposition (Reply) Codes
42 Duplicate summary level billing (same bill number). Request credit. 52 Billing Advice Code
43 Duplicate summary level billing (different bill number). Request credit. 52 Billing Advice Code
43 Supporting Document Number *RI Logistics Reference Identifier
44 Duplicate summary level billing within second billing. Request credit. 52 Billing Advice Code
444 Indicate handling service for customers co-located with the storage activity or for locally negotiated arrangements. AL Special Requirements Code (Precedence/Special Handling and Processing Code) (DLSS RDD)
450 Administrative closure notification. Discrepancy report information copy sent to wrong source of supply HD-1 Discrepancy Status or Disposition (Reply) Codes
4-8 Reserved for future DoD assignment. 84-6 Management Code (Requisition)
4A Manager disposition requested for non-manager owned suspended stock per receipt/stock screening; no action by owner pending manager response HB-1 Supply Discrepancy Report (SDR) Requested Action Code
4A Manager disposition requested for non-manager owned suspended stock per receipt/stock screening; no action by owner pending manager response HB-2 Storage Quality Control Report (SQRC) Requested Action Code
4B Action transferred to manager subsequent to return of non-manager owned suspended materiel to the manager HB-2 Storage Quality Control Report (SQRC) Requested Action Code
4B Action transferred to manager subsequent to return of non-manager owned suspended materiel to the manager. HB-1 Supply Discrepancy Report (SDR) Requested Action Code
4C Shipment Destination Code *RI Logistics Reference Identifier
4D Shipping Zone *RI Logistics Reference Identifier
4E AIR-Launch guided missiles COG Cognizance Symbol
4E AIR-Launch guided missiles COG Cognizance Symbol
4K Target System end items and equipments COG Cognizance Symbol
4K Target System end items and equipments COG Cognizance Symbol
4L Location specific Services Reference Number provided by Storage Location *RI Logistics Reference Identifier
4M Meteorological equipment COG Cognizance Symbol
4M Meteorological equipment COG Cognizance Symbol
4P Principal items of the Polaris/Poseidon/Trident launching and handling subsystems COG Cognizance Symbol
4P Principal items of the Polaris/Poseidon/Trident launching and handling subsystems COG Cognizance Symbol
4R Aircraft launch recovery equipment (reparable or investment material) COG Cognizance Symbol
4R Aircraft launch recovery equipment (reparable or investment material) COG Cognizance Symbol
4T Torpedoes, components and ASROC material COG Cognizance Symbol
4T Torpedoes, components and ASROC material COG Cognizance Symbol
4V Aircraft engines COG Cognizance Symbol
4V Aircraft engines COG Cognizance Symbol
4X Secondary items supporting test instrumentation equipments unique to trident COG Cognizance Symbol
4X Secondary items supporting test instrumentation equipments unique to trident COG Cognizance Symbol
4Y Trident Planned Equipment Replacement (TRIPER) Program COG Cognizance Symbol
4Y Trident Planned Equipment Replacement (TRIPER) Program COG Cognizance Symbol
4Z Airborne armament equipment COG Cognizance Symbol
4Z Airborne armament equipment COG Cognizance Symbol
5 EX Small Arms and Light Weapons (SA/LW) Transaction Code
5 Modifier/follow-up with different materiel identification; do not process. *FV Funds Verification Reply Code
5 ADP accessorial equipment 91 Automated Data Processing Equipment Identification Code
5 DMI Demilitarization Integrity Code
5 Non-requisition DDA DoDAAC Authority Code
5 DD Form 1225 - Storage and Quality Control Report D Discrepancy Report Document Type Code
5 A thru Z (Except I and O) 1 thru 9 80 Advice Code
5 DMP Demilitarization Performed Code
5 Identifies an existing Small Arms/Light Weapons (SA/LW) record on the component registry master file but reporting activity did not submit e reconciliation record EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
5 Delivery to a CONUS-located freight forwarder, customer facility or commercial port. DoD is responsible for movement of materiel to one of these destinations. Customer is responsible for unloading the materiel from the inland carrier's equipment upon delivery at the inland destination and for all subsequent onward movement. A3 Foreign Military Sales (FMS) Delivery Term Code
5 18 Months FE Shelf Life Code
5 Logistics Reassignment EL-1 Physical Inventory Error Classification Code (First Position)
5 Stock Replenishment 98 Reason for Requisitioning Code
5 Navy A1 Ownership Code
5 Reserved DF Media and Status Code
5 Reserved DF Media and Status Code
5 5 JD Quantity Per Unit Pack Code
5 Maintenance Contract 3 Kind of Contract Code
5 Storage Quality Control Report/Reply D-2 Discrepancy Report Document Type Codes
5 Item does not qualify for the assignment of code 1 but is needed for personnel safety FF Weapon System Essentiality Code
5 Traffic Management Services AG Contract Administration Functional Limitations Code
5 Logistics Reassignments ACC-1 Accounting Error Classification Code (First Position)
5 NSY Callout of Materiel by Funded Requisition Document Number and JO/KO or by Materiel Release Order for Service-Owned Materiel (Not Previously Staged). *QY Service Performed Code
5 Change of Unit of Issue EF Correction/Change for Storage Item Records Code
5 Pack level C, preservation and packaging requirements waived JC Method of Preservation (MOP)/Special Preservation Code
5 Private Party 97 Ultimate Recipient Code
5 Medical refrigerated - 36 to 46 degrees fahrenheit (f) (2 to 8 degrees centigrade (c)) 93 Item Type Storage Code
5 A classified NMCS condition exists due to lack of required assets JN Mission Impact Statement Code
5 F/AD II UND B 79 Priority Designator Code
5 Cash sale from procurement with payment in advance 67 Security Assistance Type of Assistance and Financing Code
5 0-5 43 Military and Civilian Grade Code
5 Meat Carcass and Cut Items Only: Double Wrap, Kraft Krinkle Paper and Stockinette 87-2 Subsistence Type of Pack Code (Perishable)
5 Documentation for unclassified shipments delivered by a small parcel carrier *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
5 Acquire only from the prime contractor although the engineering data identifies the Commercial and Government Entity (CAGE) code and part number of a source other than the Prime Contractor Code AI Acquisition Method Code
5 Reserved for future DoD assignment. 84-2 Management Code (Issue)
5 Denied. Reidentification or reclassification of assets in process. Storage activity to advise results of reidentification or reclassification. 84-2 Management Code (Issue)
5_ Inter-Component use with Service/Agency code n to identify a DLA DODAAC to receive Supply and Shipment Status and Materiel Obligation Validation (MOV) for DLA-funded Navy requisitions to other services under industrial activity support agreement. AK Distribution Code
503 Discrepancy report currently under investigation. HD-2 Discrepancy Status or Disposition (Reply) Codes
504 Discrepancy report forwarded to new action activity as shown. HD-1 Discrepancy Status or Disposition (Reply) Codes
51 Picture Number *RI Logistics Reference Identifier
51 Unable to process billing under Interfund procedures request Interfund reversaland re-billing under Non-Interfund procedures. 52 Billing Advice Code
511M AM1 Document Modifier - For overseas shipment with NSN/NATO Stock Number (process as requisition if original document not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AM2 Document Modifier - For overseas shipment with Part Number (process as requisition if original document not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AMA Document Modifier - for domestic shipment with NSN/NATO Stock Number (process as requisition if original document not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AM4 Document Modifier - For overseas shipment with other (process as requisition if original document not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AM5 Document Modifier - for overseas shipment with exception data (process as requisition if original document not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AMD Document Modifier - for domestic shipment with other (process as requisition if original document not received( **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AMB Document Modifier - for domestic shipment with part number (process as requisition if original document not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AMP Document Modifier - (process only to change Required Delivery Date field) (from ICP to Procurement Activity) (changes RDD (rp 62-64) to expedite handling Signal Code 555) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AME Document Modifier - for domestic shipment with exception data (process as requisition if original document not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511M AMF Document Modifier - (process only to change Supplementary Addressee and Signal Code) (from ICP/IMM to procurement activity) (changes Supplementary Addressee and Signal Code) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A01 Requisition - for overseas shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A4B Referral Order - For domestic shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A44 Referral Order - For overseas shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A35 Passing Order - For overseas shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A0A Requisition - For domestic shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A07 Requisition - For overseas shipment/overseas DoD dependent school system requirement **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A45 Referral Order - For overseas shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A37 Passing Order - For overseas shipment/overseas DoD dependent school system requirement **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R CQA DLA-directed Material Release Order (MRO) (Referral Order for domestic shipment with NSN/NATO Stock Number) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A3D Passing Order - For domestic shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A0B Requisition - For domestic shipment with Part Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R CH1 memorandum requisition data to DAAS-OCONUS **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A41 Referral Order - For overseas shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A32 Passing Order - For overseas shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A02 Requisition - For overseas shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A3A Passing Order - For domestic shipment with NSN /NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A04 Requisition - For overseas shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R C0A DLA-directed Material Release Order (MRO) (requisition for domestic shipment with NSN/NATO Stock Number) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A05 Requisition - For overseas shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A4D Referral Order - For domestic shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R YRZ DLA requisition exception data (DLA EBS) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A0D Requisition - For domestic shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A31 Passing Order - For overseas shipment with NSN /NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A4- (note: when the A4- is used as a materiel release order, the 940R will be used. When the A4- is used as a Referral Order, the 511R will be used.) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A47 Referral Order - For overseas shipment/ overseas DoD dependent school system requirement **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A42 Referral Order - For overseas shipment with Part Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A4A Referral Order - For domestic shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A3B Passing Order - For domestic shipment with Part Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A34 Passing Order - For overseas shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A4E Referral Order - For domestic shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R CHA memorandum requisition data to DAAS-CONUS **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A0E Requisition - For domestic shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R A3E Passing Order - For domestic shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R C01 DLA-directed Material Release Order (MRO) (requisition for overseas shipment with NSN/NATO Stock Number) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
511R CQ1 DLA-directed Material Release Order (MRO) (Referral Order for overseas shipment with NSN/NATO Stock Number) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
514 Discrepancy report forwarded to the packaging specialist for research. HD-2 Discrepancy Status or Disposition (Reply) Codes
517G AX2 MCA GFM validation response (from MCA to ICP) to ICP validation request of GFM transactions. Also used by DAAS for contractor requisitions submitted by DoD EMALL with payment by corporate credit card) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517G AX1 ICP GFM validation request (from ICP to MCA to validate GFM transaction to a valid contract - may be intercepted by DAAS (contractor requisitions via DoD EMALL with payment by corporate credit card) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AP1 Materiel Obligation Validation Request - from Requisitioner (rp 30-35) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AQR Response to request for verification of excessive quantity (not approved for DLSS (MILSTRIP) implementation - deferred until DLMS implementation)) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AV3 Notification of customer non-response to Materiel Obligation Validation (MOV) request (to other than requisitioner or Supplementary Addressee)(Intra-Navy use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AN4 Materiel Obligation Validation Request - To rp 55 (for Intra-Service only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AP8 Materiel Obligation Validation Response (DAAS transaction to effect MOV response for specified activities. Also used by activities to have DAAS provide responses for validated MOV requests) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AN5 Materiel Obligation Validation Request - To 56 (for Intra-Service only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AP2 Materiel Obligation Validation Response - from Supplementary Addressee (rp 45-50) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AN9 Materiel Obligation Validation Control Document (header document used when forwarding request document by DMS or mail) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M ANZ Materiel Obligation Validation Request Follow-up Control Document (header document used when following up on request documents previously forwarded (DI an9) by DMS or mail) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AV1 Notification of customer non-response to Materiel Obligation Validation (MOV) request (to Requisitioner) (Intra-Navy use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M APR Materiel Obligation Validation Reinstatement Request (notification to supply source requesting reinstatement of requisition cancelled under MOV) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AP9 receipt confirmation for Materiel Obligation Validation Request (return document for acknowledgement of documents transmitted either by DMS or mail) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AN1 Materiel Obligation Validation Request - To Requisitioner (rp 30-35) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AP3 Materiel Obligation Validation Response (from rp 54) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AP5 Materiel Obligation Validation Response - from rp 56 (Intra-Service use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AV2 Notification of non-response to Materiel Obligation Validation (MOV) request (to Supplementary Addressee) (Intra-Navy use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AP4 Materiel Obligation Validation Response - from rp 55 (for Intra-Service use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AN3 Materiel Obligation Validation Request - To (rp 54) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AQV Verification of excessive quantity requisition (not approved for DLSS/MILSTRIP implementation - deferred until DLMS implementation)) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M AN2 Materiel Obligation Validation Request - To Supplementary Addressee (rp 45-50) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
517M APX notice of non-receipt of total batch of MOV documents (notification to DAAS or supply source that total number of documents indicated in control document was not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
52 Billed by Interfund when requisition or other document specified Non-Interfund billing. Request Interfund reversal and Re-Billing under Non-Interfund procedures. 52 Billing Advice Code
