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170 Cards in this Set

  • Front
  • Back
WHAT TYPE OF DOCUMENT IDENTIFIER HAS A NUMBERIC NUMBER IN CC 3
shipment of materiel is intended for an overseas
consignee. The actual character will indicate the content of the stock or part number field.
WHAT TYPE OF DOCUMENT IDENTIFIER HAS A ALPHABETIC NUMBER IN CC 3
shipment to a domestic recipient. The actual
character will indicate the content of the stock or part number field.
A0A Requisition
For domestic shipment with NSN/NATO stock number
A0B Requisition
For domestic shipment with part number
A0D Requisition
For domestic shipment with other
A0E Requisition
For domestic shipment with exception data
A01 Requisition
For overseas shipment with NSN/NATO stock number
A02 Requisition
For overseas shipment with part number
A04 Requisition
For overseas shipment with other
A05 Requisition
For overseas shipment with exception data
A07 Requisition
For overseas shipment/Overseas Dependent School System
Requirement
AFC Follow-up
(Request for improved ESD)
Furnished by requisitioning activities as a request to supply
source to initiate action which will improve estimated
availability dates provided in supply status transactions.
AFJ
Disposal Release Follow-up
Follow up From ICP to storage activity
AFT
Request for Shipment
Tracing-Registered
Insured and Certified
Parcel Post
AFY
Request for DoDAAC of
Initial Transportation
Shipping Activity
Request to supply source to obtain the DoDAAC of the origin
transportation shipping activity for tracing shipments under
MILSTAMP.
AF1
Follow-up
By requisitioner (cc 30-35)
AF2
Follow-up
By supplementary addressee (cc 45-50)
AF3
Follow-up By cc 54
AF4
Follow-up By cc 55 (for intra-service use only)
AF5
Follow-up By cc 56 (for intra-service use only)
AF6
Follow-up By ICP to reporting or storage activity
AGJ
Reply to Disposal
Release Cancellation
From storage activity to ICP
AG6
Reply to Cancellation
Request
To ICP from storage activity
AKJ
Disposal Release
Cancellation Follow-up
From ICP to storage activity
AF1
Follow-up on
Cancellation Request
By requisitioner (cc 30-35). Process as cancellation if
original cancellation not received
AK2
Follow-up on
Cancellation Request
By supplementary addressee (cc 45-50). Process as
cancellation if original cancellation not received
AK3
Follow-up on
Cancellation Request
By cc 54. Process as cancellation if original cancellation not
received.
AK4
Follow-up on
Cancellation Request
By cc 55 (for intra-service use only). Process as cancellation
if original cancellation not received.
AK5
Follow-up on
Cancellation Request
By cc 56 (for intra-service use only). Process as cancellation
if original cancellation not received
AK6
Follow-up on
Cancellation Request
From ICP to storage activity. Process as cancellation if
original cancellation not received.
AMA
Document Modifier For domestic shipment with NSN/NATO stock number.
Process as requisition if original document not received.
AMB
Document Modifier For domestic shipment with part number. Process as
requisition if original document not received.
AMD
Document Modifier For domestic shipment with other (see par. 4c). Process as
requisition if original document not received.
AME
Document Modifier For domestic shipment with exception data (see par. 4d).
Process as requisition if original document not received.
AMF
Document Modifier From ICP to procurement activity. Process only to change
supplementary address and signal code fields
AMP
Document Modifier From ICP to procurement activity. Changes RDD (cc 62-64)
to expedite handling signal “555”.
AM1
Document Modifier For overseas shipment with NSN/NATO stock number.
Process as requisition if original document not received.
AM2
Document Modifier For overseas shipment with part number. Process as
requisition if original document not received.
AM4
Document Modifier For overseas shipment with other (see par. 4c). Process as
requisition if original document not received.
AM5
Document Modifier For overseas shipment with exception data (see par. 4d).
Process as requisition if original document not received.
