| FileMan FileNo | FileMan Filename | Package | 
|---|---|---|
| 423 | CALM/LOG CODE SHEET | IFCAP | 
| Package | Total | FileMan Files | 
|---|---|---|
| IFCAP | 3 | PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)[#442.01(37), #442.08(5), #442.11(19.6)] AMENDMENTS(#443.6)[#443.61(37), #443.64(5)] CONTROL POINT ACTIVITY(#410)[#410.02(11)]  | 
| Package | Total | FileMan Files | 
|---|---|---|
| IFCAP | 7 | FEDERAL SUPPLY CLASSIFICATION(#441.2)[364]    PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)[5.1, #423.1(12)]    COST CENTER(#420.1)[116, 116.4, 116.8, 117.3, #423.0117(.01), #423.15(1), #423.15(3)] BUDGET OBJECT CODE(#420.2)[99, #423.07(5), #423.08(2), #423.09(2), #423.11(5), #423.16(4)] UNIT OF ISSUE(#420.5)[303] DLA/LOG CODES(#441.4)[312, 342, 350, 351, 356, 357, 422] CALM/LOG BATCH TYPE(#423.9)[.6]  | 
| Kernel | 2 | STATE(#5)[#423.2(43)] NEW PERSON(#200)[999, 999.2] | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | ID | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| .05 | DATE CREATED | TRANS;9 | DATE | 
  | 
| .1 | SYSTEM IDENTIFIER | 0;10 | SET | 
 
  | 
| .2 | CODE | CODE;0 | Multiple #423.06 | 423.06
  | 
| .21 | BATCH LIST KEY | TRANS;10 | FREE TEXT | 
  | 
| .22 | TRANSMIT LIST KEY | TRANS;11 | FREE TEXT | 
  | 
| .23 | ERROR IN BATCHING KEY | TRANS;12 | FREE TEXT | 
  | 
| .231 | BATCHING ERROR | TRANS;14 | SET | 
 
  | 
| .24 | REPRINT LIST KEY | TRANS;13 | FREE TEXT | 
  | 
| .25 | ON BUDGET LIST | TRANS;16 | SET | 
 
  | 
| .3 | BATCHED? | TRANS;1 | SET | 
 
  | 
| .31 | BACKGROUND BATCH | 21;6 | SET | 
 
  | 
| .4 | DATE PRINTED | TRANS;2 | DATE | 
  | 
| .5 | TRANSMISSION DATE | TRANS;3 | DATE | 
  | 
| .6 | BATCH TYPE | TRANS;4 | POINTER TO CALM/LOG BATCH TYPE FILE (#423.9) | ************************REQUIRED FIELD************************ CALM/LOG BATCH TYPE(#423.9)
  | 
| .7 | BATCH NUMBER | TRANS;5 | FREE TEXT | 
  | 
| .8 | BATCH PRIORITY | TRANS;6 | NUMBER | 
  | 
| .9 | TRANSMISSION NUMBER | TRANS;8 | FREE TEXT | 
  | 
| .95 | CODE SHEET LENGTH | TRANS;15 | NUMBER | 
  | 
| 1 | STATION NUMBER | 0;2 | FREE TEXT | 
  | 
| 2 | EDIT TEMPLATE | 0;3 | FREE TEXT | 
  | 
| 3 | TRANSACTION TYPE | 0;4 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 4 | TRANSACTION DATE | 0;5 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 4.5 | DOCUMENT DATE | 8;11 | DATE | 
  | 
| 5 | REFERENCE NUMBER | 0;6 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 5.1 | PAT NUMBER | 1;29 | POINTER TO PROCUREMENT & ACCOUNTING TRANSACTIONS FILE (#442) | PROCUREMENT & ACCOUNTING TRANSACTIONS(#442)
  | 
| 5.2 | VOUCHER/TICKET NUMBER | 1;30 | FREE TEXT | 
  | 
| 6 | YALD CODE | 1;1 | FREE TEXT | 
  | 
| 7 | DELIVERY MONTH | 1;2 | FREE TEXT | 
  | 
| 8 | SOURCE CODE | 1;3 | SET | 
 