520 Discrepancy report materiel undergoing test/evaluation. HD-2 Discrepancy Status or Disposition (Reply) Codes
520 Discrepancy report materiel undergoing test/evaluation. HD-1 Discrepancy Status or Disposition (Reply) Codes
521 Discrepancy report resolution pending PQDR review. HD-1 Discrepancy Status or Disposition (Reply) Codes
521 Discrepancy report resolution pending PQDR review. HD-2 Discrepancy Status or Disposition (Reply) Codes
522 Discrepancy report resolution pending investigation/response from item manager HD-2 Discrepancy Status or Disposition (Reply) Codes
523 Manager notification to owner: return materiel to manager at current location HD-2 Discrepancy Status or Disposition (Reply) Codes
524 Owner notification to manager: materiel returned at current location for credit HD-2 Discrepancy Status or Disposition (Reply) Codes
525 Discrepancy validated by storage activity; credit recommended (use with 300-series forwarding reply code) HD-1 Discrepancy Status or Disposition (Reply) Codes
527D DWA Pre-positioned Materiel Receipt - Other than procurement instrument source (own service/agency) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWD Pre-positioned Materiel Receipt - Other than procurement instrument source (Grant Aid) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWQ Pre-positioned Materiel Receipt - Other than procurement instrument source (designated item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D C3D Prime Vendor Assembly Component Receipt Confirmation **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFK Due-in - Other than procurement instrument source (relocation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DUU Pre-positioned Materiel Receipt - Procurement instrument source (DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D C2H Advance data for Assembly (other than procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFZ Memorandum Due-in - Other than procurement instrument source (increase/decrease **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFA Due-in - Other than procurement instrument source (own Service/Agency) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWN Pre-positioned Materiel Receipt - Other than procurement instrument source (loan) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFV Due-in - Other than procurement instrument source (non-dod activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFD Due-in - Other than procurement instrument source (Grant-Aid) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFT Due-in - Other than procurement instrument source (own service/agency) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DDX Memorandum Due-in - Procurement instrument source (increase/decrease) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFM Due-in - Other than procurement instrument source (repair/testing) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFJ Due-in - Other than procurement instrument source (disposition services) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWC Pre-positioned Materiel Receipt - Other than procurement instrument source (non-DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DLE Logistics Reassignment Due-in reconciliation request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWG Pre-positioned Materiel Receipt - Other than procurement instrument source (destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWJ - Pre-positioned Materiel Receipt - Other than procurement instrument source (Disposition Services) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFE Due-in - Other than procurement instrument source (Foreign Military Sales (FMS)) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFB Due-in - Other than procurement instrument source (DoD Activities) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWV Pre-positioned Materiel Receipt - Other than procurement instrument source (non-DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWR Pre-positioned Materiel Receipt - Other than procurement instrument source (exchange item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWT Pre-positioned Materiel Receipt - Other than procurement instrument source (own Service/Agency) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFH Due-in - Other than procurement instrument source (government furnished material) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFX Memorandum Due-in - Other than procurement instrument source (increase/decrease) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D C3C Prime Vendor Assembly Component Advance Receipt (transactions 1 and 2) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DDV Due-in - Procurement instrument source (non-DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D C2K Assembly Component Receipt Confirmation (other than procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWU Pre-positioned Materiel Receipt - Other than procurement instrument source (DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DDS Due-in - Procurement instrument source (commercial) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWK Pre-positioned Materiel Receipt- Other than procurement instrument source (relocation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWZ Pre-positioned Materiel Receipt - Other than procurement instrument source (other) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFR Due-in - Other than procurement instrument source (exchange item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWM Pre-positioned Materiel Receipt - Other than procurement instrument source(repair or non-destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWH Pre-positioned Materiel Receipt - Other than procurement instrument source (furnished materiel for consumption) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DDU Due-in - Procurement instrument source (DoD activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DUV Pre-positioned Materiel Receipt - Procurement instrument source (non-DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWL Pre-positioned Materiel Receipt - Other than procurement instrument source (assembly/disassembly/reclamation/conversion/modification) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D C2G Advance data for assembly (procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFU Due-in - Other than procurement instrument source (dod activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DUS Pre-positioned Materiel Receipt - Procurement instrument source (commercial) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DLF Logistics Reassignment Due-in reconciliation response **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWB Pre-positioned Materiel Receipt - Other than procurement instrument source (DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFQ Due-in - Other than procurement instrument source (removal item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DWE - Pre-positioned Materiel Receipt - Other than procurement instrument source (Foreign Military Sales (FMS)) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DDM Due-in - Procurement instrument source (repair or non-destructive test evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D C2J Assembly Component Receipt Confirmation (procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFN Due-in - Other than procurement instrument source (loan) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFC Due-in - Other than procurement instrument source (non-DoD Activities) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DDZ Memorandum Due-in - Procurement instrument source (increase/decrease) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DLC Logistics Reassignment Delinquent Due-in Follow-up **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFL Due-in - Other than procurement instrument source (assembly/disassembly/conversion/modification) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DLD Logistics Reassignment Delinquent Due-in response **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DFG Due-in - Other than procurement instrument source (test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DUZ Pre-positioned Materiel Receipt - Procurement instrument source (decapitalization) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527D DUM Pre-positioned Materiel Receipt - Procurement instrument source (repair/non-destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6E Materiel Receipt - Other than procurement instrument source (FMS) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6H Materiel Receipt - Other than procurement instrument source (furnished material for consumption) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R Bay Unit Materiel Fielding Point (UMFP) receipt document (Army - support shipment and receipt of Total Packaging Fielding (TPF) assets by UMFP's) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DRA Materiel Receipt Acknowledgement (MRA) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DRB Materiel Receipt Acknowledgement (MRA) in reply to follow-up **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4L Materiel Receipt - Procurement instrument source (assembly/disassembly/reclamation/conversion/modification) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4S Materiel Receipt - Procurement instrument source (commercial) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6Z Materiel Receipt - Other than procurement instrument source (other) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6V Materiel Receipt - Other than procurement instrument source (non-DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R C2K Assembly component receipt confirmation (other than procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6M Materiel Receipt - Other than procurement instrument source (repair or non-destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R Z4S Supplemental Receipt Transaction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4N Materiel Receipt - procurement instrument source (loan) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6Q Materiel Receipt - Other than procurement instrument source (removal item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6J Materiel Return - Other than procurement instrument source (disposition services) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R C3D Prime vendor assembly component receipt confirmation **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6N Materiel Receipt - Other than procurement instrument source (loan) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6D Materiel Receipt - Other than procurement instrument source (grant aid) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6U Materiel Receipt - Other than procurement instrument source (DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DRF inquiry for delinquent Materiel Receipt Acknowledgement (MRA) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DXA Materiel Receipt Follow-up - Procurement instrument source **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DXB Materiel Receipt Follow-up - Other than procurement instrument source **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R C2J Assembly component receipt confirmation (procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R C2H Advance data for assembly (other than procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DXD Reply to Materiel Receipt Follow-up - Other than procurement instrument source **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4H Materiel Receipt - Procurement instrument source (furnished material for consumption) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4U Materiel Receipt - Procurement instrument source (DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4X Materiel Receipt - Procurement instrument source (decapitalization) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4V Materiel Receipt - Procurement instrument source (non-DoD Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4G Materiel Receipt - Procurement instrument source (destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DZK Transaction History Transmittal **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R BG2 Army/Navy interface requirement for non-DLMS navy trading partner **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6K Materiel Receipt - Other than procurement instrument source (relocation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R DXC Reply to Materiel Receipt Follow-up - procurement instrument source **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R C3C Prime vendor assembly component advance receipt (transactions 1 and 2) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6R Materiel Receipt - Other than procurement instrument source (exchange item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R Z6T Supplemental Receipt Transaction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6T Materiel Receipt - Other than procurement instrument source (own service/agency) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R C2G Advance data for assembly (procurement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6A Materiel Receipt - Other than procurement instrument source (own service/agency) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6C Materiel Receipt - Other than procurement instrument source (non-DoD activities) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6G Materiel Receipt - Other than procurement instrument source (destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R BG1 Army/Navy interface requirement for non-DLMS Navy trading partner **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6L Materiel Receipt - Other than procurement instrument source (assembly/disassembly/reclamation/conversion/modification) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4Z Materiel Receipt - Procurement instrument source (other) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D4M Materiel Receipt - Procurement instrument source (repair or non-destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6B Materiel Receipt - Other than procurement instrument source (DoD activities) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R D6X Materiel Receipt - Other than procurement instrument source (decapitalization) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
527R Z6S Supplemental Receipt Transaction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
536L DLU Logistics Reassignment on-hand asset data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
536L DLS Logistics Reassignment general management data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
536L DLW Logistics Reassignment contract **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
536L DLV Logistics Reassignment due-in asset data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
536L DLT Logistics Reassignment backorder and demand data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
55 Refer to accompanying letter of explanation. 52 Billing Advice Code
55 Sequence Number *RI Logistics Reference Identifier
555 Authorize continued requisition processing during a mass cancellation. AL Special Requirements Code (Precedence/Special Handling and Processing Code) (DLSS RDD)
567C PK9 Contract Completion Statement **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
567C PKX Unclosed Contract Status **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
567C PKZ Contract Closeout Extension **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
568P PV5 Contract Payment Notice - Line item report record **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
568P PV3 Contract Payment Notice - Deduction record **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
568P PV1 Contract Payment Notice - Accounting classification header record **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
568P PV2 Contract Payment Notice - Disbursement/collection record **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
568P PV4 Contract Payment Notice - Variance record **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
568P PVA Text Header Record **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
5-9 Reserved for future DoD assignment. 84-3 Management Code (Gain/Loss)
5B Supplemental Account Number *RI Logistics Reference Identifier
5G Complaint *RI Logistics Reference Identifier
5L Consumable communications material COG Cognizance Symbol
5L Consumable communications material COG Cognizance Symbol
5M Consumable electronics readiness activity material COG Cognizance Symbol
5M Consumable electronics readiness activity material COG Cognizance Symbol
5n Consumable cryptologic material COG Cognizance Symbol
5n Consumable cryptologic material COG Cognizance Symbol
5N Citation of Statute *RI Logistics Reference Identifier
5P Consumable special fuels-related material COG Cognizance Symbol
5P Consumable special fuels-related material COG Cognizance Symbol