ANZ (HINT: EXTERNAL MOV)
Materiel Obligation
Validation Request
Follow-up Control
Header document used for follow-up on request documents
previously forwarded
(DI Code AN9).
AN1
Materiel Obligation
Validation Request
To requisitioner (cc 30-35)
AN2
Materiel Obligation
Validation Request
To supplementary address (cc 45-50)
AN3
Materiel Obligation
Validation Request
To cc 54
AN4
Materiel Obligation
Validation Request
To cc 55 (for intra-service use only)
AN5
Materiel Obligation
Validation Request
To cc 56 (for intra-service use only)
AN9
Materiel Obligation
Validation Control
Document
Header document used when forwarding request documents.
APR
Materiel Obligation
Validation Reinstatement
Request
Notification to supply source requesting reinstatement of a
requisition canceled under MOV
APX
Notice of Nonreceipt of
Total Batch of MOV
Documents
Notification to DAAS or supply source that the total number
of documents indicated in the control document was not
received.
AP1
Materiel Obligation
Validation Response
From requisitioner (cc 30-35)
AP2
Materiel Obligation
Validation Response
From supplementary address (cc 45-50)
AP3
Materiel Obligation
Validation Response
From cc 54
AP4
Materiel Obligation
Validation Response
From cc 55 (for intra-service use only)
AP5
Materiel Obligation
Validation Response
From cc 56 (for intra-service use only)
AP8
Materiel Obligation
Validation Response
DAAS transaction to effect MOV response for specified
activities. Also used by activities to have DAAS provide
response for validated MOV requests.
AP9
Receipt Confirmation
for Materiel Obligation
Validation Requests
Return document for acknowledgment of documents.
ARA
Materiel Release
Confirmation
For release of quantity greater than requested(due to unit
pack)
ARB
Materiel Release
Confirmation
For release of quantity less than requested(due to unit pack)
ARH
Pseudo Material
Release Confirmation
For use by ICPs and storage activities to administratively
close open material release order records.
ARJ
Disposal Release
Confirmation
From storage activity to ICP
ARK
Disposal Release
Confirmation
From storage activity to ICP for release of quantity greater
than requested
ARL
Disposal Release
Confirmation
From storage activity to ICP for release of quantity less than
requested
AR0
Materiel Release
Confirmation
To ICP from storage
ASH
Pseudo Shipment
Status for Unconfirmed
Material Release
Orders
From ICP to DAAS for distribution under MILSTRIP rules.
Used by ICP as shipment status for unconfirmed material
release orders.
ASY
Shipment Status From supply source as response to a request for DoDAAC of
the origin transportation shipping activity.
ASZ
Disposal Shipment
Confirmation
From shipping activity to DRMS.
AS1
Shipment Status To requisitioner (cc 30-35) in U.S. requisition.
AS2
Shipment Status To supplementary address (cc 45-50) in U.S. requisition.
AS3
Shipment Status To cc 54 in U.S. requisition.
AS4
Shipment Status To cc 55 (for intra-service use only)
AS5
Shipment Status To cc 56 (for intra-service use only)
AS6
Shipment Status To ICP/IMM from reporting activities for LRO shipments of
retail assets
AS8
Shipment Status To DAAS from service/agency for distribution by DAAS of
shipment status (AS_) under MILSTRIP distribution rules.
ATA
Follow-up For domestic shipment with NSN/NATO stock number.
Process as requisition if original requisition not received.
ATB
Follow-up For domestic shipment with part number. Process as
requisition if original requisition not received
ATD
Follow-up For domestic shipment with other (see par. 4c). Process as
requisition if original requisition not received.
ATE
Follow-up For domestic shipment with exception data (see par. 4d).
Process as requisition if original requisition not received.
AT1
Follow-up For overseas shipment with NSN/NATO stock number.
Process as requisition if original requisition not received.
AT2
Follow-up For overseas shipment with part number. Process as
requisition if original requisition not received.