  | 
| 9 | DATE | 1;4 | FREE TEXT | 
  | 
| 10 | CONTROL POINT ($ ALLOWED) | 1;5 | FREE TEXT | 
  | 
| 11 | COST CENTER | 1;6 | FREE TEXT | 
  | 
| 12 | ANALYSIS ACCOUNT | 1;7 | FREE TEXT | 
  | 
| 13 | SUBACCOUNT 1 | 1;8 | FREE TEXT | 
  | 
| 14 | AMOUNT | 1;9 | NUMBER | 
  | 
| 15 | SUBACCOUNT 2 | 1;10 | FREE TEXT | 
  | 
| 16 | AMOUNT 2 | 1;11 | NUMBER | 
  | 
| 17 | LIQUIDATION CODE | 1;12 | SET | 
 
  | 
| 18 | LIQUIDATION AMOUNT 1 | 1;13 | NUMBER | 
  | 
| 19 | LIQUIDATION AMOUNT 2 | 1;14 | NUMBER | 
  | 
| 20 | RECEIVABLE CODE | 1;15 | SET | 
 
  | 
| 21 | SUB ACCOUNT/PAYROLL ANALYSIS | 2;0 | Multiple #423.01 | 423.01
  | 
| 22 | SOC SEC NUMBER | 1;17 | FREE TEXT | 
  | 
| 23 | STUB NAME | 1;18 | FREE TEXT | 
  | 
| 24 | LINE NUMBER (1-38) | 3;0 | Multiple #423.02 | 423.02
  | 
| 25 | PAT REFERENCE NUMBER | 1;19 | FREE TEXT | 
  | 
| 26 | SECOND STATION NUMBER | 1;20 | FREE TEXT | 
  | 
| 27 | INVENTORY ACCOUNT CODE | 1;21 | FREE TEXT | 
  | 
| 28 | TRANSFER FROM STATION NUMBER | 1;22 | FREE TEXT | 
  | 
| 29 | TRANSFER TO STATION NUMBER | 1;23 | FREE TEXT | 
  | 
| 30 | ACCRUAL COST CENTER LINE # | 4;0 | Multiple #423.03 | 423.03
  | 
| 31 | SECTION A | 1;24 | FREE TEXT | 
  | 
| 32 | SECTION B | 1;25 | FREE TEXT | 
  | 
| 33 | SECTION C | 1;26 | FREE TEXT | 
  | 
| 34 | SECTION D | 1;27 | FREE TEXT | 
  | 
| 35 | SECTION B LINE NUMBER | 5;0 | Multiple #423.04 | 423.04
  | 
| 36 | Q & S AMOUNT | 6;1 | NUMBER | 
  | 
| 37 | Q & S STATION NUMBER | 6;2 | FREE TEXT | 
  | 
| 38 | TERMINAL LEAVE PAYMENTS | 6;3 | FREE TEXT | 
  | 
| 39 | ACCOUNTING MONTH | 6;4 | FREE TEXT | 
  | 
| 40 | REC STA OR FCP | 7;0 | Multiple #423.05 | 423.05
  | 
| 41 | LIQ CODE 1 | 6;5 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 42 | LIQ CODE 2 | 6;6 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 43 | VENDOR ID NUMBER | 6;7 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 44 | CHECK ENCLOSURE CODE | 6;8 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 45 | VENDOR NAME | 6;9 | FREE TEXT | 
  | 
| 46 | FIRST ADDRESS LINE | 6;10 | FREE TEXT | 
  | 
| 47 | SECOND ADDRESS LINE | 6;11 | FREE TEXT | 
  | 
| 48 | CITY | 6;12 | FREE TEXT | 
  | 
| 49 | STATE | 6;13 | FREE TEXT | 
  | 
| 50 | ZIP CODE | 6;14 | FREE TEXT | 
  | 
| 51 | INVOICE/BILL NUMBER | 6;15 | FREE TEXT | 
  | 
| 52 | COST CENTER 1 | 8;1 | FREE TEXT | 
  | 
| 53 | ANALYSIS ACCOUNT 2 | 8;2 | FREE TEXT | 
  | 
| 54 | COST CENTER 2 | 8;3 | FREE TEXT | 
  | 
| 55 | VENDOR/AGENT CASHIER ID | 8;4 | FREE TEXT | 
  | 
| 56 | PAT ADVANCE REF # | 8;5 | FREE TEXT | 
  | 
| 57 | ADVANCE AMT/APPLIED | 8;6 | NUMBER | 
  | 
| 58 | AMOUNT CLAIMED 1 | 8;7 | NUMBER | 
  | 
| 59 | AMOUNT CLAIMED 2 | 8;8 | NUMBER | 
  | 
| 60 | NAME | 8;9 | FREE TEXT | 
  | 
| 61 | DELIVERY MONTH - 921.60 | 0;9 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 62 | DELIVERY DATE - 920 | 0;11 | FREE TEXT | 
  | 
| 63 | RECEIVING STATION | 0;12 | FREE TEXT | 
  | 
| 64 | CONTROL POINT ($ NOT ALLOWED) | 0;13 | FREE TEXT | 
  | 
| 65 | DOCUMENT NUMBER | 0;14 | FREE TEXT | 
  | 
| 66 | SF ACCT CODE LINE # | 9;0 | Multiple #423.07 | 423.07
  | 
| 67 | FROM SECTION | 0;17 | FREE TEXT | 
  | 
| 68 | APPROPRIATION CODE 1 | 0;15 | FREE TEXT | 
  | 
| 69 | ACCOUNT CODE | 0;16 | FREE TEXT | 
  | 
| 70 | COST CENTER 'A' LINE # | 10;0 | Multiple #423.08 | 423.08
  | 
| 71 | TO SECTION | 0;18 | FREE TEXT | 
  | 
| 72 | APPROPRIATION CODE 2 | 0;19 | FREE TEXT | 
  | 
| 73 | FUND CONTROL POINT | 0;20 | FREE TEXT | 
  | 
| 74 | COST CENTER 'B' LINE # | 11;0 | Multiple #423.09 | 423.09
  | 
| 75 | TT974 LINE NUMBER | 12;0 | Multiple #423.1 | 423.1
  | 
| 76 | LINE # | 13;0 | Multiple #423.11 | 423.11
  | 
| 77 | ACTION CODE 1 | 0;21 | SET | 
 