5R Aircraft launch recovery equipment (consumable or expense type material) COG Cognizance Symbol
5R Aircraft launch recovery equipment (consumable or expense type material) COG Cognizance Symbol
5S Processing Area *RI Logistics Reference Identifier
6 Retail Range Add 98 Reason for Requisitioning Code
6 System Number *RI Logistics Reference Identifier
6 Delivery at the overseas Point of Debarkation on board the vessel or aircraft. DoD will effect movement, including overseas transportation from Point of Origin to the overseas point of discharge. Customer is responsible for unloading the ship or aircraft, port handling and subsequent onward movement. A3 Foreign Military Sales (FMS) Delivery Term Code
6 Warehousing/Rewarehousing EL-1 Physical Inventory Error Classification Code (First Position)
6 24 Months FE Shelf Life Code
6 Reserved DF Media and Status Code
6 Reserved DF Media and Status Code
6 Air Force A1 Ownership Code
6 Security Assistance (Other Than FMS) 97 Ultimate Recipient Code
6 Fee withheld 45 Reason for Delayed Closing of Contract File Code
6 F/AD III UND B 79 Priority Designator Code
6 Medical refrigerated vault - 36 degrees to 46 degrees fahrenheit (f) (2 to 8 degrees centigrade)) (includes schedule ii drugs) (do not freeze) 93 Item Type Storage Code
6 NSY Callout of Materiel by PLCN with Funded Requisition Document Number or by Materiel Release Order for Service-Owned Materiel. (May be for MSM, DMI, Ripout or Program materiel which has not been previously staged) *QY Service Performed Code
6 Condition Code Transfer (DAC) ACC-1 Accounting Error Classification Code (First Position)
6 Multiple changes EF Correction/Change for Storage Item Records Code
6 Customer originated, direct vendor/contractor delivery D-1 Discrepancy Report Document Type Codes
6 Special Assignments AG Contract Administration Functional Limitations Code
6 Item does not qualify for assignment of code 1 but is needed for legal, climactic, or other requirements peculiar to the planned operational environment of the end item FF Weapon System Essentiality Code
6 Service Contract 3 Kind of Contract Code
6 6 JD Quantity Per Unit Pack Code
6 Fee withheld 25 Reason for Delayed Closing of Contract File Code
6 Supply class not authorized for this Requisitioner under component procedures; do not process. *FV Funds Verification Reply Code
6 Computer readable format equipment 91 Automated Data Processing Equipment Identification Code
6 SDR - Customer originated, Direct Vendor/Contractor Delivery D Discrepancy Report Document Type Code
6 Free issue DDA DoDAAC Authority Code
6 DMI Demilitarization Integrity Code
6 Identifies a duplicate e record submitted for reconciliation by a reporting activity EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
6 DMP Demilitarization Performed Code
6 A thru Z (Except I and O) 1 thru 9 80 Advice Code
6 Documentation (release/receipt) for automatic freight shipment *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
6 Meat Carcass and Cut Items Only: Double Wrap, 1 Kraft Krinkle Paper and 2 Stockinette (Export Only) 87-2 Subsistence Type of Pack Code (Perishable)
6 Fuel Stock Fund 59 Stock Fund or Non-Stock Fund Code
6 Cash sale from stock with payment on delivery 67 Security Assistance Type of Assistance and Financing Code
6 0-6 43 Military and Civilian Grade Code
6 Reserved for future DoD assignment. 84-2 Management Code (Issue)
6 Denied. No record of NSN at storage activity. This denial results from review of the storage records and the storage activity has not conducted a physical search for the item. 84-2 Management Code (Issue)
6_ Inter-Component use within the Navy Service Codes N, V, AND R AK Distribution Code
601 Change supply condition code and submit as new complaint (original complaint cannot be modified to show new supply condition code). HD-1 Discrepancy Status or Disposition (Reply) Codes
602 Item(s) unsuitable; destroy. HD-1 Discrepancy Status or Disposition (Reply) Codes
602 Item(s) unsuitable; destroy. HD-2 Discrepancy Status or Disposition (Reply) Codes
603 Remark and return to stock. HD-2 Discrepancy Status or Disposition (Reply) Codes
603 Remark and return to stock. HD-1 Discrepancy Status or Disposition (Reply) Codes
604 Repackage and return to stock. HD-1 Discrepancy Status or Disposition (Reply) Codes
604 Repackage and return to stock. HD-2 Discrepancy Status or Disposition (Reply) Codes
605 Reidentify and return to stock. HD-2 Discrepancy Status or Disposition (Reply) Codes
605 Reidentify and return to stock. HD-1 Discrepancy Status or Disposition (Reply) Codes
606 Safety hazard; destroy. HD-1 Discrepancy Status or Disposition (Reply) Codes
606 Safety hazard; destroy. HD-2 Discrepancy Status or Disposition (Reply) Codes
607 Safety hazard; dispose. HD-2 Discrepancy Status or Disposition (Reply) Codes
607 Safety hazard; dispose. HD-1 Discrepancy Status or Disposition (Reply) Codes
608 Reclassify materiel as instructed; final disposition instructions will be provided upon confirmation of reclassification. HD-1 Discrepancy Status or Disposition (Reply) Codes
608 Reclassify materiel as instructed. HD-2 Discrepancy Status or Disposition (Reply) Codes
609 Reclassify materiel; disposition instructions provided (see remarks/ additional reply code(s)). HD-1 Discrepancy Status or Disposition (Reply) Codes
610 Materiel previously dispositioned; close SDR with no further action. (Provide remarks to explain circumstances for use of this code.) HD-1 Discrepancy Status or Disposition (Reply) Codes
611 Reidentify unique identification (UII/serial number) and return to stock. HD-1 Discrepancy Status or Disposition (Reply) Codes
612 Reverse associated receipt and reprocess to correct owner as identified. HD-1 Discrepancy Status or Disposition (Reply) Codes
650A C2B Unit Assemblage Control Data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
650A C2D Assembly Directive Component Item Data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
650A C2A Unit Assembly End Item Data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
650C C2F Component Packing Confirmation **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
6A Secondary items supporting Polaris/Poseidon/Trident subsystems, less navigation COG Cognizance Symbol
6A Secondary items supporting Polaris/Poseidon/Trident subsystems, less navigation COG Cognizance Symbol
6B End items to support Naval Air Systems Command's projects/programs COG Cognizance Symbol
6B End items to support Naval Air Systems Command's projects/programs COG Cognizance Symbol
6C End items in support of space and Naval Warfare Systems Command COG Cognizance Symbol
6C End items in support of space and Naval Warfare Systems Command COG Cognizance Symbol
6d End items to support Naval Sea Systems Command's projects/programs COG Cognizance Symbol
6d End items to support Naval Sea Systems Command's projects/programs COG Cognizance Symbol
6E Map Reference *RI Logistics Reference Identifier
6G Map Number *RI Logistics Reference Identifier
6H Secondary items supporting Polaris/Poseidon/Trident navigation subsystems COG Cognizance Symbol
6H Secondary items supporting Polaris/Poseidon/Trident navigation subsystems COG Cognizance Symbol
6K End items of photographic equipment to support Naval Air systems Command equipment/programs COG Cognizance Symbol
6K End items of photographic equipment to support Naval Air systems Command equipment/programs COG Cognizance Symbol
6K Zone *RI Logistics Reference Identifier
6L Surface/subsurface training devices COG Cognizance Symbol
6L Surface/subsurface training devices COG Cognizance Symbol
6M Cryogenics equipment and guided missile cradles to support Naval Air Systems Command equipment and weapons systems COG Cognizance Symbol
6M Cryogenics equipment and guided missile cradles to support Naval Air Systems Command equipment and weapons systems COG Cognizance Symbol
6M Application Number *RI Logistics Reference Identifier
6O Cross Reference Number *RI Logistics Reference Identifier
6P Principal items of the Polaris/Poseidon/Trident missile subsystems, less complete end items COG Cognizance Symbol
6P Principal items of the Polaris/Poseidon/Trident missile subsystems, less complete end items COG Cognizance Symbol
6R Aeronautical ground support equipment (reparable or investment type material) COG Cognizance Symbol
6R Aeronautical ground support equipment (reparable or investment type material) COG Cognizance Symbol
6R Provider Control Number *RI Logistics Reference Identifier
6T Underwater mines and components COG Cognizance Symbol
6T Underwater mines and components COG Cognizance Symbol
6V Technical directive change kits COG Cognizance Symbol
6V Technical directive change kits COG Cognizance Symbol
6X Secondary items supporting Polaris/Poseidon/Trident systems COG Cognizance Symbol
6X Secondary items supporting Polaris/Poseidon/Trident systems COG Cognizance Symbol
6Y Field changes, ordnance alterations and modification kits COG Cognizance Symbol
6Y Field changes, ordnance alterations and modification kits COG Cognizance Symbol
7 Awaiting removal of excess funds 25 Reason for Delayed Closing of Contract File Code
7 ADP supplies and support equipment 91 Automated Data Processing Equipment Identification Code
7 Cage Code not recognized by component system; do not process. If manually entered recheck input; if system-populated contact help desk. *FV Funds Verification Reply Code
7 Administrative DDA DoDAAC Authority Code
7 DMI Demilitarization Integrity Code
7 SDR - Customer originated, depot/lateral shipment/other D Discrepancy Report Document Type Code
7 A thru Z (Except I and O) 1 thru 9 80 Advice Code
7 DMP Demilitarization Performed Code
7 A reconciliation request submitted to the component registry that reflects another reporting activity as the owner. Reject is included in the SA/LW record reject suspense file which must be cleared. EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
7 Delivery to an inland point in the customer country. DoD is responsible for transportation, including over ocean and inland overseas movement from Point of Origin to a specified overseas inland point. Customer is responsible for offloading the shipment from the overseas inland carrier equipment and subsequent onward movement. A3 Foreign Military Sales (FMS) Delivery Term Code
7 36 Months FE Shelf Life Code
7 Location survey EL-1 Physical Inventory Error Classification Code (First Position)
7 Recurring U.S. Balance War Reserves LZ War Reserve Material Requirement Code
7 Provisioning/Insurance Item 98 Reason for Requisitioning Code
7 Other DoD A1 Ownership Code
7 Reserved DF Media and Status Code
7 Reserved DF Media and Status Code
7 Other 97 Ultimate Recipient Code
7 Medical refrigerated secured (includes controlled or limited access) - 36 to 46 degrees fahrenheit (2 to 8 degrees centigrade (c)) (includes schedule iii, iv and v drugs) (do not freeze) 93 Item Type Storage Code
7 F/AD IV UND A 79 Priority Designator Code
7 Awaiting removal of excess funds 45 Reason for Delayed Closing of Contract File Code
7 7 JD Quantity Per Unit Pack Code
7 Facilities Contract 3 Kind of Contract Code
7 Item does not qualify for assignment of code 1 but is needed to prevent impairment of or the temporary reduction of operational effectiveness of the end item FF Weapon System Essentiality Code
7 Customer originated, depot/lateral shipment/other D-1 Discrepancy Report Document Type Codes
7 Change of Demilitarization (DEMIL) Code EF Correction/Change for Storage Item Records Code
7 Not assigned ACC-1 Accounting Error Classification Code (First Position)
7 DLA Re-Warehousing, or Re- Warehousing with Protection Request, by Requisition Alert Document Number (Document Number and JO if applicable to NSY) *QY Service Performed Code
7 Fresh Eggs, Milk, Fruits, and Vegetables; Frozen Meats, Fish, and Poultry: Wax impregnated fiberboard containers. The conditions that justify customer requirement for this type of pack are defined as follows:>a. Items are desired for specific operations involving shipment to remote areas, transfer at sea, ice or hydro cooling, prolonged storage, deploying ships, lengthy environmental exposure or multiple handling transshipment, or;>b. At the option of the requisitioner when local demand and experience indicates upgrading of shipping container requirements as being essential to ensure adequate production protection, and;>c. The items (for example, Fresh Fruits and Vegetables (FF&V)) have been approved by the cognizant Services/Agencies (S/A) for application and requisitioning of this type of pack. 87-2 Subsistence Type of Pack Code (Perishable)
7 Payment of transportation charges *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
7 0-7 43 Military and Civilian Grade Code
7 Cash sale from procurement with 120 day payment 67 Security Assistance Type of Assistance and Financing Code
7 Reserved for future DoD assignment. 84-2 Management Code (Issue)
7 Denied. Zero balance in an issuable condition indicated on storage activity custodial/ memorandum record and no record location exists. This denial results from review of the storage records and the storage activity has not conducted a physical search for the item. 84-2 Management Code (Issue)
7_ Inter-Component use with the transmission of Material Obligation Validation (MOV) requests AK Distribution Code
701 Discrepancy report rejected. See remarks. HD-2 Discrepancy Status or Disposition (Reply) Codes
701 Discrepancy report rejected. See remarks. HD-1 Discrepancy Status or Disposition (Reply) Codes
702 Discrepancy report rejected. Materiel shipped as requisitioned. HD-1 Discrepancy Status or Disposition (Reply) Codes
703 Discrepancy report rejected. Overage/shortage is within contract variation clause. HD-1 Discrepancy Status or Disposition (Reply) Codes
704 Discrepancy report rejected. Evidence of shipment/proof of delivery forwarded. HD-1 Discrepancy Status or Disposition (Reply) Codes
705 Discrepancy report rejected. Records indicate the inspection or test date or this shelf-life item has been extended to date indicated. HD-1 Discrepancy Status or Disposition (Reply) Codes
706 Discrepancy report rejected. Shelf-life not applicable for this item. HD-1 Discrepancy Status or Disposition (Reply) Codes
707 Discrepancy report rejected. Acceptable substitute issued for materiel requisitioned. HD-1 Discrepancy Status or Disposition (Reply) Codes
708 Discrepancy report rejected. Materiel shipped prior to cancellation request. HD-1 Discrepancy Status or Disposition (Reply) Codes
709 Discrepancy report rejected. Discrepant quantity shipped after Discrepancy report submission. HD-1 Discrepancy Status or Disposition (Reply) Codes
710 Discrepancy report rejected. Discrepant quantity on backorder. HD-1 Discrepancy Status or Disposition (Reply) Codes
711 Discrepancy report rejected. Materiel shipped via insured/certified/registered mail. Request you contact local postal authority to verify delivery of materiel. HD-1 Discrepancy Status or Disposition (Reply) Codes
712 Discrepancy report rejected. Submit offer of materiel under materiel returns program. HD-1 Discrepancy Status or Disposition (Reply) Codes
713 Discrepancy report rejected. Discrepancy does not meet required minimum dollar value. HD-1 Discrepancy Status or Disposition (Reply) Codes
714 Discrepancy report rejected. Billing adjustments may not be requested on a Discrepancy report (except Security Assistance). Contact local finance office. HD-1 Discrepancy Status or Disposition (Reply) Codes
715 Discrepancy report rejected. Discrepancy report/follow-up not submitted within authorized timeframe. HD-1 Discrepancy Status or Disposition (Reply) Codes
716 Discrepancy report recorded for information and possible corrective action. HD-1 Discrepancy Status or Disposition (Reply) Codes
717 Discrepancy report identifies a carrier discrepancy. Resubmit as a Transportation Discrepancy Report (TDR). HD-1 Discrepancy Status or Disposition (Reply) Codes
718 Discrepancy report identifies a quality deficiency. Resubmit as a PQDR. HD-1 Discrepancy Status or Disposition (Reply) Codes
719 Discrepancy report rejected. Duplicate of previously submitted Discrepancy report. HD-1 Discrepancy Status or Disposition (Reply) Codes
719 Discrepancy report rejected. Duplicate of previously submitted discrepancy report. HD-2 Discrepancy Status or Disposition (Reply) Codes
72 Schedule Reference Number *RI Logistics Reference Identifier
73 Statement Of Work *RI Logistics Reference Identifier
77 Work Identifier *RI Logistics Reference Identifier
777 Request expedited transportation. AL Special Requirements Code (Precedence/Special Handling and Processing Code) (DLSS RDD)
78 Planning Package *RI Logistics Reference Identifier
7E Depot level reparable ordnance equipment, ordnance repair parts and Air missile repair parts related to naval air systems command equipment COG Cognizance Symbol
7E Depot level reparable ordnance equipment, ordnance repair parts and Air missile repair parts related to naval air systems command equipment COG Cognizance Symbol
7G Depot level reparable electronic material to support space and Naval Warfare Systems Command COG Cognizance Symbol
