140A
|
DSR Small Arms and Light Weapons Reconciliation/Reject
|
|
140A
|
DSD Small Arms and Light Weapons Receipt/Shipment Follow-up
|
|
140A
|
DSC Small Arms and Light Weapons Correction
|
|
140A
|
DSM Small Arms and Light Weapons Serial Number Control
|
|
140A
|
DSF Small Arms and Light Weapons Reconciliation/Reject Follow-up
|
|
180M
|
FTC Cancellation of Customer Asset Report - Customer cancellation of previously submitted Asset Report
|
|
180M
|
FTE Customer Asset Report - Customer report of available assets
|
|
180M
|
FTT Followup FOR ICP/IMM materiel receipt status - Customer follow-up due to non-receipt of ICP/IMM receipt
|
|
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)
|
|
180M
|
FTF Follow-up for ICP/IMM reply to Customer Asset Report - Customer follow-up to ICP/IMM
|
|
180M
|
FTA automatic return notification - customer notification to a supply source of an automatic return
|
|
511M
|
AME Document Modifier - for domestic shipment with exception data (process as requisition if original document not received)
|
|
511M
|
AM2 Document Modifier - For overseas shipment with Part Number (process as requisition if original document not received)
|
|
511M
|
AM1 Document Modifier - For overseas shipment with NSN/NATO Stock Number (process as requisition if original document not received)
|
|
511M
|
AM5 Document Modifier - for overseas shipment with exception data (process as requisition if original document not received)
|
|
511M
|
AMD Document Modifier - for domestic shipment with other (process as requisition if original document not received(
|
|
511M
|
AMB Document Modifier - for domestic shipment with part number (process as requisition if original document not received)
|
|
511M
|
AM4 Document Modifier - For overseas shipment with other (process as requisition if original document not received)
|
|
511M
|
AMA Document Modifier - for domestic shipment with NSN/NATO Stock Number (process as requisition if original document not received)
|
|
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)
|
|
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)
|
|
511R
|
A47 Referral Order - For overseas shipment/ overseas DoD dependent school system requirement
|
|
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.)
|
|
511R
|
A0D Requisition - For domestic shipment with other
|
|
511R
|
A31 Passing Order - For overseas shipment with NSN /NATO Stock Number
|
|
511R
|
C0A DLA-directed Material Release Order (MRO) (requisition for domestic shipment with NSN/NATO Stock Number)
|
|
511R
|
A04 Requisition - For overseas shipment with other
|
|
511R
|
A4D Referral Order - For domestic shipment with other
|
|
511R
|
YRZ DLA requisition exception data (DLA EBS)
|
|
511R
|
A05 Requisition - For overseas shipment with exception data
|
|
511R
|
A07 Requisition - For overseas shipment/overseas DoD dependent school system requirement
|
|
511R
|
A37 Passing Order - For overseas shipment/overseas DoD dependent school system requirement
|
|
511R
|
CQA DLA-directed Material Release Order (MRO) (Referral Order for domestic shipment with NSN/NATO Stock Number)
|
|
511R
|
A45 Referral Order - For overseas shipment with exception data
|
|
511R
|
CQ1 DLA-directed Material Release Order (MRO) (Referral Order for overseas shipment with NSN/NATO Stock Number)
|
|
511R
|
C01 DLA-directed Material Release Order (MRO) (requisition for overseas shipment with NSN/NATO Stock Number)
|
|
511R
|
CHA memorandum requisition data to DAAS-CONUS
|
|
511R
|
A0E Requisition - For domestic shipment with exception data
|
|
511R
|
A4E Referral Order - For domestic shipment with exception data
|
|
511R
|
A34 Passing Order - For overseas shipment with other
|
|
511R
|
A3E Passing Order - For domestic shipment with exception data
|
|
511R
|
A3B Passing Order - For domestic shipment with Part Number
|
|
511R
|
A4A Referral Order - For domestic shipment with NSN/NATO Stock Number
|
|
511R
|
A42 Referral Order - For overseas shipment with Part Number
|
|
511R
|
A41 Referral Order - For overseas shipment with NSN/NATO Stock Number
|
|
511R
|
A32 Passing Order - For overseas shipment with part number
|
|
511R
|
A0B Requisition - For domestic shipment with Part Number
|
|
511R
|
CH1 memorandum requisition data to DAAS-OCONUS
|
|
511R
|
A02 Requisition - For overseas shipment with part number
|
|
511R
|
A3A Passing Order - For domestic shipment with NSN /NATO Stock Number
|
|
511R
|
A0A Requisition - For domestic shipment with NSN/NATO Stock Number
|
|
511R
|
A01 Requisition - for overseas shipment with NSN/NATO Stock Number
|
|
511R
|
A4B Referral Order - For domestic shipment with part number
|
|
511R
|
A44 Referral Order - For overseas shipment with other
|
|
511R
|
A3D Passing Order - For domestic shipment with other
|
|
511R
|
A35 Passing Order - For overseas shipment with exception data
|
|
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)
|
|
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)
|
|
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)
|
|
517M
|
AV1 Notification of customer non-response to Materiel Obligation Validation (MOV) request (to Requisitioner) (Intra-Navy use only)
|
|
517M
|
APR Materiel Obligation Validation Reinstatement Request (notification to supply source requesting reinstatement of requisition cancelled under MOV)
|
|
517M
|
AP9 receipt confirmation for Materiel Obligation Validation Request (return document for acknowledgement of documents transmitted either by DMS or mail)
|
|
517M
|
AP3 Materiel Obligation Validation Response (from rp 54)
|
|
517M
|
AN1 Materiel Obligation Validation Request - To Requisitioner (rp 30-35)
|
|
517M
|
AP5 Materiel Obligation Validation Response - from rp 56 (Intra-Service use only)
|
|
517M
|
AN9 Materiel Obligation Validation Control Document (header document used when forwarding request document by DMS or mail)
|
|
517M
|
AN5 Materiel Obligation Validation Request - To 56 (for Intra-Service only)
|
|
517M
|
AP2 Materiel Obligation Validation Response - from Supplementary Addressee (rp 45-50)
|
|
517M
|
AQR Response to request for verification of excessive quantity (not approved for DLSS (MILSTRIP) implementation - deferred until DLMS implementation))
