| Acceptance_Date |
The calendar date on which an acceptance occurs, after receipt inspection, of a quantity of units of measure of a contracted line item. |
|
| Acceptance_ Disputed_Quantity |
The quantity of ACQUISITION-ELEMENT units of measure for which a disagreement exists between the contractor and the Government about whether the quantity and quality of the delivered items or services are as specified in the contract for payment. |
|
| Acceptance_Identifier |
A character string that uniquely identifies the occurrence of an acceptance, after receipt inspection, of a quantity of units of measure of a contracted line item. |
|
| Acceptance_Indicator |
A character string that indicates whether the quality and quantity of the shipped items are as specified in the contract for payment and accepted by the Government. |
|
| Acceptance_ Point_Code |
A reference identifying the final acceptance at the origin or destination for goods tendered and services rendered.
Values:
Source (S)
Destination (D)
Other (O) |
|
| Acceptance_Quantity |
The quantity of units of measure of a line item that passed the line item element inspection. |
|
| Account_ Classification_ Reference_Number |
A character string that specifies the discrete accounting classification of a procurement instrument line within a procurement instrument. |
|
| Account_ Classification_ Reference_ Number_ Obligated_Amount |
The sum an organization obligates against an account classification reference number for a procurement instrument line. More generally, this is the ceiling amount an organization desires to spend for the good or service that is on the procurement line. |
|
| Accounting_ Classification_ Structure_ Assigned_Number |
The number assigned to represent the attributes the Accounting Classification Structure. |
|
| Accounting_ Classification_ Structure_ Capability_Code |
A unique identifier that represents a specific high-level DoD capability. |
|
| Accounting_ Classification_ Structure_ Category_Code |
The symbol that denotes the type of accounting classification structure. |
|
| Accounting_ Classification_ Structure_ Description_Text |
The text that describes the ACCOUNTING-CLASSIFICATION-STRUCTURE. |
|
| Accounting_ Classification_ Structure_ Reimbursable_ Source_ Major_Code |
Identifies the appropriation, federal agency or department, government, non federal organization and individual customer that initiated the reimbursable order from which the appropriation reimbursement has been received. |
|
| Accounting_ Classification_ Structure_ Status_Code |
A symbol that denotes the state of an accounting classification structure. |
|
| Accounting_ Classification_ Structure_ Status_Date |
The calendar date that an accounting classification structure entered a state. |
|
| Accounting_ Transaction_ Category_Code |
The code that identifies the kind of ACCOUNTING-TRANSACTION received from the sources and processed by accounting. The categorization of the ACCOUNTING-TRANSACTION into Asset, Liability, Fund (Budgetary), Disbursement, and Deposit Transactions. |
|
| Accounting_ Transaction_ Category_ Create_Date |
The date on which the category of accounting transaction was created. |
|
| Accounting_ Transaction_ Category_ Description_Text |
The narrative that describes what the category of accounting transaction is. |
|
| Accounting_ Transaction_ Category_ End_Date |
The date on which the category of accounting transaction was retired. |
|
| Accounting_ Transaction_ Category_Name |
The name for a category of accounting transaction. |
|
| Accounting_ Transaction_Identifier |
The unique identifier for the ACCOUNTING-TRANSACTION. |
|
| Accounting_ Transaction_ Type_ Category_Code |
A code that groups transaction codes based on the Standard General Ledger Accounts that are used and the transaction characteristics. |
|
| Accounting_ Transaction_ Type_ Category_Name |
The name that describes the grouping of transaction codes based on the Standard General Ledger Accounts that are used and the transaction characteristics. |
|
| Accounting_ Transaction_ Type_ Description_Text |
The text that describes an ACCOUNTING-TRANSACTION-TYPE. |
|
| Accounting_ Transaction_ Type_Name |
The name of an ACCOUNTING-TRANSACTION-TYPE. |
|
| Accounting_ Transaction_ Type_ Subcategory_Code |
A code that provides a breakdown of the transaction category code into smaller categories based on the transaction characteristics. It is used with the category code to identify an accounting transaction. |
|
| Accounting_ Transaction_ Type_ Subcategory_Name |
A name for the breakdown of the transaction categories into smaller categories based on the transaction characteristics. |
|
| Accounting_ Transaction_ Unit_ Of_ Measure_Code |
The code for the name of a unit of measure. |
|
| Acquisition_ Budget_ Sub_ Category_Name |
The phrase, commonly used to refer to an instance of ACQUISITION-BUDGET-SUB-CATEGORY, that distinguishes one ACQUISITION-BUDGET-SUB-CATEGORY from another. |
|
| Acquisition_ Element_ Category_Code |
The symbol that denotes the class or sub-type that the acquisition element is a member of. |
|
| Acquisition_ Element_ Description_Text |
A text description of the product or service to be acquired. |
|
| Acquisition_ Element_Identifier |
A unique identifier for a good, service, property, or utility that might be acquired or sold by DOD. |
|
| Acquisition_ Element_Name |
A name for a good, service, property, or utility that might be acquired or sold by DOD. |
|
| Acquisition_ Element_ Price_ Component_Amount |
The amount, in appropriate units of measure, of the goods or services, or components of goods or services, being priced by the ACQUISITION-ELEMENT-PRICE-COMPONENT. |
|
| Acquisition_ Element_ Price_ Component_ Comment_Text |
A brief text description of a price component that is a portion of the overall price for a good, service, property, or utility that might be acquired or sold by DOD. Examples: overhead charge, facilities rental, shipping cost, packaging cost. |
|
| Acquisition_ Element_ Price_ Component_Identifier |
A unique identifier for a defined portion of the overall price per unit of measure that is broken out for separate consideration during the process of determining the cost of a good, service, property, or utility that might be acquired or sold by DOD. Examples would be: shipping charges, packaging charges, facilities rental, retooling, etc. |
|
| Acquisition_ Element_ Price_ Component_Quantity |
The number of items included in the price, (ex. 3 for $10). |
|
| Acquisition_ Element_ Primary_ Manufacturing_Code |
A character string applicable when a product has substantial foreign components or a service is performed by foreign entities that indicates whether the product or service is still regarded as a U.S. product. Values are: A - US, B - Foreign, Blank - Neither US or foreign. |
|
| Acquisition_ Element_Quantity |
The quantity of units of measure of the ACQUISITION-ELEMENT that might be acquired by DOD. |
|
| Acquisition_ Element_ Special_ Handling_ Instructions_Text |
A textual statement of instructions for special handling of an ACQUISITION-ELEMENT that may be required. |
|
| Acquisition_ Element_ Type_ Category_Code |
Identifies the specific category code for the good or service being acquired. |
|
| Acquisition_ Element_ Type_ Description_Text |
A textual description of the ACQUISITION-ELEMENT-TYPE nomenclature and if provided, the Government assigned management/materiel control code. |
|
| Acquisition_ Element_ Type_Identifier |
A character string that identifies a unique instance of an ACQUISITION-ELEMENT-TYPE. |
|
| Acquisition_ Element_ Type_Name |
A designation of the title of an ACQUISITION-ELEMENT-TYPE. |
|
| Acquisition_ Program_ Acronym_Text |
An abbreviation commonly used to refer to an ACQUISITION-PROGRAM. |
|
| Acquisition_ Program_ Baseline_ Approval_Date |
The calendar day the ACQUISITION-PROGRAM-BASELINE is approved. |
|
| Acquisition_ Program_ Baseline_ Cost_Amount |
The total acquisition cost under an ACQUISITION-PROGRAM-BASELINE. |
|
| Acquisition_ Program_ Baseline_ Cost_ Type_Code |
The symbol that stands for the classification of an ACQUISITION-PROGRAM-BASELINE-COST. Example values for the symbol include: Current Objective, Current Threshold, Initial Objective, and Program Manager Current Estimate. |
|
| Acquisition_ Program_ Baseline_ Cost_ Year_ Type_Code |
The symbol that stands for the classification of an ACQUISITION-PROGRAM-BASELINE-COST. Example values for the symbol include: Base Year Cost, Then Year Cost. |
|
| Acquisition_ Program_ Baseline_ Milestone_ Category_Code |
The symbol that stands for the ACQUISITION-PROGRAM-BASELINE-MILESTONE. Example values for the code are: Milestone 1, Milestone 2, Milestone 3, Milestone A, Milestone B, and Milestone C. |
|
| Acquisition_ Program_ Baseline_ Milestone_Date |
A calendar day that is associated with an Acquisition_Program_Baseline_Milestone_Date_Type_Code. |
|
| Acquisition_ Program_ Baseline_ Milestone_ Date_ Type_Code |
The symbol that stands for a kind of Acquisition_Program_Baseline_Milestone_Date. Example values for the code include: Initial Acquisition Program Baseline (APB) Objective, Current APB Objective, Current APB Threshold, and Current APB Estimate. |
|
| Acquisition_ Program_ Baseline_ Milestone_Name |
A term commonly used to refer to an ACQUISITION-PROGRAM-BASELINE-MILESTONE. |
|
| Acquisition_ Program_ Baseline_Name |
A term commonly used to refer to an ACQUISITION-PROGRAM-BASELINE. |
|
| Acquisition_ Program_ Baseline_ Performance_ Parameter_ Category_Code |
The symbol that classifies an ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER. Example values for the code include: Initial APB Objective, Current APB Threshold, and Current APB Estimate. |
|
| Acquisition_ Program_ Baseline_ Performance_ Parameter_Name |
The term commonly used to refer to the ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER. |
|
| Acquisition_ Program_ Baseline_ Performance_ Parameter_ Value_Text |
A narrative that describes the action of the parameter. |
|
| Acquisition_ Program_ Baseline_ Type_Code |
A character string that represents the classification of an ACQUISITION-PROGRAM-BASELINE. Example values include: Acquisition Program Baseline Change, Acquisition Program Baseline, and SAR Baseline. |
|
| Acquisition_ Program_ End_ Item_Name |
The labeling of an end item resulting from a directed, funded effort that provides a new, improved, or continuing materiel, weapon, or information system or capability in response to an approved need. |
|
| Acquisition_ Program_ End_ Item_Number |
An identifier used to distinguish one END-ITEM from another within a PROGRAM. |
|
| Acquisition_ Program_Name |
The official designation and/or nomenclature of the acquisition program being reported (e.g., Advanced Fighter F-99A, Reserve Component Automated System). |
|
| Acquisition_ Program_Number |
The unique identifier for an instance of ACQUISITION-PROGRAM, that distinguishes one ACQUISITION-PROGRAM from another. |
|
| Acquisition_ Program_ Phase_Name |
A stage in the acquisition life cycle of a system for which the work is being done. Program phases include: Concept Refinement; Technology Development; System Development & Demonstration; Production & Deployment; and Operation & Sustainment. |
|
| Action_ Plan_ Corrective_ Action_ Assessment_Code |
A reference identifying the state of the corrective action and compliance with the goal of the action. |
|
| Action_ Plan_ Corrective_ Action_ Assessment_Date |
A point in time an assessment on the progress of the corrective action. |
|
| Action_ Plan_ Corrective_ Action_ Complete_Date |
A point in time the corrective is recognized as compliant with the action goal and no further work is needed. |
|
| Action_ Plan_ Corrective_ Action_ Description_Text |
A statement of the action to be undertaken. |
|
| Action_ Plan_ Corrective_ Action_Identifier |
A catalog reference of an individual action |
|
| Action_ Plan_ Corrective_ Action_ Title_Text |
A phrase or short statement describing the action. |
|
| Action_ Plan_ Type_Code |
A reference identifying the functional area of the plan. |
|
| Activity_ Description_Text |
Description of the ACTIVITY. |
|
| Activity_ Driver_Identifier |
The unique identifier for an activity driver. |
|
| Activity_Identifier |
An Activity Identifier identifies a series of events, tasks, or units of work that are linked to perform a specific objective. |
|
| Activity_Name |
The name of an ACTIVITY. |
|
| Activity_ Task_ End_ Date_Time |
The actual time on a given date that an ACTIVITY-TASK set ends. |
|
| Activity_ Task_ Sequence_Number |
The consecutive numbering of tasks within a given activity. |
|
| Activity_ Task_ Start_ Date_Time |
The actual time on a given date that an ACTIVITY-TASK set begins. |
|
| Address_ APO_ FPO_Number |
The designator that distinguishes one Army/Air Force Post Office (APO) or Fleet Post Office (FPO) from another. |
|
| Address_ Apartment_ Suite_Number |
The designator that distinguishes one apartment or suite from another within the same street address. |
|
| Address_ Post_ Office_ Box_Number |
The designator that distinguishes one post office box address from another within the same postal facility. |
|
| Address_ Street_ Direction_Code |
The symbol that stands for the direction of the street of the ADDRESS. Examples of the street direction that they represent are: North; Northeast. |
|
| Address_Street_Name |
The term commonly used to refer to the street of the ADDRESS. |
|
| Address_ Street_Number |
The designator that distinguishes one street address from another within the same street. |
|
| Address_ Street_ Type_Code |
The symbol that stands for the type of street of the ADDRESS. Examples of the street type that they represent are: Avenue; Lane; Court. |
|
| Adjusted_ Basic_ Pay_Amount |
The amount of an ADJUSTED-BASIC-PAY. |
|
| Administrative_ Condition_Code |
The code that represents an ADMINISTRATIVE-CONDITION. |
|
| Administrative_ Condition_ Description_Text |
The textual description of a status pertaining to the management of human resources. |
|
| Administrative_ Control_ Description_Text |
A statement providing details about an ADMINISTRATIVE-CONTROL. |
|
| Administrative_ Control_ Type_Name |
The character string that identifies a type of ADMINISTRATIVE-CONTROL. |
|
| Administrative_ Event_ Action_Code |
The code that represents a specific kind of administrative event action, such as approved or denied. |
|
| Administrative_ Event_ Agreement_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-AGREEMENT. |
|
| Administrative_ Event_ Association_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-ASSOCIATION. |
|
| Administrative_ Event_ Calendar_ Date_Time |
The calendar date-time of an ADMINISTRATIVE-EVENT. |
|
| Administrative_ Event_ Category_Code |
The code that represents a classification of an ADMINISTRATIVE-EVENT. |
|
| Administrative_ Event_ Document_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-DOCUMENT |
|
| Administrative_ Event_ Evaluation_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-EVALUATION. |
|
| Administrative_ Event_ Examination_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-EXAMINATION. |
|
| Administrative_ Event_ Explanation_Text |
The text of the details relevant to an ADMINISTRATIVE-EVENT. |
|
| Administrative_ Event_ Guidance_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-GUIDANCE. |
|
| Administrative_ Event_Identifier |
The identifier that represents an ADMINISTRATIVE-EVENT. |
|
| Administrative_ Event_ Position_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-POSITION. |
|
| Administrative_ Event_ Reason_ Additional_ Information_Text |
The text of the supplemental details of an ADMINISTRATIVE-EVENT-REASON. |
|
| Administrative_ Event_ Reason_Code |
A code that represents a unique instance of ADMINISTRATIVE-EVENT-REASON for the same related ADMINISTRATIVE-EVENT. |
|
| Administrative_ Event_ Reason_ Effective_ Calendar_Date |
The calendar date when an ADMINISTRATIVE-EVENT-REASON comes into effect. |
|
| Administrative_ Event_ Remark_Text |
The text of an ADMINISTRATIVE-EVENT-REMARK. |
|
| Administrative_ Event_ Schedule_ Specification_ Category_Code |
The code that represents a classification of an ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION. |
|
| Administrative_ Event_ Schedule_ Specification_ Designated_ Calendar_ Date_Time |
The calendar date-time of a prescribed ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION. |
|
| Administrative_ Event_ Situation_ Reason_Code |
The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-SITUATION. |
|
| Administrative_ Event_ Status_Code |
The code that represents an ADMINISTRATIVE-EVENT-STATUS. |
|
| Administrative_ Event_ Status_ Effective_ Calendar_Date |
The calendar date when an ADMINISTRATIVE-EVENT-STATUS comes into effect. |
|
| Administrative_ Event_ Subject_Code |
The code that represents the issue with which an ADMINISTRATIVE-EVENT is concerned. |
|
| Advance_Flag_Code |
The value of the Advance Flag identifies new budget authority made available in the current year based on an appropriation act intending future year funding. For instance, an appropriation passed in one year, may include funds that are not available for use until two years into the future. In the future year of availability, these funds are considered "advanced from a prior year" appropriation act. In the case of budget authority made available close to the end of the current year for current fiscal year obligations that are liquidated in the following fiscal year, the authority is considered to be "advance funded". The values of the Advance Flag are more accurately associated with a code, rather than a flag. Flag is only used to correspond with the U.S. Treasury's representation of the data element for external reporting. |
|
| Affirmative_ Action_ Program_Indicator |
The character string that Indicates if the vendor developed or has on file an affirmative action program as required by the Secretary of Labor. |
|
| Agency_ Accounting_ Identifier_Code |
The Agency Accounting Identifier identifies the organization responsible for providing field level accounting support within DoD. This code may be the identification of Field Sites or a unique accounting installation that support the budget execution of a specific base, post, camp or station. |
|
| Agency_ Disbursing_ Identifier_Code |
The Agency Disbursing Identifier is assigned to each disbursing office by the Treasury Department. An Agency Disbursing Identifier is an identification number that indicates authority to receive and disburse public funds and issue checks on the United States Treasury. |
|
| Agency_ Packaging_Code |
The code that represents the type of packing used to prepare cargo for transportation as a shipment-unit. |
|
| Agreement_ Category_Code |
The code that represents a classification of an AGREEMENT. |
|
| Agreement_ Description_Text |
The text of the characteristics of an AGREEMENT. |
|
| Agreement_ Duration_ Type_Code |
The code that represents a specific kind of time frame associated with an AGREEMENT. |
|
| Agreement_ Effective_ Calendar_Date |
The calendar date when an AGREEMENT becomes effective. |
|
| Agreement_Identifier |
The identifier that represents an AGREEMENT. |
|
| Agreement_Name |
The name of an AGREEMENT. |
|
| Agreement_ Status_Code |
The code that represents an AGREEMENT-STATUS. |
|
| Agreement_ Status_Date |
The date of an AGREEMENT-STATUS. |
|
| Agreement_ Status_ Remarks_Text |
The text description for AGREEMENT-STATUS. |
|
| Agreement_Type_Code |
The code that represents a specific kind of AGREEMENT. |
|
| Air_ Force_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_Code |
A code which describes a member's eligibility for reenlistment or continued service in the U.S. Air Force. |
|
| Air_ Force_ Reenlistment_ Eligibility_ Determination_ Event_ Reserve_ Indicator_Code |
Indicates whether the event applies to an enlisted member of the Air Force Reserve. |
|
| Air_ Force_ Reserve_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_Code |
A code which describes a member's eligibility for reserve reenlistment or continued service in the U.S. Air Force. |
|
| Air_ Travel_ Reservation_ Arrival_ Airport_Code |
A standard code for the arrival airport for which airline reservation has been made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Arrival_ Airport_Name |
Name of the arrival airport for an airline reservation made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Arrival_ Flight_ Date_Time |
Date and time for the scheduled arrival of a flight for which airline reservation has been made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Carrier_Name |
Name of the airline/carrier with which airline reservation has been made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Comment_Text |
Any comments for the travel agent specific to an air travel reservation. |
|
| Air_ Travel_ Reservation_ Departure_ Airport_Code |
A standard code for the departure airport for which airline reservation has been made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Departure_ Airport_Name |
Name of the departure airport for an airline reservation made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Departure_ Flight_ Date_Time |
Date and time for the scheduled departure of a flight for which airline reservation has been made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Fare_Amount |
Total cost of a scheduled flight for which airline reservation has been made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Flight_Number |
Flight number issued by the airline/carrier for an airline reservation made by a Department of Defense employee traveling on official business. |
|
| Air_ Travel_ Reservation_ Reimbursement_ Method_Text |
Method of reimbursement to the travel agent for the cost of a scheduled flight for which airline reservation has been made for a Department of Defense employee traveling on official business. |
|
| Allocation_ Allotment_ Category_Code |
The symbol that denotes the type of allocation allotment. |
|
| Amount_ Range_ Lower_Amount |
The minimum monetary value of an amount range based discount. |
|
| Amount_ Range_ Upper_Amount |
The maximum monetary value of an amount range based discount. |
|
| Analysis_ Factor_ As_ Of_Date |
The date that an External Factor's contributions to a Cost model start to be determined. |
|
| Analysis_ Factor_ Description_Text |
A description text of an External Factor. |
|
| Analysis_ Factor_Identifier |
A unique identifier that refers to a specific External Factor. |
|
| Analysis_ Factor_Name |
A name that refers to a specific External Factor. |
|
| Analysis_ Factor_ Non_ Government_ Source_Text |
A description text of the Source organization from which an External Factor comes from. |
|
| Analysis_ Factor_ Numeric_ Value_ Description_Text |
The description expressed as a text for the Analysis Factor. |
|
| Analysis_ Factor_ Numeric_ Value_Quantity |
The quantity expressed as a numeric value for the Analysis Factors. |
|
| Analysis_ Factor_ Numeric_ Value_ Type_Code |
The code that represents the Analysis Factor Numeric Value. |
|
| Analysis_ Factor_ Period_ End_Date |
The date that an External Factor's contributions to a Cost model cease to be measured. |
|
| Analysis_ Factor_ Period_ Start_Date |
The date that an External Factor's contributions to a Cost model start to be measured. |
|
| Analysis_ Factor_ Type_Code |
A code that specifies the type of External Factor. |
|
| Annual_ Performance_ Plan_ Allow_ Deviation_Rate |
A standard, plan-wide rate of allowable deviation from targets specified in the metrics. |
|
| Annual_ Performance_ Plan_ Metric_Identifier |
A unique reference for an instance of a metric used in a plan. |
|
| Annual_ Performance_ Plan_ Metric_ Phase_Code |
A reference identifying the stage of budget development and execution to which the metric applies. |
|
| Annual_ Performance_ Plan_ Metric_ Target_Amount |
A level of funds expected to be met. |
|
| Annual_ Performance_ Plan_ Metric_ Target_Quantity |
A numeric target to be achieved by the budget performance. |
|
| Annual_ Performance_ Plan_ Metric_ Target_Rate |
An expected rate of performance by the budget. |
|
| Annual_ Performance_ Plan_ Metric_ Threshold_Rate |
An allowable threshold defining the acceptability or unacceptability of performance. |
|
| Annual_ Performance_ Plan_ Objective_Text |
A statement summarizing the purpose, scope, and expected outcome of the plan. |
|
| Annual_ Performance_ Plan_ Revision_Code |
A reference identifying the reason for the modification to the plan. |
|
| Annual_ Performance_ Plan_ Revision_Date |
A calendar reference on which a modification to the plan was implemented. |
|
| Annual_ Performance_ Plan_ Year_Code |
A reference identifying the fiscal year in which the plan applies. |
|
| Appeal_Type_Code |
The code that represents a kind of APPEAL. |
|
| Appointment_ Event_ Category_Code |
The code that represents a classification of an APPOINTMENT-EVENT. |
|
| Appointment_ Event_ Condition_Code |
The code that represents a circumstance of an appointment event. |
|
| Appointment_ Event_ Duration_ Type_Code |
The code that represents a specified kind of time frame applicable to an APPOINTMENT-EVENT. |
|
| Appointment_ Event_ Service_ Type_Code |
The code that represents how the civil service laws apply to an APPOINTMENT-EVENT. |
|
| Appointment_ Event_ Tenure_ Group_Code |
The code that represents the retention category of an APPOINTMENT-EVENT. |
|
| Appointment_ Event_ Type_Code |
The code that represents a specific kind of APPOINTMENT-EVENT. |
|
| Apportionment_ Category_Code |
An OMB distribution of budgetary resources, using Standard Form 132, Apportionment and Re-apportionment Schedule, to distribute budget or obligational authority by calendar quarter (category A) or by other specified time periods, or programs, activities, projects, or combinations thereof (category B). The category code indicates whether amounts distributed are category A or B apportionments, or not subject to apportionment (category C). The apportionment distribution represents that portion of the appropriation authorized for the obligation and expenditure of funds. |
|
| Apportionment_ Category_ Report_ Fiscal_Year |
Fiscal year that the apportionment is authorized. |
|
| Apportionment_ Event_ Object_ Class_Amount |
The total dollars apportioned for an object class. |
|
| Apportionment_ Event_ Period_Amount |
The authorized total dollars for a period specified by an apportionment event. |
|
| Apportionment_ Event_ Period_Code |
The symbol that denotes the temporal interval of a apportionment event. |
|
| Appropriation_ Category_Code |
Equivalent to OMB Budget Bureau (Versus Reporting Bureau) on OMB Earmark webpage. The value of this field dictates the content type for SFIS element BSA (B3) and BLI (B4). Reference: DoD FMR Vol. 6A, Chpt. 4. |
|
| Appropriation_ Category_ Description_Text |
A narrative providing additional detail about an instance of appropriation category. |
|
| Appropriation_ Category_Name |
A phrase commonly used to refer to an instance of appropriation category. |
|
| Approved_ Draft_ Required_Indicator |
The indicator that states whether or not there is a requirement to approve a draft before the preparation of the final data item. |
|
| Army_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_Code |
A code which describes a member's eligibility for reenlistment or continued service in the U.S. Army. |
|
| Asian_ American_ Ethnicity_Indicator |
Indicator identifying suppliers which meet the Small Business Administration Asian American criteria. |
|
| Asian_ Indian_ Ethnicity_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Asian Indian criteria. |
|
| Asset_Type_Code |
The Asset Type Code categorizes assets into like categories. At the highest level, Asset Type supports preparation of Financial Statements and Footnotes. Asset Type supports reporting compliance requirements. At the lowest level, Asset Type satisfies Mission Area categorization needs. |
|
| Asset_ Unique_Identifier |
Asset Unique Identifier is assigned to all physical assets. It supports asset accountability and auditability. It is used to record the unique item identification number or the real property identification number. Unique item identification will provide accurate and accessible information about personal property that will make acquisition, repair, and deployment of items faster and more efficient. Real Property identification distinctively and uniquely identifies a piece of land, a building, structure, linear structure, or other real property improvements in which DoD has a legal interest. |
|
| Assigned_ Space_ Current_ Use_ Start_Date |
The first calendar day of the current use of the ASSIGNED-SPACE. |
|
| Assigned_ Space_ Current_ Use_ Stop_Date |
The last calendar day of the current use of the ASSIGNED-SPACE. |
|
| Assigned_ Space_ Current_ Use_ Type_Code |
The symbol that stands for the type of REAL-PROPERTY-USE for which the SPACE is currently being used. Examples of the types of REAL-PROPERTY-USE that they represent are: Office building; Office Storage room; Airplane hangar; Parking lot; Airport runway. |
|
| Assigned_ Space_ Utilization_Code |
The symbol that stands for the range of the utilization of the assigned space. |
|
| Assigned_ Space_ Utilization_Date |
The calendar date that the utilization of an assigned space was determined. |
|
| Assigned_ Space_ Utilization_Quantity |
The amount of space to be utilized for a given SPACE-ASSIGNMENT. |
|
| Assigned_ Space_ Utilization_ UOM_Code |