  | 
| 78 | ACTION CODE 2 | 0;22 | SET | 
 
  | 
| 79 | AMOUNT 1 | 6;16 | NUMBER | 
  | 
| 80 | AMOUNT 2 (9) | 6;17 | NUMBER | 
  | 
| 81 | LIQ. CODE | 6;18 | SET | 
 
  | 
| 82 | SUB ACCT/GL ACCT | 6;19 | FREE TEXT | 
  | 
| 83 | GROSS PAYMENT AMOUNT | 6;20 | NUMBER | 
  | 
| 84 | AMOUNT TO BE LIQUIDATED | 6;21 | NUMBER | 
  | 
| 85 | GENERAL LEDGER ACCOUNT | 6;22 | FREE TEXT | 
  | 
| 86 | OFFSET AMOUNT | 6;23 | NUMBER | 
  | 
| 87 | OFFSET REFERENCE NUMBER | 6;24 | FREE TEXT | 
  | 
| 88 | OFFSET STATION NUMBER | 6;25 | FREE TEXT | 
  | 
| 89 | REF # (2ND LINE) | 14;0 | Multiple #423.12 | 423.12
  | 
| 90 | 941 LINE NUMBER | 15;0 | Multiple #423.13 | 423.13
  | 
| 91 | CREDITOR SSN OR VENDOR ID | 0;23 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 92 | VENDOR TYPE | 0;24 | NUMBER | 
  | 
| 93 | ORIGINAL TRANSACTION CODE | 1;28 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 94 | ORIGINAL STATUS CODE | 6;26 | FREE TEXT | 
  | 
| 95 | ORIGINAL TRANSACTION DATE | 6;27 | DATE | ************************REQUIRED FIELD************************ 
  | 
| 96 | PAT TYPE CODE | 6;28 | SET | 
 
  | 
| 97 | 945 LINE NUMBER | 16;0 | Multiple #423.14 | 423.14
  | 
| 98 | 946 LINE NUMBER | 17;0 | Multiple #423.15 | 423.15
  | 
| 99 | SUB ACCOUNT | 8;10 | POINTER TO BUDGET OBJECT CODE FILE (#420.2) | BUDGET OBJECT CODE(#420.2)
  | 
| 100 | LINE NUMBER (1-5) | 18;0 | Multiple #423.16 | 423.16
  | 
| 101 | ACCOMPLISHED DATE | 8;12 | DATE | 
  | 
| 102 | PAT ACTION CODE | 8;13 | SET | 
 