|
|
517M
|
AP1 Materiel Obligation Validation Request - from Requisitioner (rp 30-35)
|
|
517M
|
AN2 Materiel Obligation Validation Request - To Supplementary Addressee (rp 45-50)
|
|
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)
|
|
517M
|
AQV Verification of excessive quantity requisition (not approved for DLSS/MILSTRIP implementation - deferred until DLMS implementation))
|
|
517M
|
AV2 Notification of non-response to Materiel Obligation Validation (MOV) request (to Supplementary Addressee) (Intra-Navy use only)
|
|
517M
|
AP4 Materiel Obligation Validation Response - from rp 55 (for Intra-Service use only)
|
|
517M
|
AN3 Materiel Obligation Validation Request - To (rp 54)
|
|
517M
|
AN4 Materiel Obligation Validation Request - To rp 55 (for Intra-Service only)
|
|
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)
|
|
517M
|
AV3 Notification of customer non-response to Materiel Obligation Validation (MOV) request (to other than requisitioner or Supplementary Addressee)(Intra-Navy use only)
|
|
527D
|
C2G Advance data for assembly (procurement)
|
|
527D
|
DWZ Pre-positioned Materiel Receipt - Other than procurement instrument source (other)
|
|
527D
|
DDS Due-in - Procurement instrument source (commercial)
|
|
527D
|
DWK Pre-positioned Materiel Receipt- Other than procurement instrument source (relocation)
|
|
527D
|
DFH Due-in - Other than procurement instrument source (government furnished material)
|
|
527D
|
DWT Pre-positioned Materiel Receipt - Other than procurement instrument source (own Service/Agency)
|
|
527D
|
DFX Memorandum Due-in - Other than procurement instrument source (increase/decrease)
|
|
527D
|
DUS Pre-positioned Materiel Receipt - Procurement instrument source (commercial)
|
|
527D
|
DFU Due-in - Other than procurement instrument source (dod activity)
|
|
527D
|
DWM Pre-positioned Materiel Receipt - Other than procurement instrument source(repair or non-destructive test/evaluation)
|
|
527D
|
DWH Pre-positioned Materiel Receipt - Other than procurement instrument source (furnished materiel for consumption)
|
|
527D
|
DFR Due-in - Other than procurement instrument source (exchange item)
|
|
527D
|
DDU Due-in - Procurement instrument source (DoD activity)
|
|
527D
|
DWL Pre-positioned Materiel Receipt - Other than procurement instrument source (assembly/disassembly/reclamation/conversion/modification)
|
|
527D
|
DUV Pre-positioned Materiel Receipt - Procurement instrument source (non-DoD Activity)
|
|
527D
|
DDZ Memorandum Due-in - Procurement instrument source (increase/decrease)
|
|
527D
|
DFC Due-in - Other than procurement instrument source (non-DoD Activities)
|
|
527D
|
DLC Logistics Reassignment Delinquent Due-in Follow-up
|
|
527D
|
DFN Due-in - Other than procurement instrument source (loan)
|
|
527D
|
DFL Due-in - Other than procurement instrument source (assembly/disassembly/conversion/modification)
|
|
527D
|
DFK Due-in - Other than procurement instrument source (relocation)
|
|
527D
|
C3D Prime Vendor Assembly Component Receipt Confirmation
|
|
527D
|
DWQ Pre-positioned Materiel Receipt - Other than procurement instrument source (designated item)
|
|
527D
|
DWD Pre-positioned Materiel Receipt - Other than procurement instrument source (Grant Aid)
|
|
527D
|
DWA Pre-positioned Materiel Receipt - Other than procurement instrument source (own service/agency)
|
|
527D
|
C2H Advance data for Assembly (other than procurement)
|
|
527D
|
DFZ Memorandum Due-in - Other than procurement instrument source (increase/decrease
|
|
527D
|
DFA Due-in - Other than procurement instrument source (own Service/Agency)
|
|
527D
|
DWN Pre-positioned Materiel Receipt - Other than procurement instrument source (loan)
|
|
527D
|
DUU Pre-positioned Materiel Receipt - Procurement instrument source (DoD Activity)
|
|
527D
|
DFV Due-in - Other than procurement instrument source (non-dod activity)
|
|
527D
|
DFD Due-in - Other than procurement instrument source (Grant-Aid)
|
|
527D
|
DFM Due-in - Other than procurement instrument source (repair/testing)
|
|
527D
|
DDX Memorandum Due-in - Procurement instrument source (increase/decrease)
|
|
527D
|
DWG Pre-positioned Materiel Receipt - Other than procurement instrument source (destructive test/evaluation)
|
|
527D
|
DWC Pre-positioned Materiel Receipt - Other than procurement instrument source (non-DoD Activity)
|
|
527D
|
DLE Logistics Reassignment Due-in reconciliation request
|
|
527D
|
DWV Pre-positioned Materiel Receipt - Other than procurement instrument source (non-DoD Activity)
|
|
527D
|
DFB Due-in - Other than procurement instrument source (DoD Activities)
|
|
527D
|
DWR Pre-positioned Materiel Receipt - Other than procurement instrument source (exchange item)
|
|
527D
|
DFE Due-in - Other than procurement instrument source (Foreign Military Sales (FMS))
|
|
527D
|
DWJ - Pre-positioned Materiel Receipt - Other than procurement instrument source (Disposition Services)
|
|
527D
|
DFJ Due-in - Other than procurement instrument source (disposition services)
|
|
527D
|
DFT Due-in - Other than procurement instrument source (own service/agency)
|
|
527D
|
C2K Assembly Component Receipt Confirmation (other than procurement)
|
|
527D
|
DWU Pre-positioned Materiel Receipt - Other than procurement instrument source (DoD Activity)
|
|
527D
|
C3C Prime Vendor Assembly Component Advance Receipt (transactions 1 and 2)
|
|
527D
|
DDV Due-in - Procurement instrument source (non-DoD Activity)
|
|
527D
|
DDM Due-in - Procurement instrument source (repair or non-destructive test evaluation)
|
|
527D
|
DWE - Pre-positioned Materiel Receipt - Other than procurement instrument source (Foreign Military Sales (FMS))
|
|
527D
|
DWB Pre-positioned Materiel Receipt - Other than procurement instrument source (DoD Activity)
|
|
527D
|
DLF Logistics Reassignment Due-in reconciliation response
|
|
527D
|
DFQ Due-in - Other than procurement instrument source (removal item)
|
|
527D
|
DUZ Pre-positioned Materiel Receipt - Procurement instrument source (decapitalization)
|
|
527D
|
DUM Pre-positioned Materiel Receipt - Procurement instrument source (repair/non-destructive test/evaluation)