The unit of measure related to the Assigned_Space_Utilization_Quantity in a given ASSIGNED-SPACE_UTILIZATION. |
|
| Assignment_ Assigned_ Duty_ Begin_Date |
The date on which an ASSIGNMENT is undertaken. |
|
| Assignment_ Assigned_ Duty_ End_Date |
The date on which an ASSIGNMENT is concluded. |
|
| Assignment_ Attached_ Duty_ Begin_Date |
The calendar date on which a UNIFORMED-SERVICE-MEMBER starts an attached (temporary, host) duty assignment. Attached duty may begin before a Member reports to a unit for duty and may be performed without reporting to a unit. |
|
| Assignment_ Attached_ Duty_ End_Date |
The calendar date on which a Member completes a temporary duty assignment. Temporary duty may be completed after a Member departs a unit where the Member was temporarily assigned. |
|
| Assignment_ Destination_ Category_Code |
The code that represents a classification of the geographic area designated for an ASSIGNMENT. |
|
| Assignment_ Duration_ Type_Code |
The code that represents a specific kind of term length associated with an ASSIGNMENT. |
|
| Assignment_ Duty_ Specification_Code |
The code that denotes the prescribed work classification of an ASSIGNMENT. |
|
| Assignment_Identifier |
The identifier that represents an ASSIGNMENT. |
|
| Assignment_ Order_ Description_Text |
The textual description of a command to report to a specified position, post, or office for a specified task. |
|
| Assignment_ Special_ Acquisition_Code |
Captures the unique code used to identify a special acquisition assignment (i.e., professional), as defined by DODI 5000.55, Encl. 12, Data Element 13. |
|
| Assignment_ Special_ Instruction_Text |
The text of the directions pertaining to an ASSIGNMENT. |
|
| Assignment_ Sponsorship_ Provision_Code |
The code that denotes whether settlement assistance is available at the start of an ASSIGNMENT. |
|
| Assignment_ Succession_Code |
The code that denotes the sequential basis of an ASSIGNMENT. |
|
| Attachment_ Category_Code |
The symbol denoting whether the attachment is applicable to the identified procurement instrument as a whole or just to a specific procurement instrument line item. |
|
| Attachment_Number |
The identifier that is used within the Procurement Instrument to reference the number of the attachment. |
|
| Authority_Type_Code |
The Authority Type Code identifies various types of budget or obligational authority authorized. Each type of authority includes specific legislative requirements and must be identified separately. Where unique identification is not possible through the accounts contained in the United States Government Standard General Ledger (USSGL), Authority Type codes have been applied. For example, the USSGL rescission accounts (USSGL accounts 4392 and 4393) do not distinguish between rescissions of appropriations or contract authority. |
|
| Authority_ Type_ Description_Text |
The text that describes an Authority Type. |
|
| Authorization_ to_ Perform_Indicator |
A character string that indicates the status of the authorization to perform work or deliver services. |
|
| Availability_ Time_Indicator |
The Availability Time Indicator value indicates whether a specific amount of funding is available for execution in the current reporting period (I.e., month, quarter, year), or in a subsequent reporting period. Note that a subsequent reporting period may be in the current fiscal year, or a subsequent fiscal year. |
|
| Availability_ Type_Code |
The Availability Type value indicates whether budget authority is available for new obligations for a single specified year, multiple specified years, or for an indefinite period of years. This value is based on the Period of Availability (Reference Item A8). |
|
| Award_ Instrument_ Category_Code |
The code that describes the category of the products or services that are being procured under the Procurement Instrument. Possible award instrument categories include: Architect and Engineering, Basic Research, Construction, Demolish, Dismantle or Replace, Design and Build (Construction), Equipment Rentals, Information Technology, Inspect and Repair as Necessary, Modification or Alteration, Overhaul, Research and Development, Repair, Shipbuilding, Supplies, Subsistence, Services, Test and Evaluation, and Utilities. |
|
| BEA_ Category_ Indicator_Code |
A Budget Enforcement Act (BEA) designated category code representing one of three categories of a budget request. Budget categories are 1) mandatory, i.e., required funding requests based on legislated acts, 2) discretionary, requests based on annual or period requests for funding or 3) emergency discretionary, requests based on the occurrence of emergency contingencies. |
|
| Basic_Pay_Amount |
The amount of a BASIC-PAY. |
|
| Basic_ Pay_ Effective_ Calendar_Date |
The calendar date when a BASIC-PAY comes into effect. |
|
| Batch_Lot_Number |
The batch/lot identification of the item if applicable. Required if UID Type is UID2 and the batch/lot was used within the UID. |
|
| Begin_End_Indicator |
The Begin/End Indicator identifies a general ledger account balance as of the point in time that it represents. For instance, the balance of a general ledger account at the beginning of the reporting period, versus the balance at the end of the reporting period. |
|
| Bid_ Custom_ Bid_ Form_Indicator |
A character string that specifies whether a bidder uses its own form or letter for its response to a solicitation. |
|
| Bid_ Invitation_ Terms_ And_ Conditions_ Acceptance_Indicator |
A character string that indicates whether terms and condition specified in an Invitation for Bid are accepted. |
|
| Billing_ Rate_ Direct_Amount |
An amount to be charged for direct costs. |
|
| Billing_ Rate_Identifier |
A catalog reference for a specific billing rate. |
|
| Billing_ Rate_ Labor_Amount |
An amount to be charged for labor. |
|
| Billing_ Rate_ Overhead_Amount |
An amount to be charged for overhead. |
|
| Billing_ Statement_Amount |
The total amount invoiced by the billing statement. |
|
| Billing_ Statement_Date |
The date associated with the financial institution billing statement. |
|
| Billing_ Statement_Identifier |
The unique ID of the monthly statement from the bank. |
|
| Black_ American_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Black American criteria. |
|
| Blood_ Type_ Abo_ Group_Code |
The code that represents specific antigen(s) or lack of antigen(s) to determine the major blood group. |
|
| Blood_ Type_ Rh_ Factor_Code |
The code that represents the presence or absence of the Rh antigen BLOOD-TYPE. |
|
| Body_Position_Code |
The code that represents a BODY-POSITION. |
|
| Borrowing_ Source_Code |
The code that identifies the source of funds borrowed under congressionally authorized borrowing authority. |
|
| Budget_ Activity_ Actual_Amount |
The actual dollar value associated with the BUDGET-ACTIVITY. |
|
| Budget_ Activity_ Category_ Description_Text |
A narrative providing additional detail about an instance of budget activity category. |
|
| Budget_ Activity_ Category_Name |
A phrase commonly used to refer to an instance of budget activity category. |
|
| Budget_ Activity_ Description_Text |
The text that defines the BUDGET-ACTIVITY. |
|
| Budget_ Activity_ End_ Calendar_Date |
End of the period in which the specific data element (budget activity) is active. |
|
| Budget_ Activity_ Estimated_Amount |
The estimated dollar value associated with the BUDGET-ACTIVITY. |
|
| Budget_ Activity_Identifier |
The Budget Activity Identifier represents the first level of sub-division classification of the Budget and Fiscal Accounting Classifications. This subdivision represents the required DoD grouping and arrangement of appropriation and other fund accounts for budgetary and fiscal presentations. These budget and fiscal account classifications are included as integral DoD codification of appropriation/fund accounts. |
|
| Budget_ Activity_Name |
The name of the BUDGET-ACTIVITY. |
|
| Budget_ Activity_ Start_ Calendar_Date |
Beginning of the period in which the specific data element (budget activity) is active. |
|
| Budget_ Authority_ Cumulative_Amount |
The total dollars authorized for all of the budget authorization events since the enactment of the public law, excluding the current amount. |
|
| Budget_ Authority_ Current_Amount |
The authorized total dollars for a budget authorization event.
|
|
| Budget_ Authority_ Period_Code |
The symbol that denotes the temporal interval for a budget authority. |
|
| Budget_ Function_Code |
The DoD budget functions are specific to the national defense and security mission of the Department. |
|
| Budget_ Function_ Description_Text |
The text that describes what a Budget Function is. |
|
| Budget_ Function_Name |
The name for a specific Budget Function. |
|
| Budget_ Function_ Sub_ Function_Code |
The Budget Sub Function Code classifications mandated by the Congressional Budget Act of 1974. The DoD budget sub-functions are specific to the national defense and security mission of the Department, including the following: 1. raising, equipping and maintaining armed forces, 2. development and utilization of weapon systems, 3.direct compensation and benefits paid to active military and civilian personnel, 4. defense research, development, testing and evaluation, 5. procurement, construction, stockpiling and, 6. other budget functions/sub-functions undertaken to foster national security Sub-function classifications are subsidiary to the main budget functions. These include: DoD Military (051), Atomic Energy Defense (053), Defense Related Activities (054), Water Resources (303), Federal Employee Retirement and Disability (602), Veterans Education, Training and Rehabilitation (702), Other Veterans Benefits and Services (705) and General Purpose Fiscal Assistance (806). |
|
| Budget_ Function_ Sub_ Function_ Description_Text |
A narrative providing additional detail about an instance of budget function sub-function. |
|
| Budget_ Function_ Sub_ Function_Name |
A phrase commonly used to an instance of budget function sub-function. |
|
| Budget_ Line_ Item_ Actual_Amount |
The actual dollar amount associated with the Budget Line Item. |
|
| Budget_ Line_ Item_ Category_ Description_Text |
A narrative providing supplementary detail about a budget line item. |
|
| Budget_ Line_ Item_ Category_Name |
A phrase commonly used to refer to an instance of budget line item category. |
|
| Budget_ Line_ Item_ Estimated_Amount |
The estimated dollar amount associated with the Budget Line Item. |
|
| Budget_ Line_ Item_Identifier |
The identifier for BUDGET-LINE-ITEM that identifies further sub-divisions of the Treasury Account Fund Symbol appropriation, below the Budget Sub Activity Level. |
|
| Budget_ Line_ Item_Name |
The name for the Budget Line Item. |
|
| Budget_ Sub_ Activity_ Actual_Amount |
The actual dollar value associated with a BUDGET-SUB-ACTIVITY. |
|
| Budget_ Sub_ Activity_ Category_ Description_Text |
A narrative providing supplementary details about a budget sub-activity category. |
|
| Budget_ Sub_ Activity_ Category_Name |
A phrase commonly used to refer to an instance of budget sub-activity category. |
|
| Budget_ Sub_ Activity_ Description_Text |
The description text for the BUDGET-SUB-ACTIVITY. |
|
| Budget_ Sub_ Activity_ End_ Calendar_Date |
End of the period in which the specific data element (budget sub activity) is active. |
|
| Budget_ Sub_ Activity_ Estimated_Amount |
The estimated dollar value associated with a BUDGET-SUB-ACTIVITY. |
|
| Budget_ Sub_ Activity_Identifier |
The identifier for BUDGET-SUB-ACTIVITY to Identify further sub-divisions of the Treasury Account Fund Symbol below the Budget Activity Level. |
|
| Budget_ Sub_ Activity_Name |
The name of the BUDGET-SUB-ACTIVITY. |
|
| Budget_ Sub_ Activity_ Start_ Calendar_Date |
Beginning of the period in which the specific data element (budget sub activity) is active. |
|
| Building_ Module_ Handicapped_ Accessible_Indicator |
A flag to indicate if the real property building module has been constructed or converted to be accessible by persons with physical disabilities. |
|
| Building_ Module_ Subterranean_Indicator |
The designator of whether or not the BUILDING-MODULE is subterranean: This supports the Real Property Inventory Core Data Elements: Facility_Number_Floors_Above_Ground, Facility_Number_Floors_Below_Ground. |
|
| Building_ Module_ Type_Code |
The symbol that stands for the type of building module. Examples of the type of building module that they represent are: wing, floor, room: bedroom, bathroom, office, cube, bay. |
|
| Building_ Module_ Type_Number |
The designator that distinguishes one BUILDING-MODULE from another of the same type within the same BUILDING. Example for the 10th floor of CM3: Building Identifier. Building Name = CM3, Building Module Type = Floor, Building Module Type Number = 10. |
|
| Business_ Calendar_ Cycle_Code |
The code that represents the cycle in a BUSINESS-CALENDAR. |
|
| Business_ Calendar_ Description_Text |
The text that represents a description of the BUSINESS-CALENDAR. |
|
| Business_ Calendar_Identifier |
The identifier that represents a BUSINESS-CALENDAR. |
|
| Business_ Calendar_ Start_Date |
The date on which a BUSINESS-CALENDAR plan starts. |
|
| Business_ Calendar_ Stop_Date |
The date on which a BUSINESS-CALENDAR plan stops. |
|
| Business_ Classification_ US_ State_Code |
The US State in which the legal business classification of a supplier is applicable. |
|
| Business_ Event_ Type_Code |
The code that designates the type of financial activity, such as payments, collections, borrowings, etc, being reported in the Government-wide Accounting & Reporting (GWA) system. BETC in effect replaces the Treasury's transaction codes and standard sub-classes that are currently used on central accounting reports. New U.S. Treasury requirement effective 08/01/2006 per TFM Bulletin No. 2006-04, Volume I. |
|
| Business_Start_Date |
The date the business is started in its present form. |
|
| Buying_ Currency_Code |
The code that designates the foreign currency in which an accounts payable will be disbursed for a Procurement Instrument when that disbursement will not be paid in U. S. dollars. See ISO 4217 from the International Organization for Standardization for the correct values. |
|
| CATCODE_Code |
A service-level numeric code used to identify a particular type of real property. Examples are: 111111 (Air Force - Runway); 11110 (Army - Fixed-Wing Runway, Surfaced); 11110 (Navy - Runway Fixed-Wing). |
|
| CATCODE_ Description_Text |
The common identification or name corresponding to the service-level numeric code used to identify a particular type of real property. Examples are: Runway (Air Force - 111111); Fixed-Wing Runway, Surfaced (Army - 11110); Runway Fixed-Wing (Navy - 11110). |
|
| CCR_Indicator |
A character string that indicates whether a supplier is registered in the Central Contractor Registration database. |
|
| CDRL_Category_Code |
The code for the type of data that is associated with a CDRL (e.g., Technical Data Package, Technical Manual, etc.) |
|
| CDRL_ Data_ Item_ Distribution_ Addressee_Code |
The code to specify to whom the data item is to be sent. |
|
| CDRL_ Data_ Item_ Estimated_ Price_Amount |
The total estimated price attributable to the production or development of the data item for the government. |
|
| CDRL_ Data_ Item_ Remarks_Text |
Text that provides a summary of the nature of the business reference for the contract data requirements list. |
|
| CDRL_ Lead_ Time_ Description_Code |
Code that describes the amount of lead time that is required for one of the following events associated with the contract data requirements list: From date of award to date of latest delivery, From date of award receipt to delivery, From date of award receipt to shipment, From date of lead time event to date of latest delivery, From date of lead time event to delivery, or From date of lead time event to shipment. |
|
| CDRL_ Lead_ Time_ Event_Code |
The specified event from whose occurrence an option is exercised or delivery is scheduled. |
|
| CDRL_ Lead_ Time_Quantity |
The quantity of the delivery. |
|
| CDRL_Person_Date |
The date that an individual executed their role with respect to the CDRL. This would be either Date Submitted or Date Approved, depending on the role of the individual. |
|
| CDRL_ Person_ Role_Code |
The symbol that denotes the function that a person performs with respect to a CDRL. |
|
| CRA_Expiration_Date |
The last calendar date that a Continuing Resolution Act is in effect. |
|
| Cancel_ Balance_ Order_ Exceed_Amount |
The maximum number of items that a contractor can deliver on an order without the balance of the order being cancelled. |
|
| Cancel_ Entire_ Order_Amount |
The maximum number of items that a contractor can deliver on an order without the entire order being cancelled. |
|
| Candidate_ Prior_ Service_Code |
The code that represents whether a CANDIDATE has previously served in a military service. |
|
| Capital_ Improvement_ Facility_ Estimated_ Useful_ Life_ Adjustment_Quantity |
The number of years by which the life of a REAL-PROPERTY-FACILITY is extended through the completion of the CAPITAL-IMPROVEMENT. |
|
| Capital_ Improvement_ Placed_ In_ Service_Date |
The calendar date the improvement to a real property facility is available for use by DoD. On this date, the government assumes liability and the warranties begin for the capital improvement to which they have received title. Also covers date of leaseholds. |
|
| Capital_ Improvement_ Type_Code |
The designator to identify the type of the capital improvement. |
|
| Certification_ Compensation_ Policy_Indicator |
A character string that indicates the supplier is currently certified as following federal guidelines with its compensation policy. |
|
| Certification_ Contract_ Price_ Basis_Indicator |
Indicates the basis of price in the contract. |
|
| Certification_ EOE_ Compliance_Indicator |
A character string that indicates that the supplier is Equal Opportunity Employment Act compliant. |
|
| Certification_ EPA_ Compliance_Indicator |
A character string that indicates the supplier is Environmental Protection Agency compliant. |
|
| Certification_Identifier |
The identifier that represents a CERTIFICATION. |
|
| Certification_ Remark_Text |
The text of a comment relevant to a CERTIFICATION. |
|
| Certification_ Source_ Identification_Code |
The code that denotes whether a CERTIFICATION has been assigned an alternate labeling by the issuing authority. |
|
| Certification_ Type_ Classification_Code |
The code that represents a categorization of a CERTIFICATION-TYPE. |
|
| Certification_ Type_ Description_Text |
The text of an explanation of a CERTIFICATION-TYPE. |
|
| Certification_ Type_ Duration_Code |
The code that represents a categorization of a CERTIFICATION-TYPE on the basis of time-frame. |
|
| Certification_ Type_Identifier |
The identifier that represents a CERTIFICATION-TYPE. |
|
| Certification_ Type_Name |
The name of a CERTIFICATION-TYPE. |
|
| Chemical_ Compound_ Molecular_ Formula_Text |
An abbreviated representation of the structural components of the CHEMICAL-COMPOUND where letters represent each bonded CHEMICAL-ELEMENT and numerals represents the count of the element in the structural component of the CHEMICAL-COMPOUND. Examples include H2O for water, C6H5CO2H for benzoic acid, and C4H11NO2 for diethanolamine. |
|
| Chemical_ Compound_ Molecular_Weight |
The sum of the atomic weights of all bonded elements included within the structure of the CHEMICAL-COMPOUND. |
|
| Chemical_ Element_ Atomic_ Mass_Quantity |
The average mass per atom of a chemical element compared to 1/12 of the mass of carbon-12 in its nuclear and electronic ground state. DDDS reference (51569) (A) |
|
| Chemical_ Family_Identifier |
The identifier for a CHEMICAL-FAMILY. |
|
| Chemical_Type_Name |
A commonly understood term for the fundamental nature of the CHEMICAL. Options include: Chemical Compound for a CHEMICAL that contains only identical molecules (except for irrelevant isotopic variations) and Chemical Element for a CHEMICAL that consists of unbonded atoms, each having the same number of protons. |
|
| City_Code |
The code used to identify the city in which the real property asset or organizational unit is located or the city nearest to the asset. The nearest city may not be located in the same county as the asset. |
|
| Civilian_ Personnel_ Resource_ Type_Code |
The code that denotes a kind of CIVILIAN-PERSONNEL-RESOURCE. |
|
| Civilian_ Position_ Bargaining_ Unit_ Eligibility_Code |
The code that denotes whether a CIVILIAN-POSITION qualifies for union participation. |
|
| Civilian_ Position_ Hire_ Category_Code |
The code that represents a classification of the means by which a CIVILIAN-POSITION may be filled. |
|
| Civilian_ Position_ Labor_ Category_Code |
The code that represents a classification of a CIVILIAN-POSITION based on overtime provisions. |
|
| Civilian_ Position_ Personnel_ Type_Code |
The code that represents the kind of person designated for a CIVILIAN-POSITION. |
|
| Civilian_ Position_ Probation_ Applicability_Code |
The code that represents whether the incumbent in a CIVILIAN-POSITION is subject to an initial trial period. |
|
| Civilian_ Position_ Reservation_Code |
The code that represents whether a CIVILIAN-POSITION is restricted to a particular category of incumbent. |
|
| Civilian_ Position_ Seasonality_Code |
The code that denotes whether a CIVILIAN-POSITION is based on periodic terms of service. |
|
| Civilian_ Position_ Transfer_ Requirement_Code |
The code that denotes whether a CIVILIAN-POSITION renders the incumbent liable for mandated transfers. |
|
| Civilian_ Position_ Type_Code |
The code that represents a specific kind of CIVILIAN-POSITION. |
|
| Civilian_ Position_ Work_ Category_Code |
The code that represents a classification of a POSITION based on weekly hours of service. |
|
| Claim_Group_Code |
A character string that stands for the group of the provider. |
|
| Claim_Identifier |
A character string that denotes the CLAIM. |
|
| Claim_ Person_ Role_Code |
The symbol denoting the role of the PERSON with respect to the CLAIM. Examples of the types of roles supported are: Submitting Person, Processing Person, Posting Person, Auditing Person, and Computing Person. |
|
| Claim_Provider_Name |
The commonly understood term for the provider of the claimed service. |
|
| Claim_ Provider_ Tax_ Identification_Number |
A character string that denotes the provider of the claimed service as established by the Internal Revenue Service. |
|
| Claim_Type_Code |
A character string that stands for the nature of the CLAIM, e.g., education, health, clothing, travel. |
|
| Collection_Amount |
Amount of the Collection transaction. |
|
| Collection_ Assigned_Number |
The number assigned to a collection for unique identification. |
|
| Collection_ Currency_Code |
Code that identifies the type of currency in which the Collection was made. |
|
| Collection_Date |
Calendar date on which the Collection transaction was made. |
|
| Collection_ Description_Text |
Detailed Description of purpose for which collections were received. |
|
| Collection_ Instrument_ Type_Code |
Type of monetary instrument used in making the Collection transaction. |
|
| Collection_ Originator_Name |
Name of the vendor, person, or organization that is the originator of the Collection transaction to satisfy a receivable as against the person who is actually making the deposit with the financial institution. |
|
| Collection_ Reason_Text |
The text to capture the reason for which a collection is made. |
|
| Collection_ Rejected_ Times_Quantity |
The number of times a Collection was rejected by the receiving financial institution. |
|
| Collection_ Telephone_ Call_ Contact_ Description_Text |
Contact information for person called, including name, phone number, e-mail address, and location address. |
|
| Collection_ Telephone_ Call_ Contact_Name |
Name of person contacted in telephone call related to collection of a delinquent receivable/debt. |
|
| Collection_ Telephone_ Call_Date |
The date and time of the start of a telephone call made in relation to collection of a receivable/debt. |
|
| Collection_ Telephone_ Call_Identifier |
Unique identifier for a telephone call related to the collection of a delinquent receivable/debt. |
|
| Collection_ Telephone_ Call_Text |
Narrative content of telephone call made in relation to collection of delinquent receivables/debt. |
|
| Collection_ Type_Code |
Type of Collection - regular, collection or other |
|
| Combination_ Substance_ Type_Name |
A commonly understood term for the way that the ingredients in the COMBINATION-SUBSTANCE are merged. Options include Alloy, Colloid, Emulsion, Infusion, Isomer Combination, Mixture, Nanoparticle Matrix, Solution, Suspension, Tincture, and Other. |
|
| Commissioned_ Officer_ Commission_ Source_Code |
The code that denotes the basis for a COMMISSIONED-OFFICER designation. |
|
| Commissioned_ Officer_ Initial_ Appointment_ Calendar_Date |
The calendar date of the first commission of a COMMISSIONED-OFFICER. |
|
| Compensation_ Policy_Indicator |
A character string that indicates whether an organization has a compensation policy. |
|
| Competency_ Description_Text |
An explanation of the COMPETENCY. |
|
| Competency_Identifier |
A character string that denotes the unique COMPETENCY. |
|
| Competency_Name |
A commonly understood term that denotes the COMPETENCY. |
|
| Consumable_ Original_ Acquisition_Date |
The calendar day that the DoD received title to the consumable. |
|
| Consumable_ Original_ Issue_Date |
The calendar day that the consumable was issued from inventory. |
|
| Contingency_Code |
This data element is intended to identify, for tracking purposes, special unplanned events, for which expenditures and costs are to be tracked, whereby funding might or might not have been previously established for contingency events, e.g., the "Tsunami Disaster" or the "9/11/01 Terrorist Attacks" or other similar unforeseen events. The purpose of the contingency code is to identify the budget execution records process for contingency events that occur, in order to provide a basis for recouping funds expended, i.e., to justify requests for resources needed to fund the contingency event after the fact. |
|
| Contingency_ Description_Text |
The text that describes what the emergency or special program is. |
|
| Contingency_ End_Date |
The date on which the Contingency Code was retired. |
|
| Contingency_Indicator |
The indicator that identifies whether the goods or services being procured under the Procurement Instrument are in support of contingency operations. |
|
| Contingency_Name |
The name of a specific emergency or special program. |
|
| Contingency_ Start_Date |
The date on which the Contingency Code was created. |
|
| Contract_ Administrative_ Actions_ Completed_Indicator |
A character string that specifies whether or not all required administrative actions have been fully and satisfactorily accomplished. |
|
| Contract_ Civilian_ Agency_Indicator |
The government issued Agency Number for each civilian agency from which DOD is purchasing goods or services. |
|
| Contract_ Clinger_ Cohen_ Act_Indicator |
A character string that specifies whether the information technology products or services are acquired in compliance with the planning requirements of sections 5122 and 5123 of the Clinger-Cohen Act of 1996. |
|
| Contract_ Closure_ Type_Code |
A character string that represents a kind of termination action associated with a CONTRACT. |
|
| Contract_ Competitive_ Basis_Indicator |
A character string that indicates whether the contract is awarded on a competitive basis. |
|
| Contract_ Davis_ Bacon_ Act_Indicator |
A character string that specifies whether the Davis-Bacon Act is applicable to the CONTRACT. |
|
| Contract_ Description_Text |
An optional narrative providing supplemental informal information about a contract. |
|
| Contract_ Economy_ Act_Indicator |
A character string that specifies whether the Economy Act is applicable to the CONTRACT. |
|
| Contract_ Execution_ Event_Amount |
The monetary value associated with the contract execution event (e.g., invoice amount, miscellaneous amount, disallowed amount, suspended amount). |
|
| Contract_ Execution_ Event_ Amount_Date |
The calendar day that contract execution event amount is recorded. |
|
| Contract_ Execution_ Event_ Amount_ Description_Text |
An explanation of the amount that is the subject of the contract execution event (e.g., a description of a miscellaneous fee). |
|
| Contract_ Execution_ Event_ Amount_Name |
A character string that provides a commonly understood term for the kind of amount associated with a contact execution event. |
|
| Contract_ Execution_ Event_ Amount_ Type_Code |
A character string that stands for the kinds of contract execution amounts that are applied to an event with monetary value (e.g., invoice, miscellaneous amount, payment approved amount). |
|
| Contract_ Execution_ Event_ Comment_Text |
A brief explanation of the contract execution event. |
|
| Contract_ Execution_ Event_ Description_Text |
An explanation of the contract execution event. For instance, an additional explanation may be, "This invoice was delayed in processing due to a system upgrade". |
|
| Contract_ Execution_ Event_ Discount_Rate |
The discount rate available for a specific line item. |
|
| Contract_ Execution_ Event_ External_ Approval_ Signature_Text |
This is the electronic signature for a contract execution event. For example, if the event type was an "invoice" and the event state was "approved", then this attribute is the electronic signature for an invoice approval.
