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170 Cards in this Set
- Front
- Back
WHAT TYPE OF DOCUMENT IDENTIFIER HAS A NUMBERIC NUMBER IN CC 3
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shipment of materiel is intended for an overseas
consignee. The actual character will indicate the content of the stock or part number field. |
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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
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For domestic shipment with NSN/NATO stock number
|
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A0B Requisition
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For domestic shipment with part number
|
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A0D Requisition
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For domestic shipment with other
|
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A0E Requisition
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For domestic shipment with exception data
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A01 Requisition
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For overseas shipment with NSN/NATO stock number
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A02 Requisition
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For overseas shipment with part number
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A04 Requisition
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For overseas shipment with other
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A05 Requisition
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For overseas shipment with exception data
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A07 Requisition
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For overseas shipment/Overseas Dependent School System
Requirement |
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AFC Follow-up
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(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. |
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AFJ
Disposal Release Follow-up |
Follow up From ICP to storage activity
|
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AFT
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Request for Shipment
Tracing-Registered Insured and Certified Parcel Post |
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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. |
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AF1
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Follow-up
By requisitioner (cc 30-35) |
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AF2
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Follow-up
By supplementary addressee (cc 45-50) |
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AF3
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Follow-up By cc 54
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AF4
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Follow-up By cc 55 (for intra-service use only)
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AF5
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Follow-up By cc 56 (for intra-service use only)
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AF6
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Follow-up By ICP to reporting or storage activity
|
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AGJ
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Reply to Disposal
Release Cancellation From storage activity to ICP |
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AG6
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Reply to Cancellation
Request To ICP from storage activity |
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AKJ
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Disposal Release
Cancellation Follow-up From ICP to storage activity |
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AF1
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Follow-up on
Cancellation Request By requisitioner (cc 30-35). Process as cancellation if original cancellation not received |
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AK2
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Follow-up on
Cancellation Request By supplementary addressee (cc 45-50). Process as cancellation if original cancellation not received |
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AK3
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Follow-up on
Cancellation Request By cc 54. Process as cancellation if original cancellation not received. |
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AK4
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Follow-up on
Cancellation Request By cc 55 (for intra-service use only). Process as cancellation if original cancellation not received. |
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AK5
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Follow-up on
Cancellation Request By cc 56 (for intra-service use only). Process as cancellation if original cancellation not received |
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AK6
|
Follow-up on
Cancellation Request From ICP to storage activity. Process as cancellation if original cancellation not received. |
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AMA
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Document Modifier For domestic shipment with NSN/NATO stock number.
Process as requisition if original document not received. |
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AMB
|
Document Modifier For domestic shipment with part number. Process as
requisition if original document not received. |
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AMD
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Document Modifier For domestic shipment with other (see par. 4c). Process as
requisition if original document not received. |
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AME
|
Document Modifier For domestic shipment with exception data (see par. 4d).
Process as requisition if original document not received. |
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AMF
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Document Modifier From ICP to procurement activity. Process only to change
supplementary address and signal code fields |
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AMP
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Document Modifier From ICP to procurement activity. Changes RDD (cc 62-64)
to expedite handling signal “555”. |
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AM1
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Document Modifier For overseas shipment with NSN/NATO stock number.
Process as requisition if original document not received. |
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AM2
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Document Modifier For overseas shipment with part number. Process as
requisition if original document not received. |
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AM4
|
Document Modifier For overseas shipment with other (see par. 4c). Process as
requisition if original document not received. |
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AM5
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Document Modifier For overseas shipment with exception data (see par. 4d).