7G Depot level reparable electronic material to support space and Naval Warfare Systems Command COG Cognizance Symbol
7H Depot level reparable shipboard and base equipment, assemblies, components and repair parts related to Naval Sea Systems Command equipment COG Cognizance Symbol
7H Depot level reparable shipboard and base equipment, assemblies, components and repair parts related to Naval Sea Systems Command equipment COG Cognizance Symbol
7N trident trainer peculiar reparables COG Cognizance Symbol
7N trident trainer peculiar reparables COG Cognizance Symbol
7R Aeronautical depot level reparable spares COG Cognizance Symbol
7R Aeronautical depot level reparable spares COG Cognizance Symbol
7Z General purpose electronic test equipment to support various Naval Systems Command's equipment/programs COG Cognizance Symbol
7Z General purpose electronic test equipment to support various Naval Systems Command's equipment/programs COG Cognizance Symbol
8 Fund Code update not authorized (status of supply action precludes modification); do not process. *FV Funds Verification Reply Code
8 ADP components 91 Automated Data Processing Equipment Identification Code
8 SDR - Depot originated, depot receipt from non-procurement source other than RDO D Discrepancy Report Document Type Code
8 DMI Demilitarization Integrity Code
8 Reflects confirmation that the component registry has added a serial number as a result of a reconciliation e transaction processed. No prior receipt of a transaction record received by the component registry EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
8 DMP Demilitarization Performed Code
8 A thru Z (Except I and O) 1 thru 9 80 Advice Code
8 Reordered Item (Lost/Damaged In Shipment) 98 Reason for Requisitioning Code
8 Delivery on board a customer country controlled ship or aircraft at a DoD controlled Point of Embarkation (POE). DoD is responsible for transportation from Point of Origin to a customer controlled ship or aircraft at the DoD controlled POE, including unloading materiel from the inland carrier, port handling and stowage aboard a customer country controlled ship or aircraft. A3 Foreign Military Sales (FMS) Delivery Term Code
8 Package Identification Number (carrier assigned) *RI Logistics Reference Identifier
8 Nonrecurring U.S. Balance War Reserves LZ War Reserve Material Requirement Code
8 Other EL-1 Physical Inventory Error Classification Code (First Position)
8 48 M Months FE Shelf Life Code
8 One hundred percent supply status and shipment status to activity indicated in the distribution code (first position). Do not provide status to any other status eligible recipient under any other circumstances. (for use only by SICAS on transactions for nonconsumable items). DF Media and Status Code
8 Reserved DF Media and Status Code
8 Grant Aid A1 Ownership Code
8 F/AD V UND A 79 Priority Designator Code
8 Medical controlled room temperature vault - (68 to 77 degrees fahrenheit (f) (20 to 25 degrees centigrade) (includes schedule ii drugs). Note: excursions are permitted between 59 and 86 degrees fahrenheit (f) (15 and 30 degrees cenrigrade (c)) 93 Item Type Storage Code
8 RVC Reference Number Variation Code
8 FRC Picklist (Provided Concurrent with Submission of Funded Requisitions or Materiel Release Order for Service-Owned Materiel) *QY Service Performed Code
8 National Stock Number (NSN) deleted without replacement EF Correction/Change for Storage Item Records Code
8 Other ACC-1 Accounting Error Classification Code (First Position)
8 Depot originated, depot receipt from non-procurement source (other than or RDO) D-1 Discrepancy Report Document Type Codes
8 Undefinitized Letter Contract 3 Kind of Contract Code
8 8 JD Quantity Per Unit Pack Code
8 Reserved for assignment by the Component managing the item; not assigned by DoD. 84-2 Management Code (Issue)
8 Cash sale from stock with 120 days payment 67 Security Assistance Type of Assistance and Financing Code
8 Distribution depot/storage activity has no transactions for stock or part number requested for the dates specified - but transactions are available since date of last location reconciliation FC Type of Physical Inventory/Transaction History Code
8 0-8 43 Military and Civilian Grade Code
8 Reserved *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
8 Clothing Stock Fund 59 Stock Fund or Non-Stock Fund Code
8_ Inter-Component use with the transmission of Material Obligation Validation (MOV) requests AK Distribution Code
80 Charge Number *RI Logistics Reference Identifier
800 Discrepancy report rejected. No U.S. Government liability. HD-1 Discrepancy Status or Disposition (Reply) Codes
801 Discrepancy report rejected. No billing discrepancy exists. HD-1 Discrepancy Status or Disposition (Reply) Codes
802 Discrepancy report rejected. Bill reflects pre-positioning costs/non-recurring costs. HD-1 Discrepancy Status or Disposition (Reply) Codes
803 Discrepancy report rejected. Bill reflects contract termination charge. HD-1 Discrepancy Status or Disposition (Reply) Codes
804 Discrepancy report rejected. Item proven serviceable when shipped (repair & return, exhibits). HD-1 Discrepancy Status or Disposition (Reply) Codes
805 Discrepancy report rejected. Freight forwarder tracking system indicates materiel received. Customer should challenge freight forwarder. HD-1 Discrepancy Status or Disposition (Reply) Codes
806 Discrepancy report rejected. Repair/adjustment procedures provided by source. HD-1 Discrepancy Status or Disposition (Reply) Codes
807 Discrepancy report rejected. Materiel shipped to address specified on LOA in lieu of country. HD-1 Discrepancy Status or Disposition (Reply) Codes
808 Discrepancy report rejected. Discrepancy report does not meet latent defect criteria and is, therefore, beyond the allotted timeframe for submission HD-1 Discrepancy Status or Disposition (Reply) Codes
809 Discrepancy report returned without action. Credit cannot be granted since debit billing has not processed. (ILCO use only.) HD-1 Discrepancy Status or Disposition (Reply) Codes
810 Freight forwarder notification not submitted for total nonreceipt. HD-1 Discrepancy Status or Disposition (Reply) Codes
810L GA2 Billing for issue from stock (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GP2 Billing for into-plane issues (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GW1 Cash Discounts (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GN1 Accessorial and other miscellaneous billings (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GD1 Credit for excess materiel (reversal) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GA1 Billing for issue from stock (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FN2 Accessorial and other miscellaneous billings (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FR2 Billing for export transportation (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GL2 Retail Loss Allowance (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FW1 Cash Discount (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GR2 Billing for export transportation (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FE3 Notice of non-reimbursable issue **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GF1 Billing for DoD dependent schools supplies (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FQ2 Billing for transportation (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GG1 GSA Customer Supply Center billing (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GV2 Billing for summarized fresh fruits and vegetables issues (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GE4 Notice of nonreimbursable issue (reversal) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FL1 Retail loss allowance - credit reversal **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FF1 Billing for DoD dependent schools supplies (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GS1 Summary Billing Record (net charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GQ1 Billing for transportation (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GR1 Billing for export transportation (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FG2 GSA Customer Supply Center billing (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GS2 Summary Billing Record (net credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FP1 Billing for into-plane issues (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FD1 Credit for excess materiel return (reversal) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FE4 Notice of non-reimbursable issue (reversal) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GB1 Billing for direct delivery of stocked items (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FW2 Cash discount (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GP1 Billing for into-plane issues (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FQ1 Billing for transportation (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GG2 GSA Customer Supply Center billing (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FA2 Billing for issue from stock (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GE3 Notice of nonreimbursable issue **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FC1 Billing for decentralized, noncatalogued, and nonstocked items (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FN1 Accessorial and other miscellaneous billings (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FS1 Summary billing record (net charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GJ1 Billing for bulk petroleum (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FD2 Credit for excess materiel return (no charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GQ2 Billing for transportation (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GW2 Cash Discounts (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GV1 Billing for summarized fresh fruits and vegetables issues (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FP2 Billing for into-plane issues (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GU2 Progress Payment Nilling (recoupment) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GL1 Retail Loss allowance (credit reversal) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FU1 Progress payment billing (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FJ1 Billing for bulk petroleum (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FC2 Billing for decentralized, noncatalogued, and nonstocked items (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FB2 Billing for direct delivery of stocked items (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GX1 Trade, quantity, and other allowances (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GU1 Progress Payment Billing (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GD2 Credit for excess materiel return (no charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GB2 Billing for direct delivery of stocked items (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FX2 Trade, quantity and other allowances (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FX1 Trade, quantity and other allowances (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FV2 Summarized fresh fruits and vegetables (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FJ2 Billing for bulk petroleum (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FA1 Billing for issue from stock (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GC2 Billing for decentralized, noncatalogued, and nonstocked items (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FB1 Billing for direct delivery of stocked items (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FV1 Summarized fresh fruits and vegetables (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FL2 Retail loss allowance - credit **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GN2 Accessorial and other miscellaneous billings (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GF2 Billing for DoD dependent schools supplies (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GJ2 Billing for bulk petroleum (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GC1 Billing for decentralized, noncatalogued, and nonstocked items (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L GX2 trade, quantity, and other allowances (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FS2 Summary billing record (net credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FF2 Billing for DoD dependent schools supplies (credit) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FG1 GSA Customer Supply Center billing (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FU2 progress payment billing (recoupment) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
810L FR1 Billing for export transportation (charge) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FJS Reply to follow-up on request for adjustment of fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FDR Reply to request for summary level billing adjustment **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FJR Reply to request for adjustment of fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FAS Response to follow-up on request for adjustment of non-fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FTB Reply to follow-up for materiel return program credit **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FDS Response to follow-up on request for summary level billing adjustment **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L QB1 Request for retransmission (copy) of interfund bill **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FJF Follow-up on request for adjustment of fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812L FAR Reply to request for adjustment of non-fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FAC Cancellation of request for adjustment of non-fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FAF Follow-up on request for adjustment of non-fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FJE Request for adjustment of fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FDC Cancellation of request for summary level billing adjustment **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FJC Cancellation of request for adjustment of fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R QB1 Request for retransmission (copy) of bill **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FDF Follow-up on request for summary level billing adjustment **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FDE Request for summary level billing adjustment **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FAE Request for adjustment of non-fuel billing **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
812R FTP Follow-up for materiel return program credit **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
82 60 General Services Administration (GSA) Customer Supply Center Code
82 Data Item Description Reference *RI Logistics Reference Identifier
824R DZG Transaction Reject **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
83 Extended/Exhibit Line Item Number (ELIN) *RI Logistics Reference Identifier
830D CDD Demand Data Exchange (DDE) Projected Supply Plan **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYL Special Program Requirement (SPR) Security Assistance Request (cooperative logistics supply support arrangement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYJ Special Program Requirement (SPR) Follow-up **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYD Special Program Requirement (SPR) Modifier **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYA Special Program Requirement (SPR) Request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYH Special Program Requirement (SPR) Substitute Item Rejection **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYG Special Program Requirement (SPR) Substitute Item Acceptance **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYB Special Program Requirement (SPR) Request (exception data) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYM Special Program Requirement (SPR) Request (exception data for cooperative logistics supply support arrangement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830R DYC Special Program Requirement (SPR) Cancellation **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830W DMD war materiel requirements forecasted return data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830W DMA recurring U.S. other war materiel requirements (OWMR) data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830W DMC non recurring allies other war materiel requirements (OWMR) data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830W DMB nonrecurring U.S. other war materiel requirements (OWMR) data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
830W DME war materiel requirements visibility data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
832N --- Catalog data support **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