|
|
527D
|
C2J Assembly Component Receipt Confirmation (procurement)
|
|
527D
|
DLD Logistics Reassignment Delinquent Due-in response
|
|
527D
|
DFG Due-in - Other than procurement instrument source (test/evaluation)
|
|
527R
|
C3D Prime vendor assembly component receipt confirmation
|
|
527R
|
DRF inquiry for delinquent Materiel Receipt Acknowledgement (MRA)
|
|
527R
|
D6U Materiel Receipt - Other than procurement instrument source (DoD Activity)
|
|
527R
|
D6D Materiel Receipt - Other than procurement instrument source (grant aid)
|
|
527R
|
D6N Materiel Receipt - Other than procurement instrument source (loan)
|
|
527R
|
DXB Materiel Receipt Follow-up - Other than procurement instrument source
|
|
527R
|
DXA Materiel Receipt Follow-up - Procurement instrument source
|
|
527R
|
D4X Materiel Receipt - Procurement instrument source (decapitalization)
|
|
527R
|
DXC Reply to Materiel Receipt Follow-up - procurement instrument source
|
|
527R
|
D6K Materiel Receipt - Other than procurement instrument source (relocation)
|
|
527R
|
D6J Materiel Return - Other than procurement instrument source (disposition services)
|
|
527R
|
D4H Materiel Receipt - Procurement instrument source (furnished material for consumption)
|
|
527R
|
D4U Materiel Receipt - Procurement instrument source (DoD Activity)
|
|
527R
|
D4V Materiel Receipt - Procurement instrument source (non-DoD Activity)
|
|
527R
|
C2J Assembly component receipt confirmation (procurement)
|
|
527R
|
C2H Advance data for assembly (other than procurement)
|
|
527R
|
DXD Reply to Materiel Receipt Follow-up - Other than procurement instrument source
|
|
527R
|
Bay Unit Materiel Fielding Point (UMFP) receipt document (Army - support shipment and receipt of Total Packaging Fielding (TPF) assets by UMFP's)
|
|
527R
|
DRA Materiel Receipt Acknowledgement (MRA)
|
|
527R
|
DRB Materiel Receipt Acknowledgement (MRA) in reply to follow-up
|
|
527R
|
D4L Materiel Receipt - Procurement instrument source (assembly/disassembly/reclamation/conversion/modification)
|
|
527R
|
D6H Materiel Receipt - Other than procurement instrument source (furnished material for consumption)
|
|
527R
|
D6L Materiel Receipt - Other than procurement instrument source (assembly/disassembly/reclamation/conversion/modification)
|
|
527R
|
D4Z Materiel Receipt - Procurement instrument source (other)
|
|
527R
|
D6B Materiel Receipt - Other than procurement instrument source (DoD activities)
|
|
527R
|
D4M Materiel Receipt - Procurement instrument source (repair or non-destructive test/evaluation)
|
|
527R
|
Z6S Supplemental Receipt Transaction
|
|
527R
|
D6C Materiel Receipt - Other than procurement instrument source (non-DoD activities)
|
|
527R
|
C2G Advance data for assembly (procurement)
|
|
527R
|
D6G Materiel Receipt - Other than procurement instrument source (destructive test/evaluation)
|
|
527R
|
D6X Materiel Receipt - Other than procurement instrument source (decapitalization)
|
|
527R
|
BG1 Army/Navy interface requirement for non-DLMS Navy trading partner
|
|
527R
|
D6T Materiel Receipt - Other than procurement instrument source (own service/agency)
|
|
527R
|
D6A Materiel Receipt - Other than procurement instrument source (own service/agency)
|
|
527R
|
D6R Materiel Receipt - Other than procurement instrument source (exchange item)
|
|
527R
|
Z6T Supplemental Receipt Transaction
|
|
527R
|
C3C Prime vendor assembly component advance receipt (transactions 1 and 2)
|
|
527R
|
D4G Materiel Receipt - Procurement instrument source (destructive test/evaluation)
|
|
527R
|
DZK Transaction History Transmittal
|
Note: Converts historical information from DLSS (DI code DZK) to DLM IC 527R using Action Code 'w1' in segment/reference BR06.
|
527R
|
BG2 Army/Navy interface requirement for non-DLMS navy trading partner
|
|
527R
|
Z4S Supplemental Receipt Transaction
|
|
527R
|
D6M Materiel Receipt - Other than procurement instrument source (repair or non-destructive test/evaluation)
|
|
527R
|
C2K Assembly component receipt confirmation (other than procurement)
|
|
527R
|
D4N Materiel Receipt - procurement instrument source (loan)
|
|
527R
|
D6Q Materiel Receipt - Other than procurement instrument source (removal item)
|
|
527R
|
D6E Materiel Receipt - Other than procurement instrument source (FMS)
|
|
527R
|
D6Z Materiel Receipt - Other than procurement instrument source (other)
|
|
527R
|
D6V Materiel Receipt - Other than procurement instrument source (non-DoD Activity)
|
|
527R
|
D4S Materiel Receipt - Procurement instrument source (commercial)
|
|
536L
|
DLT Logistics Reassignment backorder and demand data
|
|
536L
|
DLU Logistics Reassignment on-hand asset data
|
|
536L
|
DLS Logistics Reassignment general management data
|
|
536L
|
DLW Logistics Reassignment contract
|
|
536L
|
DLV Logistics Reassignment due-in asset data
|
|
567C
|
PKX Unclosed Contract Status
|
|
567C
|
PKZ Contract Closeout Extension
|
|
567C
|
PK9 Contract Completion Statement
|
|
568P
|
PV3 Contract Payment Notice - Deduction record
|
|
568P
|
PV1 Contract Payment Notice - Accounting classification header record
|
|
568P
|
PVA Text Header Record
|
|
568P
|
PV5 Contract Payment Notice - Line item report record
|
|
568P
|
PV2 Contract Payment Notice - Disbursement/collection record
|
|
568P
|
PV4 Contract Payment Notice - Variance record
|
|
650A
|
C2D Assembly Directive Component Item Data
|
|
650A
|
C2A Unit Assembly End Item Data
|
|
650A
|
C2B Unit Assemblage Control Data
|
|
650C
|
C2F Component Packing Confirmation
|
|
810L
|
FU1 Progress payment billing (charge)
|
|
810L
|
GL1 Retail Loss allowance (credit reversal)
|
|
810L
|
FJ1 Billing for bulk petroleum (charge)
|
|
810L
|
FP2 Billing for into-plane issues (credit)
|
|
810L
|
GU2 Progress Payment Nilling (recoupment)
|
|
810L
|
FS1 Summary billing record (net charge)
|
|
810L
|
FN1 Accessorial and other miscellaneous billings (charge)
|
|
810L
|
GJ1 Billing for bulk petroleum (charge)
|
|
810L
|
FB1 Billing for direct delivery of stocked items (charge)
|
|
810L
|
FV1 Summarized fresh fruits and vegetables (charge)
|
|
810L
|
FL2 Retail loss allowance - credit
|
|
810L
|
GN2 Accessorial and other miscellaneous billings (credit)