  | 
| 103 | SERVICE CODE | 19;1 | SET | 
 
  | 
| 104 | INVOICE OR BILL # | 8;14 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 105 | DOCUMENT # | 8;15 | FREE TEXT | 
  | 
| 106 | 929 ANALYSIS ACCOUNT | 19;2 | FREE TEXT | 
  | 
| 107 | 929 ANALYSIS ACCOUNT 2 | 19;3 | FREE TEXT | 
  | 
| 108 | BALANCE AMOUNT | 8;17 | NUMBER | 
  | 
| 109 | BALANCE AMOUNT 2 | 8;18 | NUMBER | 
  | 
| 110 | CP/ALD CODE | 8;19 | FREE TEXT | 
  | 
| 111 | P/S ANALYSIS ACCOUNT | 20;0 | Multiple #423.17 | 423.17
  | 
| 112 | KEYPUNCH CODE | KEY;0 | WORD-PROCESSING #423.18 | 
  | 
| 113 | BLANK FIELD | 19;4 | FREE TEXT | 
  | 
| 114 | RECEIVING STATION - 920.04 | 6;29 | FREE TEXT | 
  | 
| 115 | 939 YALD CODE | 6;30 | FREE TEXT | 
  | 
| 116 | COST CENTER #1 | 21;7 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1)
  | 
| 116.1 | PERCENT 1 | 21;8 | NUMBER | 
  | 
| 116.2 | YALD 1 | 21;9 | FREE TEXT | 
  | 
| 116.3 | CP 1 | 21;10 | FREE TEXT | 
  | 
| 116.4 | COST CENTER #2 | 21;11 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1)
  | 
| 116.5 | PERCENT 2 | 21;14 | NUMBER | 
  | 
| 116.6 | YALD 2 | 21;17 | FREE TEXT | 
  | 
| 116.7 | CP 2 | 21;20 | FREE TEXT | 
  | 
| 116.8 | COST CENTER 3 | 21;12 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1) | 
| 116.9 | PERCENT 3 | 21;15 | NUMBER | 
  | 
| 117 | P&R CC (1-7) | 23;0 | POINTER Multiple #423.0117 | 423.0117
  | 
| 117.1 | YALD 3 | 21;18 | FREE TEXT | 
  | 
| 117.2 | CP 3 | 21;21 | FREE TEXT | 
  | 
| 117.3 | COST CENTER 4 | 21;13 | POINTER TO COST CENTER FILE (#420.1) | COST CENTER(#420.1) | 
| 117.4 | PERCENT 4 | 21;16 | NUMBER | 
  | 
| 117.5 | YALD 4 | 21;19 | FREE TEXT | 
  | 
| 117.6 | CP 4 | 21;22 | FREE TEXT | 
  | 
| 118 | TRANSPORTATION AMOUNT | 24;1 | NUMBER | 
  | 
| 119 | MARK UP AMOUNT | 24;2 | NUMBER | 
  | 
| 120 | PAYABLE AMOUNT | 24;3 | NUMBER | 
  | 
| 150 | DOCUMENT TYPE | 100;1 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 151 | DOCUMENT LOCATOR NUMBER | 100;2 | FREE TEXT | 
  | 
| 152 | DISCOUNT PERCENT | 100;11 | NUMBER | 
  | 
| 153 | DISCOUNT DAYS | 100;12 | NUMBER | 
  | 
| 154 | DISCOUNT TERMS | 100;13 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 155 | DISCOUNT AMOUNT | 100;27 | NUMBER | 
  | 
| 156 | INVOICE NUMBER | 100;3 | FREE TEXT | 
  | 
| 157 | INVOICE DATE | 100;4 | DATE | ************************REQUIRED FIELD************************ 
  | 
| 158 | INVOICE AMOUNT | 100;15 | NUMBER | 
  | 
| 159 | SHIPPING AMOUNT | 100;14 | NUMBER | 
  | 
| 160 | DATE INVOICE RECEIVED | 100;5 | DATE | ************************REQUIRED FIELD************************ 
  | 
| 161 | MEMO 1 | 100;28 | FREE TEXT | 
  | 
| 162 | MEMO 2 | 100;29 | FREE TEXT | 
  | 
| 163 | MEMO 3 | 100;30 | FREE TEXT | 
  | 
| 164 | INTEREST INDICATOR | 100;23 | SET | 
 