84 60 General Services Administration (GSA) Customer Supply Center Code
841W --- Hazardous Material/Hazardous Waste (HM/HW) Profile **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
842A/R --- Standard Supply Discrepancy Report (SDR) Reply **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
842A/W --- Standard Supply Discrepancy Report (SDR), follow-up, correction, cancellation and reconsideration request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
842C/I --- Stock Screening request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
842C/R --- Stock Screening Reply **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
842S/Q --- Storage Quality Control Report (SQCR) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
842S/R --- Storage Quality Control Report (SQCR) Reply **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846A --- Asset Reclassification **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846D DEF Decapitalization **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846D DLA Logistics Transfer/Decapitalization Follow-up **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846D DEE Logistics Transfer **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846F DA1 Single Managed Conventional Ammunition Unfreeze Action **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846F DA2 Single Managed Ammunition Freeze Action **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846I BSS Single Stock Fund Asset Balance Reporting Transaction (Intra-Army) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846I DZA Asset Status **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846I DZE Asset Status Reporting Request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846I BZE, Consumption Report (Government Furnished Materiel (GFM)) (Intra-Army) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846I DZF Asset Status Reporting (base, post, camp and station level use) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846L DTA Asset Support Request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846L DTC Asset support reply (back order condition) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846L DTD Asset Support Request follow-up **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846L DTB Asset Support Reply (asset data) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXC Line Item Supply Support Request (LISSR) condition 2 (for PSCN) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXA Line Item Supply Support Request (LISSR) condition 1 **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXA Line Item Supply Support Request (LISSR) condition 2 (for NSN) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXT Additional User **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CWAP Program Data Supply Support Request (PDSSR) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXF Item Name **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXB Line Item Supply Support Request (LISSR) condition 3 **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXK Additional User **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846M CXG Additional Reference Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CX1 Line Item Advice (final positive advice) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CFR Line Item Advice (outyear requirement) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CX5 Line Item Advice (additional data for ATC 36 reject) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CX1 Line Item Advice - IMM to SICC (interim advice) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CX1 Line Item Advice - IMM to SICC (reject advice) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CX2 Line Item Advice - SICC to IMM (reply to offer) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CX3 Line Item Advice - SICC to IMM (followup) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846O CX4 Line Item Advice (reply to followup) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846P BZC Stock Point Reported TIR counts (Navy) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846P DJA Physical Inventory Request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846P DZK Transaction History Transmittal **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846P BZA Negative Transaction Report (Navy **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846P DZM End of day transaction count **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846P DZJ Transaction History/Custodial balance request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846R DZP Location Reconciliation History notification **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846R DZN Location Reconciliation Notification **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846R DZH Location Reconciliation Request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846R BG1 Army/Navy interface requirement for non-DLMS Navy trading partner **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846R BG2 Army/Navy interface requirement for non-DLMS Navy trading partner **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846S DZD Logistics Reassignment Storage Information Rply **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846S DZC Logistics Reassignment Storage information **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
846V --- Supply Planning Inquiry/Advice **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856 PK5 Destination Acceptance Alert **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856 PJR Shipment Notice/Manifest (DLMS services line item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856 PJJ Shipment Notice/Manifest (DLMS supplies line item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856A --- Advance Shipment Notice (ASN) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856N ADR FMS Notice Of Availability (export release required) - to designated Country Representative/Freight Forwarder (CR/FF) (will accompany the FMS NOA initial detail document) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856N AD3 FMS Notice Of Availability (delay key document) - to designated Country Representative/Freight Forwarder (CR/FF) (will accompany the FMS NOA delay detail document) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856N AD4 FMS Notice Of Availability (delay detail document) - to designated Country Representative/Freight Forwarder (CR/FF) (will accompany the FMS NOA delay key document) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856N AD2 FMS Notice Of Availability (initial detail document) to designated Country Representative/Freight Forwarder (CR/FF) (will accompany the FMS NOA initial key document) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856N AD1 FMS Notice Of Availability (initial key document) (to designated Country Representative/Freight Forwarder (CR/FF) (will accompany the FMS NOA initial key document) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856R FTM Shipment Status (customer status to ICP/IMM) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AU5 Reply To Cancellation Request - Shipment Status - to rp 56 (for Intra-Service use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AS5 Shipment Status - To activity other than Requisitioner or Supplementary Addressee **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AS3 Shipment Status - To rp 54 in U.S. requisition (to Grant Aid country status recipient from ILCO/Monitoring Activity on security assistance requisitions) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S BAZ Unit Materiel Fielding Point (UMFP) shipment document (Army - Support shipment and receipt of Total Packaging fielding (TPF) assets BU UMFP's) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AS8 Shipment Status - To DAAS from service/agency for distribution **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AU8 Reply To Cancellation Request - Shipment Status (to DAAS from service/agency for distribution by DAAS of status (AU_) under MILSTRIP distribution rules) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AU1 Reply To Cancellation Request - Shipment Status to Requisitioner (rp 30-35) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AU3 Reply To Cancellation Request - Shipment Status - to rp 54 **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AS2 Shipment Status - To Supplementary Addressee (rp 45-50)in U.S. requisition (to security Assistance country status recipient from ILCO/Monitoring Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S ASY Shipment Status - (DODAAC of initial transportation shipping activity) - supply source response to request for DODAAC of initial (origin) Transportation Shipping Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AS1 Shipment Status - To Requisitioner (rp 30-35) in U.S. requisition (to Grant Aid country status recipient from ILCO/Monitoring Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AU4 Reply To Cancellation Request - Shipment Status - to rp 55 (for Intra-Service use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AS6 Shipment Status - To ICP/IMM from reporting activities for LRO shipments of retail assets **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AU2 Reply To Cancellation Request - Shipment Status to Supplementary Addressee (rp 45-50) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S AS4 Shipment Status - To rp 55 (for Intra-Service use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S ASH Shipment Status - For unconfirmed materiel release orders (from ICP to DAAS for distribution under MILSTRIP rules. Transaction will not be used by the ICP as Shipment Status for unconfirmed MRO's) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856S/C --- Shipment Notice to Container Consolidation Point (CCP) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
856W --- Hazardous Material/Hazardous Waste (HM/HW) Shipment Status **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
857 #NAME? **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
86 Operation Number *RI Logistics Reference Identifier
861 PKP Destination Acceptance Report - No alert received **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
861 PKN Destination Acceptance Report in response to an alert **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867D BHJ Report of purchase of non-NSN material **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867D DHA Demand **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7D Issue (Grant Aid) ) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7K Issue (relocation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7M Issue (repair or non-destructive test/ evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7N Issue (loan) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7L Issue (assembly/disassembly/reclamation/conversion/modification) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7H Issue (furnished materiel for consumption) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7Z Issue (other) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7P Issue (returned purchase) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7A Issue (own Service/Agency) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7B Issue (DoD Activities) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7C Issue (non-DoD Activities) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7Q Issue (designated item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7R Issue (exchange item) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7J Issue (Disposition Services) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7G Issue (destructive test/evaluation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I D7E Issue (Foreign Military Sales (FMS)) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
867I DZK Transaction History Transmittal **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AF5 Follow-up by rp 56 (for Intra-Service use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AFT Request for shipment tracing on registered, insured and certified parcel post - From consignee to supply source and ILCO to supply source unless civilian contractor is not required to process follow-ups **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AFY Follow-up (request for DoDAAC of initial Transportation Shipping Activity (TSA))) (request to supply source to obtain DoDAAC of initial (origin) TSA for tracing shipment - DoD 4500.9-M (DTR) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AFC Follow-up Request (for improved Estimated Shipment Date (ESD)) - Furnished by requisitioning activity as request to supply source to initiate action to improve ESD provided in Supply Status Transaction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AF1 Follow-up - By Requisitioner (rp 30-35) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AF2 Follow-up - By Supplementary Addressee (rp 45-50) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AF3 Follow-up - By activity other than Requisitioner or Supplementary Addressee (rp 54) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869A AF4 Follow-up - By rp 55 (for Intra-Service use only)activity other than Requisitioner or Supplementary Addressee **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AC2 Cancellation - By Supplementary Addressee (rp 45-50) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AK4 Follow-up on Cancellation Request - By rp 55 - for Intra-Service use only) (process as cancellation if original cancellation not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AK5 Follow-up on Cancellation Request - by rp 56 (Intra-Service use only) (process as cancellation if original cancellation not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AK1 Follow-up on Cancellation request - By Requisitioner (rp 30-35) (process as cancellation if original cancellation not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AC4 Cancellation - (for Intra-Service use only) (rp 55) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AC3 Cancellation - By activity other than Requisitioner or Supplementary Addressee (rp 54) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AK3 Follow-up on Cancellation Request - By Distribution Activity (rp 54) (process as cancellation if original cancellation not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AC1 Cancellation - By Requisitioner (rp 30-35) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C ACM Cancellation - From ICP to procurement activity (results from receipt of a universal cancellation request) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AK2 Follow-up on Cancellation Request -By Supplementary Addressee (rp 45-50) (process as cancellation if original cancellation not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C AC5 Cancellation - (for Intra-Service only) (rp 56)by activity other than Requisitioner or Supplementary Addressee **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869C ACP Cancellation - From ICP to procurement activity (cancellation for indicated quantity of the item listed on the procurement instrument or procurement document designated by the number in rp 62-74) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATA Follow-up - For domestic shipment with NSN/NATO Stock Number (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATS Reclamation Requisition Follow-up - For domestic shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATQ Reclamation Requisition Follow-up - For domestic shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F AT5 Follow-up - For overseas shipment with exception data (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATD Follow-up - For domestic shipment with other (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F YRZ Requisition Exception Data (DLA EBS) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATB Follow-up - For domestic shipment with part number (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F AT1 Requisition Follow-up - For overseas shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F AT7 Follow-up - For overseas shipment/overseas dependent school system requirement (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATP Reclamation Requisition Follow-up - For domestic shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F AT2 Follow-up - For overseas shipment with part number (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F AT4 Follow-up - For overseas shipment with other (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATE Follow-up - For domestic shipment with exception data (process as requisition if original requisition not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
869F ATR Reclamation Requisition Follow-up - For domestic shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
87 60 General Services Administration (GSA) Customer Supply Center Code
87 Functional Category *RI Logistics Reference Identifier