|
|
| Contract_ Execution_ Event_ Final_Indicator |
A character string that indicates whether or not the current instance is the final event for the CONTRACT. For example, this indicates whether or not this instance is the final invoice or shipment notice. |
|
| Contract_ Execution_ Event_Identifier |
A character string that designates one particular action out of a specified set of actions that can be taken by a SUPPLIER to fulfill the terms of the contract or by the Government to document the Supplier's actions. |
|
| Contract_ Execution_ Event_ Line_ Item_ Category_Code |
A character string that designates the nature of the contract line item execution event. Values include: Line Item Shipment, Line Item Receipt, Line Item Invoice, Recurring Execution Event Line Item, Line Item Credit Memorandum and Procurement Accrual Line Item. |
|
| Contract_ Execution_ Event_ Line_ Item_ Location_ Role_Code |
A character string that identifies the role played by a LOCATION for a CONTRACT-EXECUTION-EVENT-LINE-ITEM. Values include: Line item must be produced at location, Line item must be delivered to location, and FOB for line item is at location. |
|
| Contract_ Execution_ Event_ Line_ Item_Number |
A character string that specifies a line item associated with the action being taken in the contract execution event. For example, if the contract execution event is a shipment, then the contract execution event line item specifies the line item of the contract being shipped. |
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| Contract_ Execution_ Event_ Line_ Item_ Organization_ Role_Code |
A character string that represents the relationship a ORGANIZATION has to the execution event associated with a CONTRACT-LINE-ITEM. Sample Values: Carrier, Shipping Activity. |
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| Contract_ Execution_ Event_ Line_ Item_ Person_ Role_Code |
A character string that stands for the role played by a person associated with the contract line item execution event. Values Include: Authorized Government Representative (Inspection), Authorized Government Representative (Receiving), Authorized Government Representative (Acceptance), Certifying Officer, Receipt Certification, and Discrepancy POC. |
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| Contract_ Execution_ Event_ Line_ Item_Quantity |
The quantity of units of measure for the line item acted upon by the contract execution event line item. |
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| Contract_ Execution_ Event_ Organization_ Role_Code |
A symbol denoting the function performed by an organization with respect to a contract execution event. |
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| Contract_ Execution_ Event_ Person_ Organization_ Role_Code |
A symbol denoting the function performed by a person, associated with an organization, with respect to a contract execution event. |
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| Contract_ Execution_ Event_ State_Date |
The calendar day the state of an event occurs. For example, the date an invoice is approved is the date the invoice enters the state of "approved". |
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| Contract_ Execution_ Event_ State_ End_Date |
The calendar day the state of the event ends. |
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| Contract_ Execution_ Event_ State_Name |
A character string that names the various states that occur in the lifecycle of a contract execution event. For example, if the event is an invoice then states may include invoice submitted, invoice approved and invoice disapproval. |
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| Contract_ Execution_ Event_ State_ Start_Date |
The calendar day the state of the event is initiated. |
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| Contract_ Execution_ Event_ State_ Type_Code |
A character string that stands for the state of a contract execution event within the event's lifecycle. For example, if the event is an invoice then states may include invoice submission, invoice approval and invoice disapproval. |
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| Contract_ Execution_ Event_ Type_Code |
The unique code that identifies the type of execution event. |
|
| Contract_ Fair_ Act_Indicator |
A character string that specifies whether the Fair Act is applicable to the CONTRACT. |
|
| Contract_ Financing_ Type_Code |
A character string that stands for whether progress payments, advance payments, or other financing methods will be used. Values are: (A) FAR 52.232-16, (C) Percentage of completion Progress Payments, (D) Unusual Progress Payments or Advance Payments, (E) Commercial financing, (F) Performance Based Financing, (Z) Not Applicable. |
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| Contract_ Funded_ By_ Foreign_ Entity_Indicator |
A character string that specifies whether the funding action is under a foreign military sales arrangement or any other arrangement where a foreign country or international organization is bearing the cost of the CONTRACT. |
|
| Contract_Identifier |
The Procurement Instrument Identification Number plus, or, for orders under contracts awarded by other Federal agencies, the contract number of that Federal agency as it appears in the contractual instrument. |
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| Contract_ Line_ Event_ Acceptance_ Transaction_ Purpose_Code |
Identifies whether a document is an original, cancellation or resubmission. |
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| Contract_ Line_ Event_ Shipment_Quantity |
The quantity of the line item shipped, using the unit of measure actually being delivered if different than the unit of measure as specified in the contract. |
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| Contract_ Line_ Item_ Association_ Role_Code |
A character string that captures the relationship between the parent CONTRACT-LINE-ITEM and the child CONTRACT-LINE-ITEM. Example: is modified by. |
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| Contract_ Line_ Item_ Capitol_ Asset_Indicator |
The character string that specifies whether or not the item purchased will be capitalized by the recording agency and recorded as an asset rather than as an expense. |
|
| Contract_ Line_ Item_ Financing_Rate |
The progress payment rate associated with a contract line item. |
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| Contract_ Line_ Item_ Fixed_ Fee_Rate |
The rate at which a fixed fee is applicable to a CONTRACT-LINE-ITEM. |
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| Contract_ Line_ Item_ Liquidation_Rate |
The recoup rate associated with a contract line item. |
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| Contract_ Line_ Item_ Match_ Rule_Identifier |
A character string that uniquely identifies a single specific occurrence of CONTRACT-LINE-ITEM-MATCH-RULE among all occurrences of CONTRACT-LINE-ITEM-MATCH-RULE. A match rule specifies documentation and business conditions that must exist before a payable can be generated for a contract line item. One or more instances of CONTRACT-LINE-ITEM-MATCH-RULE can apply to a single CONTRACT-LINE-ITEM. |
|
| Contract_ Line_ Item_ Match_ Rule_Name |
The name of a match rule associated with a specific contract line item. |
|
| Contract_ Line_ Item_ Role_Code |
The code for the role goods or services fills for a line item within a contract. |
|
| Contract_ Line_ Item_ Service_ Fee_Code |
Indicates the code for the service fee associated with a line item within a contract. |
|
| Contract_ Line_ Item_ Supplies_ Services_ Description_Text |
The line item's make, model, serial number, lot, batch, hazard indicator, or similar text description. |
|
| Contract_ Line_ Item_ Type_Code |
A character string that indicates whether the transaction for the line item involves a purchase from a Commercial or Government source or a sale of a Federal Government asset. Values are: PURCHASE-CONTRACT-LINE-ITEM, SALES-CONTRACT-LINE-ITEM, INTRAGOVERNMENTAL-CONTRACT-LINE-ITEM. |
|
| Contract_ Modification_Indicator |
A character string indicating that the original contract has been modified. |
|
| Contract_ Multi_ Year_Indicator |
A character string that specifies whether the action is a multiyear contract as defined at FAR 17.103. |
|
| Contract_ Multiple_ Award_Code |
A character string that stands for the type of multiple award indefinite-delivery contract fair opportunity process that was followed. Values are: (A) Fair Opportunity Process; (B) Urgency; (C) One/Unique Source; (D) Follow-On Contract; (E) Minimum Guarantee. |
|
| Contract_ Non_ Compete_ Reason_Code |
A character string that identifies the FAR that justifies awarding the contract on a basis other than full and open competition. |
|
| Contract_ Other_ Statutory_ Authority_ Description_Text |
Describes in text any additional authority that incorporated in a contract, not otherwise indicated. |
|
| Contract_ Repayment_Amount |
The total amount of funds due for the contract repayment, which may not be the same as the receivable due to the potential offsets of other payables to the customer/vendor. |
|
| Contract_ Repayment_ Description_Text |
A description of the contract repayment, which may include reason for repayment, specific contract terms that were not fulfilled, and other related information. |
|
| Contract_ Repayment_ Type_Code |
The type of contract for which repayment is due. |
|
| Contract_ Service_ Contract_ Act_Indicator |
A character string that specifies whether the Service Contract Act is applicable to the CONTRACT. |
|
| Contract_ Special_ Case_ Operation_Code |
Identifies the code for the specific special case operation for a contract. |
|
| Contract_ Subcontracting_ Plan_ Requirement_Code |
A character string that stands for the type of subcontracting plan included in the contract. Values include: (A) Plan Not Included-No subcontracting Responsibilities; (B) Plan Not Required; (C) Plan Required-Incentive Not Included; (D) Plan Required-Incentive Included. |
|
| Contract_ Subtype_Code |
Identifies the subtypes of a CONTRACT to include SALES-ORDER, PURCHASE-ORDER, INTRAGOVERNMENTAL-ORDER, or DELIVERY-ORDER. |
|
| Contract_Type_Code |
A character string specifying the type of contract, i.e. firm fixed price, cost plus fixed fee, etc. |
|
| Contract_ Walsh_ Healy_ Act_Indicator |
A character string that indicates whether the Walsh Healy Act is applicable to the contract. |
|
| Control_ Category_Code |
The common identification or name that represents the primary classification for a CONTROL. For example, Engineering, Administrative, Personal Protective Equipment. |
|
| Control_ Description_Text |
A statement providing details about a CONTROL. |
|
| Control_Name |
The common identification or name used to refer to a CONTROL. |
|
| Control_Start_Date |
The calendar day on which a CONTROL became active or was created. |
|
| Control_Stop_Date |
The calendar day on which a CONTROL became inactive or ended. |
|
| Control_Type_Code |
The common identification or name that represents the general class type for a CONTROL. For example, Signs/Distance, Training, Emergency Wash, Ergonomics, Ventilation, etc. |
|
| Convicted_ Status_Indicator |
A character string that indicates whether or not the supplier has ever been debarred because of: (A) Conviction of or civil judgment for fraud violation of antitrust laws, embezzlement, theft, forgery, bribery, false statements, or other offenses indicating a lack of business integrity, (B) Violation of the terms of a Government contract, such as a willful failure to perform in accordance with its terms or a history of failure to perform, (C) Any other cause of a serious and compelling nature affecting responsibility. |
|
| Core_ Based_ Statistical_ Area_ Category_Code |
The symbol that stands for the category of CORE-BASED-STATISTICAL-AREA. Examples of the categories of CORE-BASED-STATISTICAL-AREA that they represent are: metropolitan statistical area, micropolitan statistical area, urban area, urban cluster, A metropolitan statistical area consists of one or more "urban areas" each of which has a population of 50,000 or more. A micropolitan statistical area consists of one or more "urban clusters" each of which has a population of at least 10,000 but less than 50,000. Note: The U.S. Census defines a "rural area" as any area that is neither an urban area nor an urban cluster. |
|
| Cost_ Analysis_ Description_Text |
Explains the action that is caused by a cost analysis. |
|
| Cost_ Analysis_Identifier |
The unique identifier for a COST-ANALYSIS. |
|
| Cost_ Analysis_ Item_Number |
A number that distinguishes a COST-ANALYSIS-ITEM from all others for the same related COST-ANALYSIS. |
|
| Cost_ Analysis_ Item_ Numeric_ Value_ Comment_Text |
The comment expressed as a text for the Cost Analysis Item. |
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| Cost_ Analysis_ Item_ Numeric_ Value_Quantity |
The quantity expressed as a numeric value for the Cost Analysis Item. |
|
| Cost_ Analysis_ Item_ Numeric_ Value_ Type_Code |
The code that represents the Cost Analysis Item Numeric Value. |
|
| Cost_ Analysis_ Item_ Technique_Code |
The code for the technique used for the Cost Analysis Item. |
|
| Cost_Analysis_Name |
The title of an action that happens as a response to a cost analysis. |
|
| Cost_ Analysis_ Period_ End_Date |
The date of the last day of a period being examined in a Cost Analysis. |
|
| Cost_ Analysis_ Period_ Start_Date |
The date of the first day of a period being examined in a Cost Analysis. |
|
| Cost_ Analysis_ Request_ Description_Text |
The text of the description of a Cost Analysis Requirement. |
|
| Cost_ Analysis_ Request_Identifier |
An identifier that specifies a specific Cost Analysis Request. |
|
| Cost_ Analysis_ Request_ Item_ Description_Text |
The text that describes the Cost Analysis Request Item. |
|
| Cost_ Analysis_ Request_ Item_Number |
A number that distinguishes a COST-ANALYSIS-REQUEST-ITEM from all others for the same related COST-ANALYSIS-REQUEST. |
|
| Cost_ Analysis_ Request_ Received_Date |
The date that a Cost Analysis Request is received. |
|
| Cost_ Analysis_ Request_ Requester_Text |
The name of the organization requesting a Cost Analysis. |
|
| Cost_ Analysis_ Request_ Type_Code |
A code that specifies which type of Cost Analysis is being requested. |
|
| Cost_ Analysis_ Scope_Text |
Text which describes the scope of a Cost Analysis. |
|
| Cost_ Analysis_ Type_Code |
A code that specifies which type of Cost Analysis is being performed. |
|
| Cost_ Analysis_ Type_ Description_Text |
The text that describes the types of a Cost Analysis method. |
|
| Cost_ Analysis_ Type_Name |
The name of the of Cost Analysis method. |
|
| Cost_ Center_ Amendment_Number |
The unique identifier for an extension to a cost center.
|
|
| Cost_ Center_ Description_Text |
Description of the COST-CENTER. |
|
| Cost_ Center_Identifier |
A Cost Center Identifier clearly defines a responsibility area where costs are incurred. |
|
| Cost_Center_Name |
Name of the COST-CENTER. |
|
| Cost_Element_Code |
Cost Element Code is a classification of an organization's revenues, expenses or consumable resources. |
|
| Cost_ Element_ Description_Text |
The text that describes a Cost Element. |
|
| Cost_Element_Name |
The name for a Cost Element. |
|
| Cost_ Estimate_ Amortization_Amount |
The monetary value, in US dollars, of the annual amortization of the Cost_Estimate_Amount. |
|
| Cost_ Estimate_ Amortization_Date |
The calendar date that the amortization amount was computed. |
|
| Cost_ Estimate_ Amortization_ Method_Name |
The phrase commonly used to refer to the technique used to derive the annual amortization amount of a COST-ESTIMATE. |
|
| Cost_ Estimate_Amount |
The monetary value, in US dollars, of the COST-ESTIMATE. |
|
| Cost_ Estimate_ Approval_Date |
The calendar day on which the cost estimate was approved. |
|
| Cost_ Estimate_Identifier |
The designator that distinguishes one COST-ESTIMATE from another for the same INTEREST-AREA-SOLUTION. |
|
| Cost_ Estimate_ Method_Code |
A character string that stands for the method used to develop the cost estimate. An example is EE for Engineering Estimate. |
|
| Cost_ Estimate_ Method_Name |
The phrase commonly used to refer to the COST-ESTIMATE-METHOD. Examples are Cost Comparison, Engineering Estimate. |
|
| Cost_ Estimate_ Person_ Role_Name |
The function of the PERSON with respect to the COST-ESTIMATE. Examples: Author, Reviewer, Approver. |
|
| Cost_ Estimate_ Revision_ Description_Text |
A narrative that provides useful details about the COST-ESTIMATE-REVISION. |
|
| Cost_ Estimate_ Revision_ Reason_Name |
The phrase commonly used to refer to the reason that a cost estimate required revision. Examples: law, technology, inflation. |
|
| Cost_ Model_ Activity_ Type_Code |
The code that represents the types of Cost Model Activities. |
|
| Cost_ Model_ Cost_ Object_ Type_Code |
The code that represents the types of Cost Model Cost Objects. |
|
| Cost_ Model_ Description_Text |
A narrative that provides useful details about the COST-MODEL. |
|
| Cost_ Model_ Driver_ Description_Text |
The text that describes a Cost Model Driver. |
|
| Cost_ Model_ Driver_Identifier |
The unique identifier that represents a Cost Model Driver. |
|
| Cost_ Model_ Driver_Name |
The name for the Cost Model Driver. |
|
| Cost_ Model_ Driver_Quantity |
The quantity of Cost Model Drivers. |
|
| Cost_ Model_ Driver_ Type_Code |
The code that represents the types of Cost Model Drivers. |
|
| Cost_ Model_Identifier |
The unique identifier that represents the Cost Model. |
|
| Cost_ Model_ Item_ Comment_Text |
The comment text for a Cost Model Item. |
|
| Cost_ Model_ Item_ Driver_ Type_Code |
The code that represents the type of Cost Model Item Driver. |
|
| Cost_ Model_ Item_Identifier |
The unique identifier that represents the Cost Model Item. |
|
| Cost_ Model_ Item_Name |
The name for the Cost Model Item. |
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| Cost_ Model_ Item_ Numeric_ Value_ Description_Text |
The description expressed as a text for the Cost Analysis Item. |
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| Cost_ Model_ Item_ Numeric_ Value_Quantity |
The quantity expressed as a numeric value for the Cost Model Item. |
|
| Cost_ Model_ Item_ Numeric_ Value_ Type_Code |
The code that represents the Cost Model Item Numeric Value. |
|
| Cost_ Model_ Item_ Relationship_ Type_Code |
The relationship type code for the Cost Model Item. |
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| Cost_ Model_ Item_ Type_Code |
The code for the types of Cost Model Items. |
|
| Cost_ Model_ Item_ Variability_ Type_Code |
The variability type code for the Cost Model Item. |
|
| Cost_ Model_ Resource_ Type_Code |
The code that represents a type of Cost Model Resource. |
|
| Country_FIPS_Code |
A character string, as established as a Federal Information Processing Standard, that stands for the COUNTRY. A two character string typically used by the U.S. Department of Commerce. |
|
| Country_ISO_A3_Code |
A three-alphabetic-character string that, as established by the International Standards Organization, stands for the COUNTRY. |
|
| Country_ ISO_ Change_Code |
A code representing Countries, Dependencies, Areas of Special Sovereignty, and their principal Administrative Divisions. This code identifies the name of former/non-current countries which have been divided, |
|
| Country_ISO_N3_Code |
A three-numeric-character string that, as established by the International Standards Organization, stands for the COUNTRY. |
|
| Country_ISO_Name |
The identification of countries and dependent areas, and the principal subdivisions thereof. Defined and maintained within the ISO 3166 arena. Used as a cross reference to various geographic coding standards such as FIPS and ISO. |
|
| Country_Postal_Name |
The name of a COUNTRY as constrained by postal addressing formats. |
|
| Country_ Primary_ Division_Code |
The symbol used to represent the COUNTRY-PRIMARY-DIVISION. |
|
| Country_ Primary_ Division_ Type_Code |
The symbol used to represent the type of COUNTRY-PRIMARY-DIVISION. Examples of types supported are: State, Province, and Territory. |
|
| Country_ Subdivision_Code |
A symbol used to represent the COUNTRY-SUBDIVISION. |
|
| Country_ Subdivision_ Type_Code |
A symbol used to represent the type of COUNTRY-SUBDIVISION. Example: County of a US State. |
|
| Course_ Type_Indicator |
A character string that identifies whether the COURSE is "Training," which teaches how to perform one or more work-related tasks, or "Education," which teaches how to generally think and understand better. |
|
| Coverage_ Geospatial_ Feature_ Collection_Name |
A term used to designate a group of COVERAGE-GEOSPATIAL-FEATUREs that are meaningfully gathered because of a common, organizationally-predefined relationship among them.