  | 
| 165 | INVOICE SUFFIX | 100;26 | NUMBER | 
  | 
| 166 | CAPPS LIQUIDATION CODE | 100;16 | SET | 
 
  | 
| 167 | CAPPS LIQUIDATION AMT 1 | 100;19 | NUMBER | 
  | 
| 168 | CAPPS LIQUIDATION AMT 2 | 100;20 | NUMBER | 
  | 
| 169 | DATE SERVICE RECEIVED | 100;21 | DATE | 
  | 
| 170 | MONEY MANAGEMENT EXEMPT | 100;22 | SET | 
 
  | 
| 171 | CAPPS PRODUCT TYPE | 100;6 | SET | 
 
  | 
| 172 | CAPPS SUBACCOUNT 1 | 100;17 | FREE TEXT | 
  | 
| 173 | CAPPS SUBACCOUNT 2 | 100;18 | FREE TEXT | 
  | 
| 300 | LINE ITEM NUMBER | 300;1 | NUMBER | 
  | 
| 300.1 | LOG BATCH NO. | 300;25 | FREE TEXT | 
  | 
| 301 | TOTAL VALUE | 300;2 | NUMBER | ************************REQUIRED FIELD************************ 
  | 
| 302 | QUANTITY | 300;3 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 303 | UNIT OF ISSUE | 300;4 | POINTER TO UNIT OF ISSUE FILE (#420.5) | ************************REQUIRED FIELD************************ UNIT OF ISSUE(#420.5)
  | 
| 304 | FISCAL YEAR OF FUNDING | 300;5 | NUMBER | ************************REQUIRED FIELD************************ 
  | 
| 305 | FISCAL MONTH | 300;6 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 306 | DUE-IN DATE | 300;7 | DATE | ************************REQUIRED FIELD************************ 
  | 
| 306.1 | DATE OF RECEIPT | 300;22 | DATE | 
  | 
| 306.2 | DATE | 300;23 | DATE | ************************REQUIRED FIELD************************ 
  | 
| 307 | STOCK NUMBER (NSN) | 300;8 | FREE TEXT | 
  | 
| 308 | N.I.I.N. (STOCK NO.) | 300;9 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 309 | NOMENCLATURE (21) | 300;10 | FREE TEXT | 
  | 
| 310 | NOMENCLATURE (15) | 300;14 | FREE TEXT | 
  | 
| 310.5 | NOMENCLATURE (20) | 301;32 | FREE TEXT | 
  | 
| 310.6 | SERIAL NO./NOMENCLATURE (GSA) | 301;33 | FREE TEXT | 
  | 
| 311 | ACTIVITY ADDRESS CODE | 300;15 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 312 | ROUTING IDENTIFIER CODE | 300;16 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
  | 
| 313 | DOCUMENT IDENTIFIER CODE | 300;17 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 314 | FUND CONTROL POINT | 300;18 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 315 | COST CENTER NO. | 300;19 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 325 | BLANK (1) | 300;11 | FREE TEXT | 
  | 
| 326 | BLANK (3) | 300;12 | FREE TEXT | 
  | 
| 327 | BLANK (5) | 300;13 | FREE TEXT | 
  | 
| 330 | DEPARTMENT NUMBER | 301;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 331 | DO NOT SUB | 301;2 | SET | 
 
  | 
| 332 | DO NOT B/O | 301;3 | SET | 
 
  | 
| 333 | DIETETIC PERIOD | 301;4 | SET | 
 
  | 
| 334 | FOOD GROUP | 301;5 | SET | 
 
  | 
| 335 | CONVERSION FACTOR | 301;6 | FREE TEXT | 
  | 
| 336 | COMMODITY CODE | 301;7 | SET | 
 
  | 
| 337 | GROUP SPLIT CIV | 301;8 | FREE TEXT | 
  | 
| 338 | CONSUMER LEVEL | 301;9 | FREE TEXT | 
  | 
| 339 | CONSUMER LEVEL OVERRIDE | 301;10 | SET | 
 
  | 
| 340 | REASON CODE | 301;11 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 341 | SOURCE CODE (LOG) | 301;12 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 342 | SOURCE DEVIATION | 302;2 | POINTER TO DLA/LOG CODES FILE (#441.4) | DLA/LOG CODES(#441.4)
  | 
| 343 | COMPLETE INDICATOR | 301;14 | SET | 
 