870L DZ9 Status Notification (DAAS notification to submitter that MILSTRAP document was rerouted or FSC changed) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870L DYK Special Program Requirement (SPR) status **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870M FTZ Materiel Receipt Status - ICP/IMM advice to customer of receipt or non-receipt of materiel **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870M FTL Materiel Returns Program Supply Status - Customer status to ICP/IMM indicating estimated date of shipment **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870M FTD Disposition Instructions - ICP/IMM status to customer advising of delay in response to asset report **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870M FTR Reply To Customer Asset Report - ICP/IMM reply to Customer Asset Report **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870M FT6 ICP/IMM Follow-up - ICP/IMM followup on materiel authorized to be returned **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870M FTQ DAAS Customer Asset Report Information Status - DAAS status to customer indicating actions on reports of assets **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870N AD5 FMS Notice Of Availability (reply document) - To activity originating the Notice Of Availability (NOA) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870P PJC Purchasing Contract Officer reply to revised delivery forecast **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AB3 Direct Delivery Notice - supply status - To Activity other than Requisitioner or Supplementary Addressee (rp 54) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AB8 Direct Delivery Notice - To DAAS from Service/Agency for distribution of Direct Delivery Notice (Di's AB1, AB2, and/or AB3)by DAAS under MILSTRIP status distribution rules **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AED Supply Status - For Service prepared Security Assistance requisition with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AB2 Direct Delivery Notice - Supply Status - To Supplementary Addressee (rp 45-50) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AEE Supply Status - Service prepared Security Assistance requisition with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AE2 Supply Status - To Supplementary Addressee (rp 45-50) in U.S. requisition (to FMS country status recipient from ILCO/Monitoring Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AE8 Supply Status - DAAS from Service/Agency for distribution by DAAS of Supply Status DI AE1, AE2, and/or AE3 under MILSTRIP status distribution rules **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AE3 Supply Status - To Activity other than Requisitioner or Supplementary Addressee (rp 54) in U.S. requisition (also used from supply source to ILCO/Monitoring Activity on Security Assistance requisitions) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AE9 Supply Status - From DAAS to advise activity(IES) of rerouting/change to or rejection of a MILSTRIP requisition or Passing Order transaction (refer to DoD 4000.25-1-M AP2.1-8 for specifics)subscriber **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AEB Supply Status - For Service prepared Security Assistance requisitions with Part Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AE5 Supply Status - To rp 56 (for Intra-Service use only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AE1 Supply Status - To Requisitioner (rp 30-35) in U.S. requisition (to Grant Aid) country status recipient from ILCO/Monitoring Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AE4 Supply Status - To rp 55 (for Intra-Service requisitions only) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AB1 Direct Delivery Notice - Supply Status - To Requisitioner (rp 30-35) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
870S AEA Supply Status - For Service prepared Security Assistance requisitions with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
888 Referral orders generated from backorder release submitted only by the Single Manager Conventional Ammunition (SMCA). AL Special Requirements Code (Precedence/Special Handling and Processing Code) (DLSS RDD)
888A DSB Small Arms and Light Weapons mass Stock Number Change **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
888A DSA Small Arms and Light Weapons multi-field correction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
888I DZB Storage Item Data Correction/Change **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
888W WS3 DLA weapon item data response transaction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
888W --- Weapons system data change **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
888W WS1 DLA Weapon Item Data Transaction **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
89 60 General Services Administration (GSA) Customer Supply Center Code
89 Assembly Number *RI Logistics Reference Identifier
8A Inert nuclear weapons material COG Cognizance Symbol
8A Inert nuclear weapons material COG Cognizance Symbol
8E Air-launched missile material COG Cognizance Symbol
8E Air-launched missile material COG Cognizance Symbol
8M Major aeronautical launch and recovery systems and equipment COG Cognizance Symbol
8M Major aeronautical launch and recovery systems and equipment COG Cognizance Symbol
8N Training equipment and specialized support equipment COG Cognizance Symbol
8N Training equipment and specialized support equipment COG Cognizance Symbol
8P Principal items of the Polaris/Poseidon/Trident navigation subsystems, less inertial navigation COG Cognizance Symbol
8P Principal items of the Polaris/Poseidon/Trident navigation subsystems, less inertial navigation COG Cognizance Symbol
8S Subroc and moss material COG Cognizance Symbol
8S Subroc and moss material COG Cognizance Symbol
8T Surface-launched guided missiles and components COG Cognizance Symbol
8T Surface-launched guided missiles and components COG Cognizance Symbol
8U Sonobuoys COG Cognizance Symbol
8U Sonobuoys COG Cognizance Symbol
8X Principal supporting Polaris/Poseidon/Trident internal navigation equipment, components and repair parts COG Cognizance Symbol
8X Principal supporting Polaris/Poseidon/Trident internal navigation equipment, components and repair parts COG Cognizance Symbol
8X Transaction or Category Type *RI Logistics Reference Identifier
9 Partial Abstract 9 Indicator Code
9 Delivery to overseas Point of Debarkation (POD) offloaded. DoD will effect movement of materiel from Point Of Origin to overseas Point of Discharge, including offload at the POD from the ship or aircraft. The customer country is responsible for all handling and onward movement of the materiel from the dock alongside the ship or aircraft or from the terminal. A3 Foreign Military Sales (FMS) Delivery Term Code
9 60 Months FE Shelf Life Code
9 Nonrecurring Allies Balance War Reserves LZ War Reserve Material Requirement Code
9 Not assigned, reserved for future DoD assignment EL-1 Physical Inventory Error Classification Code (First Position)
9 Planned Maintenance 98 Reason for Requisitioning Code
9 Other Item Manager A1 Ownership Code
9 Reply to credit-to activity as associated with the Fund Code DF Media and Status Code
9 Reserved DF Media and Status Code
9 9 JD Quantity Per Unit Pack Code
9 Unpriced Order against a Basic Ordering Agreement 3 Kind of Contract Code
9 Re-requisitioned materiel to be sourced from an alternative location or new procurement, if stock is not available, subsequent to storage activity denial to Service owner for release of materiel purchased from DLA under BRAC IMSP. Denial caused by lack of materiel n one continuous length as purchased. New requisition must include the prior requisition document number and shipment suffix, if applicable. 84-6 Management Code (Requisition)
9 Depot originated, procurement source receipt D-1 Discrepancy Report Document Type Codes
9 Not assigned; reserved for future assignment by DoD ACC-1 Accounting Error Classification Code (First Position)
9 NSY Re-Warehousing Request to Move Materiel Identified by MCT Tag to a Specific Maintenance Shop. (Materiel Leaves DLA Custody, but Remains on DSS records and MAT records under NSY Ownership. Materiel may be Tracked within DSS to the Maintenance Shop and Responsible Individual based Name and Badge Number) *QY Service Performed Code
9 National Stock Number (NSN) change with logistic transfer (loss) EF Correction/Change for Storage Item Records Code
9 RVC Reference Number Variation Code
9 Medical controlled room temperature secured (includes controlled or limited access) - 68 to 77 degrees fahrenheit (f) (20 to 25 degrees centigrade (c) (includes schedule iii, iv, and v drugs). Note: excursions are permitted between 59 and 86 degrees fahrenheit (f) (15 and 30 degrees centigrade (c)) 93 Item Type Storage Code
9 F/AD IV UND B 79 Priority Designator Code
9 MAPAC has been deleted *TM-2 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Grant Aid
9 Default for pre-planned items EWC Requirement Churn Reason Code
9 Invalid data; do not process, please contact your funding organization or resource manager. *FV Funds Verification Reply Code
9 Automatic Data Processing Equipment (ADPE) that meets criteria for one or more of the definitions for codes 1 through 6 91 Automated Data Processing Equipment Identification Code
9 DMI Demilitarization Integrity Code
9 SDR - Depot originated procurement source receipt D Discrepancy Report Document Type Code
9 A thru Z 1 thru 9 80 Advice Code
9 DMP Demilitarization Performed Code
9 Identifies a reconciliation request submitted to the component registry that is not scheduled for reconciliation on date received EW Small Arms and Light Weapons (SA/LW) Error Transaction Reject Code
9 Reserved for future DoD assignment. 84-2 Management Code (Issue)
9 Denied. To ICP from storage. Item was ordered in one continuous length only but is not so available. 84-2 Management Code (Issue)
9 General Supply Stock Fund 59 Stock Fund or Non-Stock Fund Code
9 MAPAC address has been deleted *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
9 Reply to Fund Code 55 Recipient of Billing Status Code
9 0-9 43 Military and Civilian Grade Code
9 Distribution depot/storage activity has no transactions for the dates specified or since the date of the last reconciliation FC Type of Physical Inventory/Transaction History Code
9_ Defense Reutilization and Marketing Service, Federal Center, Battle Creek, MI 49016-3412 AK Distribution Code
90 60 General Services Administration (GSA) Customer Supply Center Code
901 Transaction rejected. Discrepancy report submitted to wrong owner/manager. Resubmit to the correct action activity. HD-2 Discrepancy Status or Disposition (Reply) Codes
901 Transaction rejected. Discrepancy report submitted to wrong source of supply. Resubmit to the correct action activity (identified in remarks when known). HD-1 Discrepancy Status or Disposition (Reply) Codes
902 Transaction rejected. Invalid action code for type of discrepancy submitted. HD-1 Discrepancy Status or Disposition (Reply) Codes
902 Transaction rejected. Invalid action code for type of discrepancy submitted. HD-2 Discrepancy Status or Disposition (Reply) Codes
904 Transaction rejected. Open suffix must be closed before discrepancy report can be reopened. HD-2 Discrepancy Status or Disposition (Reply) Codes
904 Transaction rejected. Open suffix must be closed before discrepancy report can be reopened. HD-1 Discrepancy Status or Disposition (Reply) Codes
906 Transaction rejected. Record already closed. HD-1 Discrepancy Status or Disposition (Reply) Codes
906 Transaction rejected. Record already closed. HD-2 Discrepancy Status or Disposition (Reply) Codes
907 Transaction rejected. Discrepancy report canceled. HD-2 Discrepancy Status or Disposition (Reply) Codes
907 Transaction rejected. Discrepancy report canceled. HD-1 Discrepancy Status or Disposition (Reply) Codes
908 Transaction rejected. Record is currently open and cannot be reopened for reconsideration until closed. HD-1 Discrepancy Status or Disposition (Reply) Codes
908 Transaction rejected. Record is currently open and cannot be reopened for reconsideration until closed. HD-2 Discrepancy Status or Disposition (Reply) Codes
909 Transaction rejected. Discrepancy report must be reopened for reconsideration before it can be contested. HD-1 Discrepancy Status or Disposition (Reply) Codes
90-99 Reserved for internal use. May not be reflected on any document forwarded outside the activity. 52 Billing Advice Code
91 60 General Services Administration (GSA) Customer Supply Center Code
910 Transaction rejected. Missing or invalid document number (or document number/suffix). HD-2 Discrepancy Status or Disposition (Reply) Codes
910 Transaction rejected. Missing or invalid document number (or document number/suffix). HD-1 Discrepancy Status or Disposition (Reply) Codes
911 Transaction rejected. Missing or invalid case designator. HD-1 Discrepancy Status or Disposition (Reply) Codes
912 Transaction rejected. Missing or invalid discrepancy report system-assigned control number. HD-1 Discrepancy Status or Disposition (Reply) Codes
912 Transaction rejected. Missing or invalid discrepancy report system-assigned control number. HD-2 Discrepancy Status or Disposition (Reply) Codes
915 Transaction rejected. Missing or invalid type of discrepancy code. HD-2 Discrepancy Status or Disposition (Reply) Codes
915 Transaction rejected. Missing or invalid type of discrepancy code. HD-1 Discrepancy Status or Disposition (Reply) Codes
916 Transaction rejected. Missing or invalid action desired code. HD-1 Discrepancy Status or Disposition (Reply) Codes
916 Transaction rejected. Missing or invalid action desired code. HD-2 Discrepancy Status or Disposition (Reply) Codes
917 Transaction rejected. Missing or invalid discrepant quantity. HD-2 Discrepancy Status or Disposition (Reply) Codes
917 Transaction rejected. Missing or invalid discrepant quantity. HD-1 Discrepancy Status or Disposition (Reply) Codes
918 Transaction rejected. Missing or invalid quantity received. HD-1 Discrepancy Status or Disposition (Reply) Codes
919 Transaction rejected. Invalid Security Assistance materiel location code. HD-1 Discrepancy Status or Disposition (Reply) Codes
920 Transaction rejected. Missing or invalid point of contact name. HD-1 Discrepancy Status or Disposition (Reply) Codes
920 Transaction rejected. Missing or invalid point of contact name. HD-2 Discrepancy Status or Disposition (Reply) Codes
921 Transaction rejected. Missing or invalid point of contact phone number/email. HD-2 Discrepancy Status or Disposition (Reply) Codes
921 Transaction rejected. Missing or invalid point of contact phone number/email. HD-1 Discrepancy Status or Disposition (Reply) Codes
922 Project BGE/SGF 78 Project Code
923 Transaction rejected. Missing or invalid transaction date. HD-1 Discrepancy Status or Disposition (Reply) Codes
923 Transaction rejected. Missing or invalid transaction date. HD-2 Discrepancy Status or Disposition (Reply) Codes
924 Transaction rejected. Narrative missing. HD-2 Discrepancy Status or Disposition (Reply) Codes
924 Transaction rejected. Narrative missing. HD-1 Discrepancy Status or Disposition (Reply) Codes
926 Transaction rejected. No record found. HD-1 Discrepancy Status or Disposition (Reply) Codes
926 Transaction rejected. No record found. HD-2 Discrepancy Status or Disposition (Reply) Codes
927 Transaction rejected. Missing or invalid disposition/reply code HD-2 Discrepancy Status or Disposition (Reply) Codes
927 Transaction rejected. Missing or invalid disposition/reply code HD-1 Discrepancy Status or Disposition (Reply) Codes
928 Transaction rejected. Missing or invalid condition code. HD-1 Discrepancy Status or Disposition (Reply) Codes
928 Transaction rejected. Missing or invalid condition code. HD-2 Discrepancy Status or Disposition (Reply) Codes
929 Transaction rejected. Missing, invalid, or unauthorized use of DoDAAC, MAPAC, or RIC. HD-2 Discrepancy Status or Disposition (Reply) Codes
929 Transaction rejected. Missing, invalid, or unauthorized use of DoDAAC, MAPAC, or RIC. HD-1 Discrepancy Status or Disposition (Reply) Codes
93 Funds Authorization *RI Logistics Reference Identifier
930 Transaction rejected. Missing information associated with disposition/reply HD-2 Discrepancy Status or Disposition (Reply) Codes
930 Transaction rejected. Missing information associated with disposition/reply HD-1 Discrepancy Status or Disposition (Reply) Codes
931 Transaction rejected. Missing or invalid materiel identification. HD-1 Discrepancy Status or Disposition (Reply) Codes
931 Transaction rejected. Missing or invalid materiel identification. HD-2 Discrepancy Status or Disposition (Reply) Codes
932 Transaction rejected. Missing or invalid wrong item information. HD-1 Discrepancy Status or Disposition (Reply) Codes
933 Transaction rejected. Discrepancy report follow-up submitted before action activity response time has elapsed. HD-1 Discrepancy Status or Disposition (Reply) Codes
933 Transaction rejected. Discrepancy report follow-up submitted before action activity response time has elapsed. HD-2 Discrepancy Status or Disposition (Reply) Codes