|
|
810L
|
FB2 Billing for direct delivery of stocked items (credit)
|
|
810L
|
FC2 Billing for decentralized, noncatalogued, and nonstocked items (credit)
|
|
810L
|
GV1 Billing for summarized fresh fruits and vegetables issues (charge)
|
|
810L
|
GQ2 Billing for transportation (credit)
|
|
810L
|
FC1 Billing for decentralized, noncatalogued, and nonstocked items (charge)
|
|
810L
|
GW2 Cash Discounts (credit)
|
|
810L
|
FD2 Credit for excess materiel return (no charge)
|
|
810L
|
FA2 Billing for issue from stock (credit)
|
|
810L
|
GG2 GSA Customer Supply Center billing (credit)
|
|
810L
|
GS2 Summary Billing Record (net credit)
|
|
810L
|
FD1 Credit for excess materiel return (reversal)
|
|
810L
|
FP1 Billing for into-plane issues (charge)
|
|
810L
|
FQ1 Billing for transportation (charge)
|
|
810L
|
GP1 Billing for into-plane issues (charge)
|
|
810L
|
FE4 Notice of non-reimbursable issue (reversal)
|
|
810L
|
GE3 Notice of nonreimbursable issue
|
|
810L
|
GB1 Billing for direct delivery of stocked items (charge)
|
|
810L
|
FW2 Cash discount (credit)
|
|
810L
|
FQ2 Billing for transportation (credit)
|
|
810L
|
GF1 Billing for DoD dependent schools supplies (charge)
|
|
810L
|
GG1 GSA Customer Supply Center billing (charge)
|
|
810L
|
FE3 Notice of non-reimbursable issue
|
|
810L
|
GR2 Billing for export transportation (credit)
|
|
810L
|
FR2 Billing for export transportation (credit)
|
|
810L
|
GL2 Retail Loss Allowance (credit)
|
|
810L
|
FN2 Accessorial and other miscellaneous billings (credit)
|
|
810L
|
GA1 Billing for issue from stock (charge)
|
|
810L
|
GD1 Credit for excess materiel (reversal)
|
|
810L
|
GP2 Billing for into-plane issues (credit)
|
|
810L
|
GW1 Cash Discounts (charge)
|
|
810L
|
GA2 Billing for issue from stock (credit)
|
|
810L
|
GN1 Accessorial and other miscellaneous billings (charge)
|
|
810L
|
FA1 Billing for issue from stock (charge)
|
|
810L
|
FJ2 Billing for bulk petroleum (credit)
|
|
810L
|
FV2 Summarized fresh fruits and vegetables (credit)
|
|
810L
|
GC2 Billing for decentralized, noncatalogued, and nonstocked items (credit)
|
|
810L
|
FX2 Trade, quantity and other allowances (credit)
|
|
810L
|
FX1 Trade, quantity and other allowances (charge)
|
|
810L
|
GB2 Billing for direct delivery of stocked items (credit)
|
|
810L
|
FW1 Cash Discount (charge)
|
|
810L
|
GD2 Credit for excess materiel return (no charge)
|
|
810L
|
GX1 Trade, quantity, and other allowances (charge)
|
|
810L
|
GU1 Progress Payment Billing (charge)
|
|
810L
|
FG1 GSA Customer Supply Center billing (charge)
|
|
810L
|
FF2 Billing for DoD dependent schools supplies (credit)
|
|
810L
|
FR1 Billing for export transportation (charge)
|
|
810L
|
FS2 Summary billing record (net credit)
|
|
810L
|
FU2 progress payment billing (recoupment)
|
|
810L
|
GF2 Billing for DoD dependent schools supplies (credit)
|
|
810L
|
GJ2 Billing for bulk petroleum (credit)
|
|
810L
|
GC1 Billing for decentralized, noncatalogued, and nonstocked items (charge)
|
|
810L
|
GX2 trade, quantity, and other allowances (credit)
|
|
810L
|
GR1 Billing for export transportation (charge)
|
|
810L
|
FG2 GSA Customer Supply Center billing (credit)
|
|
810L
|
GQ1 Billing for transportation (charge)
|
|
810L
|
FF1 Billing for DoD dependent schools supplies (charge)
|
|
810L
|
GE4 Notice of nonreimbursable issue (reversal)
|
|
810L
|
FL1 Retail loss allowance - credit reversal
|
|
810L
|
GV2 Billing for summarized fresh fruits and vegetables issues (credit)
|
|
810L
|
GS1 Summary Billing Record (net charge)
|
|
812L
|
FDR Reply to request for summary level billing adjustment
|
|
812L
|
FJR Reply to request for adjustment of fuel billing
|
|
812L
|
FAS Response to follow-up on request for adjustment of non-fuel billing
|
|
812L
|
FJF Follow-up on request for adjustment of fuel billing
|
|
812L
|
QB1 Request for retransmission (copy) of interfund bill
|
|
812L
|
FAR Reply to request for adjustment of non-fuel billing
|
|
812L
|
FJS Reply to follow-up on request for adjustment of fuel billing
|
|
812L
|
FTB Reply to follow-up for materiel return program credit
|
|
812L
|
FDS Response to follow-up on request for summary level billing adjustment
|
|
812R
|
FDF Follow-up on request for summary level billing adjustment
|
|
812R
|
QB1 Request for retransmission (copy) of bill
|
|
812R
|
FJC Cancellation of request for adjustment of fuel billing
|
|
812R
|
FDC Cancellation of request for summary level billing adjustment
|
|
812R
|
FJE Request for adjustment of fuel billing
|
|
812R
|
FAC Cancellation of request for adjustment of non-fuel billing
|
|
812R
|
FDE Request for summary level billing adjustment
|
|
812R
|
FAE Request for adjustment of non-fuel billing
|
|
812R
|
FAF Follow-up on request for adjustment of non-fuel billing
|
|
812R
|
FTP Follow-up for materiel return program credit
|
|
824R
|
DZG Transaction Reject
|
|
830D
|
CDD Demand Data Exchange (DDE) Projected Supply Plan
|
|
830R
|
DYM Special Program Requirement (SPR) Request (exception data for cooperative logistics supply support arrangement)
|
|
830R
|
DYC Special Program Requirement (SPR) Cancellation
|
|
830R
|
DYD Special Program Requirement (SPR) Modifier
|
|
830R
|
DYL Special Program Requirement (SPR) Security Assistance Request (cooperative logistics supply support arrangement)
|
|
830R
|
DYJ Special Program Requirement (SPR) Follow-up
|
|
830R
|
DYA Special Program Requirement (SPR) Request
|
|
830R
|
DYG Special Program Requirement (SPR) Substitute Item Acceptance
|
|
830R
|
DYB Special Program Requirement (SPR) Request (exception data)
|
|
830R
|
DYH Special Program Requirement (SPR) Substitute Item Rejection
|
|
830W
|
DMD war materiel requirements forecasted return data
|
|
830W
|
DMA recurring U.S. other war materiel requirements (OWMR) data
|
|
830W
|
DME war materiel requirements visibility data
|
|
830W
|
DMB nonrecurring U.S. other war materiel requirements (OWMR) data
|
|
830W
|
DMC non recurring allies other war materiel requirements (OWMR) data
|
|
832N
|
--- Catalog data support
|
This DLMS IC represents a DLMS enhancement in its entirety. There are no DLSS equivalent transactions.