  | 
| 344 | DOCUMENT IDENTIFIER | 301;15 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 345 | DEPOT (OR RELEASING FACILITY) | 301;16 | FREE TEXT | 
  | 
| 346 | PAYABLE CODE | 301;17 | SET | 
 
  | 
| 347 | BACKORDER CONTROL | 301;18 | SET | 
 
  | 
| 348 | SUBSTITUTE CONTROL | 301;19 | SET | 
 
  | 
| 349 | MAXIMUM OVERRIDE | 301;20 | SET | 
 
  | 
| 350 | MEDIA & STATUS CODE | 300;20 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
  | 
| 351 | DEPT.DESIGNATION (DEMAND CODE) | 301;21 | POINTER TO DLA/LOG CODES FILE (#441.4) | DLA/LOG CODES(#441.4)
  | 
| 352 | SIGNAL CODE | 301;22 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 353 | FUND CODE | 301;23 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 354 | DISTRIBUTION CODE (OPTIONAL) | 301;24 | FREE TEXT | 
  | 
| 355 | PROJECT CODE | 301;25 | FREE TEXT | 
  | 
| 356 | PRIORITY CODE | 301;26 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
  | 
| 357 | ADVICE CODE | 301;27 | POINTER TO DLA/LOG CODES FILE (#441.4) | ************************REQUIRED FIELD************************ DLA/LOG CODES(#441.4)
  | 
| 358 | DELIVERY DATE | 301;28 | DATE | 
  | 
| 359 | SOURCE DEVIATION/SERIAL NUMBER | 300;21 | FREE TEXT | 
  | 
| 360 | SPECIAL CODE | 301;29 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 361 | CANCEL | 301;30 | SET | 
 
  | 
| 362 | PUSH RELEASE | 301;31 | FREE TEXT | 
  | 
| 364 | FEDERAL SUPPLY CLASSIFICATION | 301;35 | POINTER TO FEDERAL SUPPLY CLASSIFICATION FILE (#441.2) | ************************REQUIRED FIELD************************ FEDERAL SUPPLY CLASSIFICATION(#441.2)
  | 
| 365 | SERIAL NO.(FOLLOW-UP/CANCEL) | 301;36 | FREE TEXT | 
  | 
| 366 | SERIAL NO.(DLA) | 301;34 | NUMBER | 
  | 
| 367 | DOCUMENT IDENTIFIER (DLA) | 301;37 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 368 | DEPOT VOUCHER | 301;38 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 369 | REQUISITION NO. | 301;39 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 370 | CANCEL/ADJUST/RELEASE | 301;40 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 371 | VALUE (OLD) | 301;41 | NUMBER | ************************REQUIRED FIELD************************ 
  | 
| 372 | VALUE (NEW) | 301;42 | NUMBER | 
  | 
| 373 | QUANTITY (OLD) | 301;43 | NUMBER | ************************REQUIRED FIELD************************ 
  | 
| 374 | QUANTITY (NEW) | 301;44 | NUMBER | 
  | 
| 375 | NONISSUABLE | 301;45 | SET | 
 
  | 
| 376 | ACCOUNT (NONISSUABLE) | 301;46 | FREE TEXT | 
  | 
| 377 | DOCUMENT NUMBER (LOG) | 302;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
  | 
| 378 | DOCUMENT IDENTIFIER (DRUGS) | 302;3 | FREE TEXT | 
  | 
| 379 | DOCUMENT ID (SUBSISTENCE) | 302;4 | FREE TEXT | 
  | 
| 380 | COMMON NUMBER (DRUGS) | 302;5 | FREE TEXT | 
  | 
| 381 | COMMON NUMBER (SUBSISTENCE) | 302;6 | FREE TEXT | 
  | 
| 382 | COMMON NUMBER (DEPOT REGULAR) | 302;7 | FREE TEXT | 
  | 
| 383 | EMERGENCY SOURCE 2 PROCUREMENT | 302;8 | SET | 
 