Meaningful groups include the following types.
Spatial collections, which include tiles gathered contemporaneously to cover a large area that can not be handled in one COVERAGE-GEOSPATIAL-FEATURE because of physical data storage or sensor limitations.
Invariable area collections, which always cover the same area. They can be:
--Time Series collections, which contain features collected at different times.
--Collections of features having the same characteristics, but not necessarily collected over time. Example characteristics include soil humidity, soil temperature, and soil pH. |
|
| Coverage_ Geospatial_ Feature_ Coverage_ Type_Name |
A commonly understood term for the way that the COVERAGE-GEOSPATIAL-FEATURE is recorded.
Examples are: an elevation grid, a raster data set, a slope, data set, a TIN (Triangular Irregular Network), and a DEM (Digital Elevation Model). |
|
| Coverage_ Geospatial_ Feature_ Geospatial_ Metadata_Identifier |
A designator of one exact collection of information about the COVERAGE-GEOSPATIAL-FEATURE, where the types of information are specified by the Department of Defense profile of the ISO Geospatial Metadata Standard (ISO 19115).
Examples of the types of information included are data quality, data precision, fitness of use, data currency, organization information, the data proponent, and point of contact information. |
|
| Covered_ Uncovered_Indicator |
Covered (C) liabilities are those covered by budgetary resources. Uncovered (U) Liabilities are those not covered by budgetary resources. As an example, there will generally be congressionally approved budget resource earmarked for liquidation of the current portion of environmental liabilities. This is an example of a covered liability. On the other hand, there will generally not be budgetary resources in place for the liquidation of the long-term portion of environmental liabilities (resources will be allocated as the liability becomes more immediate). The latter is an example of an uncovered liability. |
|
| Cumulative_ From_ Inception_Amount |
The total dollars withheld from the account since the enactment of the public law, excluding the current amount.
|
|
| Cumulative_ Period_ Service_ Computation_ Duration_Quantity |
The quantity of time specified as a CUMULATIVE-PERIOD-SERVICE-COMPUTATION. |
|
| Current_ Non_ Current_Indicator |
Current/Non-Current indicates those liabilities that will be liquidated with current resources. For instance, liabilities that are expected to become due and payable within a year are generally considered to be a current liability. |
|
| Current_Part_Number |
Part Number, used only if the item's Current Part Number has changed since the last reported part number (may have been reported in Current Part Number or Original Part Number). Must be provided if Current Part Number Effective Date or Current Acquisition Value is provided. |
|
| Current_ Part_ Number_ Effective_Date |
The date the item was modified or changed to the Current Part Number from a previous part number. Must be provided if Current Part Number is provided. |
|
| Custodial_ Non_ Custodial_Indicator |
The Custodial Non Custodial Indicator identifies whether the balance being reported is custodial in nature (S) or noncustodial in nature (A), and was reported by the agency in a Statement of Custodial Activity or separate footnote of custodial activity. For example, revenue/receipts collected on behalf of another Agency represent custodial activity (S). |
|
| Debarred_ Status_Indicator |
A character string that indicates whether or not the supplier is currently debarred because of: (A) Conviction of or civil judgment for fraud violation of antitrust laws, embezzlement, theft, forgery, bribery, false statements, or other offenses indicating a lack of business integrity, (B) Violation of the terms of a Government contract, such as a willful failure to perform in accordance with its terms or a history of failure to perform, (C) Any other cause of a serious and compelling nature affecting responsibility. |
|
| Debit_ Credit_Indicator |
The Debit Credit Indicator is used to identify whether the General Ledger balance included in an automated trial balance is a debit or credit balance. |
|
| Debt_Incurred_Date |
The calendar date on which the debt was originally incurred by the customer. |
|
| Debt_ Interest_Amount |
Amount of interest charged on a debt for a specified period. |
|
| Debt_ Litigation_Code |
An indicator of whether the debt is currently in litigation. |
|
| Debt_Type_Code |
Identifies whether the debt is being collected for a Department of Defense or non-Department of Defense organization. |
|
| Deduction_Type_Code |
A character string that designates the specific DEDUCTION-TYPE; e.g. Discretionary Allotment, Federal Income Tax Withheld, Social Security Withholding, or Public Funds Debt. |
|
| Deduction_ Type_ Description_Text |
A detailed explanation of the nature of the DEDUCTION-TYPE and what is required for it to apply to a PERSON. |
|
| Deduction_Type_Name |
A commonly used term for the specific DEDUCTION-TYPE. |
|
| Deduction_ Type_ Person_ Authorization_Amount |
The preset monetary compensation (deduction type) authorized for deduction from the PERSON's regular pay period payment. If the compensation is derived rather than a preset amount, the value of this attribute is zero. |
|
| Deduction_ Type_ Person_ Authorization_ Description_Text |
An explanation of the nature of the person's authorized deduction, its basis, and the derivation rules for the deduction amount if the amount varies. |
|
| Deduction_ Type_ Person_ Authorization_Identifier |
A character string that designates the specific DEDUCTION-TYPE-PERSON-AUTHORIZATION among all others ever approved for PERSON for the related DEDUCTION-TYPE." |
|
| Deduction_ Type_ Person_ Authorization_ Start_Date |
The first calendar day that the related DEDUCTION-TYPE is authorized for the related PERSON. |
|
| Deduction_ Type_ Person_ Authorization_ Stop_Date |
The last calendar day that the related DEDUCTION-TYPE is authorized for the related PERSON. |
|
| Deduction_ Type_ Start_Date |
The first calendar day that the DEDUCTION-TYPE can apply to a person's pay. |
|
| Deduction_ Type_ Stop_Date |
The last calendar day that the DEDUCTION-TYPE can apply to a person's pay. |
|
| Deduction_ Type_ Voluntariness_Indicator |
A character string that specifies whether a person can choose whether this DEDUCTION-TYPE will be uses to subtract from the person's net pay (Voluntary), or the decision is imposed upon the person by or through the Department of Defense. |
|
| Deficiency_ Flag_Indicator |
Indicates that an appropriation is deficient and requires an appropriation or offsetting collections to liquidate unpaid obligations. |
|
| Definite_ Indefinite_ Flag_Indicator |
The Definite/ Indefinite Flag indicates whether the amount of budget authority is definite (a specified amount, or a "not to exceed" amount specified) or indefinite (determined by other factors). |
|
| Delivery_ Additional_ Information_Text |
A statement providing supplemental information about the delivery terms and conditions. |
|
| Delivery_Date_Time |
The contracted date (and time) on which an item is to be delivered to the government by the vendor. |
|
| Delivery_ Description_Code |
The code that categorizes the date, month, and period of a delivery under a Procurement Instrument. |
|
| Delivery_ Lead_ Time_ Description_Code |
Code that describes the amount of lead time that is required for one of the following events: From date of award to date of latest delivery, From date of award receipt to delivery, From date of award receipt to shipment, From date of lead time event to date of latest delivery, From date of lead time event to delivery, or From date of lead time event to shipment. |
|
| Delivery_ Lead_ Time_Quantity |
The value associated with the amount of time in which an event is to take place. |
|
| Delivery_ Period_ End_Date |
The calendar date on which no more deliveries may be made for the Procurement Instrument. |
|
| Delivery_ Period_ Start_Date |
The calendar date on which deliveries can begin for the Procurement Instrument. |
|
| Delivery_ Zone_Identifier |
A specific delivery zone identifier. |
|
| Demand_Date |
The date a demand (request for authorization) is initiated. |
|
| Demand_ Description_Text |
A text statement providing details about the DEMAND. |
|
| Demand_ Line_ Item_ Commitment_ Approval_Date |
The date on which the commitment of funds for a specified demand is approved or disapproved. |
|
| Demand_ Line_ Item_ Commitment_ Approval_Indicator |
A character string which indicates whether the commitment of funds for a specified demand is approved or disapproved. |
|
| Demand_ Line_ Item_ Demand_ Unique_Identifier |
A character string that uniquely identifies an occurrence of DEMAND-LINE-ITEM for a specific occurrence of DEMAND. |
|
| Demand_ Line_ Item_ Description_Text |
Text describing goods and services for an individual line item associated with a demand. |
|
| Demand_ Line_ Item_ Person_ Role_Code |
A character string that denotes the role of the PERSON in the creation of the DEMAND-LINE-ITEM. Sample Value: Certifying Officer. |
|
| Demand_ Line_ Item_ Type_Code |
Identifies the type of a line item associated with a demand line item. Values are: SALES-DEMAND-ITEM, PURCHASE-DEMAND-ITEM, TRAVEL-DEMAND-ITEM, PAYROLL-DEMAND-ITEM, TRANSPORT-DEMAND-ITEM. |
|
| Demand_ Person_ Role_Code |
A character string that stands for a relationship that a PERSON has with respect to a DEMAND. |
|
| Demand_Status_Code |
The symbol that stands for the status of the DEMAND. |
|
| Demand_ US_ Federal_ Government_ DoD_ Organization_ Role_Code |
A character string that represents the role played by a US-DOD-ORGANIZATION with respect to an occurrence of DEMAND. |
|
| Demand_ Unique_Identifier |
The Demand Unique Identifier (DUID) is used to identify a requirement linked to an associated type of funds (department regular, main account, period of availability, budget activity, budget sub-activity, budget line item). The DUID is established as the customer's demand is associated with a type of funds, representing the funds intended to fulfill the demand. The DUID serves as a reference throughout the process of fulfilling the demand and satisfying any associated financial transactions, e.g., commitment, obligation, disbursement. |
|
| Department_ Of_ Defense_ Activity_ Address_Code |
A six-position code assigned to identify specific units, activities or organizations authorized to direct, ship or receive material, documentation or billing. |
|
| Department_ Of_ Defense_ Activity_ Address_ Description_Text |
Additional descriptive information about an entities role related to the DoDAAC. |
|
| Department_ Regular_Code |
The Department Regular Code is the US Treasury designated code representing the government agency accountable for one or more fund accounts established and maintained by the Treasury. The Department Regular element is an integral part of the Treasury Appropriation Fund Symbol (TAFS). |
|
| Department_ Transfer_Code |
The Department Transfer Code identifies the federal agency of obligation authority to the DoD or one of its components. For the transfer of obligation authority, the transfer agency retains responsibility for the fund account and the recipient agency charges against the fund account of the transfer agency. |
|
| Depreciation_ Method_ Description_Text |
The text description of the method of depreciation. |
|
| Depreciation_ Method_Name |
The name or title of the method of depreciation. Examples include "Straight Line", "Sum of the Years Digits", "Declining Balance", and "Flight Hours." |
|
| Depreciation_ Method_ Type_Code |
A code uniquely identifying the method to calculate the depreciation of an asset. |
|
| Depreciation_ Plan_ Effective_Date |
The first calendar day that the relevant PROPERTY may be depreciated as specified by the DEPRECIATION-PLAN. |
|
| Depreciation_ Plan_ Execution_Amount |
The dollar amount recorded for the expense recognized through the DEPRECIATION-PLAN-EXECUTION. |
|
| Depreciation_ Plan_ Execution_Date |
The effective date of the depreciation plan execution. |
|
| Depreciation_ Plan_ Frequency_Name |
A commonly understood term for the duration between scheduled depreciation events as specified by the DEPRECIATION-PLAN. Examples are monthly, quarterly, semiannually, annually, every 5,000 flight hours, every 10,500 flight hours, and every 2000 hours of use. |
|
| Depreciation_ Plan_Identifier |
A code uniquely identifying the depreciation information for property-plant-equipment. |
|
| Depreciation_ Plan_ Recovery_ Period_Quantity |
The number of times that the relevant property is scheduled to be depreciated under the DEPRECIATION-PLAN. |
|
| Depreciation_ Plan_ Residual_ Value_Amount |
The expected value of a property after it is fully depreciated. For a REAL-PROPERTY-FACILITY, this value is determined from attribute VALUATION.Valuation_Amount where the VALUATION.Valuation_Type_Code is for salvage and the VALUATION.Property_Identifier is for the REAL-PROPERTY-FACILITY. |
|
| Development_ Plan_ Goal_ Creation_Date |
The calendar day that the DEVELOPMENT-PLAN-GOAL was established for the relevant PERSON. |
|
| Development_ Plan_ Goal_ Description_Text |
An explanation of the goal. It could be as short as a brief title or as long as a few paragraphs. |
|
| Development_ Plan_ Goal_Identifier |
A character string that distinguishes one unique DEVELOPMENT-PLAN-GOAL among all others for the relevant PERSON’s DEVELOPMENT-PLAN. |
|
| Development_ Plan_ Goal_ Retirement_Date |
The last calendar day that the DEVELOPMENT-PLAN-GOAL was valid for the relevant PERSON. |
|
| Development_ Plan_ Goal_ Scheduled_ Start_Date |
The first calendar day that the relevant PERSON is scheduled to begin working on the DEVELOPMENT-PLAN-GOAL. |
|
| Development_ Plan_ Goal_ Scheduled_ Stop_Date |
The calendar day by which the relevant PERSON is scheduled to complete work on the DEVELOPMENT-PLAN-GOAL. |
|
| Development_ Plan_ Goal_ Type_Code |
A character string that stands for the general area of development to which the goal applies. Known areas are:- Related to OCCUPATIONs- Related to COMPETENCYs- Personal Betterment |
|
| Dimension_ Association_ Relationship_ Type_Code |
The symbol that stands for the classification of the function of one DIMENSION with respect to another DIMENSION. Examples of the types that they represent are: IS BASED UPON (An area is based upon length and width.), IS DEFINED BY (A boundary is defined by geographic points which in turn are based upon a latitude and a longitude.) |
|
| Dimension_ Association_ Sequence_Number |
The order of succession for a dependent instance of DIMENSION. |
|
| Dimension_ Category_Code |
The determination of the category of a DIMENSION based upon the Dimension_Category_Code. Examples of the Dimension_Category_Code are: LOCATION-GEOGRAPHIC-DIMENSION; GEOPOLITICAL-SPATIAL-AREA-GEOGRAPHIC-DIMENSION. |
|
| Dimension_ Description_Text |
A statement providing details about the DIMENSION. An example of the use of Dimension_Description_Text is associated with environmental sample collection. When collecting environmental samples, the collector may record general weather observations surrounding the sample collection effort (e.g., the sky was cloudy, the seas were choppy) using Dimension_Description_Text. |
|
| Dimension_Identifier |
The designator that distinguishes one DIMENSION from another. |
|
| Dimension_ Source_ Type_Code |
A symbol that stands for the method or source type used to obtain the value for the DIMENSION. Examples of Dimension_Source_Type_Code include: Estimate; Measurement; Reference. |
|
| Dimension_Type_Code |
The symbol that stands for the DIMENSION-TYPE. |
|
| Dimension_ Type_ Description_Text |
A statement providing details about the DIMENSION-TYPE. |
|
| Dimension_Type_Name |
A part of the unit of measure concept that expresses the category of measurement. Example of how one expresses a measurement of 15 ft in length. Dimension Value Quantity = 15; Unit Of Measure Name = Feet; Dimension Type Name = Length. |
|
| Dimension_ Value_Quantity |
The number representing a quantity, amount, or other associated value for the object being measured. For example, if a storage tank was the equipment item associated with a dimension, then a combination of Dimension Value Quantity, Unit of Measure (UOM), and Dimension Type is used to express one dimension of the tank in the following manner. Dimension Value Quantity: 7,000; Unit of Measure: Gallons; Dimension Type: blank. |
|
| Direct_ Transfer_ Account_Code |
The Direct Transfer Account Code identifies the Main Account of the Federal entity transferring-in budget authority transfer transactions to DoD. For example, when a DoD component records receipt of a budget authority transfer, this value identifies the 'transferred from' main fund account of the transferring agency. Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part I 'Receipt Account Symbols and Titles' and Part II 'Appropriation and Other Fund Account Symbols and Titles'. |
|
| Direct_ Transfer_ Agency_Code |
The Direct Transfer Agency Code is the Treasury Department Code of the other Federal entity involved in budget authority transfer transactions with the DoD. For example, when recording the receipt of a transfer, this value identifies the agency that has transferred authority to a DoD component. Used in conjunction with the Direct Transfer Account and Transfer To From. Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part IV 'Indices to Appropriation and Other Fund Account Symbols and Titles', January 2007. |
|
| Discount_ Days_ Due_Quantity |
Number of calendar days by which payment must be made to receive the discount. |
|
| Discount_ Description_Code |
The code that describes the type of general discount associated with a contract or order. |
|
| Discount_ Group_Identifier |
An identifier for a discount group. |
|
| Discount_ Net_ Days_Quantity |
Number of days until total invoice amount is due. |
|
| Discount_ Percentage_Quantity |
Discount percentage. |
|
| Discount_ Structure_Code |
Code that describes the type of variable discount, like Free Goods, Groupage (Line Item Total Purchase Amount), Incremental, Step Ladder, Volume (Total Order Quantity or Purchase Amount). |
|
| Discount_ Value_ Description_Code |
The code that describes the value of the general discount to be applied to a contract or order. Possible values: Monetary, Rate Per Unit, Percentage, Quantity. |
|
| Discount_ Value_ Percentage_ Basis_Code |
Code that describes the base against which the percentage is applied. Possible values: Line Item Total Amount, Line Item Unit Price, Total Purchase Amount |
|
| Discount_ Value_Quantity |
The rate of reduction in the amount due on an account payable if paid within a stated period of time. |
|
| Disputed_ Receivable_ Description_Text |
A short textual description of the disputed receivable. |
|
| Disputed_ Receivable_Identifier |
A unique identifier for a receivable that has been disputed by a customer. |
|
| Disputed_ Receivable_ Recorded_Date |
Calendar date on which a receivable disputed by a customer was recorded as a disputed receivable. |
|
| Disputed_ Receivable_ Resolution_Text |
A description of actions taken to resolve a disputed receivable. |
|
| Disputed_ Receivable_ Resolved_Date |
Calendar date on which the disputed receivable was resolved. |
|
| Disputed_ Receivable_ Status_Code |
Determines whether the dispute is valid or invalid and if valid, did it get resolved. |
|
| Disqualification_ Resolution_ Calendar_ Date_Time |
The calendar date-time of a DISQUALIFICATION-RESOLUTION. |
|
| Disqualification_ Resolution_ Category_Code |
The code that represents a classification of a DISQUALIFICATION-RESOLUTION. |
|
| Disqualification_ Resolution_ Description_Text |
The text of the characteristics of a DISQUALIFICATION-RESOLUTION. |
|
| Disqualification_ Resolution_ Method_Code |
The code that represents the mode used for a DISQUALIFICATION-RESOLUTION. |
|
| Distribution_ Statement_Code |
The code letter corresponding to the distribution statement. |
|
| Document_ Association_ Comment_Text |
A statement providing details about the relationship between one DOCUMENT and another. |
|
| Document_ Association_ Relationship_ Type_Code |
The symbol that stands for the Document_Association_Relationship_Type between one DOCUMENT and another. |
|
| Document_ Calendar_Date |
The calendar date stated on a DOCUMENT. |
|
| Document_ Description_Text |
The text that describes a DOCUMENT. |
|
| Document_ Effective_Date |
The earliest date that the DOCUMENT is to be put into use. |
|
| Document_ Format_Code |
The symbol that distinguishes one DOCUMENT-FORMAT from another. |
|
| Document_ Format_ Description_Text |
A narrative providing additional detail about the DOCUMENT-FORMAT. |
|
| Document_ Format_Name |
The phrase commonly used to refer to the DOCUMENT-FORMAT. |
|
| Document_Identifier |
The designator that distinguishes one DOCUMENT from another. |
|
| Document_Image |
An electronic representation of the entire DOCUMENT when viewed as a picture. |
|
| Document_ Media_ Location_ Category_Code |
The symbol that is used to identify the category of the location of a document that is in a specific format on a specific physical media (including electronic). |
|
| Document_ Media_ Location_ Start_Date |
The calendar day when the DOCUMENT-MEDIA was placed in the LOCATION. |
|
| Document_ Media_ Location_ Stop_Date |
The calendar day when the DOCUMENT-MEDIA was removed from the LOCATION. |
|
| Document_ Media_ URL_ Description_Text |
A statement providing supplementary information about the document with respect to the URL. |
|
| Document_ Media_ URL_ Start_Date |
The specific day, month and year, of the initial availability of the document at the URL. |
|
| Document_ Media_ URL_ Stop_Date |
The specific day, month and year, of the final availability of the document at the URL. |
|
| Document_ Media_ URL_Text |
The Uniform Resource Locator specifying where the identified document is available and the protocol for retrieving it. |
|
| Document_Name |
The name of a DOCUMENT. |
|
| Document_Number |
The numeric characters assigned to a DOCUMENT. |
|
| Document_ Organization_ Role_Code |
The symbol that stands for the type of role the ORGANIZATION plays in reference to a DOCUMENT. |
|
| Document_ Person_ Role_Code |
The symbol that stands for the role a PERSON plays in reference to a DOCUMENT. |
|
| Document_ Publication_Date |
The calendar day for the publication of the DOCUMENT. |
|
| Document_ Status_Code |
The code that represents a DOCUMENT-STATUS. |
|
| Document_ Status_ Effective_ Calendar_ Date_Time |
The calendar date-time when a DOCUMENT-STATUS comes into effect. |
|
| Document_Type_Code |
The symbol that stands for a type of DOCUMENT. Examples include: memorandum of understanding, design document, deed, contract, site investigation, remedial investigation/feasibility study, remedial design. |
|
| Document_ Version_Number |
The sequential number that tracks the history of each version of the DOCUMENT through the life of the DOCUMENT. |
|
| Donation_ Pledge_Amount |
The estimated cash value or fair market value of the cash, goods, or services pledged for donation. |
|
| Donation_ Pledge_ Contact_Text |
Contact information for the donor, including possibly address, phone number, email, etc. |
|
| Donation_ Pledge_Date |
The date on which the donation pledge was made. |
|
| Donation_ Pledge_ Description_Text |
The description of the donation and any other supporting information. |
|
| Donation_ Pledge_ Donor_Name |
The name of the person or organization making the donation pledge. The name may not be known. |
|
| Donation_ Pledge_Identifier |
Unique identifier for a donation pledge made by a person or organization. |
|
| Draft_Copy_Quantity |
The number of draft copies of the CDRL data item that are to be delivered to the distribution addressee. |
|
| Dunning_ Notice_ Administrative_ Fee_Amount |
Administrative fee for late payment handling for a receivable. |
|
| Dunning_Notice_Date |
Calendar date on which the dunning notice was originated. |
|
| Dunning_ Notice_ Debt_Amount |
Overdue debt amount for which the dunning notice was issued. |
|
| Dunning_ Notice_ Debtor_ Address_Text |
Postal address of the customer issued with the dunning notice. |
|
| Dunning_ Notice_ Interest_Amount |
Interest amount applicable to late payment of a receivable. |
|
| Dunning_ Notice_ Last_ Debt_ Notice_Date |
Calendar date on which the debt notice was last sent to the customer. |
|
| Dunning_ Notice_ Last_ Due_Date |
Calendar date on which the referenced debt became due. |
|
| Dunning_ Notice_Number |
A number that distinguishes a DUNNING-NOTICE from all others for the same related RECEIVABLE. |
|
| Dunning_ Notice_ Status_Code |
Identifies past due state of a dunning notice. |
|
| Dunning_Notice_Text |
A brief description of the dunning notice with reference to an overdue debt. |
|
| EPA_Region_Code |
A code used to identify the EPA region where the Site is located. |
|
| EPCRA_ Contact_Indicator |
A character string that indicates whether the supplier has provided an Emergency Planning & Community Right to Know Act point of contact. |
|
| EPCRA_ Employee_Indicator |
A character string that specifies whether or not the vendor's facilities have 10 or more full-time employees (as specified in 313(b)(1)(A) of EPCRA. |
|
| EPCRA_ NAICSSIC_ Location_Indicator |
A one character code that indicates if the vendor facilities that manufacture/process/use toxic chemicals in SIC Groups 20-39 or NAICS (North American Industrial Classification System) Sectors 31-33 are located in the U.S. or its territories or not.