|
841W
|
--- Hazardous Material/Hazardous Waste (HM/HW) Profile
|
There are no DLSS equivalent transactions.
|
842A/R
|
--- Standard Supply Discrepancy Report (SDR) Reply
|
|
842A/W
|
--- Standard Supply Discrepancy Report (SDR), follow-up, correction, cancellation and reconsideration request
|
|
842C/I
|
--- Stock Screening request
|
|
842C/R
|
--- Stock Screening Reply
|
|
842S/Q
|
--- Storage Quality Control Report (SQCR)
|
|
842S/R
|
--- Storage Quality Control Report (SQCR) Reply
|
|
846A
|
--- Asset Reclassification
|
This DLMS ICrepresents a DLMS enhancement in its entirety. There are no DLSS equivalent transactions.
|
846D
|
DEF Decapitalization
|
|
846D
|
DEE Logistics Transfer
|
|
846D
|
DLA Logistics Transfer/Decapitalization Follow-up
|
|
846F
|
DA1 Single Managed Conventional Ammunition Unfreeze Action
|
|
846F
|
DA2 Single Managed Ammunition Freeze Action
|
|
846I
|
DZE Asset Status Reporting Request
|
|
846I
|
DZA Asset Status
|
|
846I
|
DZF Asset Status Reporting (base, post, camp and station level use)
|
|
846I
|
BZE, Consumption Report (Government Furnished Materiel (GFM)) (Intra-Army)
|
|
846I
|
BSS Single Stock Fund Asset Balance Reporting Transaction (Intra-Army)
|
|
846L
|
DTD Asset Support Request follow-up
|
DIC DTD and DLMS 846l cancelled by ADC 400
|
846L
|
DTC Asset support reply (back order condition)
|
DIC DTC and DLMS 846l cancelled by ADC 400
|
846L
|
DTA Asset Support Request
|
DIC DTA and DLMS 846l cancelled by ADC 400
|
846L
|
DTB Asset Support Reply (asset data)
|
DIC DTB and DLMS 846l cancelled by ADC 400
|
846M
|
CXB Line Item Supply Support Request (LISSR) condition 3
|
|
846M
|
CXF Item Name
|
|
846M
|
CWAP Program Data Supply Support Request (PDSSR)
|
|
846M
|
CXT Additional User
|
|
846M
|
CXA Line Item Supply Support Request (LISSR) condition 2 (for NSN)
|
|
846M
|
CXG Additional Reference Number
|
|
846M
|
CXK Additional User
|
|
846M
|
CXA Line Item Supply Support Request (LISSR) condition 1
|
|
846M
|
CXC Line Item Supply Support Request (LISSR) condition 2 (for PSCN)
|
|
846O
|
CX1 Line Item Advice - IMM to SICC (interim advice)
|
|
846O
|
CX5 Line Item Advice (additional data for ATC 36 reject)
|
|
846O
|
CFR Line Item Advice (outyear requirement)
|
|
846O
|
CX1 Line Item Advice (final positive advice)
|
|
846O
|
CX2 Line Item Advice - SICC to IMM (reply to offer)
|
|
846O
|
CX1 Line Item Advice - IMM to SICC (reject advice)
|
|
846O
|
CX3 Line Item Advice - SICC to IMM (followup)
|
|
846O
|
CX4 Line Item Advice (reply to followup)
|
|
846P
|
BZA Negative Transaction Report (Navy
|
|
846P
|
DZM End of day transaction count
|
PDC 166 being staffed to incorporate DZM functionality in 846p
|
846P
|
DZJ Transaction History/Custodial balance request
|
|
846P
|
DJA Physical Inventory Request
|
|
846P
|
DZK Transaction History Transmittal
|
When rp 30-43 of DZK is 8 or 9-filled, submit DS 846P indicating no history was available.
|
846P
|
BZC Stock Point Reported TIR counts (Navy)
|
|
846R
|
DZH Location Reconciliation Request
|
|
846R
|
DZP Location Reconciliation History notification
|
|
846R
|
BG1 Army/Navy interface requirement for non-DLMS Navy trading partner
|
|
846R
|
DZN Location Reconciliation Notification
|
|
846R
|
BG2 Army/Navy interface requirement for non-DLMS Navy trading partner
|
|
846S
|
DZC Logistics Reassignment Storage information
|
|
846S
|
DZD Logistics Reassignment Storage Information Rply
|
|
846V
|
--- Supply Planning Inquiry/Advice
|
|
856
|
PK5 Destination Acceptance Alert
|
|
856
|
PJR Shipment Notice/Manifest (DLMS services line item)
|
|
856
|
PJJ Shipment Notice/Manifest (DLMS supplies line item)
|
|
856A
|
--- Advance Shipment Notice (ASN)
|
|
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)
|
|
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)
|
|
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)
|
|
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)
|
|
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)
|
|
856R
|
FTM Shipment Status (customer status to ICP/IMM)
|
|
856S
|
AU1 Reply To Cancellation Request - Shipment Status to Requisitioner (rp 30-35)
|
|
856S
|
AS8 Shipment Status - To DAAS from service/agency for distribution
|
|
856S
|
AU8 Reply To Cancellation Request - Shipment Status (to DAAS from service/agency for distribution by DAAS of status (AU_) under MILSTRIP distribution rules)
|
|
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)
|
|
856S
|
BAZ Unit Materiel Fielding Point (UMFP) shipment document (Army - Support shipment and receipt of Total Packaging fielding (TPF) assets BU UMFP's)
|
|
856S
|
AU3 Reply To Cancellation Request - Shipment Status - to rp 54
|
|
856S
|
AU2 Reply To Cancellation Request - Shipment Status to Supplementary Addressee (rp 45-50)
|
|
856S
|
AS6 Shipment Status - To ICP/IMM from reporting activities for LRO shipments of retail assets
|
|
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)
|
|
856S
|
AS4 Shipment Status - To rp 55 (for Intra-Service use only)
|
|
856S
|
AU5 Reply To Cancellation Request - Shipment Status - to rp 56 (for Intra-Service use only)
|
|
856S
|
AS5 Shipment Status - To activity other than Requisitioner or Supplementary Addressee
|
|
856S
|
AU4 Reply To Cancellation Request - Shipment Status - to rp 55 (for Intra-Service use only)
|
|
856S
|
ASY Shipment Status - (DODAAC of initial transportation shipping activity) - supply source response to request for DODAAC of initial (origin) Transportation Shipping Activity)
|
|
856S
|
AS2 Shipment Status - To Supplementary Addressee (rp 45-50)in U.S. requisition (to security Assistance country status recipient from ILCO/Monitoring Activity)
|
|
856S
|
AS1 Shipment Status - To Requisitioner (rp 30-35) in U.S. requisition (to Grant Aid country status recipient from ILCO/Monitoring Activity)
|
|
856S/C
|
--- Shipment Notice to Container Consolidation Point (CCP)
|
To be replaced by DLMS IC 856A
|
856W
|
--- Hazardous Material/Hazardous Waste (HM/HW) Shipment Status
|
There are no DLSS equivalent transactions.