  | 
| 384 | AMENDMENT NUMBER | 302;9 | NUMBER | 
  | 
| 385 | PURCHASE ORDER DATE | 302;10 | DATE | 
  | 
| 386 | PURCHASE AUTHORIZATION NUMBER | 303;1 | NUMBER | 
  | 
| 387 | DELIVERY POINT | 303;2 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 388 | UNIT COST (LOG) | 303;3 | NUMBER | 
  | 
| 389 | REASON CODE (LOG) | 303;4 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 390 | CORRECTED QUANTITY | 303;5 | NUMBER | 
  | 
| 391 | CORRECTED UNIT COST | 303;6 | NUMBER | 
  | 
| 392 | CORRECTED DELIVERY DATE | 303;7 | DATE | 
  | 
| 393 | LOG DATE | 304;1 | DATE | ************************REQUIRED FIELD************************ 
  | 
| 394 | EXPIRATION/DATE OF PACK | 304;2 | DATE | 
  | 
| 395 | COMPLETION CODE (LOG) | 304;3 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 396 | CONDITION CODE (LOG) | 304;4 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 397 | PRIORITY CODE (LOG) | 304;5 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 398 | WEIGHT | 304;6 | NUMBER | 
  | 
| 399 | CUBE | 304;7 | NUMBER | 
  | 
| 400 | FCC SUFFIX | 304;8 | SET | 
 
  | 
| 401 | LOCATION | 304;9 | FREE TEXT | 
  | 
| 402 | UNITS IN O/P | 304;10 | NUMBER | 
  | 
| 403 | TRANSPORTATION COSTS | 304;11 | NUMBER | 
  | 
| 404 | VALUE (LOG) | 304;12 | NUMBER | 
  | 
| 405 | QUANTITY (401) | 304;13 | NUMBER | 
  | 
| 406 | DUE-IN (401) | 304;14 | DATE | 
  | 
| 407 | DEPOT (HINES) | 304;15 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 408 | DEPOT CODE | 304;16 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 409 | CONTAINER TYPE | 304;17 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 410 | SUFFIX (664) | 200;1 | FREE TEXT | 
  | 
| 411 | TYPE TRANS (664) | 200;2 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 412 | LEVEL (664) | 200;3 | FREE TEXT | 
  | 
| 413 | SEQUENCE (664) | 200;4 | FREE TEXT | 
  | 
| 414 | FREQUENCY (664) | 200;5 | SET | 
 
  | 
| 415 | COPIES (664) | 200;6 | NUMBER | 
  | 
| 416 | DECKS (664) | 200;7 | NUMBER | 
  | 
| 417 | SUPPL ID (664) | 200;8 | FREE TEXT | 
  | 
| 418 | COST CENTER (664) | 200;9 | NUMBER | 
  | 
| 419 | CONTROL POINT (664) | 200;11 | FREE TEXT | 
  | 
| 420 | DEPT NO. (664) | 200;10 | FREE TEXT | 
  | 
| 421 | NON ADJ REASON CODE | 201;1 | SET | ************************REQUIRED FIELD************************ 
 
  | 
| 422 | GL ACCOUNT CODE | 201;2 | POINTER TO DLA/LOG CODES FILE (#441.4) | DLA/LOG CODES(#441.4)
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| 423 | + OR - | 201;3 | SET | 
 
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| 424 | QUANTITY (605) | 201;4 | NUMBER | 
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| 425 | VALUE (605) | 201;5 | NUMBER | 
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| 426 | QUAN/VAL ADJ REASON CODE | 201;6 | SET | ************************REQUIRED FIELD************************ 
 
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| 427 | CHANGE ADJ REASON CODE | 201;7 | SET | ************************REQUIRED FIELD************************ 
 
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| 428 | COMMON NUMBER (607D) | 201;8 | FREE TEXT | 
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| 429 | SELLING COST | 201;9 | NUMBER | ************************REQUIRED FIELD************************ 
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| 430 | ORIGINAL TRANS CODE | 201;10 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 500 | ISMS IDENTIFIER | 50;1 | SET | ************************REQUIRED FIELD************************ 
 