AT4
Follow-up For overseas shipment with other (see par. 4c). Process as
requisition if original requisition not received.
AT5
Follow-up For overseas shipment with exception data (see par 4d).
Process as requisition if original requisition not received.
AT7
Follow-up For overseas shipment/Overseas Dependent School System
Requirement. Process as requisition if original requisition not
received.
AUA
Reply to Cancellation
Request-Materiel
Release Confirmation
To ICP. Release of quantity greater than requested (due to
unit pack).
AUB
Reply to Cancellation
Request-Materiel
Release Confirmation
To ICP. Release of quantity less than requested (due to unit
pack).
AU0 (HINT: CANX REPLY)
Reply to Cancellation
Request-Materiel
Release Confirmation
To ICP. Release of quantity same as requested
AU1 (HINT: CANX REPLY)
Reply to Cancellation
Request-Shipment
Status
To requisitioner (cc 30-35)
AU2 (HINT: CANX REPLY)
Reply to Cancellation
Request-Shipment
Status
To supplementary address (cc 45-50)
AU3 (HINT: CANX REPLY)
Reply to Cancellation
Request-Shipment
Status
To cc 54
AU4 (HINT: CANX REPLY)
Reply to Cancellation
Request-Shipment
Status
To cc 55 (for intra-service use only)
AU5 (HINT: CANX REPLY)
Reply to Cancellation
Request-Shipment
Status
To cc 56 (for intra-service use only)
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/ universal
cancellation
AU8
Reply to Cancellation
Request-Shipment
Status
To DAAS from service/agency for distribution by DAAS of
status (AU_) under MILSTRIP distribution rules.
AX1
ICP GFM Validation
Request
From ICP to Management Control Activity to validate GFM
transactions to a valid contract.
AX2
Management Control
Activity GFM Material
Validation Response
From Management Control Activity to ICP. Response to ICP
validation request of GFM transactions.
A2A
Redistribution Order For domestic shipment with NSN/NATO stock number
A2B
Redistribution Order For domestic shipment with part number
A2D
Redistribution Order For domestic shipment with other
A2E
Redistribution Order For domestic shipment with exception data
A21
Redistribution Order For overseas shipment with NSN/NATO stock number
A22
Redistribution Order For overseas shipment with part number
A24
Redistribution Order For overseas shipment with other
A25
Redistribution Order For overseas shipment with exception data
A27
Redistribution Order For overseas shipment/Overseas Dependent School System
Requirement
A3A
Passing Order For domestic shipment with NSN/NATO stock number
A3B
Passing Order For domestic shipment with part number
A3D
Passing Order For domestic shipment with other
A3E
Passing Order For domestic shipment with exception data
A31
Passing Order For overseas shipment with NSN/NATO stock number
A32
Passing Order For overseas shipment with part number
A34
Passing Order For overseas shipment with other
A35
Passing Order For overseas shipment with exception data
A37
Passing Order For overseas shipment/Overseas Dependent School System
A4A
Referral Order/Lateral
Redistribution Order for
Retail Assets
For domestic shipment with NSN/NATO stock number
A4B
Referral Order/Lateral
Redistribution Order for
Retail Assets
For domestic shipment with part number
A4D
Referral Order/Lateral
Redistribution Order for
Retail Assets
For domestic shipment with other
A4E
Referral Order/Lateral
Redistribution Order for
Retail Assets
For domestic shipment with exception data
A41
Referral Order/Lateral
Redistribution Order for
Retail Assets
For overseas shipment with NSN/NATO stock number
A42
Referral Order/Lateral
Redistribution Order for
Retail Assets
For overseas shipment with part number
A44
Referral Order/Lateral
Redistribution Order for
Retail Assets
For overseas shipment with other
A45
Referral Order/Lateral
Redistribution Order for
Retail Assets
For overseas shipment with exception data
A47
Referral Order/Lateral
Redistribution Order for
Retail Assets
For overseas shipment/Overseas Dependent School System
A5A
Materiel Release Order For domestic shipment with NSN/NATO stock number
A5B
Materiel Release Order For domestic shipment with part number
A5D
Materiel Release Order For domestic shipment with other
A5E
Materiel Release Order For domestic shipment with exception data
A5J
Disposal Release Order From ICP to storage activity (may also be used by local
generating activity)
A51
Materiel Release Order For overseas shipment with NSN/NATO stock number
A52
Materiel Release Order For overseas shipment with part number
A54
Materiel Release Order For overseas shipment with other
A55
Materiel Release Order For overseas shipment with exception data
A57
Materiel Release Order For overseas shipment/Overseas Dependent School System
Requirement
A6A
Materiel Release Denial For domestic shipment with NSN/NATO stock number
A6B
Materiel Release Denial For domestic shipment with part number
A6D
Materiel Release Denial For domestic shipment with other
A6E
Materiel Release Denial For domestic shipment with exception data
A6J
Disposal Release Denial
From storage activity to ICP.