|
|
| EPCRA_ NAICSSIC_ Toxfacility_Indicator |
A character string that specifies whether or not the vendor facilities that manufacture/process/use toxic chemicals in SIC Groups 20-39 or NAICS Sectors 31-33. |
|
| EPCRA_ Reporting_Indicator |
A character string that indicates if the vendor facilities meet the reporting thresholds for Toxic Chemicals in 313(f) of the Emergency Planning & Community Right to Know Act. |
|
| EPCRA_ Status_Indicator |
A character string that indicates if the vendor facilities manufacture, process, or use toxic chemicals listed in 313(c) of the Emergency Planning and Community Right-To-Know Act. |
|
| ESOH_ Aspect_ Description_Text |
A statement providing details about an ESOH-ASPECT. |
|
| ESOH_ Aspect_ Exposure_ Point_ Body_Indicator |
A code that denotes whether the exposure point is the PERSON's body. Examples: Yes/No. |
|
| ESOH_ Aspect_Identifier |
The unique identifier used to refer to an ESOH-ASPECT. |
|
| ESOH_Aspect_Name |
The common identification or name used to identify an ESOH-ASPECT. For example: Air emission for Environmental Aspect type, Hazard communication for Occupational Health Aspect type. |
|
| ESOH_ Aspect_ Type_Name |
The common identification or name used to identify the category(ies) an ESOH-ASPECT may belong to. For example: Environmental Aspect, Safety Aspect, and Occupational Health Aspect. |
|
| ESOH_ Interest_ Area_ Property_ Type_Code |
A character string that stands for the type of ESOH-INTEREST-AREA based on the type of PROPERTY contained within the ESOH-INTEREST-AREA. Examples: "PP" for PERSONAL-PROPERTY-ESOH-INTEREST-AREA, and "RP" for REAL-PROPERTY-ESOH-INTEREST-AREA. |
|
| ESOH_ Interest_ Area_ Real_ Property_ Start_Date |
The first calendar day when the relevant REAL-PROPERTY asset was officially designated as being in the relevant ESOH-INTEREST-AREA. |
|
| ESOH_ Interest_ Area_ Real_ Property_ Stop_Date |
The last calendar day when the relevant REAL-PROPERTY asset was officially designated as being in the relevant ESOH-INTEREST-AREA. |
|
| ESOH_ Interest_ Area_ Solution_ Description_Text |
A statement that provides information about activities required to resolve an environmental issue. |
|
| ESOH_ Interest_ Area_ Solution_ Estimated_ End_Date |
The calendar day when activities required to resolve an environmental issue are expected to be completed. |
|
| ESOH_ Interest_ Area_ Solution_Identifier |
The designator that distinguishes one ESOH interest area solution from another. |
|
| ESOH_ Interest_ Area_ Solution_ Start_Date |
The calendar day when activities required to resolve an environmental issue begin. |
|
| ESOH_ Interest_ Area_ Status_Date |
The calendar date that the ESOH Interest Area Status was recorded. |
|
| ESOH_ Interest_ Area_ Status_Identifier |
The designator that distinguishes one ESOH interest area status from another. |
|
| ESOH_ Interest_ Area_ Status_Name |
The phrase commonly used to refer to the ESOH interest area status. Examples of an ESOH interest area status include open, pending, or closed. |
|
| Education_ Level_ Category_Code |
The code that represents a classification of an EDUCATION-LEVEL. |
|
| Education_ Level_Code |
The code that represents an EDUCATION-LEVEL. |
|
| Educational_ Discipline_Code |
The code that represents an EDUCATIONAL-DISCIPLINE. |
|
| Educational_ Discipline_ Description_Text |
The text that explains an EDUCATIONAL-DISCIPLINE. |
|
| Electronic_ Address_Identifier |
The identifier that represents an ELECTRONIC-ADDRESS. |
|
| Electronic_ Address_ Security_Code |
The code that denotes the special access provisions applicable to an ELECTRONIC-ADDRESS. Example values are: SECURED, UNSECURED. |
|
| Electronic_ Address_ Type_Code |
The code that represents a specific kind of ELECTRONIC-ADDRESS. Example values are: ELECTRONIC MAIL, TELEPHONE. |
|
| Electronic_ Mail_ Address_Text |
The text of an ELECTRONIC-MAIL-ADDRESS. |
|
| Electronic_ Serial_Number |
The unique item identifier that is a DoD recognized equivalent of IUID used for cell phones only. |
|
| Emergency_ Request_Indicator |
The indicator that denotes whether the procurement instrument is an Emergency action that requires expedited processing by the selling party. |
|
| Emerging_ Business_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Emerging Business criteria. |
|
| Employer_ Contribution_ Type_Code |
A character string that designates the specific EMPLOYER-CONTRIBUTION-TYPE; e.g. Social Security Contribution and Medicare Contribution. |
|
| Employer_ Contribution_ Type_ Description_Text |
A detailed explanation of the nature of the EMPLOYER-CONTRIBUTION-TYPE and what is required for the employer to make such a contribution for a PERSON. |
|
| Employer_ Contribution_ Type_Name |
A commonly used term for the specific EMPLOYER-CONTRIBUTION-TYPE. |
|
| Employer_ Contribution_ Type_ Start_Date |
The first calendar day that the EMPLOYER-CONTRIBUTION-TYPE can apply to compensation on behalf of a Department of Defense employee. |
|
| Employer_ Contribution_ Type_ Stop_Date |
The last calendar day that the EMPLOYER-CONTRIBUTION-TYPE can apply to compensation on behalf of a Department of Defense employee. |
|
| Employment_ Announcement_ Application_ Instructions_Text |
A character string that explains how an applicant should submit an application for one of the positions covered by the EMPLOYMENT-ANNOUNCEMENT. |
|
| Employment_ Announcement_ Application_ Received_Date |
The date that the application from the candidate was received and logged in by the recruiter responsible for accepting applications. |
|
| Employment_ Announcement_ Application_ Status_Code |
A code used to indicate the current status of the candidates application with respect to a specific Employment-Announcement. Valid statuses may include: Received not reviewed, In Review, a final disposition. |
|
| Employment_ Announcement_ Closing_Date |
The original latest date which applications for the Employment-Announcement will be accepted. |
|
| Employment_ Announcement_ Geographic_ Area_ Of_ Consideration_Code |
A character string that stands for the region or commuting area from which applicants will be evaluated for any of the positions described in the EMPLOYMENT-ANNOUNCEMENT before applicants who live outside the region. Note: Sometimes the Geographic Area of Consideration is totally independent of the Population Area of Consideration, and sometimes the Geographic Area of Consideration is supplanted by or further delimited by the Population Area of Consideration. |
|
| Employment_ Announcement_Identifier |
The unique identifier for each instance of an Employment-Announcement. |
|
| Employment_ Announcement_ Population_ Area_ Of_ Consideration_Code |
A character string that stands for the demographic character of applicants who will be evaluated for any of the positions described in the EMPLOYMENT-ANNOUNCEMENT. E.g., a code for "Defense Finance & Accounting Service (DFAS) permanent employees" or "All Appointable Candidates". Note: Sometimes the Population Area of Consideration is totally independent of the Geographic Area of Consideration, and sometimes the Population Area of Consideration supplants or further delimits the Geographic Area of Consideration. |
|
| Employment_ Announcement_ Posting_Date |
The date that the announcement was posted to the public. |
|
| Employment_ Announcement_ Posting_ Distribution_ Type_Code |
A classifying attribute that identifies the type of distribution the EMPLOYMENT-ANNOUNCEMENT will have. Types of distribution may include general (posted to the widest audience, like the general public), targeted (posted to specific groups, like mechanics), or limited (posted to only certain groups, like only current government employees). |
|
| Employment_ Announcement_ Revised_ Closing_Date |
The latest current date which applications for the Employment-Announcement will be accepted. |
|
| Employment_ Announcement_ Where_ Distributed_Text |
A short, descriptive text that identifies where the Employment-Announcement will be or has been distributed or advertised. Examples include; on the Web, government publications, newspapers. |
|
| Employment_ Profile_ Government_ Employee_ Declaration_Code |
The code that represents an EMPLOYMENT-PROFILE statement regarding whether a PERSON was a federal employee. |
|
| Employment_ Profile_ Government_ Employment_ Debarment_ Declaration_Code |
The code that represents an EMPLOYMENT-PROFILE statement regarding whether a PERSON is permitted to work as a federal employee. |
|
| Employment_ Profile_ History_ Employer_ Address_Text |
The text of an employer's current mailing address, as reported in an EMPLOYMENT-PROFILE-HISTORY. |
|
| Employment_ Profile_ History_ Employer_Name |
The name of an employer referenced in an EMPLOYMENT-PROFILE-HISTORY. |
|
| Employment_ Profile_ History_ Employer_ Telephone_ Numeric_Identifier |
The identifier that represents the employer telephone number, as reported in an EMPLOYMENT-PROFILE-HISTORY. |
|
| Employment_ Profile_ History_ Employment_ Begin_ Calendar_Date |
The calendar date when the work referenced in an EMPLOYMENT-PROFILE-HISTORY started. |
|
| Employment_ Profile_ History_ Employment_ End_ Calendar_Date |
The calendar date when the work referenced in an EMPLOYMENT-PROFILE-HISTORY stopped. |
|
| Employment_ Profile_ History_ Position_ Name_Text |
The text that describes a job in an EMPLOYMENT-PROFILE-HISTORY. |
|
| Employment_ Profile_ History_ Termination_ Reason_Text |
The text that describes why an EMPLOYMENT-PROFILE-HISTORY stops. |
|
| End_ Item_ Unit_ Cost_ Estimate_Amount |
A dollar value that represents the total applicable program budget estimate divided by the applicable end item quantity. |
|
| End_ Item_ Unit_ Cost_ Estimate_Date |
The calendar day on which the END-ITEM-UNIT-COST-ESTIMATE data was updated. |
|
| End_ Item_ Unit_ Cost_ Estimate_ Dollar_ Precision_Quantity |
The scale (as a power of 10) of the smallest dollar increment that is tracked by a data source, as it relates to an END-ITEM-UNIT-COST-ESTIMATE. |
|
| End_ Item_ Unit_ Cost_ Estimate_ Threshold_Amount |
The dollar amount limit, in relation to END-ITEM-UNIT-COST, used to indicate whether an ACQUISITION-PROGRAM is close to or exceeding established buffers set by management. |
|
| End_ Item_ Unit_ Cost_ Estimate_ Type_Name |
The phrase commonly used to refer to the specific type of END-ITEM-UNIT-COST calculation. |
|
| Engineering_ Control_ Description_Text |
A statement providing details about an ENGINEERING-CONTROL. |
|
| Engineering_ Control_ Type_Name |
The common identification or name used to identify the type of ENGINEERING-CONTROL. For example: Ventilation Systems, Barriers, etc |
|
| Enlisted_ Member_ Career_ Term_ Category_Code |
The code that represents a category of the military service obligation for an ENLISTED-MEMBER. |
|
| Enlisted_ Member_ Current_ Enlistment_ Effective_ Calendar_Date |
The calendar date when an ENLISTED-MEMBER’s current enlistment comes into effect. |
|
| Enlisted_ Member_ Enlistment_ Category_Code |
The code that denotes a classification of an ENLISTED-MEMBER’s initial entry into service. |
|
| Enterprise_Identifier |
Code identifying the Enterprise that assigned the item with the UID data elements. Required if UID Type is UID1 or UID2. |
|
| Entity_ Non_ Entity_Indicator |
The Entity Non Entity Indicator identifies assets as either those that the reporting entity has authority to use in its operations (Entity Assets), or held by an entity but are not available to the entity to use in its operations (Non-Entity Assets). The authority to use funds in an entity's operations means that entity's management has the authority to decide how funds are used, or management is legally obligated to use funds to meet entity obligations, e.g., repay loans from Treasury. An example of non-entity assets is income tax receivables, which the Internal Revenue Service collects for the U.S. Government but has no authority to spend. |
|
| Environmental_ Compliance_ Agreement_Identifier |
A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM from among all other ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEMs that "is composed of" the same ENVIRONMENTAL-COMPLIANCE-AGREEMENT. |
|
| Environmental_ Compliance_ Agreement_ Item_ End_Date |
The date on which an ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM ceases. |
|
| Environmental_ Compliance_ Agreement_ Item_ Executive_ Comment_Text |
The text describing executive remarks regarding the ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM. |
|
| Environmental_ Compliance_ Agreement_ Item_Identifier |
A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM from among all other ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEMs that belongs to the same ENVIRONMENTAL-COMPLIANCE-AGREEMENT. |
|
| Environmental_ Compliance_ Agreement_ Item_ Signature_Date |
The date of the last signatory of ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM. |
|
| Environmental_ Compliance_ Agreement_ Item_ Supplemental_ Comment_Text |
The text of additional remarks describing the agreement. |
|
| Environmental_ Compliance_ Evaluation_ Completion_Date |
The calendar date recorded denoting the completion of an ENVIRONMENTAL-COMPLIANCE-EVALUATION. |
|
| Environmental_ Compliance_ Evaluation_ Description_Text |
A narrative providing the details of an ENVIRONMENTAL-COMPLIANCE-EVALUATION. |
|
| Environmental_ Compliance_ Evaluation_ Executive_ Comment_Text |
The text describing executive remarks regarding an evaluation. |
|
| Environmental_ Compliance_ Evaluation_Identifier |
A character string that designates an instance of the ENVIRONMENTAL-COMPLIANCE-EVALUATION. |
|
| Environmental_ Compliance_ Evaluation_ Status_Code |
The code that represents a kind of ENVIRONMENTAL-COMPLIANCE-EVALUATION status. |
|
| Environmental_ Compliance_ Evaluation_ Type_Code |
The code that represents a kind of ENVIRONMENTAL-COMPLIANCE-EVALUATION type. Example values include: Safe Drinking Water evaluation, Safety evaluation, Occupational health evaluation. |
|
| Environmental_ Compliance_ Finding_ Description_Text |
A description of the ENVIRONMENTAL-COMPLIANCE-FINDING. |
|
| Environmental_ Compliance_ Finding_ Discovery_Date |
The date when an ENVIRONMENTAL-COMPLIANCE-FINDING was noticed. |
|
| Environmental_ Compliance_ Finding_ Guidance_ Comment_Text |
A comment applicable to the application of the guidance to the finding. |
|
| Environmental_ Compliance_ Finding_Identifier |
A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-FINDING from among all other ENVIRONMENTAL-COMPLIANCE-FINDING that "produces" the same ENVIRONMENTAL-COMPLIANCE-EVALUATION. |
|
| Environmental_ Compliance_ Finding_Name |
The name of the ENVIRONMENTAL-COMPLIANCE-FINDING. |
|
| Environmental_ Compliance_ Finding_ Reason_Code |
The code detailing the reason for the ENVIRONMENTAL-COMPLIANCE-FINDING. Example codes and values from the Department of Defense may include: E1 CONTROLS FAILURE, E2 INADEQUATE FACILITY DESIGN, E3 MONITORING EQUIPMENT FAILURE, E4 POOR MAINTENANCE, M1 SUPPLY PROBLEM, M2 POOR QUALITY, P1 UNAWARE OF THE REQUIREMENT, P2 LACK OF UNDERSTANDING OF THE REQUIREMENT, P3 NOT CONSCIENTIOUS (DEALS WITH ATTITUDE OF PERSONNEL), P4 RESULTS VS. ACTION (THE RESULT DID NOT EQUAL THE ACTION TAKEN. PROCEDURES WERE FOLLOWED WHICH SHOULD HAVE PRODUCED A FAVORABLE RESULT BUT DID NOT.), P5 ACCOUNTABILITY NOT ASSIGNED, P6 ACTION VS. PROCEDURE (CORRECT PROCEDURE(S) IN PLACE BUT INCORRECT ACTION TAKEN.), P7 INSUFFICIENT SKILLS, P8 INEXPERIENCE (NOT AN ATTITUDE OF PERSONNEL), T1 TIME TO DO THE JOB, T2 NO PROCEDURES IN PLACE, T3 PRIORITY CONFLICT, T4 INADEQUATE PROCEDURES, T5 PROCEDURES NOT AVAILABLE. |
|
| Environmental_ Compliance_ Finding_ Severity_Code |
The code for the severity of the ENVIRONMENTAL-COMPLIANCE-FINDING. Domain values for the codes include: Significant: Requires Immediate Attention. The Finding Of Noncompliance Poses Or Has A High Likelihood To Pose A Direct And Immediate Threat To Human Health, Safety, The Environment Or Mission. Major: A Finding of Noncompliance Which May Pose a Threat To Human Health, Safety Or The Environment. If Not Corrected Could Result In Criminal Or Civil Penalties. Administrative: A Finding Of Noncompliance, Usually Related To Record Keeping Or Other Paperwork, Which May Result In A Notice Of Violation From Regulator. Potential Noncompliance: A Finding Where the Installation Will Be Out Of Compliance with Legal Requirements At A Future Date. Identification Of These Findings May Provide Justification For Initiating A Compliance Project And Programming Funding. Good Management Practice: Items, For Which There Is No Specific Regulatory Requirements, Yet Are Considered Necessary To Achieve Compliance With Those Requirements. This Category May Also Include Practices That Are Known To Be In Preparation At Regulatory Agencies But Have Yet To Be Published. Management Practice Deficiency: A Procedural Discrepancy Which Relates To Good Management Practice Or Recommended Procedure. |
|
| Environmental_ Compliance_ Finding_ Violation_ Category_Code |
A character string that designates the specific instance of the ENVIRONMENTAL-COMPLIANCE-FINDING infraction. Example values for the code used in the Department of Defense include: RELEASE TO ENVIRONMENT, POTENTIAL RELEASE TO ENVIRONMENT, REGULATORY, ADMINISTRATIVE, OTHER. |
|
| Environmental_ Compliance_ Notification_ Assessed_Amount |
The amount assessed and stated in the notification. |
|
| Environmental_ Compliance_ Notification_ Compliance_ Finding_ Applied_Date |
The date the finding is tied to the notification. |
|
| Environmental_ Compliance_ Notification_Date |
The date of an ENVIRONMENTAL-COMPLIANCE-NOTIFICATION. |
|
| Environmental_ Compliance_ Notification_ Estimated_ Resolution_Date |
The anticipated date on which a notification will be resolved. |
|
| Environmental_ Compliance_ Notification_ Executive_ Comment_Text |
The text describing executive remarks regarding a notification. |
|
| Environmental_ Compliance_ Notification_Identifier |
A character string that designates an instance of the ENVIRONMENTAL-COMPLIANCE-NOTIFICATION. |
|
| Environmental_ Compliance_ Notification_ Payment_ Demand_ Reason_Text |
The text describing the need for a remittance in the ENVIRONMENTAL-COMPLIANCE-NOTIFICATION. |
|
| Environmental_ Compliance_ Notification_ Type_Code |
The code that represents the category of the ENVIRONMENTAL-COMPLIANCE-NOTIFICATION. Example values include: INTERNAL ORAL NOTIFICATION, INTERNAL WRITTEN NOTIFICATION, NOTICE OF DEFICIENCY, NOTICE OF NONCOMPLIANCE, NOTICE OF VIOLATION, OTHER, ORAL REGULATOR'S OUT BRIEF, WARNING LETTER. |
|
| Environmental_ Compliance_ Task_ Completion_Date |
The actual completion for the environment, safety and occupational health ENVIRONMENTAL-COMPLIANCE-TASK. |
|
| Environmental_ Compliance_ Task_ Description_Text |
The text describing an environment, safety or occupational health compliance task. |
|
| Environmental_ Compliance_ Task_ Fix_ Type_Code |
The code that represents the kind of repair needed in the ENVIRONMENTAL-COMPLIANCE-TASK Domain Code Domain Value: A ADMINISTRATIVE, C CONSTRUCTION, E EQUIPMENT, F ON-THE-SPOT CORRECTION, M MANPOWER, R REPAIR, S SUPPLEMENTAL PROJECT. |
|
| Environmental_ Compliance_ Task_Identifier |
A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-TASK from among all other ENVIRONMENTAL-COMPLIANCE-TASKs that "is remedied by" the same ENVIRONMENTAL-COMPLIANCE-FINDING. |
|
| Environmental_ Liability_ Business_ Segment_Code |
A code used to identify the business area or category of environmental liability as denoted in Note 14 of the Component's financial statements. |
|
| Environmental_ Liability_ Business_ Segment_Name |
The common identification or name used for the business area or category of environmental liability as denoted in Note 14 of the Component's financial statements. |
|
| Environmental_ Liability_Identifier |
The designator that distinguishes one environmental liability from another. |
|
| Equipment_ Category_Indicator |
A discriminator that identifies whether the equipment is designed for military operational use. Options are General and Military. |
|
| Equipment_ Placed_ In_ Service_Date |
The first calendar day that the piece of equipment is available for use by the DoD. On this date, DoD assumes liability, and warranties begin for the equipment. |
|
| Estimate_ Assumption_ Description_Text |
A narrative that provides useful details about the ESTIMATE-ASSUMPTION. |
|
| Estimate_ Assumption_Identifier |
The designator that distinguishes one ESTIMATE-ASSUMPTION from another for the same TASK-COST-ESTIMATE. |
|
| Estimate_ Factor_Name |
The phrase commonly used to refer to the ESTIMATE-FACTOR. |
|
| Estimate_ Factor_ UOM_Code |
The symbol that represents the units in which an estimate factor value is being expressed. |
|
| Estimate_ Factor_ Value_Quantity |
The numerical quantity of the ESTIMATE-FACTOR. |
|
| Evacuation_ Health_ Service_ Order_ Age_ Category_Code |
The code that represents the relative age of the patient at the time of the EVACUATION-HEALTH-SERVICE-ORDER. |
|
| Evacuation_ Health_ Service_ Order_ Altitude_ Restriction_Quantity |
The maximum altitude that the patient can tolerate without experiencing trauma. |
|
| Evacuation_ Health_ Service_ Order_ Care_ Category_Code |
The code that represents the level of care required by a patient while being evacuated. |
|
| Evacuation_ Health_ Service_ Order_ Expected_ Ready_ Calendar_Date |
The calendar date when an evacuee will be capable of evacuation movement for an EVACUATION-HEALTH-SERVICE-ORDER. |
|
| Evacuation_ Health_ Service_ Order_ Expected_ Ready_Time |
The time when an evacuee will be capable of evacuation movement for an EVACUATION-HEALTH-SERVICE-ORDER. |
|
| Evacuation_ Health_ Service_ Order_ Isolation_ Category_Code |
The code that identifies the degree of isolation to be provided during evacuation. |
|
| Evacuation_ Health_ Service_ Order_ Restraint_ Category_Code |
The code that represents the requirement for physical restraints for a patient undergoing evacuation in compliance with an EVACUATION-HEALTH-SERVICE-ORDER. |
|
| Evacuation_ Health_ Service_ Order_ Space_ Type_Code |
The code that represents a kind of space available for an EVACUATION-HEALTH-SERVICE-ORDER. |
|
| Evacuation_ Health_ Service_ Order_ Transportation_ Mode_Code |
The convention that represents the general categorization of shipment movement either air or surface. |
|
| Evacuation_ Health_ Service_ Order_ Transportation_ Reason_Code |
The code that represents the purpose of travel for the EVACUATION-HEALTH-SERVICE-ORDER. |
|
| Evacuation_Identifier |
A character string that designates one specific EVACUATION. |
|
| Evacuation_ Point_ Geographic_Identifier |
A character string that designates the exact location of the EVACUATION-POINT on the Earth's surface. E.g., a longitude and latitude combination, a named area of a city, or even a building or compound area. |
|
| Evacuation_ Point_Identifier |
A character string that distinguishes one specific EVACUATION-POINT from all others for the same EVACUATION. |
|
| Evacuation_ Point_ Start_Date |
The first calendar day that the EVACUATION-POINT is used for the EVACUATION. |
|
| Evacuation_ Point_ Stop_Date |
The last calendar day that the EVACUATION-POINT is used for the EVACUATION. |