|
857
|
#NAME?
|
|
861
|
PKP Destination Acceptance Report - No alert received
|
|
861
|
PKN Destination Acceptance Report in response to an alert
|
|
867D
|
DHA Demand
|
|
867D
|
BHJ Report of purchase of non-NSN material
|
|
867I
|
D7Q Issue (designated item)
|
|
867I
|
D7P Issue (returned purchase)
|
|
867I
|
D7R Issue (exchange item)
|
|
867I
|
D7J Issue (Disposition Services)
|
|
867I
|
D7D Issue (Grant Aid) )
|
|
867I
|
D7K Issue (relocation)
|
|
867I
|
D7M Issue (repair or non-destructive test/ evaluation)
|
|
867I
|
D7E Issue (Foreign Military Sales (FMS))
|
|
867I
|
DZK Transaction History Transmittal
|
Note: Converts historical information from DLSS (DI code DZK) to DLMS IC 867I using action code 'W1' in segment/reference BPT07.
|
867I
|
D7G Issue (destructive test/evaluation)
|
|
867I
|
D7C Issue (non-DoD Activities)
|
|
867I
|
D7B Issue (DoD Activities)
|
|
867I
|
D7A Issue (own Service/Agency)
|
|
867I
|
D7N Issue (loan)
|
|
867I
|
D7Z Issue (other)
|
|
867I
|
D7H Issue (furnished materiel for consumption)
|
|
867I
|
D7L Issue (assembly/disassembly/reclamation/conversion/modification)
|
|
869A
|
AF1 Follow-up - By Requisitioner (rp 30-35)
|
|
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
|
|
869A
|
AF2 Follow-up - By Supplementary Addressee (rp 45-50)
|
|
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)
|
|
869A
|
AF4 Follow-up - By rp 55 (for Intra-Service use only)activity other than Requisitioner or Supplementary Addressee
|
|
869A
|
AF5 Follow-up by rp 56 (for Intra-Service use only)
|
|
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
|
|
869A
|
AF3 Follow-up - By activity other than Requisitioner or Supplementary Addressee (rp 54)
|
|
869C
|
AK2 Follow-up on Cancellation Request -By Supplementary Addressee (rp 45-50) (process as cancellation if original cancellation not received)
|
|
869C
|
ACM Cancellation - From ICP to procurement activity (results from receipt of a universal cancellation request)
|
|
869C
|
AC5 Cancellation - (for Intra-Service only) (rp 56)by activity other than Requisitioner or Supplementary Addressee
|
|
869C
|
AK5 Follow-up on Cancellation Request - by rp 56 (Intra-Service use only) (process as cancellation if original cancellation not received)
|
|
869C
|
AK1 Follow-up on Cancellation request - By Requisitioner (rp 30-35) (process as cancellation if original cancellation not received)
|
|
869C
|
AK4 Follow-up on Cancellation Request - By rp 55 - for Intra-Service use only) (process as cancellation if original cancellation not received)
|
|
869C
|
AC2 Cancellation - By Supplementary Addressee (rp 45-50)
|
|
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)
|
|
869C
|
AK3 Follow-up on Cancellation Request - By Distribution Activity (rp 54) (process as cancellation if original cancellation not received)
|
|
869C
|
AC1 Cancellation - By Requisitioner (rp 30-35)
|
|
869C
|
AC3 Cancellation - By activity other than Requisitioner or Supplementary Addressee (rp 54)
|
|
869C
|
AC4 Cancellation - (for Intra-Service use only) (rp 55)
|
|
869F
|
YRZ Requisition Exception Data (DLA EBS)
|
|
869F
|
AT4 Follow-up - For overseas shipment with other (process as requisition if original requisition not received)
|
|
869F
|
ATB Follow-up - For domestic shipment with part number (process as requisition if original requisition not received)
|
|
869F
|
AT1 Requisition Follow-up - For overseas shipment with NSN/NATO Stock Number
|
|
869F
|
AT7 Follow-up - For overseas shipment/overseas dependent school system requirement (process as requisition if original requisition not received)
|
|
869F
|
ATD Follow-up - For domestic shipment with other (process as requisition if original requisition not received)
|
|
869F
|
AT5 Follow-up - For overseas shipment with exception data (process as requisition if original requisition not received)
|
|
869F
|
ATR Reclamation Requisition Follow-up - For domestic shipment with NSN/NATO Stock Number
|
|
869F
|
ATS Reclamation Requisition Follow-up - For domestic shipment with exception data
|
|
869F
|
ATA Follow-up - For domestic shipment with NSN/NATO Stock Number (process as requisition if original requisition not received)
|
|
869F
|
ATQ Reclamation Requisition Follow-up - For domestic shipment with other
|
|
869F
|
ATP Reclamation Requisition Follow-up - For domestic shipment with part number
|
|
869F
|
AT2 Follow-up - For overseas shipment with part number (process as requisition if original requisition not received)
|
|
869F
|
ATE Follow-up - For domestic shipment with exception data (process as requisition if original requisition not received)
|
|
870L
|
DYK Special Program Requirement (SPR) status
|
|
870L
|
DZ9 Status Notification (DAAS notification to submitter that MILSTRAP document was rerouted or FSC changed)
|
|
870M
|
FTD Disposition Instructions - ICP/IMM status to customer advising of delay in response to asset report
|
|
870M
|
FTZ Materiel Receipt Status - ICP/IMM advice to customer of receipt or non-receipt of materiel
|
|
870M
|
FTL Materiel Returns Program Supply Status - Customer status to ICP/IMM indicating estimated date of shipment
|
|
870M
|
FTR Reply To Customer Asset Report - ICP/IMM reply to Customer Asset Report
|
|
870M
|
FT6 ICP/IMM Follow-up - ICP/IMM followup on materiel authorized to be returned
|
|
870M
|
FTQ DAAS Customer Asset Report Information Status - DAAS status to customer indicating actions on reports of assets
|
|
870N
|
AD5 FMS Notice Of Availability (reply document) - To activity originating the Notice Of Availability (NOA)
|
|
870P
|
PJC Purchasing Contract Officer reply to revised delivery forecast
|
|
870S
|
AB3 Direct Delivery Notice - supply status - To Activity other than Requisitioner or Supplementary Addressee (rp 54)