A61
Materiel Release Denial For overseas shipment with NSN/NATO stock number
A62
Materiel Release Denial For overseas shipment with part number
A64
Materiel Release Denial For overseas shipment with other
A65
Materiel Release Denial For overseas shipment with exception data
A67
Materiel Release Denial For overseas shipment/Overseas Dependent School System
Requirement
BAC
NMCS/PMCS completion notification transaction. (HINT: AC=AVIATION COMPLETE)
BAE
Reconciliation report.
(HINT: RECONCIL-E-ATION)
BAF
Reconciliation response transaction. (HINT: F FOR FOLLOW-UP REPLY)
BA2
Commercial receipt Transaction
BCR
Request for reconciliation of asset records.
BC1
Release/receipt document for turn-in of unserviceable Mandatory Turn-In Repairable
material from end use. This code is to be used only on a DD Form 1348-1A.
BC2
Identifies a locally initiated shipment of unserviceable repairable materiel from one
stock point to another as OSO transfers in a stores account. This code is to be used
only on a DD Form 1348-1A.
BC3
Wholesale excess report.
BDA
Inventory manager stock status requests.
BDB
Stock point stock status reply.
BKR
Rejection of response to follow-up on shipment of Non-RFI (BK2).
BK1
Follow-up on shipment of Non-RFI Transaction.
BK2
Response to follow-up on Shipment of Non-RFI Transaction.
BK3
Notification to customer of additional billing.
BK4
Notification to customer of reduced billing.
BK5
Follow-up on Transshipment of Non-RFI Transaction
BK6
Response Transaction from Transshipping Activity to Follow-up on Shipment of Non-
RFI Transaction
BMD
Non-RFI DLR/FLR shipments to other than MRIL destinations.
BMV
Fleet unit MOV verification.
BPA
Acknowledgment and acceptance of a new planned requirement.
BPC
Planned requirement cancellation.
BPD
Request for change to a planned requirement support date. Planned requirement
support date to be replaced by new support date.
BPQ
Request for change to a planned requirement quantity. Planned requirement quantity
to be replaced by new quantity. (NOTE: Q-QTY)
BPR
Activity request for establishment of a planned requirement by the ICP. This code or
a code locally assigned in the Z series also may be used for local establishment of a planned requirement but will not be transaction reported to the ICP.
DRA
Material Receipt
Acknowledgment
From reporting activity to supply source to acknowledge
materiel receipt.
DRB
Material Receipt
Acknowledgment Reply
to Follow-up
From reporting activity to supply source to acknowledge
materiel receipt in reply to follow-up.
DRF
Follow-up for
Delinquent Material
Receipt
Acknowledgment
From supply source to reporting activity to follow-up when
materiel receipt has not been acknowledged within the
required time frames.
DTA
Asset Support Request Used by authorized activities to request Logistics Asset
Support Estimates from IMMs.
DTB
Asset Support Reply Reply to asset support request/follow-up, from IMMs to
appropriate service/agency activity.