|
| Evacuation_ Start_Date |
The first calendar day of the EVACUATION effort. |
|
| Evacuation_ Stop_Date |
The last calendar day of the EVACUATION effort. |
|
| Evaluation_ Agreement_ Reason_Code |
The code that represents the underlying basis of an EVALUATION-AGREEMENT. |
|
| Evaluation_ Association_ Begin_ Calendar_Date |
The calendar date when an EVALUATION-ASSOCIATION starts. |
|
| Evaluation_ Association_ End_ Calendar_Date |
The calendar date when an EVALUATION-ASSOCIATION stops. |
|
| Evaluation_ Association_ Reason_Code |
The code that represents the underlying basis of an EVALUATION. |
|
| Evaluation_ Certification_ Reason_Code |
The code that represents the underlying basis of an EVALUATION-CERTIFICATION. |
|
| Evaluation_ Description_Text |
The text that describes an EVALUATION. |
|
| Evaluation_ Document_ Reason_Code |
The code that represents the underlying basis of an EVALUATION-DOCUMENT. |
|
| Evaluation_Identifier |
The identifier that represents an EVALUATION. |
|
| Evaluation_ Name_Text |
The name of an EVALUATION. |
|
| Evaluation_ Reason_Code |
The code that denotes the underlying basis of an EVALUATION. |
|
| Evaluation_ Result_ Calendar_Date |
The calendar date-time of an EVALUATION-RESULT. |
|
| Evaluation_ Result_ Category_Code |
The code that represents a classification of an EVALUATION-RESULT. |
|
| Evaluation_ Result_Text |
The text of an EVALUATION-RESULT. |
|
| Evaluation_ Result_ Type_Code |
An identifier that represents a specific kind of EVALUATION-RESULT. |
|
| Evaluation_ Schedule_ Component_ Calendar_ Date_Time |
The calendar date-time of an EVALUATION-SCHEDULE-COMPONENT. |
|
| Evaluation_ Schedule_ Component_ Category_Code |
The code that represents a classification of an EVALUATION-SCHEDULE-COMPONENT. |
|
| Evaluation_ Schedule_ Component_Code |
The code that represents an EVALUATION-SCHEDULE-COMPONENT. |
|
| Evaluation_ Status_ Calendar_ Date_Time |
The calendar date-time of an EVALUATION-STATUS. |
|
| Evaluation_ Status_Code |
The code that represents an EVALUATION-STATUS. |
|
| Evaluation_ Type_Code |
The code that represents a specific kind of EVALUATION. |
|
| Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Acknowledgement_Date |
The date on which the buyer acknowledges to the seller the receipt of the evidence of goods tendered and services rendered. |
|
| Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Buyer_ Acceptance_Date |
The date on which the evidence of goods tendered and services rendered submitted by the seller is accepted or rejected by the buyer. |
|
| Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Buyer_ Acceptance_Indicator |
A character string that indicates whether a buyer accepts or rejects an EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED submitted by a seller. |
|
| Evidence_ Goods_ Tendered_ And_ Services_ Rendered_Identifier |
A character string that uniquely identifies the occurrence of an instance of EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED. |
|
| Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Person_ Role_Code |
A character string that represents the relationship of a PERSON to the EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED. |
|
| Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Submission_Date |
The date on which the evidence of goods tendered and services rendered is submitted to the buyer from the seller. |
|
| Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Supplier_ Role_Code |
A character sting that represents the relationship of a SUPPLIER to the instance of EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED. |
|
| Examination_ Association_ Reason_Code |
The code that represents the underlying basis of an EXAMINATION-ASSOCIATION. |
|
| Examination_ Basis_ Description_Text |
The text that explains the purpose of an EXAMINATION. |
|
| Examination_ Category_Code |
The code that represents a classification of an EXAMINATION. |
|
| Examination_ Classification_Code |
The code that represents a categorization of an EXAMINATION. |
|
| Examination_ Document_ Reason_Code |
The code that represents the underlying basis of an EXAMINATION-DOCUMENT. |
|
| Examination_ Evaluation_ Reason_Code |
The code that represents the underlying basis of an EXAMINATION-EVALUATION. |
|
| Examination_Identifier |
The identifier that represents an EXAMINATION. |
|
| Examination_ Status_Code |
The code that represents an EXAMINATION-STATUS. |
|
| Examination_ Status_ Effective_ Calendar_ Date_Time |
The calendar date-time when an EXAMINATION-STATUS comes into effect. |
|
| Examination_ Type_Code |
The code that represents a specific kind of EXAMINATION. |
|
| Exchange_ Non_ Exchange_Indicator |
Indicates whether the revenue amount being reported is exchange revenue (X) or non-exchange revenue (T). |
|
| Exhibit_ Category_Code |
The symbol that designates the class or sub-type that an exhibit is a member of. |
|
| Exhibit_ Line_ Item_Number |
A four digit sequential (not necessarily consecutive) number that identifies a separately identifiable item or service associated with a solicitation or contract. Line item numbers should be assigned in accordance with the UNIFORM CONTRACT LINE ITEM NUMBERING SYSTEM. |
|
| Expiration_ Flag_Indicator |
The Expiration Flag indicates whether an appropriation will no longer be available for incurring new obligations as of September 30 of the reporting fiscal year. For example, in fiscal 2001, “Y” would indicate that either an annual, or multi-year TAFS will expire on September 30, 2001, or that a no-year TAFS will be closed and cancelled on September 30, 2001. |
|
| FOB_ Payment_ Method_Code |
The code that indicates whether the buyer or seller is paying transportation charges. |
|
| FOB_Point_Code |
The code that describes the shipping point at which liability for a shipment shifts from seller to buyer. Possible values: Destination, FoB Point, Government Furnished Property (GFP), Intermediate FoB Point, Origin (after Loading), Origin (Shipping Point), Other, Port of Embarkment, Port of Loading, Terminal, Worldwide Geographic Location. |
|
| FOB_UN_Code |
When the FoB Point contains "Terminal", provide the 5 position United Nations code for ports and other locations (UN/LOCODE) in accordance with the United Nations Location Code Manual to identify the FoB Point. |
|
| FYDP_Project_Code |
A code to which expenses incurred or assets acquired relate. A FYDP-PROJECT is a planned undertaking of something to be accomplished, produced, or having a finite beginning and finite end. Examples are a construction project or a research and development project. FYDP Project code is also referred to as job code in some organizations. |
|
| FYDP_ Project_ Completion_Date |
The calendar date on which the FYDP-PROJECT was completed. |
|
| FYDP_ Project_ Cost_Amount |
The total cost to the Government for the completed FYDP-PROJECT. |
|
| FYDP_ Project_ Description_Text |
Descriptive information from the respective project documents or legal/official instruments illustrating the basic characteristics of the FYDP-PROJECT. |
|
| FYDP_Project_Number |
A number assigned to an undertaking funded by military construction or minor construction funds. This serves as permanent identification from planning through programming, funding, construction, and reporting. |
|
| FYDP_ Project_ Start_Date |
The calendar date on which the FYDP-PROJECT began. |
|
| FYDP_ Project_ Title_Name |
The term commonly used to refer to the FYDP-PROJECT. |
|
| FYDP_ Project_ Type_Code |
A code used to identify the type of the capital improvement for a FYDP-PROJECT. |
|
| Facility_ Analysis_Code |
A designator that stands for a kind of use of a REAL-PROPERTY or a specific portion of a REAL-PROPERTY assigned to an area user. The FAC_CODE (Facility-Code) is utilized at the Office of the Secretary of Defense (OSD) level. |
|
| Facility_ Analysis_ Description_Text |
A statement providing details about a FACILITY-ANALYSIS. |
|
| Facility_ Analysis_Name |
The term commonly used to refer to the FACILITY-ANALYSIS. |
|
| Facility_ Analysis_ Type_ UOM_ Rank_Number |
The symbol denoting the importance of the Unit of Measure (UOM) for the FACILITY-ANALYSIS relative to other UOMs for the same FACILITY-ANALYSIS. |
|
| Facility_ Construction_ Category_Code |
The symbol that stands for the classification of a FACILITY-CONSTRUCTION. Examples of the Facility_Construction_Category_Code are: Original Construction; Capital Improvement. |
|
| Facility_ Construction_ Estimated_ Useful_ Life_Quantity |
The unadjusted estimated period in years between the time when the FACILITY-CONSTRUCTION is placed in service and when it is estimated that the FACILITY-CONSTRUCTION will no longer be suitable for operational activity. This estimate is unadjusted in the sense that it does not include revisions based on subsequent improvements, repairs, or market fluctuations. If the FACILITY-CONSTRUCTION has not yet been placed into service, this value for useful life is zero. |
|
| Facility_ Construction_Identifier |
The designator that distinguishes one facility construction from another. |
|
| Facility_ Construction_ Material_Code |
The primary building material used to construct the real property facility. |
|
| Facility_ Construction_ Type_Code |
The code used to identify the type of construction for a given real property facility. |
|
| Federal_ Account_ Symbol_ Account_ Reuse_Number |
Indicates whether the same Treasury Department Code, Treasury Account Main Code combination has been previously used to identify a Federal account symbol used for different purposes. |
|
| Federal_ Account_ Symbol_ Budget_ Publication_ Flag_Code |
Indicates whether the Federal account symbol is printed in the President's budget. Each budget formulation account published in the President's budget may contain more than one Federal Account symbol. Y - Federal account symbol printed in President's budget N - Federal account symbol not printed in President's budget. |
|
| Federal_ Account_ Symbol_ End_Date |
The date on which a Federal Account Symbol is retired. |
|
| Federal_ Account_ Symbol_ Start_Date |
The date on which a Federal Account Symbol is created. |
|
| Federal_ Account_ Symbol_ Title_Text |
The title used for a Federal Account Symbol. |
|
| Federal_ Direct_ Employee_ Development_ Plan_Identifier |
A character string that designates one specific FEDERAL-DIRECT-EMPLOYEE-DEVELOPMENT-PLAN. |
|
| Federal_ Non_ Federal_ Indicator_Code |
The Federal_Non_Federal_Indicator_Code identifies the type of entity involved in transactions with the reporting entity (that is, other Federal entities (F) or Non-Federal entities such as private or local/state/tribal/foreign governments (N)). For FACTS I reporting, "F" equates to Federal and "N" equates to Non-Federal. For FACTS II reporting, "F" equates to Federal, "N" equates to Non-Federal, and "E" equates to Non-Federal Exception. Reference Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part IV 'Indices to Appropriation and Other Fund Account Symbols and Titles', January 2007. http://www.fms.treas.gov/ussgl/tfm_releases/part1_effective06_jun06/sec4_part1_jun06.pdf |
|
| Federal_ Supply_ Classification_ Class_Code |
A two position character string that identifies a sub classification within a classification group. It is used in conjunction with the Federal_Supply_Classification_Group_Code to comprise the Federal Supply Classification.
Sample Values:
1005 (group10,class05)-guns through 30mm
1105 (group11,class05) - nuclear bombs |
|
| Federal_ Supply_ Classification_ Class_ Commodity_ Description_Text |
A text description associated with the Federal Supply Classification Class Code that further identifies what type of commodity the code references. |
|
| Federal_ Supply_ Classification_ Group_Code |
A two position character string that identifies a major division or grouping of commodities such as weapons that is of interest to the government.
Sample values include
10-Weapons
11-Nuclear Ordnance
88-Live Animals
89-Subsistence |
|
| Federal_ Supply_ Classification_ Group_ Commodity_ Description_Text |
A description associated with the Federal Supply Classification Group Code that indicates what type of commodity the code references. |
|
| Final_Copy_Quantity |
The number of final copies of the CDRL data item that are to be delivered to the distribution addressee. |
|
| Financial_ Institution_ ABA_ Transit_ Routing_Number |
The unique number devised by the American Bankers Association (ABA) in 1910 which serves to identify the bank issuer of depository accounts. The ABA Routing number (a.k.a. ABA Number, Routing Transit Number) has changed over the years to accommodate such things as the Federal Reserve System, the advent of MICR, and the implementation of the Expedited funds Availability Act (EFAA). It is a 10 digit number (nine digits and a verification digit) issued by the Federal Reserve Bank to identify each bank by a bank identification number. This number is used both in check processing as well as the ACH (Automated Clearing House) routing of electronic checking account debits. This number is usually the first sequence of numbers preceding an account number at the bottom of a check. |
|
| Financial_ Institution_ Account_ Effective_Date |
Effective date of an account authorization. For example, this may be the date the EFT account was authorized. |
|
| Financial_ Institution_ Account_Number |
The account number for transferring funds in or out of an organization's account. |
|
| Financial_ Institution_ Account_ Type_Code |
The symbol that stands for the kind of financial account used in the transfer of fund in or out of an organization's banking account. Examples of the account type are: checking; savings; brokerage clearing account. |
|
| Financing_ Account_ Indicator_Code |
Indicates whether the Federal account symbol is a Direct Loan Financing Account, a Guaranteed Loan Financing Account, or is not a financing account as defined by the Federal Credit Reform Act of 1990. |
|
| Financing_ Element_ Type_ Guarantee_ Agency_Name |
Loan guarantees are made by Federal Reserve banks, on behalf of designated guaranteeing agencies, to enable contractors to obtain financing from private sources under contracts for the acquisition of supplies or services for the national defense. |
|
| First_ Submission_Text |
Either the specific date or reference to an event (ex., 30 days from award), when the first submittal of a CDRL data item is required. |
|
| Fixed_ Period_ Service_ Computation_ Base_ Calendar_Date |
The computed calendar date used as the basis for a FIXED-PERIOD-SERVICE-COMPUTATION. |
|
| Forced_ Child_ Labor_Indicator |
A character string that indicates whether or not the supplier participates in forced child labor. |
|
| Foreign_ Corporation_Indicator |
A character string that indicates whether or not the supplier is a foreign owned corporation. |
|
| Foreign_ Currency_Code |
The Foreign Currency Code is the primary code used to separately identify the foreign currency in which an accounts payable will be disbursed when that disbursement will not be paid in U. S. dollars. |
|
| Foreign_ Interest_ Description_Text |
A description of the extent of ownership or control of a supplier by a foreign government. |
|
| Foreign_ Military_ Sales_ Case_Identifier |
The Foreign Military Sales Case Identifier is used to reflect an FMS contractual sales agreement (Letter of Offer and Acceptance) between the U.S. and an eligible foreign country. |
|
| Foreign_ Military_ Sales_ Case_ Line_ Item_Identifier |
The Foreign Military Sales Line is used to identify a detailed line item requirement contained within the (Letter of Offer and Acceptance). |
|
| Foreign_ Military_ Sales_ Customer_ Arms_ Export_ Control_ Act_ Eligible_Indicator |
The indicator used to identify if the Foreign Military Sales Customer is eligible under the Arms Export Control Act. |
|
| Foreign_ Military_ Sales_ Customer_Code |
The Foreign Military Sales Customer Code represents the country receiving the product and/or service in the Foreign Military Sales transaction. |
|
| Foreign_ Military_ Sales_ Customer_ Combatant_ Command_Code |
The Combatant Command under which the Foreign Military Sales Customer assigned. |
|
| Foreign_ Military_ Sales_ Customer_ Region_ Grouping_Code |
The Regional Grouping under which the Foreign Military Sales Customer assigned. |
|
| Foreign_ Organization_ Category_Code |
A classification of the functional character of a FOREIGN-ORGANIZATION. May include Government Organization, Private Sector Organization. |
|
| Fund_Type_Code |
The Fund Type Code is used as a basis in establishing the classification of the account symbol. It denotes and categorizes the account symbols (Main Account) with a standard numbering scheme for each particular type (e.g. general fund, special fund, trust fund and etc) of fund. OMB and the Department of the Treasury will assign identification codes based on the type of fund involved and other characteristics of a proposed new main account. |
|
| Funding_ Center_ Activation_Date |
The date a FUNDING-CENTER was activated |
|
| Funding_ Center_ Description_Text |
The text that describes a FUNDING-CENTER |
|
| Funding_ Center_Identifier |
The Funding Center Identifier clearly defines the responsibility area within an organizational unit to which budget authority is assigned. |
|
| Funding_Center_Name |
The name of a FUNDING-CENTER |
|
| Funding_ Fiscal_ Year_ Budget_ Sub_ Category_Amount |
A dollar value that represents ACQUISITION-BUDGET-SUB-CATEGORY for a given accounting period. |
|
| Funding_ Fiscal_ Year_ Budget_ Sub_ Category_Date |
The calendar day on which the FUNDING-FISCAL-YEAR-BUDGET-SUB-CATEGORY data was updated. |
|
| Funding_ Trace_ Category_Code |
The symbol denoting the kind of funding trace. |
|
| Funding_ Trace_Identifier |
A character string that distinguishes one instance of funding trace from another. |
|
| Funds_ Distribution_ Event_ Approved_Date |
The calendar date that the funds distribution event was approved. |
|
| Funds_ Distribution_ Event_ Category_Code |
The symbol denoting the type of funds distribution event. |
|
| Funds_ Distribution_ Event_Identifier |
The character string that distinguishes one funds distribution event from another. |
|
| Funds_ Distribution_ Event_ Organization_ Role_Code |
The symbol that denotes the role that an organization fulfills with respect to a funds distribution event. |
|
| Funds_ Distribution_ Event_ Person_ Role_Code |
The symbol that denotes the role that a person fulfills with respect to a funds distribution event. |
|
| Funds_ Distribution_ Event_ Remark_Number |
The identifier that differentiates between remarks for the same funds distribution event. |
|
| Funds_ Distribution_ Event_ Remark_Text |
The narrative content of a remark concerning a funds distribution event. |
|
| Funds_ Distribution_ Tree_ Level_Number |
The identifier that specifies the position of the subject organization within the funding distribution hierarchy, relative to its parent.
|
|
| Funds_ With_ Treasury_ Cumulative_Amount |
The total dollars for all of the funds with treasury events since the enactment of the public law, excluding the current amount.
|
|
| Funds_ With_ Treasury_ Current_Amount |
The authorized total dollars for a fund with treasury event.
|
|
| Future_ Year_ Defense_ Plan_ Component_Code |
The code used in the Future Year Defense Plan (FYDP) to represent DoD components for FYDP purposes only. |
|
| Future_ Year_ Defense_ Plan_ Component_ Create_Date |
The date a Future Year Defense Plan (FYDP) component code is created. |
|
| Future_ Year_ Defense_ Plan_ Component_ End_Date |
The date a Future Year Defense Plan (FYDP) component code is no longer used in the FYDP. |
|
| Future_ Year_ Defense_ Plan_ Component_Name |
The name for a Future Year Defense Plan (FYDP) component. |
|
| GSA_Region_Code |
A code used to identify the GSA region where the Site is located. |
|
| General_ Equipment_ Interest_Code |
A designator that stands for the kind of possession held by DoD for the piece of general equipment. Known values include Owned, Leased, and Permitted (under permit from another agency or organization). |
|
| General_ Equipment_ Use_ Type_Code |
A designator that depicts the intended use of the general equipment for non-military use. |
|
| General_ Ledger_ Beginning_ Balance_Amount |
The beginning balance for the GENERAL-LEDGER-ACCOUNT for a particular accounting period. |
|
| Geopolitical_ Area_ Category_Code |
The symbol that stands for the classification of a GEOPOLITICAL-AREA identifying the GEOPOLITICAL-AREA as a COUNTRY, STATE, COUNTY, or CITY. |
|
| Geopolitical_ Area_ Description_Text |
A statement providing details about the GEOPOLITICAL-AREA. |
|
| Geopolitical_ Area_ Effective_ Start_Date |
The calendar day on which a GEOPOLITICAL-AREA begins. |
|
| Geopolitical_ Area_ Effective_ Stop_Date |
The calendar day that a GEOPOLITICAL-AREA ends. |
|
| Geopolitical_ Area_Identifier |
The designator that distinguishes one GEOPOLITICAL-AREA from another. |
|
| Geopolitical_ Area_Name |
The term commonly used to refer to the GEOPOLITICAL-AREA. |
|
| Geospatial_ Feature_ Category_Name |
A term commonly used to describe the fundamental structure of the information comprising the GEOSPATIAL-FEATURE. With current technology, the only known values are as follows.
Vector (for a GEOSPATIAL-FEATURE that contains geometric primitives and topological primitives), and
Coverage (for a GEOSPATIAL-FEATURE that contains data within an array). |
|
| Geospatial_ Feature_ Dimensional_ Scope_Name |
A commonly understood term for the number of orthogonal coordinate types that are tracked for the GEOSPATIAL-FEATURE.
The only values are one (typically used for elevations), two (typically used for projections onto a flat plane), and three (typically used for XYZ coordinate space). |
|
| Geospatial_ Feature_ Effective_Date |
The calendar day that the resource (data set) containing the GEOSPATIAL-FEATURE was assigned or established, as recorded for that resource when the GEOSPATIAL-FEATURE was first made available to the Department Of Defense as an enterprise. |
|
| Geospatial_ Feature_Identifier |
A designator that distinguishes one GEOSPATIAL-FEATURE from another.
|
|
| Geospatial_ Feature_Name |
A term agreed upon by geospatial community consensus that refers to the GEOSPATIAL-FEATURE. |
|
| Geospatial_ Feature_ Phenomenon_ Type_Name |
A commonly used term for the kind of object that the GEOSPATIAL-FEATURE represents.
Examples are: PROPERTY, GEOPOLITICAL-AREA, LOCATION, and ESOH-INTEREST-AREA.
Note for designer: This attribute supports the business rule "One geospatial feature may be used to describe the placement and shape of no more than one real-world phenomenon". |
|
| Global_ Individual_ Asset_Identifier |
The unique item identifier that is a DoD recognized equivalent of IUID used for serially managed assets. |
|
| Global_ Returnable_ Asset_Identifier |
The unique item identifier that is a DoD recognized equivalent of IUID used for returnable assets which must contain a unique serial number for IUID equivalent application. Other variations of GRAI are unacceptable. |
|
| Good_ Receipt_ Rejected_ Suspended_Quantity |
Number of units contested because of physical conditions or status of units.
