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LS1 Advancement > Document Identifier > Flashcards

Document Identifier Flashcards

1
Q

AB2

A

Direct delivery notice to supplementary address

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2
Q

AB3

A

Direct delivery notice to service code

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3
Q

AC1

A

cancellation by requisitioner

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4
Q

AC2

A

Cancellation by supplementary addressee

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5
Q

AC3

A

Cancellation by service code

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6
Q

AB1

A

Direct delivery notice to requisitioner

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7
Q

AE1

A

Supply status to requisitioner

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8
Q

AE2

A

Supply status to supplementary address

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9
Q

AE3

A

Supply status to service code

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10
Q

AE4

A

Supply status to first digit cog

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11
Q

AE5

A

Supply status to second digit cog

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12
Q

AFC

A

Follow up (request for improve ESD)

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13
Q

AF1

A

Follow up by requisitioner

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14
Q

AF3

A

Follow up by service code

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15
Q

AF6

A

Follow up by ICP to reporting or storage activity

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16
Q

AK1

A

Follow-up on cancellation by requisitioner

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17
Q

AK2

A

Follow-up on cancel request by requisitioner

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18
Q

AK3

A

Follow up on cancel request by service code

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19
Q

AK4

A

Follow up on cancellation by first digit cog

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20
Q

AK5

A

Follow up on cancellation by second digit cog

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21
Q

AMA

A

Document modifier for domestic shipment with NSN/NATO

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22
Q

AMB

A

Document modifier for domestic shipment with part number

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23
Q

AMD

A

Document modifier for domestic shipment with Other

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24
Q

AME

A

Document modifier for domestic shipment with Exception data.

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25
AM1
Document modifier for oversea shipment with NSN/NATO
26
AM2
Document modifier for oversea shipment with part number
27
AM4
Document modifier for oversea shipment with other
28
AM5
Document modifier for domestic shipment with exception data
29
AS1
Shipment status to requisitioner
30
AS2
Shipment status to supplementary address
31
AS3
Shipment status to service code
32
AS4
Shipment status to first digit cog
33
AS5
Shipment status to second digit cog
34
AS8
Shipment status to DAAS
35
ATA
Follow up for domestic shipment with NSN/NATO
36
ATB
Follow up for domestic shipment with part number
37
ATD
Follow up for domestic shipment with other.
38
ATE
Follow up for domestic shipment with exceptional data
39
AT1
Follow up for oversea shipment with NSN/NATO
40
AT2
Follow up for overseas shipment with Part number.
41
AT4
Follow-up for overseas shipment with other
42
AT5
Follow up for overseas shipment with exception data.
43
AU1
Reply to cancel request to requisitioner
44
AU2
Reply to cancel request to supplementary address
45
AU3
Reply to cancel request to service code.
46
AU4
Reply to cancel request to first digit cog
47
AU5
Reply to cancel request to second digit cog
48
AU7
Reply to cancel request to DAAS shipment. Diversion by DTS
49
AU8
Reply to cancel request to DAAS. MILSTRIP
50
A0A
Requisition for domestic shipment with NSN/NATO stock number
51
A0B
Requisition for domestic shipment with part number
52
A0D
Requisition for domestic shipment with other
53
A0E
Requisition for domestic with exception data.
54
A01
Requisition for oversea shipment with NSN/NATO stock number
55
A02
Requisition for oversea shipment with part number
56
A04
Requisition for oversea shipment with other
57
A05
Requisition for overseas shipment with exception data
58
A07
Requisition for overseas shipment for oversea dependent school system requirements.
59
BKA
Accepted follow up response (BK2)
60
BKD
Accepted follow-up response (D6R)
61
BKR
Rejection of response to follow-up on shipment of non-RFI (BK2)
62
BK1
Follow up on shipment of non-RFI transaction
63
BK2
Response to follow-up on shipment of non-RFI transaction
64
BK3
Notification to customer of additional billing.
65
BK4
Notification to customer of reduced billing
66
BK5
Follow-up transshipment of non-RFI transaction.
67
BK6
Response transaction. Follow up on shipment of non-RFI transaction.
68
BK8
Deleted item report
69
X31
Material issue internal (MRI)
70
X32
Material turn into supply
71
X34
Material issue external, transfer to non supported end use ship or unit.
72
X35
Material issue external, cash sales
73
X37
Material issue external, OSO transfer to shore
74
X38
Material issue external, transfer to end use ashore
75
X39
OSO transfer adjustment
76
X40
Sub-custody update
77
X43
Survey adjustment
78
X49
Maintaining currency of appropriation data.
79
X50
Process OPTAR grant/withdrawal
80
X52
Adjust financial date
81
X70
Receipt processing, aviation fuel
82
X71
Receipt processing, aviation fuel
83
X71R
Receipt reversal
84
X72
Receipt on process
85
X73
Receipt processing, Money value only
86
X76
Optar adjustment
87
X77
Unmatched stock fund transaction adjustment
88
X78
Obligation adjustment
89
X84
Scheduled inventory process
90
X91
Maintenance data system input
91
X92
Aviation maintenance data system input

LS1 Advancement (3 decks)

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