934 Transaction rejected. Forwarding action not authorized. Submit new discrepancy report. HD-1 Discrepancy Status or Disposition (Reply) Codes
935 Transaction rejected. Forwarding action cannot be processed due to incomplete discrepancy report history. Contact originator to resubmit with updated action activity. HD-1 Discrepancy Status or Disposition (Reply) Codes
936 Discrepancy report processing suspended. Request DoD WebDiscrepancy report provide an information copy of the original report. HD-1 Discrepancy Status or Disposition (Reply) Codes
937 Transaction rejected. DoD WebDiscrepancy report unable to provide requested discrepancy report information copy. HD-1 Discrepancy Status or Disposition (Reply) Codes
937 Transaction rejected. DoD WebSDR/WebSQCR unable to provide requested Discrepancy report information copy. HD-2 Discrepancy Status or Disposition (Reply) Codes
938 Transaction rejected. Missing or invalid transaction set purpose code. HD-2 Discrepancy Status or Disposition (Reply) Codes
938 Transaction rejected. Missing or invalid transaction set purpose code. HD-1 Discrepancy Status or Disposition (Reply) Codes
939 Transaction rejected. Missing, invalid, or inappropriate discrepancy report document type code. HD-1 Discrepancy Status or Disposition (Reply) Codes
939 Transaction rejected. Missing, invalid, or inappropriate discrepancy report document type code. HD-2 Discrepancy Status or Disposition (Reply) Codes
94 60 General Services Administration (GSA) Customer Supply Center Code
940 Transaction rejected. Missing either contract number or contractor-assigned shipment number on discrepancy report associated with vendor shipment. HD-1 Discrepancy Status or Disposition (Reply) Codes
940R AFJ Disposal Release Follow-up - from ICP/IM to Storage Activity **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R AK6 Follow-up On Cancellation Request (from ICP to Storage Activity) (process as cancellation if original cancellation not received) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A5E Materiel Release Order - For domestic shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A52 Materiel Release Order - For overseas shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R ZGU MRO Exception Data (Military Services) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A5J Disposal Release Order -From ICP to Storage Activity (may also be used by local generating activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A24 Redistribution Order - For overseas shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R AFZ Disposal Shipment Confirmation Follow-up (DI code ASZ not received) (from DLA Disposition Services to rp 30-35 or from ICP/IMM to rp 4-6) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A2D Redistribution Order - For domestic shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A5A Materiel Release Order - For domestic shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A2B Redistribution Order - For domestic shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A2E Redistribution Order - For domestic shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R AF6 Follow-up - By ICP/IMM to Storage or Reporting Activity **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A4- Referral Order/Lateral Redistribution Order for retail assets **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R AKJ Disposal Release Cancellation Follow-up (from ICP to Storage Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A22 Redistribution Order - For overseas shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A55 Materiel Release Order - For overseas shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R AC7 Cancellation - From ICP/IMM to Storage Activity (results from receipt of a Universal Cancellation Request) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A21 Redistribution Order - For overseas shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R BF7, Redistribution Order (RDO) Follow-up to Shipping Activity **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A51 Materiel Release Order - For overseas shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A5B Materiel Release Order - For domestic shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A5D Materiel Release Order - For domestic shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A25 Redistribution Order - For overseas shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A54 Materiel Release Order - For overseas shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R DZK Transaction History Transmittal **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A57 Materiel Release Order - For overseas shipment/overseas DoD dependent school system requirement **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R AFX Disposal Shipment Receipt Confirmation Follow-up (from DLA Disposition Services to rp 30-35 or from ICP/IMM to rp 4-6) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R AC6 Cancellation - From ICP/IMM to Storage Activity or Reporting Activity **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A27 Redistribution Order - For overseas shipment with National Stock Number (NSN)/North Atlantic Treaty Organization (NATO) Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R CGU MRO Exception Data (DLA) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R ARH Force Closed Materiel Release Confirmation - For use by ICP's and Storage Activities to force close open MRO records **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A2- Redistribution Order **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R A2A Redistribution Order - For domestic shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940R ACJ Disposal Release Cancellation - from ICP to Storage Activity **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
940S --- Materiel Staging request **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
941 Discrepancy report failed during processing. Discrepancy report cannot be transmitted electronically to the designated action activity. HD-1 Discrepancy Status or Disposition (Reply) Codes
941 Transaction failed during processing; it cannot be transmitted electronically to the designated action activity. HD-2 Discrepancy Status or Disposition (Reply) Codes
942 Transaction rejected. Unauthorized use of reply code. The 200-series reply codes may only be used for Security Assistance discrepancy reports. HD-1 Discrepancy Status or Disposition (Reply) Codes
943 Transaction rejected. Standard Line of Accounting (SLOA) data elements do not match SFIS Fund Code to Fund Account Conversion Table. HD-1 Discrepancy Status or Disposition (Reply) Codes
943 Transaction rejected. Fund Code or Standard Line of Accounting (SLOA) data elements do not match Standard Financial Information Structure (SFIS) Fund Code to Fund Account Conversion Table. HD-2 Discrepancy Status or Disposition (Reply) Codes
943A --- Warehouse Service Advice **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
944 Transaction rejected. Forwarding transaction not properly formatted. HD-1 Discrepancy Status or Disposition (Reply) Codes
945 SDR rejected. Invalid 500-series SDR Reply Code used; see remarks. HD-1 Discrepancy Status or Disposition (Reply) Codes
945A AR0 Materiel Release Confirmation - To ICP/IMM from Storage Activity **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A B7A, Redistribution Order (RDO) denial **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A ARL Disposal Release Confirmation - From Storage Activity to ICP/IMM for release of quantity less than requested **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AGJ reply to disposal release cancellation )from Storage Activity to ICP/IMM) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A6D Materiel Release Denial - For domestic shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A6J Disposal Release Denial - From Storage Activity to ICP/IMM **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A6A Materiel Release Denial - For domestic shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A61 Materiel Release Denial - For overseas shipment with NSN/NATO Stock Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A64 Materiel Release Denial - For overseas shipment with other **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A ARJ Disposal Release Confirmation - From Storage Activity to ICP/IMM **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AUA Reply to Cancellation Request - Materiel Release Confirmation (to ICP - Release of quantity greater than requested (due to unit pack)) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AU0 Reply to Cancellation Request - Materiel Release Confirmation (to ICP - release of quantity same as requested) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AU7 Reply to Cancellation request - Shipment Status (to DAAS - notification that shipment will be subject to diversion by DTS in response to request for mass or universal cancellation) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AG6 Reply to Cancellation Request (to ICP/IMM from Storage Activity) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A67 Materiel Release Denial - For overseas shipment/overseas DoD dependent school system requirement **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A DZK Transaction History Transmittal **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AEJ Disposal Supply Status – From Storage Activity to ICP/IMM **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A65 Materiel Release Denial - For overseas shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A ARK Disposal Release Confirmation - From Storage Activity to ICP/IMM for release of quantity greater than requested **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A BL0 (zero), Redistribution Order (RDO) Confirmation **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AR- Materiel Release Confirmation - to ICP/IMM from storage **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A62 Materiel Release Denial - For overseas shipment with part number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A ARA Materiel Release Confirmation - For release of quantity greater than requested (due to unit pack) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AUB Reply to Cancellation Request - Materiel Release Confirmation (to ICP - Release of quantity less than requested (due to unit pack)) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A ASZ Disposal Shipment confirmation - from shipping activity to DLA Disposition Services **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A AE6 Supply Status - To ICP/IMM from Storage or Reporting Activity in response to a DI AF6, AC6, DI series a4_ with Distribution Code 2, or A5_ series when a DI AR_ series or DI AS6 does not apply. **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A ARB Materiel Release Confirmation - For release of quantity less than requested (due to unit pack) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A6B Materiel Release Denial - For domestic shipment with Part Number **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
945A A6E Materiel Release Denial - For domestic shipment with exception data **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
946 Transaction rejected. Missing serial number for serially-tracked item. HD-1 Discrepancy Status or Disposition (Reply) Codes
947 Transaction rejected. Invalid serial number length or convention. HD-1 Discrepancy Status or Disposition (Reply) Codes
9471 D8A Inventory Adjustment - Increase (physical inventory) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9H Inventory Adjustment - Decrease (disaster) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9S Inventory Adjustment - Decrease (ownership) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I DAD Inventory Adjustment - Dual (purpose transfer) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I DAS inventory adjustment- Dual (ownership transfer) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8C Inventory Adjustment - Increase (condition) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8K Inventory Adjustment - Increase (catalog change) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9B Inventory Adjustment - Decrease (accounting error) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9A Inventory Adjustment - Decrease (physical inventory) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I DZK Transaction History Transmittal **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9E Inventory Adjustment - Decrease (logistics transfer) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I DAC Inventory Adjustment - Dual (condition transfer) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9D Inventory Adjustment - Decrease (purpose) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8S Inventory Adjustment - Increase (ownership) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8F Inventory Adjustment - Increase (capitalization) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9J Inventory Adjustment - Decrease (re-identification) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I --- Inventory adjustment - Decrease (destructive test) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8E Inventory Adjustment - Increase (logistics transfer) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9C Inventory Adjustment - Decrease (condition) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8D Inventory Adjustment - Increase (purpose) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8J Inventory Adjustment - Increase (re-identification) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8B Inventory Adjustment - Increase (accounting error) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9F inventory adjustment- Decrease (decapitalization) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D8Z Inventory Adjustment - Increase (other) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9Z Inventory Adjustment - Decrease (other) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9G Inventory Adjustment - Decrease (survey process) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
947I D9K Inventory Adjustment - Decrease (catalog change) **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
948 Transaction rejected. Unauthorized change in the Owner, Manager, or Source of Supply field. HD-1 Discrepancy Status or Disposition (Reply) Codes
949 Transaction rejected. Reply Code 504 can only be used for SDR Document Type Code 7 or R, and cannot be used with any other reply code. HD-1 Discrepancy Status or Disposition (Reply) Codes
95 60 General Services Administration (GSA) Customer Supply Center Code
950 Transaction rejected. Unauthorized generation of completion notice (CN). Only the submitter of the SDR is authorized to generate a CN. HD-1 Discrepancy Status or Disposition (Reply) Codes
951 Reserved. HD-1 Discrepancy Status or Disposition (Reply) Codes
952 Transaction rejected. A completion notice (CN) has processed against this SDR, no further transactions will process. HD-1 Discrepancy Status or Disposition (Reply) Codes
96 60 General Services Administration (GSA) Customer Supply Center Code
97 60 General Services Administration (GSA) Customer Supply Center Code
97 Package Number *RI Logistics Reference Identifier
98 60 General Services Administration (GSA) Customer Supply Center Code
997 #NAME? **0 DLMS/DLSS Cross Reference Guide (DLMS Implementation Convention (IC) To DLSS Document Identifier Code (DIC)) (DLMS IC Sequence)
999 Request expedited handling for material being shipped to us forces OCONUS and CONUS forces alerted for deployment within 30 days of the requisition date only when the requisitioning unit possesses f/ad i, ii or iii, and the items or equipment required are causing mission-essential systems or equipment of being incapable of performing any of their assigned missions (NMCS). These items or equipment identified during maintenance or testing, are necessary to prevent mission-essential systems or equipment from being unable to perform assigned operational missions or tasks within 5 days of the date of the requisition. This condition does not apply to security assistance requisitions. AL Special Requirements Code (Precedence/Special Handling and Processing Code) (DLSS RDD)
9A Navy-owned stocks of parts peculiar to combat and tactical vehicles of Army design COG Cognizance Symbol
9A NAVY-OWNED STOCKS OF PARTS PECULIAR TO COMBAT AND TACTICAL VEHICLES OF ARMY DESIGN COG Cognizance Symbol
9C Navy-owned stocks of Defense Construction Material COG Cognizance Symbol
9C NAVY-OWNED STOCKS OF DEFENSE CONSTRUCTION MATERIAL COG Cognizance Symbol
9D NAVY-OWNED STOCKS OF CLOTHING, TEXTILES AND RELATED ITEMS MANAGED BY DEFENSE SUPPLY CENTER PHILADELPHIA COG Cognizance Symbol
9D Navy-owned stocks of clothing, textiles and related items managed by Defense Supply Center Philadelphia COG Cognizance Symbol
9E Navy-owned stocks of consumable material managed by the army within the Army Troop Support and Aviation Materiel Readiness Command COG Cognizance Symbol