|
|
| Grant_ Repayment_ Grant_ Description_Text |
A short description of the purpose for which the grant was approved by the Department of Defense for the recipient. |
|
| Grant_ Repayment_ Grant_ Issued_Date |
Calendar date on which the grant was released to the recipient. |
|
| Grant_ Repayment_ Grant_ Recipient_Name |
Name of the person or organization who received grant from the Department of Defense. |
|
| Grant_ Repayment_ Grant_ Target_ Utilization_Date |
Calendar date by which the grant was deemed to be used up by the recipient. |
|
| Grant_ Repayment_ Initial_ Grant_Amount |
Total amount of the grant that was initially approved by the Department of Defense for the recipient. |
|
| Grant_ Repayment_ Unused_ Grant_Amount |
Portion of the grant which was not used up by the recipient until the targeted consumption date and which must be returned to the Department of Defense. |
|
| Guidance_ Authority_Text |
The text of the authority for promulgating guidance. |
|
| Guidance_ Begin_ Calendar_Date |
The calendar date-time on which guidance starts. |
|
| Guidance_ Category_Code |
The code that denotes a specific class of guidance. |
|
| Guidance_ Citation_ Declaration_Code |
The code that represents whether a guidance-citation requires a solicitation-response-statement. |
|
| Guidance_ Citation_ Effective_ Calendar_Date |
The date the guidance-citation comes into effect. |
|
| Guidance_ Citation_Identifier |
The identifier that represents the guidance-citation. |
|
| Guidance_ Citation_ Inactive_ Calendar_Date |
The date when the guidance-citation is no longer used. |
|
| Guidance_ Citation_ Incorporation_Code |
The code that represents the circumstances under which a guidance-citation is included in a contracting-agreement. |
|
| Guidance_ Citation_ Incorporation_ Means_Code |
The code that represents the means of including a guidance-citation in a contracting-agreement. |
|
| Guidance_ Citation_ Issue_ Calendar_Date |
The date on which the guidance-citation is promulgated. |
|
| Guidance_ Citation_ Option_Code |
The code that represents the requirement for use of a guidance-citation in a contracting-agreement. |
|
| Guidance_ Citation_ Prescription_Text |
The text that represents the criteria for the application of a guidance-citation. |
|
| Guidance_ Citation_ Section_ Applicability_Code |
The code that represents the section of a contracting-agreement where the guidance-citation will appear. |
|
| Guidance_ Citation_ Special_ Administration_ Type_Code |
The code that represents a kind of special condition for contracting administration purposes for a specific guidance-citation. |
|
| Guidance_ Citation_ Special_ Reimbursement_ Type_Code |
The code that represents a requirement expressing contractor responsibility not involving performance on a contracting-agreement-line-item for which payment shall be made. |
|
| Guidance_ Citation_Text |
The text of the guidance-citation. |
|
| Guidance_ Citation_ Type_Code |
The code that represents a kind of guidance-citation. |
|
| Guidance_ End_ Calendar_Date |
The calendar date-time on which guidance concludes. |
|
| Guidance_Identifier |
The identifier that represents an occurrence of guidance. |
|
| Guidance_ Issue_ Calendar_Date |
The calendar date on which a guidance is issued. |
|
| Guidance_Name |
The name of a guidance. |
|
| Guidance_ Status_ Calendar_Date |
The calendar date of the change in a GUIDANCE-STATUS. |
|
| Guidance_ Status_ Category_Code |
The code that represents the classification of a GUIDANCE-STATUS. |
|
| Guidance_ Subject_Text |
The text that describes the topic of a guidance. |
|
| Guidance_ Synopsis_Text |
The text that provides a condensed description of an occurrence of guidance. |
|
| Guidance_Text |
The text of an occurrence of guidance in its entirety. |
|
| Guidance_Type_Code |
A reference categorizing the type of the guidance represented or applied. |
|
| Hazardous_ Process_ Authorization_ End_Date |
The calendar day a HAZARDOUS-PROCESS-AUTHORIZATION will becomes inactive. |
|
| Hazardous_ Process_ Authorization_Identifier |
The designator that distinguishes one HAZARDOUS-PROCESS-AUTHORIZATION from another. |
|
| Hazardous_ Process_ Authorization_ Manual_ Log_Indicator |
A flag denoting a manual log is required for compliance reporting. This determination is made during HAZARDOUS-PROCESS-AUTHORIZATION. |
|
| Hazardous_ Process_ Authorization_ Material_ Draw_ Frequency_Number |
The numeric value that represents the authorized rate of recurrence for issuing MATERIAL required to perform the HAZARDOUS-PROCESS. |
|
| Hazardous_ Process_ Authorization_ Material_ Draw_ Frequency_ UOM_Code |
The scale that represents the units in which a value is being expressed for the authorized rate at which a material can be issued. For example: Gallons, Yards, etc. |
|
| Hazardous_ Process_ Authorization_ Material_ Draw_Quantity |
The numeric value that represents the authorized total quantity of the same material required to perform the HAZARDOUS-PROCESS. Examples may include: 3 for three gallons of the same oil paint material. |
|
| Hazardous_ Process_ Authorization_ Material_ Draw_ UOM_Code |
The scale that measures the magnitude of the Material. For example: Gallons, Yards, etc. |
|
| Hazardous_ Process_ Authorization_ Material_ Maximum_Quantity |
The numeric value that represents the authorized maximum amount of the material at hand at any given time. For example: 12 for 12 Drums. |
|
| Hazardous_ Process_ Authorization_ Material_ Order_Quantity |
The text that details an explanation for the order of sequence assigned to HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL. |
|
| Hazardous_ Process_ Authorization_ Material_ Order_ UOM_Code |
The scale that represents the units in which a value is being expressed for an authorized quantity of material to be ordered. For example: Gallons, Yards, etc. |
|
| Hazardous_ Process_ Authorization_ Material_ Sequence_ Comment_Text |
The text that details an explanation for the order of sequence assigned via Hazardous_Process_Authorization_Material_Sequence_Number for given HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL. |
|
| Hazardous_ Process_ Authorization_ Material_ Sequence_Number |
The sequence number that cross references a particular Hazardous_Process_Authorization_Material_Maximum_Quantity. |
|
| Hazardous_ Process_ Authorization_ Person_ Role_Code |
The character string that identifies the function or the responsibility a PERSON has for a HAZARDOUS-PROCESS-AUTHORIZATION. |
|
| Hazardous_ Process_ Authorization_ Start_Date |
The calendar day a HAZARDOUS-PROCESS-AUTHORIZATION will become active. |
|
| Hazardous_ Process_ Category_Name |
The common identification or name used to classify a HAZARDOUS-PROCESS. For example, in Industrial/Painting/Brush, Industrial is the classification. |
|
| Hazardous_ Process_ Confined_ Space_Indicator |
A flag that denotes whether a HAZARDOUS-PROCESS is performed in a confined space. |
|
| Hazardous_ Process_ Control_ Start_Date |
The calendar day on which a HAZARDOUS-PROCESS-CONTROL became active or was created. |
|
| Hazardous_ Process_ Control_ Stop_Date |
The calendar day on which a HAZARDOUS-PROCESS-CONTROL became inactive or ended. |
|
| Hazardous_ Process_ Description_Text |
A statement providing details about the work in a HAZARDOUS-PROCESS. |
|
| Hazardous_ Process_ Duration_ Unit_ Of_ Measure_Text |
The span of time that a given unit of measure encompasses. |
|
| Hazardous_ Process_ Effective_ End_ Date_Time |
The calendar day and time a HAZARDOUS-PROCESS will expire. |
|
| Hazardous_ Process_ Effective_ Start_ Date_Time |
The calendar day and time a HAZARDOUS-process will start. |
|
| Hazardous_ Process_ Execution_ Actual_ End_ Date_Time |
The actual calendar day and time the execution of a HAZARDOUS-PROCESS has ended. |
|
| Hazardous_ Process_ Execution_ Actual_ Start_ Date_Time |
The actual calendar day and time the execution of a HAZARDOUS-PROCESS has started. |
|
| Hazardous_ Process_ Execution_ Feedback_Text |
Describes in further detail the content of an instance of HAZARDOUS-PROCESS-EXECUTION-FEEDBACK. |
|
| Hazardous_ Process_ Execution_Identifier |
The designator that distinguishes one HAZARDOUS-PROCESS-EXECUTION among all others for the same HAZARDOUS-PROCESS. |
|
| Hazardous_ Process_ Execution_ Scheduled_ End_ Date_Time |
The planned calendar day and time the execution of a HAZARDOUS-PROCESS is expected to end. |
|
| Hazardous_ Process_ Execution_ Scheduled_ Start_ Date_Time |
The planned calendar day and time the execution of a HAZARDOUS-PROCESS is expected to start. |
|
| Hazardous_ Process_Identifier |
The designator that distinguishes one HAZARDOUS--PROCESS step from another. |
|
| Hazardous_ Process_ Indoor_Indicator |
A flag that denotes whether a HAZARDOUS-PROCESS is performed in an enclosed space. |
|
| Hazardous_ Process_ Maximum_ Frequency_Quantity |
The numeric value representing how many times a HAZARDOUS-PROCESS can be performed in a given time period. |
|
| Hazardous_ Process_ Maximum_ Frequency_ Unit_ Of_ Measure_Code |
The scale employed to measure the number of times a HAZARDOUS-PROCESS is performed. For example, hours, minutes, day, month, year, etc. |
|
| Hazardous_ Process_ Method_Name |
The common identification or name used to refer to the method of application for a HAZARDOUS-PROCESS. For example, in Industrial/Painting/Brush, Brush is the method for which the paint will be applied. |
|
| Hazardous_ Process_Name |
The common identification or name used to refer to a HAZARDOUS-PROCESS. For example: Paint an F16 Aircraft with HVLP Gun. |
|
| Hazardous_ Process_ Outdoor_Indicator |
A flag that denotes whether a HAZARDOUS-PROCESS is performed in open air. |
|
| Hazardous_ Process_ Personnel_Quantity |
The numeric value that represents the typical amount of personnel required to perform the HAZARDOUS-PROCESS. |
|
| Hazardous_ Process_ Restricted_ Space_Indicator |
A flag that denotes whether a HAZARDOUS-PROCESS is performed in a small or restricted space. |
|
| Hazardous_ Process_ Seasonal_ Description_Text |
A statement providing details about the possible effects of seasons on the performance of a HAZARDOUS-PROCESS. |
|
| Hazardous_ Process_ Type_Name |
The common identification or name used to refer to a kind of process within a particular process category. For example, in Industrial/Painting/Brush, Painting is a kind of process with processes classified as industrial. |
|
| Health_ Condition_ Category_Code |
The code that represents a classification of a HEALTH-CONDITION. |
|
| Health_ Condition_ Chronic_ Indicator_Code |
The code that indicates whether a HEALTH-CONDITION may potentially be perpetual in nature. |
|
| Health_ Condition_ Description_Text |
The text that describes a HEALTH-CONDITION. |
|
| Health_ Condition_ Diagnosis_ Related_ Group_ HIPAA_Code |
A code that is part of an inpatient classification scheme that relates demographic, diagnostic, and therapeutic characteristics of patients to length of stay and amount of resources consumed under Health Insurance Portability and Accountability Act of 1996 (HIPAA). |
|
| Health_ Condition_ Gender_ Indicator_Code |
The code that indicates whether a HEALTH-CONDITION is limited to a SEX-CATEGORY. |
|
| Health_ Condition_ Genetic_ Indicator_Code |
The code that indicates whether a HEALTH-CONDITION is hereditary in nature. |
|
| Health_ Condition_Identifier |
The identifier that represents a HEALTH-CONDITION. |
|
| Health_ Condition_ Major_ Diagnostic_ Category_Code |
A code that represents the major diagnostic category for the HEALTH-CONDITION. |
|
| Health_ Condition_ Medical_ Alert_ Indicator_Code |
The code that indicates whether a HEALTH-CONDITION is one that is included as a medical alert. |
|
| Health_ Condition_Name |
The name of a HEALTH-CONDITION. |
|
| Health_ Condition_ Prognosis_ HIPAA_Code |
A code that indicates the physician's prognosis for the patient's HEALTH-CONDITION under Health Insurance Portability and Accountability Act of 1996 (HIPAA). |
|
| Health_ Condition_ Sensitive_ Data_ Indicator_Code |
The code that indicates whether a HEALTH-CONDITION is restricted from normal access. |
|
| Health_ Service_ Description_Text |
The text that describes a HEALTH-SERVICE. |
|
| Health_ Service_ Disease_ Procedure_Code |
A code that represents the HEALTH-SERVICE related disease procedure. |
|
| Health_ Service_ Encounter_ Billable_ Category_Code |
The code that represents the patient's eligibility for being charged for the services rendered during the HEALTH-SERVICE-ENCOUNTER. |
|
| Health_ Service_ Encounter_ Calendar_ Date_Time |
The calendar date-time a HEALTH-SERVICE-ENCOUNTER occurs. |
|
| Health_ Service_ Encounter_ Description_Text |
The text that describes a HEALTH-SERVICE-ENCOUNTER. |
|
| Health_ Service_ Encounter_ Eligibility_Code |
The Dependent Eligibility Enrollment Reporting System code that represents a HEALTH-SERVICE-ENCOUNTER, normally the initial encounter in an episode of care, for which the recipient's health service eligibility has been verified. |
|
| Health_ Service_ Encounter_ Examination_ Date_Time |
The calendar date when a HEALTH-SERVICE-ENCOUNTER-EXAMINATION occurs. |
|
| Health_ Service_ Encounter_ Hostile_ Action_ Category_Code |
The code that indicates that a HEALTH-SERVICE-ENCOUNTER resulted from actions in combat. |
|
| Health_ Service_ Encounter_Identifier |
Unique identifier for a HEALTH-SERVICE-ENCOUNTER. |
|
| Health_ Service_ Encounter_ Setting_ Type_Code |
The code that represents a kind of HEALTH-SERVICE-ENCOUNTER based on where it occurred. |
|
| Health_ Service_ Encounter_ Telemedicine_ Indicator_Code |
The code that indicates whether a HEALTH-SERVICE-ENCOUNTER is conducted via an electronic communication with participants at different physical locations. |
|
| Health_ Service_ Encounter_ Type_Code |
The code that represents a kind of HEALTH-SERVICE-ENCOUNTER with respect to its purpose. |
|
| Health_ Service_ Health_ Care_ Common_ Procedure_ HIPAA_Code |
A Health Care Finance Administration's (HCFA) coding scheme and used in Health Care Financing Administration Common Procedural Coding System (HCPCS) to group procedures performed for payment to providers under Health Insurance Portability and Accountability Act of 1996 (HIPAA). |
|
| Health_ Service_Identifier |
The identifier that represents a HEALTH-SERVICE. |
|
| Health_ Service_ Labor_ Hour_Quantity |
The quantity of time needed to complete a HEALTH-SERVICE. |
|
| Health_ Service_ Method_Code |
The code that represents the technique used in HEALTH-SERVICE. |
|
| Health_Service_Name |
The name of a HEALTH-SERVICE. |
|
| Health_ Service_ Order_ Desired_ Start_ Calendar_Date |
The date on which the HEALTH-SERVICE-ORDER is required to be executed. |
|
| Health_ Service_ Order_ Desired_ Start_Time |
The time when the provider specifies the HEALTH-SERVICE-ORDER to be initiated. |
|
| Health_ Service_ Order_ Duration_Quantity |
The quantity of time the HEALTH-SERVICE is to be performed as directed by the HEALTH-SERVICE-ORDER. |
|
| Health_ Service_ Order_ Executing_ Provider_ Instruction_Text |
The text that describes the ordering provider's instructions to another provider. |
|
| Health_ Service_ Order_ Execution_ Critical_ Category_Code |
The code that represents a classification of HEALTH-SERVICE-ORDER which is time based. |
|
| Health_ Service_ Order_ Frequency_Code |
The code that represents a classification of a HEALTH-SERVICE-ORDER based on whether it is of a repetitive nature. |
|
| Health_ Service_ Order_Identifier |
The identifier that represents a HEALTH-SERVICE-ORDER. |
|
| Health_ Service_ Order_ Patient_ Instruction_Text |
The text that describes the ordering provider's instructions to a recipient. |
|
| Health_ Service_ Order_Quantity |
The quantity of the HEALTH-SERVICE requested in a HEALTH-SERVICE-ORDER. |
|
| Health_ Service_ Order_ Type_Code |
The code that represents a HEALTH-SERVICE-ORDER-TYPE. |
|
| Health_ Service_ Series_Quantity |
The number of iterations a HEALTH-SERVICE is administered in a series. |
|
| Health_ Service_ Type_Code |
The code that represents a classification of a HEALTH-SERVICE. |
|
| Hispanic_ American_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Hispanic American criteria. |
|
| Historical_ Black_ College_Indicator |
A character string that designates a supplier as meeting the Small Business Administration historically black college or university criteria. |
|
| ISO_ Coordinate_ Reference_ System_ Alias_Name |
A commonly understood term for the ISO-COORDINATE-REFERENCE-SYSTEM. Examples are NGVD1929 and EGM84. |
|
| ISO_ Coordinate_ Reference_ System_Code |
A character string established under the auspices of the Informational Organization for Standards that stands for one exact ISO-COORDINATE-REFERENCE-SYSTEM. |
|
| ISO_ Coordinate_ Reference_ System_Name |
A term commonly used by the International Organization for Standards to refer to an ISO-COORDINATE-REFERENCE-SYSTEM. |
|
| ISO_ Coordinate_ Reference_ System_ Orientation_ Type_Name |
A commonly understood term for the directional perspective of the ISO-COORDINATE-REFERENCE-SYSTEM. That is, it indicates whether the system portrays components of geospatial features on a surface defined by a datum (the value of the name is horizontal) , describes the feature's components' distances from and normal to a plane tangent to the surface of the earth at the location of a datum (the value of the name is vertical), or describes both the feature's placement on a surface as well as the feature's component distances from the surface of the earth (the value of the name is compound). |
|
| Incentive_Type_Code |
The code that represents an INCENTIVE-TYPE. |
|
| Incentive_ Type_ Description_Text |
The textual description of a specific kind of inducement. |
|
| Indicted_ Status_Indicator |
A character string that indicates whether or not the supplier has been or is in the process of being indicted for: (A) Fraud violation of antitrust laws, embezzlement, theft, forgery, bribery, false statements, or other offenses indicating a lack of business integrity, (B) Violation of the terms of a Government contract, such as a willful failure to perform in accordance with its terms or a history of failure to perform, (C) Any other cause of a serious and compelling nature affecting responsibility. |
|
| Indirect_ Hire_ Position_ Type_Code |
The code that represents a specific kind of INDIRECT-HIRE-POSITION. |
|
| Ingredient_ Considered_ De_ Minimus_Indicator |
A character string that identifies the contained SUBSTANCE of the INGREDIENT as an inconsequential constituent of the containing SUBSTANCE. |
|
| Ingredient_ Considered_ EPCRA_ Hazardous_Indicator |
A character string that identifies whether the contained substance of the ingredient is asserted by its manufacturer(s) to be included as hazardous under EPCRA because it has a potentially negative effect resulting from exposure of persons, animals, plants, structures, property, equipment, or the environment to it. Options are Hazardous and Not Hazardous. |
|
| Ingredient_ Considered_ Impurity_Indicator |
A character string that identifies whether the contained SUBSTANCE of the INGREDIENT is asserted by its manufacturer(s) to be a contaminant of the containing SUBSTANCE. Options are Impurity and Not Impurity. |
|
| Ingredient_ Is_ Stabilizer_Indicator |
A character string that identifies the constituent SUBSTANCE as inhibiting one or more hazardous reactions of the containing SUBSTANCE. |
|
| Ingredient_ Non_ Numerical_ Percent_ Calculation_Text |
A description of the value to be used for the relative contribution of the ingredient to the overall quantity of the relevant SUBSTANCE when the numerical percentage is not provided. For example, Less than 1% by weight, 3% by volume, or 0%. |
|
| Ingredient_ Non_ Numerical_ Percent_Text |
A description of the relative contribution of the ingredient to the overall quantity of the relevant SUBSTANCE when a numeral percentage is not provided. For example, Trace, or To Balance. |
|
| Ingredient_ Percentage_ Measurement_ Type_Name |
A commonly used term for the kind of percentage that is recorded. E.g., for percent by volume or for percent by weight. |
|
| Ingredient_ Percentage_Quantity |
The INGREDIENT-PERCENTAGE expressed in one hundredths of the total of all constituents in the encompassing SUBSTANCE. For example, 25.5 would indicate that 25.5% of the overall SUBSTANCE was made up of the relevant constituent INGREDIENT. |
|
| Ingredient_ Percentage_ Type_Name |
A commonly used term for the magnitude that the INGREDIENT is specified to be in the containing SUBSTANCE when compared to the percentage recorded. Options are Equal To, Less Than, Greater Than, No Less Than, and No More Than. |
|
| Inspection_ Element_ Discrepancy_Date |
The date on which the discrepancy is documented. |
|
| Inspection_ Element_ Discrepancy_ Description_Text |
Text that provides all necessary detail about a discrepancy found during a line item element inspection. |
|
| Inspection_ Element_ Discrepancy_Identifier |
A character string that identifies a specific discrepancy for a line item element among all discrepancies for the line item element. |
|
| Inspection_ Element_ Discrepancy_Quantity |
The quantity of ACQUISITION-ELEMENTs about which a deficiency exists as to whether the quantity and quality of the items are as specified in the contract for payment. |
|
| Inspection_ Element_Identifier |
Displays a unique identifier for a specific, bounded inspection event conducted for a line item. |
|
| Inspection_ Element_ Inspection_ Start_Date |
The start date of a specific, bounded inspection event for a line item. |
|
| Inspection_ Element_ Inspection_ Stop_Date |
The end date of a specific, bounded inspection event for a line item. |
|
| Inspection_ Finding_ Category_Name |
The name for the effect of the asset's condition upon operations. Categories of effects may include: E- Catastrophic/environmental, M - Loss of Mission, S - Safety. |
|
| Inspection_ Finding_Date |
The date of the inspection finding. |
|
| Inspection_ Finding_ Description_Text |
A text statement providing details about the INSPECTION-FINDING. |
|
| Inspection_ Finding_ Property_ Environmental_ Liability_Indicator |
A designation of whether a potential environmental liability exists for the PROPERTY on which the INSPECTION-FINDING is based. Examples are: Y/N |
|
| Inspection_ Finding_ Remarks_Text |
The additional descriptive remarks that further described the inspection. For example, an inspector may remark, "The access panel to the equipment was damaged." |
|
| Inspection_Identifier |
A unique identifier for the specific instance of an inspection. For example, an Inspection "A" may be conducted to support the quarterly review of building roofs. Each INSPECTION-ITEM represents the inspection of a specific roof and the accompanying results. |
|
| Inspection_ Instruction_Text |
Text that provides instructions about the process or purpose of the inspection. For example, the inspection may involve a sequential execution of specified measurements or may be to assess the condition of an asset. |
|
| Inspection_ Item_ Description_Text |
A statement providing details about the INSPECTION-ITEM. |
|
| Inspection_ Item_Identifier |
A character string that distinguishes one INSPECTION-ITEM from among all other INSPECTION-ITEMs that 'is based upon" the same INSPECTION. |
|
| Inspection_ Item_ Inspection_ Start_Date |
The date inspection of the item begins. |
|
| Inspection_ Item_ Inspection_ Stop_Date |
The date the inspection of the item ends. |
|
| Inspection_ Item_ Person_ Role_Code |
A character string that denotes the role of the PERSON with respect to the INSPECTION-ITEM. |
|
| Inspection_ Measurement_ Result_ Reading_ Taken_Date |
The date the measurement is taken. |
|
| Inspection_ Measurement_ Result_ Reading_ Taken_Time |
The time a reading is taken. |
|
| Inspection_ Measurement_ Result_ Reading_ Type_Code |
The kind of measurement taken. For example, the measurement may be a pressure, pressure, or thickness. |
|
| Inspection_ Organization_ Role_Code |
A character string that represents the relationship of an ORGANIZATION to the INSPECTION. For example, the ORGANIZATION may be the ORGANIZATION responsible for determining whether the line items are accepted after inspection. |
|
| Inspection_ Person_ Role_Code |
A character string that captures the role a person plays with respect to an INSPECTION. |
|
| Inspection_ Point_ Type_Code |
The symbol denoting the location of the inspecting organization with respect to a receipt inspection or an acceptance inspection. |
|
| Inspection_ Start_Date |
Start date of the inspection. |
|
| Inspection_ Stop_Date |
Stop date of the inspection. |
|
| Inspection_ Type_Code |
A character string that denotes the type of INSPECTION. Values include: Control Inspection, Deficiency/Condition Inspection, Emergency Inspection. |
|
| Installation_Code |
The code assigned by the Military Service (includes Washington Headquarters Services) or Agency used to identify the site or group of sites that make up an installation. This represents the official identifying code for a Service's installation.
