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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
Q

AM1

A

Document modifier for oversea shipment with NSN/NATO

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26
Q

AM2

A

Document modifier for oversea shipment with part number

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27
Q

AM4

A

Document modifier for oversea shipment with other

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28
Q

AM5

A

Document modifier for domestic shipment with exception data

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29
Q

AS1

A

Shipment status to requisitioner

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30
Q

AS2

A

Shipment status to supplementary address

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31
Q

AS3

A

Shipment status to service code

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32
Q

AS4

A

Shipment status to first digit cog

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33
Q

AS5

A

Shipment status to second digit cog

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34
Q

AS8

A

Shipment status to DAAS

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35
Q

ATA

A

Follow up for domestic shipment with NSN/NATO

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36
Q

ATB

A

Follow up for domestic shipment with part number

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37
Q

ATD

A

Follow up for domestic shipment with other.

38
Q

ATE

A

Follow up for domestic shipment with exceptional data

39
Q

AT1

A

Follow up for oversea shipment with NSN/NATO

40
Q

AT2

A

Follow up for overseas shipment with Part number.

41
Q

AT4

A

Follow-up for overseas shipment with other

42
Q

AT5

A

Follow up for overseas shipment with exception data.

43
Q

AU1

A

Reply to cancel request to requisitioner

44
Q

AU2

A

Reply to cancel request to supplementary address

45
Q

AU3

A

Reply to cancel request to service code.

46
Q

AU4

A

Reply to cancel request to first digit cog

47
Q

AU5

A

Reply to cancel request to second digit cog

48
Q

AU7

A

Reply to cancel request to DAAS shipment. Diversion by DTS

49
Q

AU8

A

Reply to cancel request to DAAS. MILSTRIP

50
Q

A0A

A

Requisition for domestic shipment with NSN/NATO stock number

51
Q

A0B

A

Requisition for domestic shipment with part number

52
Q

A0D

A

Requisition for domestic shipment with other

53
Q

A0E

A

Requisition for domestic with exception data.

54
Q

A01

A

Requisition for oversea shipment with NSN/NATO stock number

55
Q

A02

A

Requisition for oversea shipment with part number

56
Q

A04

A

Requisition for oversea shipment with other

57
Q

A05

A

Requisition for overseas shipment with exception data

58
Q

A07

A

Requisition for overseas shipment for oversea dependent school system requirements.

59
Q

BKA

A

Accepted follow up response (BK2)

60
Q

BKD

A

Accepted follow-up response (D6R)

61
Q

BKR

A

Rejection of response to follow-up on shipment of non-RFI (BK2)

62
Q

BK1

A

Follow up on shipment of non-RFI transaction

63
Q

BK2

A

Response to follow-up on shipment of non-RFI transaction

64
Q

BK3

A

Notification to customer of additional billing.

65
Q

BK4

A

Notification to customer of reduced billing

66
Q

BK5

A

Follow-up transshipment of non-RFI transaction.

67
Q

BK6

A

Response transaction. Follow up on shipment of non-RFI transaction.

68
Q

BK8

A

Deleted item report

69
Q

X31

A

Material issue internal (MRI)

70
Q

X32

A

Material turn into supply

71
Q

X34

A

Material issue external, transfer to non supported end use ship or unit.

72
Q

X35

A

Material issue external, cash sales

73
Q

X37

A

Material issue external, OSO transfer to shore

74
Q

X38

A

Material issue external, transfer to end use ashore

75
Q

X39

A

OSO transfer adjustment

76
Q

X40

A

Sub-custody update

77
Q

X43

A

Survey adjustment

78
Q

X49

A

Maintaining currency of appropriation data.

79
Q

X50

A

Process OPTAR grant/withdrawal

80
Q

X52

A

Adjust financial date

81
Q

X70

A

Receipt processing, aviation fuel

82
Q

X71

A

Receipt processing, aviation fuel

83
Q

X71R

A

Receipt reversal

84
Q

X72

A

Receipt on process

85
Q

X73

A

Receipt processing, Money value only

86
Q

X76

A

Optar adjustment

87
Q

X77

A

Unmatched stock fund transaction adjustment

88
Q

X78

A

Obligation adjustment

89
Q

X84

A

Scheduled inventory process

90
Q

X91

A

Maintenance data system input

91
Q

X92

A

Aviation maintenance data system input

LS1 Advancement (3 decks)

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