Process as requisition if original document not received. |
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ANZ (HINT: EXTERNAL MOV)
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Materiel Obligation
Validation Request Follow-up Control Header document used for follow-up on request documents previously forwarded (DI Code AN9). |
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AN1
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Materiel Obligation
Validation Request To requisitioner (cc 30-35) |
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AN2
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Materiel Obligation
Validation Request To supplementary address (cc 45-50) |
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AN3
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Materiel Obligation
Validation Request To cc 54 |
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AN4
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Materiel Obligation
Validation Request To cc 55 (for intra-service use only) |
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AN5
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Materiel Obligation
Validation Request To cc 56 (for intra-service use only) |
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AN9
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Materiel Obligation
Validation Control Document Header document used when forwarding request documents. |
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APR
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Materiel Obligation
Validation Reinstatement Request Notification to supply source requesting reinstatement of a requisition canceled under MOV |
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APX
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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. |
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AP1
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Materiel Obligation
Validation Response From requisitioner (cc 30-35) |
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AP2
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Materiel Obligation
Validation Response From supplementary address (cc 45-50) |
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AP3
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Materiel Obligation
Validation Response From cc 54 |
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AP4
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Materiel Obligation
Validation Response From cc 55 (for intra-service use only) |
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AP5
|
Materiel Obligation
Validation Response From cc 56 (for intra-service use only) |
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AP8
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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. |
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AP9
|
Receipt Confirmation
for Materiel Obligation Validation Requests Return document for acknowledgment of documents. |
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ARA
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Materiel Release
Confirmation For release of quantity greater than requested(due to unit pack) |
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ARB
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Materiel Release
Confirmation For release of quantity less than requested(due to unit pack) |
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ARH
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Pseudo Material
Release Confirmation For use by ICPs and storage activities to administratively close open material release order records. |
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ARJ
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Disposal Release
Confirmation From storage activity to ICP |
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ARK
|
Disposal Release
Confirmation From storage activity to ICP for release of quantity greater than requested |
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ARL
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Disposal Release
Confirmation From storage activity to ICP for release of quantity less than requested |
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AR0
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Materiel Release
Confirmation To ICP from storage |
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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. |
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ASY
|
Shipment Status From supply source as response to a request for DoDAAC of
the origin transportation shipping activity. |
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ASZ
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Disposal Shipment
Confirmation From shipping activity to DRMS. |
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AS1
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Shipment Status To requisitioner (cc 30-35) in U.S. requisition.
|
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AS2
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Shipment Status To supplementary address (cc 45-50) in U.S. requisition.
|
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AS3
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Shipment Status To cc 54 in U.S. requisition.
|
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AS4
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Shipment Status To cc 55 (for intra-service use only)
|
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AS5
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Shipment Status To cc 56 (for intra-service use only)
|
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AS6
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Shipment Status To ICP/IMM from reporting activities for LRO shipments of
retail assets |
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AS8
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Shipment Status To DAAS from service/agency for distribution by DAAS of
shipment status (AS_) under MILSTRIP distribution rules. |
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ATA
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Follow-up For domestic shipment with NSN/NATO stock number.
Process as requisition if original requisition not received. |
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ATB
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Follow-up For domestic shipment with part number. Process as
requisition if original requisition not received |
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ATD
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Follow-up For domestic shipment with other (see par. 4c). Process as
requisition if original requisition not received. |
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ATE
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Follow-up For domestic shipment with exception data (see par. 4d).
Process as requisition if original requisition not received. |
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AT1
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Follow-up For overseas shipment with NSN/NATO stock number.
Process as requisition if original requisition not received. |
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AT2
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Follow-up For overseas shipment with part number. Process as
requisition if original requisition not received. |
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AT4
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Follow-up For overseas shipment with other (see par. 4c). Process as
requisition if original requisition not received. |
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AT5
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Follow-up For overseas shipment with exception data (see par 4d).