|
|
870S
|
AED Supply Status - For Service prepared Security Assistance requisition with other
|
|
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
|
|
870S
|
AE5 Supply Status - To rp 56 (for Intra-Service use only)
|
|
870S
|
AEA Supply Status - For Service prepared Security Assistance requisitions with NSN/NATO Stock Number
|
|
870S
|
AE4 Supply Status - To rp 55 (for Intra-Service requisitions only)
|
|
870S
|
AE1 Supply Status - To Requisitioner (rp 30-35) in U.S. requisition (to Grant Aid) country status recipient from ILCO/Monitoring Activity)
|
|
870S
|
AB1 Direct Delivery Notice - Supply Status - To Requisitioner (rp 30-35)
|
|
870S
|
AE2 Supply Status - To Supplementary Addressee (rp 45-50) in U.S. requisition (to FMS country status recipient from ILCO/Monitoring Activity)
|
|
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
|
|
870S
|
AEE Supply Status - Service prepared Security Assistance requisition with exception data
|
|
870S
|
AB2 Direct Delivery Notice - Supply Status - To Supplementary Addressee (rp 45-50)
|
|
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)
|
|
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
|
|
870S
|
AEB Supply Status - For Service prepared Security Assistance requisitions with Part Number
|
|
888A
|
DSB Small Arms and Light Weapons mass Stock Number Change
|
|
888A
|
DSA Small Arms and Light Weapons multi-field correction
|
|
888I
|
DZB Storage Item Data Correction/Change
|
|
888W
|
WS3 DLA weapon item data response transaction
|
|
888W
|
--- Weapons system data change
|
|
888W
|
WS1 DLA Weapon Item Data Transaction
|
|
940R
|
ARH Force Closed Materiel Release Confirmation - For use by ICP's and Storage Activities to force close open MRO records
|
|
940R
|
CGU MRO Exception Data (DLA)
|
|
940R
|
A57 Materiel Release Order - For overseas shipment/overseas DoD dependent school system requirement
|
|
940R
|
A27 Redistribution Order - For overseas shipment with National Stock Number (NSN)/North Atlantic Treaty Organization (NATO) Stock Number
|
|
940R
|
A2- Redistribution Order
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a Distribution Code equal to "1") from retail supply to transportation. (see DoD 4000.25-m, volume 3, chapter 2).
|
940R
|
ACJ Disposal Release Cancellation - from ICP to Storage Activity
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (see DLM 4000.25-M, volume 3, chapter 2).
|
940R
|
A2A Redistribution Order - For domestic shipment with NSN/NATO Stock Number
|
|
940R
|
BF7, Redistribution Order (RDO) Follow-up to Shipping Activity
|
|
940R
|
A51 Materiel Release Order - For overseas shipment with NSN/NATO Stock Number
|
|
940R
|
A5B Materiel Release Order - For domestic shipment with part number
|
|
940R
|
A5D Materiel Release Order - For domestic shipment with other
|
|
940R
|
A24 Redistribution Order - For overseas shipment with other
|
|
940R
|
A5J Disposal Release Order -From ICP to Storage Activity (may also be used by local generating activity)
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (see DLM 4000.25-M, volume 3, chapter 2).
|
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)
|
|
940R
|
A5E Materiel Release Order - For domestic shipment with exception data
|
|
940R
|
AK6 Follow-up On Cancellation Request (from ICP to Storage Activity) (process as cancellation if original cancellation not received)
|
|
940R
|
A2D Redistribution Order - For domestic shipment with other
|
|
940R
|
A52 Materiel Release Order - For overseas shipment with part number
|
|
940R
|
AFJ Disposal Release Follow-up - from ICP/IM to Storage Activity
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (see DLM 4000.25-M, volume 3, chapter 2).
|
940R
|
ZGU MRO Exception Data (Military Services)
|
|
940R
|
A5A Materiel Release Order - For domestic shipment with NSN/NATO Stock Number
|
|
940R
|
AFX Disposal Shipment Receipt Confirmation Follow-up (from DLA Disposition Services to rp 30-35 or from ICP/IMM to rp 4-6)
|
|
940R
|
AC6 Cancellation - From ICP/IMM to Storage Activity or Reporting Activity
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (DLM DoD 4000.25-M, volume 3, chapter 2).
|
940R
|
A54 Materiel Release Order - For overseas shipment with other
|
|
940R
|
A25 Redistribution Order - For overseas shipment with exception data
|
|
940R
|
DZK Transaction History Transmittal
|
Note: converts historical information from DLSS (DI code DZK) to DLMS IC 940R using action code 'W1' in segment/reference W0507.
|
940R
|
A55 Materiel Release Order - For overseas shipment with exception data
|
|
940R
|
AC7 Cancellation - From ICP/IMM to Storage Activity (results from receipt of a Universal Cancellation Request)
|
|
940R
|
A4- Referral Order/Lateral Redistribution Order for retail assets
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (see DLM 4000.25-M, volume 3, chapter 2).> Note: when the A4- is used as a Material Release Order, the DLMS supplement 940R will be used. When the a4- is used as a Referral Order, the DLMS IC 511R will be used.
|
940R
|
AKJ Disposal Release Cancellation Follow-up (from ICP to Storage Activity)
|
|
940R
|
A21 Redistribution Order - For overseas shipment with NSN/NATO Stock Number
|
|
940R
|
AF6 Follow-up - By ICP/IMM to Storage or Reporting Activity
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (see DLM 4000.25-M, volume 3, chapter 2).
|
940R
|
A22 Redistribution Order - For overseas shipment with part number
|
|
940R
|
A2B Redistribution Order - For domestic shipment with part number
|
|
940R
|
A2E Redistribution Order - For domestic shipment with exception data
|
|
940S
|
--- Materiel Staging request
|
There are no DLSS equivalent transactions.