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| 501 | ISMS TRANS DATE | 50;2 | DATE | ************************REQUIRED FIELD************************ 
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| 502 | ISMS TRANS TIME | 50;3 | DATE | ************************REQUIRED FIELD************************ 
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| 503 | ISMS REFERENCE NO. | 50;4 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 503.1 | ISMS SEQUENCE NUMBER | 50;17 | NUMBER | 
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| 503.2 | ISMS TOTAL SEQUENCE | 50;18 | NUMBER | 
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| 504 | ISMS TRANS INT VER | 50;5 | NUMBER | ************************REQUIRED FIELD************************ 
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| 505 | NATIONAL STOCK NUMBER | 50;6 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 506 | ISMS SEGMENT TYPE | 50;7 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 507 | ISMS TRANS TERMINATOR | 50;8 | FREE TEXT | 
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| 515.85 | ISMS VENDOR STATE | 56;22 | FREE TEXT | 
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| 516 | SEGMENT 6 TYPE | 50;13 | FREE TEXT | 
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| 520 | LINE COUNT | 50;14 | NUMBER | 
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| 521 | L/C REFERENCE NO. | 50;15 | FREE TEXT | 
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| 530 | ISMS LINE ITEM | 52;0 | Multiple #423.19 | 423.19
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| 550 | NX ITEMS | 57;0 | Multiple #423.2 | 423.2 | 
| 581 | ISMS COST CENTER | 56;5 | NUMBER | ************************REQUIRED FIELD************************ 
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| 582 | ISMS FCP # | 56;6 | NUMBER | ************************REQUIRED FIELD************************ 
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| 997 | APPROVED BY | 0;7 | FREE TEXT | 
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| 998 | AUTOMATIC TERMINATOR | 1;16 | FREE TEXT | 
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| 999 | COMPLETED BY | 0;8 | POINTER TO NEW PERSON FILE (#200) | ************************REQUIRED FIELD************************ NEW PERSON(#200)
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| 999.1 | COMPLETED BY INITIALS | COMPUTED | 
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| 999.2 | USER LOGGED IN | TRANS;7 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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| 999.3 | VALIDATION CODE | 8;16 | FREE TEXT | 
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| 999.5 | VALIDATION VERSION | 8.1;1 | NUMBER | 
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| 999.7 | VALIDATION DATE/TIME | 8.1;2 | DATE | 
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| 999.8 | ESIG CODE | 8.1;3 | FREE TEXT | 
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| 1000 | PAYMENT TYPE | 21;1 | SET | ************************REQUIRED FIELD************************ 
 
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| 1001 | ACCOUNT TYPE | 21;2 | SET | ************************REQUIRED FIELD************************ 
 
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| 1002 | DEPOSITOR ACCOUNT NO. | 21;3 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1003 | ROUTING NO. | 21;4 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1004 | CHECK DIGIT | 21;5 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.01 | AGENCY CODE | 1005;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.02 | SUBAGENCY CODE | 1005;2 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.03 | NAME CONTROL | 1005;3 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.04 | SSN | 1005;4 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.05 | TYPE INDICATOR | 1005;5 | SET | ************************REQUIRED FIELD************************ 
 
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| 1005.06 | FILLER-14 | 1005;6 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.07 | FILLER-2 | 1005;7 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.08 | YEAR OF ORIGINAL OFFSET | 1005;8 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.09 | DMF PROGRAM YEAR | 1005;9 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.11 | SUBAGENCY PRIORITY CODE | 1005;11 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.12 | LAST NAME | 1005;12 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.13 | FIRST NAME | 1005;13 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.14 | AMOUNT (IRS) | 1005;14 | NUMBER | ************************REQUIRED FIELD************************ 
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| 1005.15 | AGENCY INFORMATION | 1005;15 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.16 | LOCAL CODE | 1005;16 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.17 | VA IDENT NO. | 1005;17 | POINTER ***** TO AN UNDEFINED FILE (#412), STORED IN ^PRC(412) ******* | ************************REQUIRED FIELD************************ 
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| 1005.18 | DELINQUENT DATE | 1005;18 | DATE | ************************REQUIRED FIELD************************ 
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| 1005.19 | JUDGEMENT DEBT INDICATOR | 1005;19 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.2 | MASTER FILE CODE | 1005;20 | NUMBER | ************************REQUIRED FIELD************************ 
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| 1005.21 | FILLER-54 | 1005;21 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1005.22 | FILLER-12 | 1005;22 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1006.01 | FILLER-52 | 1006;1 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| 1006.02 | FILLER-15 | 1006;2 | FREE TEXT | ************************REQUIRED FIELD************************ 
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| ICR LINK | Subscribing Package(s) | Fields Referenced | Description | 
|---|---|---|---|
| ICR #804 | |||
| ICR #7159 | ID# (.01).  Access: Direct Global Read & w/Fileman  |