Process as requisition if original requisition not received. |
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AT7
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Follow-up For overseas shipment/Overseas Dependent School System
Requirement. Process as requisition if original requisition not received. |
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AUA
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Reply to Cancellation
Request-Materiel Release Confirmation To ICP. Release of quantity greater than requested (due to unit pack). |
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AUB
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Reply to Cancellation
Request-Materiel Release Confirmation To ICP. Release of quantity less than requested (due to unit pack). |
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AU0 (HINT: CANX REPLY)
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Reply to Cancellation
Request-Materiel Release Confirmation To ICP. Release of quantity same as requested |
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AU1 (HINT: CANX REPLY)
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Reply to Cancellation
Request-Shipment Status To requisitioner (cc 30-35) |
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AU2 (HINT: CANX REPLY)
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Reply to Cancellation
Request-Shipment Status To supplementary address (cc 45-50) |
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AU3 (HINT: CANX REPLY)
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Reply to Cancellation
Request-Shipment Status To cc 54 |
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AU4 (HINT: CANX REPLY)
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Reply to Cancellation
Request-Shipment Status To cc 55 (for intra-service use only) |
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AU5 (HINT: CANX REPLY)
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Reply to Cancellation
Request-Shipment Status To cc 56 (for intra-service use only) |
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AU7
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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 |
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AU8
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Reply to Cancellation
Request-Shipment Status To DAAS from service/agency for distribution by DAAS of status (AU_) under MILSTRIP distribution rules. |
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AX1
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ICP GFM Validation
Request From ICP to Management Control Activity to validate GFM transactions to a valid contract. |
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AX2
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Management Control
Activity GFM Material Validation Response From Management Control Activity to ICP. Response to ICP validation request of GFM transactions. |
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A2A
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Redistribution Order For domestic shipment with NSN/NATO stock number
|
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A2B
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Redistribution Order For domestic shipment with part number
|
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A2D
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Redistribution Order For domestic shipment with other
|
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A2E
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Redistribution Order For domestic shipment with exception data
|
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A21
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Redistribution Order For overseas shipment with NSN/NATO stock number
|
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A22
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Redistribution Order For overseas shipment with part number
|
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A24
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Redistribution Order For overseas shipment with other
|
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A25
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Redistribution Order For overseas shipment with exception data
|
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A27
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Redistribution Order For overseas shipment/Overseas Dependent School System
Requirement |
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A3A
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Passing Order For domestic shipment with NSN/NATO stock number
|
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A3B
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Passing Order For domestic shipment with part number
|
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A3D
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Passing Order For domestic shipment with other
|
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A3E
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Passing Order For domestic shipment with exception data
|
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A31
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Passing Order For overseas shipment with NSN/NATO stock number
|
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A32
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Passing Order For overseas shipment with part number
|
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A34
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Passing Order For overseas shipment with other
|
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A35
|
Passing Order For overseas shipment with exception data
|
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A37
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Passing Order For overseas shipment/Overseas Dependent School System
|
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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 |
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A4D
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Referral Order/Lateral
Redistribution Order for Retail Assets For domestic shipment with other |
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A4E
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Referral Order/Lateral
Redistribution Order for Retail Assets For domestic shipment with exception data |
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A41
|
Referral Order/Lateral
Redistribution Order for Retail Assets For overseas shipment with NSN/NATO stock number |
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A42
|
Referral Order/Lateral
Redistribution Order for Retail Assets For overseas shipment with part number |
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A44
|
Referral Order/Lateral
Redistribution Order for Retail Assets For overseas shipment with other |
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A45
|
Referral Order/Lateral
Redistribution Order for Retail Assets For overseas shipment with exception data |
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A47
|
Referral Order/Lateral
Redistribution Order for Retail Assets For overseas shipment/Overseas Dependent School System |
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A5A
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Materiel Release Order For domestic shipment with NSN/NATO stock number
|
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A5B
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Materiel Release Order For domestic shipment with part number
|
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A5D
|
Materiel Release Order For domestic shipment with other
|
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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
|
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A54
|
Materiel Release Order For overseas shipment with other
|
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A55
|
Materiel Release Order For overseas shipment with exception data
|
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A57
|
Materiel Release Order For overseas shipment/Overseas Dependent School System
Requirement |
|
A6A
|
Materiel Release Denial For domestic shipment with NSN/NATO stock number
|
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A6B
|
Materiel Release Denial For domestic shipment with part number
|
|
A6D
|
Materiel Release Denial For domestic shipment with other
|
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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
|
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A62
|
Materiel Release Denial For overseas shipment with part number
|
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A64
|
Materiel Release Denial For overseas shipment with other
|
|
A65
|
Materiel Release Denial For overseas shipment with exception data
|
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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
|
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BCR
|
Request for reconciliation of asset records.
|
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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.
|
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BDB
|
Stock point stock status reply.
|
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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.
|
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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. |