|
943A
|
--- Warehouse Service Advice
|
There are no DLSS equivalent transactions.
|
945A
|
DZK Transaction History Transmittal
|
Note: converts historical information from DLSS (DI code DZK) to DLMS IC 945A using action code 'W1' in segment/reference W0612.
|
945A
|
AEJ Disposal Supply Status – From Storage Activity to ICP/IMM
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from transportation to retail supply activity to provide status, unsolicited, with distribution code 1 to provide cargo incheck, hold/delay status, supply status, and cancellation responses. (see DLM 4000.25-M, volume 3, chapter 2).
|
945A
|
A64 Materiel Release Denial - For overseas shipment with other
|
|
945A
|
ARK Disposal Release Confirmation - From Storage Activity to ICP/IMM for release of quantity greater than requested
|
|
945A
|
A65 Materiel Release Denial - For overseas shipment with exception data
|
|
945A
|
A67 Materiel Release Denial - For overseas shipment/overseas DoD dependent school system requirement
|
|
945A
|
AG6 Reply to Cancellation Request (to ICP/IMM from Storage Activity)
|
|
945A
|
A6J Disposal Release Denial - From Storage Activity to ICP/IMM
|
|
945A
|
A6D Materiel Release Denial - For domestic shipment with other
|
|
945A
|
AGJ reply to disposal release cancellation )from Storage Activity to ICP/IMM)
|
|
945A
|
AR- Materiel Release Confirmation - to ICP/IMM from storage
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (see DLM 4000.25-M, volume 3, chapter 2).
|
945A
|
BL0 (zero), Redistribution Order (RDO) Confirmation
|
|
945A
|
A62 Materiel Release Denial - For overseas shipment with part number
|
|
945A
|
ARA Materiel Release Confirmation - For release of quantity greater than requested (due to unit pack)
|
|
945A
|
AUB Reply to Cancellation Request - Materiel Release Confirmation (to ICP - Release of quantity less than requested (due to unit pack))
|
|
945A
|
ARB Materiel Release Confirmation - For release of quantity less than requested (due to unit pack)
|
|
945A
|
A6E Materiel Release Denial - For domestic shipment with exception data
|
|
945A
|
A6B Materiel Release Denial - For domestic shipment with Part Number
|
|
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.
|
Also for use in support of the retail transportation and supply receipt and acknowledgement interchange (transactions identified by a distribution code equal to "1") from transportation to retail supply activity to provide status, unsolicited, with distribution code 1 to provide cargo incheck, hold/delay status, supply status and cancellation responses. (see DLM 4000.25-M, volume 3, chapter 2).
|
945A
|
ASZ Disposal Shipment confirmation - from shipping activity to DLA Disposition Services
|
|
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)
|
|
945A
|
AUA Reply to Cancellation Request - Materiel Release Confirmation (to ICP - Release of quantity greater than requested (due to unit pack))
|
|
945A
|
AU0 Reply to Cancellation Request - Materiel Release Confirmation (to ICP - release of quantity same as requested)
|
|
945A
|
A61 Materiel Release Denial - For overseas shipment with NSN/NATO Stock Number
|
|
945A
|
ARJ Disposal Release Confirmation - From Storage Activity to ICP/IMM
|
Also for use in support of the retail transportation and supply receipt and acknowledge interchange (transactions identified by a distribution code equal to "1") from retail supply to transportation. (see DoD 4000.25-m, volume 3, chapter 2).
|
945A
|
AR0 Materiel Release Confirmation - To ICP/IMM from Storage Activity
|
|
945A
|
ARL Disposal Release Confirmation - From Storage Activity to ICP/IMM for release of quantity less than requested
|
|
945A
|
B7A, Redistribution Order (RDO) denial
|
|
945A
|
A6A Materiel Release Denial - For domestic shipment with NSN/NATO Stock Number
|
|
9471
|
D8A Inventory Adjustment - Increase (physical inventory)
|
|
947I
|
DZK Transaction History Transmittal
|
Note: Converts historical information from DLSS (DI code DZK) to DLMS IC 947I using Action Code 'W1' in segment/reference W1506.
|
947I
|
D9A Inventory Adjustment - Decrease (physical inventory)
|
|
947I
|
DAS inventory adjustment- Dual (ownership transfer)
|
|
947I
|
D9B Inventory Adjustment - Decrease (accounting error)
|
|
947I
|
D9S Inventory Adjustment - Decrease (ownership)
|
|
947I
|
D8C Inventory Adjustment - Increase (condition)
|
|
947I
|
D8K Inventory Adjustment - Increase (catalog change)
|
|
947I
|
D9H Inventory Adjustment - Decrease (disaster)
|
|
947I
|
DAD Inventory Adjustment - Dual (purpose transfer)
|
|
947I
|
D9J Inventory Adjustment - Decrease (re-identification)
|
|
947I
|
--- Inventory adjustment - Decrease (destructive test)
|
|
947I
|
D8E Inventory Adjustment - Increase (logistics transfer)
|
|
947I
|
D9C Inventory Adjustment - Decrease (condition)
|
|
947I
|
D9G Inventory Adjustment - Decrease (survey process)
|
|
947I
|
D9Z Inventory Adjustment - Decrease (other)
|
|
947I
|
D9K Inventory Adjustment - Decrease (catalog change)
|
|
947I
|
D8Z Inventory Adjustment - Increase (other)
|
|
947I
|
D9F inventory adjustment- Decrease (decapitalization)
|
|
947I
|
D8J Inventory Adjustment - Increase (re-identification)
|
|
947I
|
D8B Inventory Adjustment - Increase (accounting error)
|
|
947I
|
D9E Inventory Adjustment - Decrease (logistics transfer)
|
|
947I
|
D8S Inventory Adjustment - Increase (ownership)
|
|
947I
|
D9D Inventory Adjustment - Decrease (purpose)
|
|
947I
|
DAC Inventory Adjustment - Dual (condition transfer)
|
|
947I
|
D8D Inventory Adjustment - Increase (purpose)
|
|
947I
|
D8F Inventory Adjustment - Increase (capitalization)
|
|
997
|
#NAME?
|
|
N/A
|
DLB Reply to Logistics Transfer/Decapitalization Follow-up
|
DLB is still a valid DIC in MILSTRAP (DLM 4000.25-2-m). The DLB has been eliminated from the DLMS (DLM4000.25-M) by intent and not cross-referenced to DLMS IC 846D.
|
TBD
|
PJA Revised Delivery Forecast
|
|
TBD
|
PJC Purchasing Contract Officer reply to revised delivery forecast
|
|
TBD
|
PJB Revised Delivery Forecast
|
|