9E Navy-owned stocks of consumable material managed by the army within the Army Troop Support and Aviation Materiel Readiness Command COG Cognizance Symbol
9F Navy-owned stocks of material managed by Air Force within the Warner Robins Air Logistics Center COG Cognizance Symbol
9F Navy-owned stocks of material managed by Air Force within the Warner Robins Air Logistics Center COG Cognizance Symbol
9FV Operation Joint Guardian Kosovo 78 Project Code
9FX Tacamo Regeneration Assurance team (TRAT) (Note: 9FX includes the former 9CU) 78 Project Code
9G Navy-owned stocks of Defense General Material COG Cognizance Symbol
9G Navy-owned stocks of Defense general material COG Cognizance Symbol
9G DD form 250 Requirement Code *RI Logistics Reference Identifier
9GD Support to Army, Navy, Air Force and Marine forces forwarded deployed as part of U.S. forces KOREA, USFK 78 Project Code
9GF Operation Enduring Freedom (support to all services operating OEF/HOA and other CENTCOM AOR operations) 78 Project Code
9GG Operation Enduring Freedom Foreign Military Sales (FMS)(support to all coalition partners operating in OEF/HOA and other CENTCOM AOR operations) 78 Project Code
9GI EUCOM MSG 121257ZDEC02 (secret)) 78 Project Code
9GJ CENTCOM current operations (support to all services operating in OIF/OEF/HOA/Operation New Dawn (OND) and other CENTCOM AOR operations) 78 Project Code
9GO Operation Freedom (OIF) - Foreign Military Sales (FMS) (support to coalition partners operating in OIF) Foreign Military Sales 78 Project Code
9GP Marine Corps reconstitution 78 Project Code
9GR Navy reconstitution 78 Project Code
9GS USAF - Operation Iraqi Freedom (OIF)/OND Reconstitution (for United States Air Force use) 78 Project Code
9GT Coast Guard reconstitution 78 Project Code
9GU EUCOM current operations (EUCOM use only) 78 Project Code
9GV Support of Iraqi Armed Forces (IAF), Iraqi Ministries, and Iraqi civil defense corps (ICDC) 78 Project Code
9GX Provide increased requisition priority and distinguish logistics activity for equipment and supplies related to JIEDD TF mission 78 Project Code
9GZ Operation Enduring Freedom - Philippines (OEF-PI) - Provide increased requisition priority and distinguish logistics activity for supplies and equipment related to OEF-PI 78 Project Code
9H Packaging Group Number *RI Logistics Reference Identifier
9H Navy-owned stocks of consumable material managed by the army within the Army Armament Material Readiness Command COG Cognizance Symbol
9H Navy-owned stocks of consumable material managed by the army within the Army Armament Material Readiness Command COG Cognizance Symbol
9HE Provide increased requisition and transportation priority, and distinguish logistics activity for material related to us army aviation support in CENTCOM theater 78 Project Code
9HN Army reconstitution - National level. Limited for use by the Army to provide logistics activity related to reconstitution under national level maintenance reset programs at depots, installations, and contractor sites 78 Project Code
9I Navy-owned stocks of consumable material managed by the air force within the Ogden Air Logistics Center COG Cognizance Symbol
9I Navy-owned stocks of consumable material managed by the air force within the Ogden Air Logistics Center COG Cognizance Symbol
9J Navy-owned stocks of material managed by the Air Force within the Oklahoma City Air Logistics Center COG Cognizance Symbol
9J Navy-owned stocks of material managed by the Air Force within the Oklahoma City Air Logistics Center COG Cognizance Symbol
9K Navy-owned stocks of material managed by the Air Force within the Sacramento Air Logistics Center COG Cognizance Symbol
9K Navy-owned stocks of material managed by the Air Force within the Sacramento Air Logistics Center COG Cognizance Symbol
9L Navy-owned stocks of Defense Medical Material COG Cognizance Symbol
9M Navy-owned stocks of Defense Subsistence Material COG Cognizance Symbol
9N Navy-owned stocks of Defense Electronic Material COG Cognizance Symbol
9O Navy-owned stocks of consumable material managed by the Marine Corps within the Marine Corps Logistics Support Base, Albany COG Cognizance Symbol
9P Navy-owned stocks of National Weather Service COG Cognizance Symbol
9Q Navy-owned stocks of items accepted by the general services administration for supporter of Navy requirements COG Cognizance Symbol
9R Job Order Number *RI Logistics Reference Identifier
9S Navy-owned stocks of consumable material managed by the army within the Army Missile Materiel Readiness Command COG Cognizance Symbol
9T Navy-owned stocks of Federal Aviation Administration COG Cognizance Symbol
9TT Monarch - U.S. Special Operations Command (USSOCOM) support there are no coalition forces involved and no Foreign Military Sales (FMS). 78 Project Code
9UU Acacia - U.S. Special Operations Command (USSOCOM) support there are no coalition forces involved and no Foreign Military Sales (FMS). 78 Project Code
9V Navy-owned stocks of material managed by the Airforce within the San Antonio Air Logistics Center COG Cognizance Symbol
9VV Wingate - U.S. Special Operations Command (USSOCOM) support there are no coalition forces involved and no Foreign Military Sales (FMS). 78 Project Code
9W Navy-owned stocks of material managed by the army within the Army Troop Support and Aviation Materiel Readiness Command COG Cognizance Symbol
9WW Fleming - U.S. Special Operations Command (USSOCOM) support there are no coalition forces involved and no Foreign Military Sales (FMS). 78 Project Code
9X Navy-owned stocks of petroleum material managed by the Defense Energy Support Center COG Cognizance Symbol
9Y Navy-owned stocks of material managed by the army within the Army Communications and Electronic Materiel Readiness Command COG Cognizance Symbol
9Z Navy-owned stocks of Defense Industrial Material COG Cognizance Symbol
A T01 Technical Data Justification Code
A Serviceable (issuable without qualification) 83 Supply Condition Code
A UP Unsolicited Proposal Rejection Reason
A Additional Task Group Instructions (TGI), material required EWC Requirement Churn Reason Code
A Liquidated Damages 6 Special Contract Provision Code
A System/program error ACC-2 Accounting Error Classification Code (Second Position)
A EX Small Arms and Light Weapons (SA/LW) Transaction Code
A Contractor has not submitted final invoice/voucher 25 Reason for Delayed Closing of Contract File Code
A Obsolete 92 Reason for Disposal Code
A Funds available; continue processing *FV Funds Verification Reply Code
A R3 Delivery Priority/Special Processing Code
A Shipment unit held for consolidation BC Shipment Hold Code
A UP Unique Item Tracking (UIT) Transaction Code
A SDR - Storage site receipt, customer return/other D Discrepancy Report Document Type Code
A No action required/complete GK Investigation Status Code
A SHIP-TO: Requisitioner | BILL-TO: Requisitioner (rp 30-35) DE-1 Signal Code (Legacy, Requisitioning)
A Packing, Packaging and Marking 27 Contract Special Reimbursable Provisions Code
A Reversal of Logistics Transfer/Decapitalization Transaction RRC Reason for Reversal Code
A Reply to a previous request 10 Transaction Status Indicator Code
A Receipt to inventory as result of purchase from commercial sources MRR Reason for Material Receipt/Return Code
A DoD is responsible for transportation from a designated POE to a CONUS destination and subsequent return to designated overseas POD. Customer is responsible for overseas inland transportation of materiel to and from the overseas POE/POD and overseas port handling. A3 Foreign Military Sales (FMS) Delivery Term Code
A 1 Month FE Shelf Life Code
A JE Level of Preservation and Packing Code
A Reserved for future assignment by DOD EA Asset Status or Transaction Reporting Code
A Fixed Price Unilateral Purchase Orders 19 Contract Close-Out Group Code
A RF Contract Failure To Award Reason Code
A Transaction images to be transmitted by DISN/NIPRNET FB Type of Media Code
A First increment of a partial or split shipment *SS Partial and Split Shipment Code (Surface Shipment)
A Change Order including exercise of unpriced options (requires code G Definitization) 28 Kind of Modification Code
A Small Disadvantaged Business (Performing in United States) 2 Type of Business Code
A SHIP-FROM: Requisitioner | CREDIT-TO: Requisitioner (rp 30-35) DE-2 Signal Code (Legacy, MRP)
A SHIP-TO: Requisitioner DoDAAC perpetuated to the bill and ship-to (N101/Code BS) | BILL-TO: Requisitioner DoDAAC perpetuated to the bill and ship-to (N101/Code BS) DE-3 Signal Code (DLMS, Requisitioning)
A Aviation Safety Action Message (ASAM) EZ Type Inspection Code
A Bearer Walk-Through (Navy) DPC Delivery Priority Code
A Advance 20 Contract Payment Type Code
A Fixed Price Redetermination 4 Type of Contract Code
A Reserved DF Media and Status Code
A The government's rights to use data in its possession is questionable. (note: this code is only applicable to parts under immediate buy requirements and for as long thereafter as rights to data are still under review for resolution and appropriate recoding.) Valid AMC's: 1, 2, 3, 4, and 5. AH Acquisition Method Suffix Code
A Add a record to pick list or staging request EVI Event Identification
A Final contract completion statement for small purchases CCS Type of Contract Closeout Status Report
A Field activity control items MCC Materiel Control Code
A Nuclear level 1 T05 Quality Inspection Code
A *SI Special Instructions Indicator (SII)
A SM Contract Solicitation Method Code
A Contractor has not submitted final invoice/voucher 45 Reason for Delayed Closing of Contract File Code
A US Army 71 Service and Agency Code
A Supply Discrepancy Report (SDR) being submitted EI Discrepancy Indicator Code
A System/program error EL-2 Physical Inventory Error Classification Code (First Position)
A Asset Reclassification Request denied. No record of same document number and job order (jo) combination found in the EBS protection table or DSS records. ARD Asset Reclassification Denial Code
A Heated general purpose - heated 40 degrees fahrenheit (f) and above 93 Item Type Storage Code
A Defense Information Systems Network LM Weapon System Transaction Origination Code
A Components missing 14 Contract Shipment Advice Code
A Packaging/Handling 23 Contract Obligation Variance Code
A No action, minor delay only 13 Recommendations Regarding Delayed Deliveries Code
A Storage site receipt, customer return/Other D-1 Discrepancy Report Document Type Codes
A First piece of a shipment unit containing multiple pieces *ST Air Split Shipment Code
A 58 Transportation Bill Code
A Shipment unit held for consolidation BC Shipment Hold Code
A Customer has acknowledged receipt ZZ Pseudo Closure Reason Code
A NL Contract No Longer Considered for Award Reason Code
A Critical 5 Criticality Designator Code
A Service/Agency-regulated AD Acquisition Advice Code
A Item requires special handling or condemnation procedures because of specific reasons (i.e., precious metal content, high dollar value, critical material or hazardous material). Refer to appropriate manuals/directives for specific instructions. GF Type of Change Code
A 10 JD Quantity Per Unit Pack Code
A BILL-TO: Turn-in activity identified in the document number (MILSTRIP legacy rp 30-35) DE-5 Signal Code (Disposal Turn-In Document)
A Bearer Walk-Through (Navy) KJ Delivery Priority/Special Processing Codes
A ACO negotiate new schedule 29 Purchasing Contract Officer (PCO) Instructions Code
A The Government's rights to use data in its possession is questionable. (NOTE: This code is only applicable to parts under immediate buy requirements and only as long as rights to data are still under review for resolution and appropriate recoding.) Valid AMCs: 1, 2, 3, 4 and 5. AI Acquisition Method Code
A SHIP-FROM: Reporting activity identified in the document number perpetuated to the shipped from and party to receive credit (N101/Code SF) | CREDIT-TO: Reporting activity identified in the document number perpetuated to the shipped from and party to receive credit (N101/Code ZB) DE-4 Signal Code (DLMS, MRP)
A Small Parcel Shipments (classified through secret) *TM-1 Type of Address Code - Military Assistance Program Activity Address Code (MAPAC) - Foreign Military Sales
A Grant Transfers of excess Defense articles 67 Security Assistance Type of Assistance and Financing Code
A Item does not contain precious metal 90 Precious Metals Indicator Code
A Reserved FC Type of Physical Inventory/Transaction History Code
A First increment of a partial shipment (and containing 23 pieces or less) *SA Air Partial Shipment Code
A_ thru Z_ Alphabetic Distribution Codes assigned by the component coordinator as identified by the applicable Service/Agency AK Distribution Code
A01 511R Requisition - For Overseas Shipment/With NSN/NATO Stock Number *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A01 511R Requisition - for overseas shipment/with NSN/NATO Stock Number 0 Logistics Document Identifier Code
A02 511R Requisition - for overseas shipment/with Part Number 0 Logistics Document Identifier Code
A02 511R Requisition - For Overseas Shipment/With Part Number *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A04 511R Requisition - for overseas shipment/with other 0 Logistics Document Identifier Code
A04 511R Requisition - For Overseas Shipment/With Other *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A05 511R Requisition - For Overseas Shipment/With Exception Data *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A05 511R Requisition - for overseas shipment/with exception data 0 Logistics Document Identifier Code
A07 511R Requisition - for overseas shipment/overseas dependent school system requirement 0 Logistics Document Identifier Code
A07 511R Requisition - For Overseas Shipment/Overseas DoD Dependent School System Requirement *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A0A 511R Requisition - for domestic shipment/with NSN/NATO Stock Number 0 Logistics Document Identifier Code
A0A 511R Requisition - For Domestic Shipment/With NSN/NATO Stock Number *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A0B 511R Requisition - for domestic shipment/with Part Number 0 Logistics Document Identifier Code
A0B 511R Requisition - For Domestic Shipment/With Part Number *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A0D 511R Requisition - for domestic shipment/with other 0 Logistics Document Identifier Code
A0D 511R Requisition - For Domestic Shipment/With Other *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A0E 511R Requisition - for domestic shipment/with exception data 0 Logistics Document Identifier Code
A0E 511R Requisition - For Domestic Shipment/With Exception Data *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A1 Condition of stored materiel changed because of damage HA-2 Shipping and Packaging Discrepancy Codes
A1 Radioactive, Licensed HMC Hazardous Characteristics Code/Hazardous Material Content Code
A1 Plant Equipment Number *PS Logistics Product/Service Designator Code
A1 Design and Engineering Problem, Engineering Change Proposal (ECP)/Value Engineering Change Proposal (VECP) action pending 12 Reason for Contract Delivery Date Revision Code
A2 Design and engineering problem, part number feasibility being studied 12 Reason for Contract Delivery Date Revision Code
A2 Department Of Defense Identification Code (DODIC) *PS Logistics Product/Service Designator Code
A2 Radioactive, License Exempt HMC Hazardous Characteristics Code/Hazardous Material Content Code
A2 Condition of materiel changed because of deterioration HA-2 Shipping and Packaging Discrepancy Codes
A21 940R Redistribution Order - For Overseas Shipment/With NSN/NATO Stock Number *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A21 940R Redistribution Order - for overseas shipment/with NSN/NATO Stock Number 0 Logistics Document Identifier Code
A22 940R Redistribution Order - for overseas shipment/with Part Number 0 Logistics Document Identifier Code
A22 940R Redistribution Order - For Overseas Shipment/With Part Number *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A24 940R Redistribution Order - For Overseas Shipment/With Other *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A24 940R Redistribution Order - for overseas shipment/with other 0 Logistics Document Identifier Code
A25 940R Redistribution Order - For Overseas Shipment/With Exception Data *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A25 940R Redistribution Order - for overseas shipment/with exception data 0 Logistics Document Identifier Code
A27 940R Redistribution Order - For Overseas Shipment/Overseas Dependent School System Requirement *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A27 940R Redistribution Order - for overseas shipment/overseas dependent school system requirement 0 Logistics Document Identifier Code
A2A 940R Redistribution Order - for domestic shipment/with NSN/NATO Stock Number 0 Logistics Document Identifier Code
A2A 940R Redistribution Order - For Domestic Shipment/With NSN/NATO Stock Number *0 DLSS/DLMS Cross Reference Guide (DLSS Document Identifier Code (DIC) To DLMS Supplement (DS)) (DIC Sequence)
A2B 940R Redistribution Order - For Domestic Shipment/With Part Number