|
|
| Installation_ Description_Text |
A narrative describing the INSTALLATION. |
|
| Installation_Name |
The phrase commonly used to refer to the INSTALLATION. |
|
| Installation_ Operating_ Status_Code |
The symbol that stands for the operational status of an INSTALLATION. Examples of the Installation_Operating_Status_Code are: active; inactive. |
|
| Installation_ Person_ Role_Name |
A phrase commonly used to refer to the function of the PERSON with respect to the INSTALLATION. |
|
| Installation_ Person_ Start_Date |
The calendar day that the PERSON started fulfilling the role with respect to the INSTALLATION. |
|
| Installation_ Person_ Stop_Date |
The calendar day that the PERSON stopped fulfilling the role with respect to the INSTALLATION. |
|
| Installation_ Primary_ Activity_ Type_Code |
The designator that shows the predominant mission of the installation. |
|
| Installation_ Site_ Primary_Indicator |
The designator that identifies the primary Site of the Installation. The Site on which the installation command operation is located. |
|
| Installation_ Site_ Start_Date |
The earliest calendar day that the SITE is to be considered a component of the INSTALLATION. |
|
| Installation_ Site_ Stop_Date |
The calendar day that the SITE is no longer being considered a component of the INSTALLATION. |
|
| Installation_ Virtual_Indicator |
An indicator for identifying virtual installations that were created so that sites can be assigned to an installation. For example, Alabama National Guard is not a physical installation but a "virtual installation" to which all Alabama National Guard locations are assigned. |
|
| Instructional_ Class_ Actual_ Enrollment_Quantity |
The quantity of students actually enrolled in an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Class_ Begin_ Calendar_Date |
The calendar date when an INSTRUCTIONAL-CLASS starts. |
|
| Instructional_ Class_ End_ Calendar_Date |
The calendar date when an INSTRUCTIONAL-CLASS stops. |
|
| Instructional_ Class_ Enrollment_ Deadline_ Calendar_Date |
The closing calendar date of registration for an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Class_ Enrollment_Rate |
The rate of registration for an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Class_Identifier |
The identifier that represents an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Class_ Location_ Type_Code |
The code that denotes the kind of physical location of an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Class_ Maximum_ Capacity_Quantity |
The largest quantity of students that can attend an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Class_ Maximum_ Student_ Instructor_ Ration_Quantity |
The largest quantity of pupils, per teacher, allowed for an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Class_ Meeting_ Begin_ Calendar_ Date_Time |
The calendar date-time when an INSTRUCTIONAL-CLASS-MEETING starts. |
|
| Instructional_ Class_ Meeting_ End_ Calendar_ Date_Time |
The calendar date-time when an INSTRUCTIONAL-CLASS-MEETING stops. |
|
| Instructional_ Class_ Method_Code |
The code that represents an INSTRUCTIONAL-CLASS-METHOD. |
|
| Instructional_ Class_ Minimum_ Enrollment_Quantity |
The quantity of students that must register in an INSTRUCTIONAL-CLASS to prevent its cancellation. |
|
| Instructional_ Class_ Optimum_ Enrollment_Quantity |
The quantity of registered students considered to be ideal for an INSTRUCTIONAL-CLASS. |
|
| Instructional_ Unit_ Alternative_ Fulfillment_Code |
The code that represents whether an INSTRUCTIONAL-UNIT has an instructional equivalency. |
|
| Instructional_ Unit_ Classification_Code |
The code that represents a categorization of an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Completion_ Requirement_Text |
The text of the conditions that must be met to successfully finish an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Credit_Quantity |
The quantity of points generally awarded upon successful completion of an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Credit_ Type_Code |
The code that represents a specific kind of points awarded for the successful completion of an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Description_Text |
The text of an explanation of an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Difficulty_ Level_Code |
The code that represents the degree of learning challenge of an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Estimated_ Duration_Quantity |
The approximate quantity of time required to present an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Failure_ Repeat_ Maximum_ Interval_Quantity |
The quantity of the longest elapsed time allowed between the unsuccessful completion of an INSTRUCTIONAL-UNIT and its retaking. |
|
| Instructional_ Unit_ Failure_ Repeat_ Minimum_ Interval_Quantity |
The quantity of the shortest elapsed time required between the unsuccessful completion of an INSTRUCTIONAL-UNIT and its retaking. |
|
| Instructional_ Unit_Identifier |
The identifier that represents an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Minimum_ Interval_Quantity |
The quantity of the shortest elapsed time required between sequential offerings of an INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Mobilization_Code |
The code that denotes whether an INSTRUCTIONAL-UNIT is designed to be taught during a time of national emergency. |
|
| Instructional_ Unit_Name |
The title of the INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Portability_Code |
The code that denotes whether an INSTRUCTIONAL-UNIT can be moved. |
|
| Instructional_ Unit_ Status_Date |
The calendar date on which the most recent availability status of the INSTRUCTIONAL-UNIT became effective |
|
| Instructional_ Unit_ Status_Text |
Most recent availability status of an INSTRUCTIONAL-UNIT listed in the DoD inventory of courses. The instructional unit status may contain values such as accepted, rejected, reviewed, projected, implemented, and revised. |
|
| Instructional_ Unit_ Type_Code |
The code that represents a specific kind of INSTRUCTIONAL-UNIT. |
|
| Instructional_ Unit_ Year_Code |
The code that represents the year level of an INSTRUCTIONAL-UNIT. |
|
| Interest_ Area_ Alias_Name |
The optional name for the given site, representing an alternate or historical name referring to the site. |
|
| Interest_ Area_ Description_Text |
A narrative that provides useful details about the INTEREST-AREA. For example, within the context of a safety program an area of interest may be a paint shop where a concentration of solvent fumes adversely affects worker respiration. |
|
| Interest_Area_Name |
The phrase commonly used to refer to the INTEREST-AREA. Examples: Sample site #3, Patuxent River paint shop. |
|
| Interest_ Area_ Organization_ Responsibility_ Period_ Start_Date |
The first calendar day of the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-PERIOD. |
|
| Interest_ Area_ Organization_ Responsibility_ Stop_Date |
The last calendar day of the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-PERIOD. |
|
| Interest_ Area_ Organization_ Responsibility_ Type_ Description_Text |
An explanation of the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-TYPE. |
|
| Interest_ Area_ Organization_ Responsibility_ Type_Name |
A commonly understood term for the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-TYPE. Examples: Defines, Manages, Tracks, Terminates, Approves Cost Estimates. |
|
| Interest_ Area_ Rationale_Text |
The reason the INTEREST-AREA is designated as being of interest to the community. For example, the rationale may state that this location is of interest because an environmental program has found a problem there. |
|
| Interest_ Area_ Start_Date |
The calendar date denoting when interest began in the INTEREST-AREA. |
|
| Interest_ Area_ Stop_Date |
The calendar date denoting when interest ended in the INTEREST-AREA. |
|
| Interest_ Area_ Type_Code |
A designator for the type of INTEREST-AREA, which distinguishes one interest area type from another. Example: ESOH-INTEREST-AREA. |
|
| Interest_ Area_ Unique_Identifier |
The designator that distinguishes one INTEREST-AREA from another for a given site. |
|
| Internal_Fund_Code |
An agency-defined shorthand code used to identify an individual appropriation, receipt, or other fund account (TAS) or an agency sub-division of a TAS. When an internal fund code is used to represent an agency subdivision of a TAS, it “points to” or rolls up to the TAS for external reporting purposes. |
|
| Internal_ Use_ Software_ Activation_Code |
A character string that permits authorized use of the internal use software. |
|
| Intragovernmental_ Order_ Line_ Item_ Type_Code |
A character string that represents the line item type for an Intragovernmental_Order_Line_Item. Sample Values: Economy Act, Project Order. |
|
| Investment_ Fund_Identifier |
A data string the uniquely identifies an Investment Fund. |
|
| Invitation_ For_ Bid_ Classified_ Acquisition_Indicator |
A character string that indicates whether or not the solicitation applies to a classified acquisition. |
|
| Invoice_ Asset_ Accountability_Code |
A character string that indicates if a good is sold from inventory, if a property asset is sold or neither.
Sample Values:
Property Asset
Inventory Asset |
|
| Invoice_ Item_ Final_Indicator |
Specification of whether the invoice line is or is not the last invoice. |
|
| Invoice_ Item_Identifier |
The character string that uniquely identifies INVOICE-ITEM. An INVOICE-ITEM pertains to an INVOICE. |
|
| Invoice_ Item_ Payment_ Due_Date |
The calendar date on which DoD receives an official invoice or demand for payment for a quantity of a specific line item. |
|
| Invoice_ Item_Quantity |
The unit measure quantity of an item on a LINE-ITEM-INVOICE. |
|
| Invoice_ Item_ Unit_ Price_Amount |
The amount of the price for goods and services associated with a unit of measure of a line item in an invoice. |
|
| Invoice_Type_Code |
A character string that stands for a kind of invoice. For example, a progress payment is a kind of invoice. |
|
| Issuing_Agency_Code |
Designator to indicate which code was used in the Enterprise Identifier, such as D for CAGE, LD for DoDAAC, UN for DUNS, LH for EHIBCC, 0 to 9 for GS1(formerly EAN.UCC) company prefix, etc. Required if UID Type is UID1 or UID2. |
|
| Joint_ Venture_ Relationship_ Type_Code |
A character string that designates a supplier as meeting the Small Business Administration Joint venture Relationship criteria. |
|
| Land_ Parcel_ Improvement_Code |
The symbol that stands for the status of a LAND-PARCEL with respect to enhancements made to the land parcel. Examples of the Land_Parcel_Improvement_Code are: Improved; Semi-improved; Unimproved; Other. |
|
| Land_ Parcel_ Stewardship_ Land_Indicator |
The designator of whether or not the LAND-PARCEL is classified as Stewardship Land. |
|
| Language_Code |
The code that represents a LANGUAGE. |
|
| Language_ Difficulty_Code |
The code that represents a level of effort required to learn a LANGUAGE. |
|
| Language_Skill_Code |
The code that represents a LANGUAGE-SKILL. |
|
| Language_ Skill_ Proficiency_Code |
The unique code that captures a PERSON's level of competency in using an acquired language skill. |
|
| Language_ Skill_ Source_Code |
The unique code that captures the source by which a PERSON acquired a language skill. |
|
| Language_Type_Code |
The code that represents a specific kind of LANGUAGE. |
|
| Leave_ Adjustment_ Category_Code |
The code that represents a classification of a LEAVE-ADJUSTMENT. |
|
| Leave_ Adjustment_ Duration_Quantity |
The quantity of the time frame of a LEAVE-ADJUSTMENT. |
|
| Leave_ Event_ Category_Code |
The code that represents a classification of a LEAVE-EVENT. |
|
| Legal_ Driver_ Description_Text |
A statement providing details about the Legal Driver. |
|
| Legal_ Driver_Identifier |
The designator that distinguishes one legal driver from another. |
|
| Legal_Driver_Name |
The phrase commonly used to refer to a legal driver. |
|
| Legal_ Driver_ Promulgation_Date |
The calendar date on which the legal driver became effective. |
|
| Line_ Item_ Credit_ Memorandum_ Overpayment_Amount |
The amount of the overpayment expressed in US dollars. |
|
| Line_ Item_ Credit_ Memorandum_ Overpayment_ Notice_ Receipt_Date |
The calendar date on which the overpayment notice is received by the organization responsible for payment. |
|
| Line_ Of_ Business_ Description_Text |
The text that describes a LINE-OF-BUSINESS. |
|
| Line_ Of_ Business_ End_Date |
The date on which a LINE-OF-BUSINESS is terminated. |
|
| Line_ Of_ Business_Identifier |
The Line of Business Identifier represents a functional business structure that includes all of the Department's major operations, for aggregations of budget, costs, and performance by major operations. |
|
| Line_ Of_ Business_ Start_Date |
The date on which a LINE-OF-BUSINESS begins. |
|
| Linear_ Structure_ Module_ HAZMAT_Indicator |
The designator of whether or not hazardous materials may be transported via the LINEAR-STRUCTURE-MODULE. |
|
| Linear_ Structure_ Module_ Sequence_Number |
The designator that, in conjunction with Linear_Structure_Identifier, distinguishes a LINEAR-STRUCTURE-MODULE within the same LINEAR-STRUCTURE. In addition, it denotes the order in which the LINEAR-STRUCTURE-MODULEs occur. |
|
| Linear_ Structure_ Module_ Subsurface_Code |
The symbol that stands for the location of the LINEAR-STRUCTURE-MODULE with respect to the surface of either ground or water. Examples are: below ground; below water; neither. |
|
| Linear_ Structure_ Module_ Supplier_ Type_Code |
The supplier type of the common service or commodity to which the network facility is connected, such as federal, commercial, or public. |
|
| Loan_ Description_Text |
A short description of the loan that was made by Department of Defense to an individual, a commercial entity or another government organization. |
|
| Loan_Incurred_Date |
Calendar date on which the loan was made by the Department of Defense to an individual, a commercial entity or another government organization. |
|
| Loan_ Interest_Amount |
Amount of interest charged on a loan for a specified period. |
|
| Loan_Type_Code |
Type of loan such as a direct loan, a guaranteed loan that was made by the Department of Defense to an individual, a commercial entity or another government organization. |
|
| Locality_ Pay_ Adjustment_ Effective_ Calendar_Date |
The calendar date when a LOCALITY-PAY-ADJUSTMENT comes into effect. |
|
| Locality_ Pay_ Adjustment_Rate |
The rate of a LOCALITY-PAY-ADJUSTMENT. |
|
| Locality_ Pay_ Adjustment_ Region_Code |
The code that represents an area pertaining to a LOCALITY-PAY-ADJUSTMENT. |
|
| Location_ Description_Text |
Text providing additional information about a LOCATION. |
|
| Location_ Directions_Text |
The narrative description of a route to the location. |
|
| Location_ Geopolitical_ Area_ Role_Code |
The symbol that stands for the functional or operational role of the GEOPOLITICAL-AREA with respect to the LOCATION. Examples of the roles of GEOPOLITICAL-AREA and what they represent are: (postal address, nearest city to, etc.) |
|
| Location_Identifier |
The character string that uniquely identifies a LOCATION. |
|
| Location_Name |
A text string to be used when referring to a LOCATION. |
|
| Location_ Organization_ Category_Code |
Location_Organization_Category_Code captures whether an instance of an organization at a specific location is domestic or foreign. |
|
| Location_ Organization_ Role_Code |
The symbol that stands for the functional or operational role of the ORGANIZATION with respect to the LOCATION. |
|
| Location_ Organization_ Start_Date |
The calendar day that the functional or operation role of the ORGANIZATION with respect to the LOCATION begins. |
|
| Location_ Organization_ Stop_Date |
The calendar day that the functional or operation role of the ORGANIZATION with respect to the LOCATION is finished. |
|
| Location_ Person_ Role_Code |
The symbol that stands for the functional or operational role of the PERSON with respect to the LOCATION. |
|
| Location_ Person_ Start_Date |
The calendar day that the functional or operation role of the PERSON with respect to the LOCATION begins. |
|
| Location_ Person_ Stop_Date |
The calendar day that the functional or operation role of the PERSON with respect to the LOCATION is finished. |
|
| Location_ Role_ Type_Code |
A symbol that stands for the classification of a role that a location may fulfill. |
|
| Location_Start_Date |
The calendar day on which a LOCATION began or was created. Note: This supports the following Real Property and Installation Life Cycle Management's (RPILM) (CBM) Real Property Inventory Core Data Elements: NETWORK_FACILITY_CREATION_DATE, SITE_CREATION_DATE and INSTALLATION_CREATION_DATE. |
|
| Location_Stop_Date |
The calendar day on which a LOCATION ended or was closed. Note: This supports the following Real Property and Installation Life Cycle Management's (RPILM) (CBM) Real Property Inventory Core Data Elements: NETWORK_FACILITY_CLOSE_DATE, SITE_CLOSE_DATE and INSTALLATION_CLOSE_DATE. |
|
| Logistics_ Requisition_ Effective_Date |
The date on which an official requisition is issued. |
|
| Logistics_ Requisition_Identifier |
The unique character string used to identify a requisition. |
|
| Logistics_ Requisition_ Line_ Item_ Demand_ Forecast_Code |
The convention that represents whether the demand is recurring. |
|
| Logistics_ Requisition_ Line_ Item_Identifier |
The unique identification for a logistics requisition line. |
|
| Logistics_ Requisition_ Line_ Item_ Organization_ Role_Code |
A role that an organization plays for a requisition line item. |
|
| Logistics_ Requisition_ Line_ Item_ Priority_ Designator_Code |
The convention that identifies the relative priority of a requisition materiel item and is determined by Force Activity Designator (FAD) and Urgency of Need Designator (UND). |
|
| Logistics_ Requisition_ Line_ Item_Quantity |
The number identifying the requisitioned item quantity |
|
| Logistics_ Requisition_ Line_ Item_ Required_ Delivery_Date |
A date specifying when materiel item is actually required to be delivered to the requisitioner. |
|
| Logistics_ Requisition_ Line_ Item_ Shipment_ Unit_ Shipped_Quantity |
The numeric value of units shipped. |
|
| Logistics_ Requisition_ Line_ Item_ Special_ Handling_ Instruction_Text |
A description of special instructions for order fulfillment purposes. |
|
| Logistics_ Requisition_ Line_ Item_ Unit_ Price_Amount |
The price per unit of product, service, commodity, etc, for a line item. |
|
| Logistics_ Requisition_ Type_Code |
The special types of requisition. e.g., excess government owned plant property requisition, foreign military sale grant requisition, etc. |
|
| MEPR_Code |
The Medical Expense and Performance Reporting (MEPR) code represents a functional cost account. Each position defines a specific 3-level hierarchical structure as prescribed in the DoD 6010.13-M, Appendix 3, Table AP3.T1. |
|
| MEPR_Created_Date |
The date on which a MEPR Code was placed in service. |
|
| MEPR_ Deactivated_Date |
The date on which the MEPR Code was taken out of service. |
|
| MEPR_ Description_Text |
The character string that describes a MEPR code. |
|
| Main_Account_Code |
The Main Account Code is identified by a four digit numeric data element representing a specific appropriation or fund account established by the US Treasury for expenditure or receipt authority issued by the US Congress. |
|
| Main_ Account_ Description_Text |
The text that describes the TREASURY-ACCOUNT-MAIN. |
|
| Main_Account_Name |
The name for the MAIN-ACCOUNT. |
|
| Main_ Account_ Title_Text |
The title text for the MAIN-ACCOUNT. |
|
| Major_ Acquisition_Indicator |
Major Acquisition (MA): A value that uniquely represents an aggregated group of activities represented at the Budget Line Item level of detail from the Procurement and RDT&E appropriations of Major Defense Acquisition Programs (MDAPs) and linked to a Program Number (PNO). It is designed to provide leadership a means to evaluate a new, improved, or continuing materiel, weapon capability, or service against a validated operational or business need. For phase I, the MA value will not include Budget Line Items from any other appropriations, address Support Equipment costs, include MAIS programs or include Defense Agency MDAP or MAIS programs. For Phase II, the MA value will be expanded to include Budget Line Items from all relevant appropriations and Support Equipment costs for all MDAPs except those costs that are associated with Manpower. Major Acquisition (MA): A value that uniquely represents an aggregated group of activities represented at the Budget Line Item level of detail from the Procurement and RDT&E appropriations of Major Defense Acquisition Programs (MDAPs) and linked to a Program Number (PNO). It is designed to provide leadership a means to evaluate a new, improved, or continuing materiel, weapon capability, or service against a validated operational or business need. For phase I, the MA value will not include Budget Line Items from any other appropriations, address Support Equipment costs, include MAIS programs or include Defense Agency MDAP or MAIS program |
|
| Major_ Force_ Program_Code |
The unique identifier that represents a MAJOR-FORCE-PROGRAM. |
|
| Major_ Force_ Program_ Definition_Text |
The text description of a MAJOR-FORCE-PROGRAM. |
|
| Major_ Force_ Program_ Title_Text |
The textual title of a MAJOR-FORCE-PROGRAM. |
|
| Marine_ Corp_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_Code |
A code which describes a member's eligibility for reenlistment or continued service in the U.S. Marine Corp. |
|
| Mark_ Label_ All_ Containers_Indicator |
The symbol that denotes whether or not that the mark label is to be fixed to all of the containers or items. |
|
| Mark_ Label_ Range_ End_Number |
Ending number of the sequential range of the mark label for the container or item. |
|
| Mark_ Label_ Range_ Start_Number |
Starting number of the sequential range of the mark label for the container or item. |
|
| Mark_Label_Text |
The character string of the mark label for the container or item. |
|
| Mark_ Label_ Type_Code |
The symbol that identifies class or category of the mark label for the container or item. |
|
| Material_ Appearance_ Details_Text |
A thorough description of the way the MATERIAL looks to the naked eye. For example: A thick, light pink liquid containing minute specks of purple sediment distributed throughout. |
|
| Material_ Appearance_ Summary_Text |
A brief description of the way the MATERIAL looks to the naked eye. For example: Cloudy and pink. |
|
| Material_ Comments_Text |
Explanatory information about the MATERIAL. For example: 'This substance is a mixture of isomers where the ratio is unknown. |
|
| Material_ Document_ Start_Date |
The first calendar day that the relevant DOCUMENT applies to the relevant MATERIAL. |
|
| Material_ Document_ Stop_Date |
The last calendar day the relevant DOCUMENT applies to the relevant MATERIAL. |
|
| Material_ Hazards_ Emergency_ Overview_Text |
A free-form summary explanation of the health, physical, and environmental hazards that require immediate attention in emergency situations involving the use of or exposure to the MATERIAL. |
|
| Material_Identifier |
A designator of exactly one material. |
|
| Material_ Manufacture_ Lot_ Creation_Date |
The calendar date that the material lot was produced. |
|
| Material_ Manufacture_ Lot_ Deficiency_Indicator |
A character string that identifies whether the lot of a manufactured material is deficient in one or more characteristics of a material. |
|
| Material_ Manufacture_ Lot_Identifier |
A character string that uniquely identifies a separable quantity of the relevant MATERIAL as having been created at the same time in the same way by a manufacturer with the same component materials, therefore, having potentially identical characteristics that might vary from those of another such group. |
|
| Material_ Manufacture_ Period_ Start_Date |
The first calendar day of the MATERIAL-MANUFACTURE-PERIOD. |
|
| Material_ Manufacture_ Period_ Stop_Date |
The last calendar day of the MATERIAL-MANUFACTURE-PERIOD. |
|
| Material_ Manufacturer_ Part_Number |
A character string provided by the creator of the MATERIAL to identify it. |
|
| Material_Odor_Name |
A commonly used term for the ODOR of the MATERIAL. Examples include fresh, pungent, acrid, fragrant, lemony, and like rotten eggs. |
|
| Material_ Producer_ Supplied_Name |
A commonly understood term for the MATERIAL, the term being provided by the creator of the MATERIAL. |
|
| Material_Type_Name |
A commonly understood term for a gross characterization of the MATERIAL. Known options are Object for a MATERIAL that is inherently limited in extent, essentially a kind of discrete item, and Substance for a MATERIAL that is not limited. |
|
| Materiel_ Catalog_ Item_ Available_Date |
The time when a materiel catalog item becomes available from the materiel item catalog. |
|
| Materiel_ Catalog_ Item_ Bill_ Materiel_Indicator |
Indicates the MATERIEL-CATALOG-ITEM is also a Bill of MATERIEL component. |
|
| Materiel_ Catalog_ Item_ Component_Quantity |
The quantity of a specified catalog item that is used when it is part of another MATERIEL-CATALOG-ITEM. |
|
| Materiel_ Catalog_ Item_ Description_Text |
Description of the item listed in the catalog for purchase by the Department of Defense. |
|
| Materiel_ Catalog_ Item_ End_Date |
The time when a materiel catalog item is discontinued from the materiel item catalog. |
|
| Materiel_ Catalog_ Item_ Estimated_ Useful_ Life_Code |
A code that determines the state of the estimated useful life of a MATERIEL item. |
|
| Materiel_ Catalog_ Item_Identifier |
A character string that specifies a specific item that may be purchased or produced by DoD that is unique either by composition or container. |
|
| Materiel_ Catalog_ Item_ Material_ Period_ Start_Date |
The first calendar day of the MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD. |
|
| Materiel_ Catalog_ Item_ Material_ Period_ Stop_Date |
The last calendar day of the MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD. |
|
| Materiel_ Catalog_ Item_ Order_ Lead_Time |
The time between recognition of the need for an order and the receipt of goods. Individual components of lead time can include order preparation time, queue time, processing time, move or transportation time, and receiving and inspection time. |
|
| Materiel_ Catalog_ Item_ Order_ Lot_ Size_Dimension |
The amount of a particular item that is ordered from the plant or a supplier or issued as a standard quantity to the production process. |
|
| Materiel_ Catalog_ Item_ Order_ Maximum_Quantity |
An order quantity modifier, applied after the lot size has been calculated, that limits the order quantity to a pre-established maximum. |
|
| Materiel_ Catalog_ Item_ Order_ Method_ Description_Text |
Description of the order method, for an item listed in the catalog purchase by the Department of Defense. |
|
| Materiel_ Catalog_ Item_ Order_ Method_ Type_Code |
A code that identifies how an order was placed. Examples are: Phone Electronic 511R. |
|
| Materiel_ Catalog_ Item_ Order_ Minimum_Quantity |
An order quantity modifier, applied after the lot size has been calculated, that increases the order quantity to a pre-established minimum. |
|
| Materiel_ Catalog_ Item_ Replacement_ Effective_Date |
The effective date that a materiel catalog item becomes available for issue. |
|
| Materiel_ Catalog_ Item_ Replacement_ Reason_Code |
The rational for a materiel catalog item being replaced. |
|
| Materiel_ Catalog_ Item_ Specification_Text |
A description of the condition of the materiel that should be met in order for it to be made available for use by the Department of Defense. |
|
| Materiel_ Catalog_ Item_ Stratification_Code |
The classification of a catalog item in decreasing order of annual dollar volume consumed (cost multiplied by volume). |
|
| Materiel_ Catalog_ Item_ Unique_Identifier |
A unique classification of a Materiel Catalog Item that is tracked from a supplier. |
|
| Materiel_ Catalog_ Item_ Unit_ Of_ Issue_Code |
The code that represents the unit of measure utilized to designate the proper quantity such as: gallons, feet, and meters. |
|
| Materiel_ Element_ Type_ EPA_ Designated_ Product_Indicator |
The Resource Conservation and Recovery Act (RCRA), Section 6002, and Executive Order 13101 require the purchase of Environmental Protection Agency (EPA) designated products with a required minimum recovered material content as described in an agency’s Affirmative Procurement Program (APP). This list of EPA-designated products is available at http://www.epa.gov/cpg. This requirement applies to all contracts that require EPA-designated products. |
|
| Materiel_ Hazmat_ Type_Code |
The specific code for a category of hazardous MATERIEL. |
|
| Materiel_ Hazmat_ Type_Name |
The EPA name associated with the hazardous materiel code. |
|
| Materiel_ Inventory_ Stockage_Date |
The calendar date on which stockage level information for an item of MATERIEL is applicable. |
|
| Materiel_ Inventory_ Stockage_ Excess_ Level_Quantity |
The quantity of MATERIEL on-hand above the approved optimal amount for which disposal or return action is required. This quantity is a positive difference between the on-hand quantity and the objective level quantity. |
|
| Materiel_ Inventory_ Stockage_Identifier |
The designator that distinguishes stockage level information for one item of MATERIEL from another that is available for use by the Department of Defense, and related agencies or services. |
|
| Materiel_ Inventory_ Stockage_ Objective_ Level_Quantity |
The approved optimal quantity of MATERIEL necessary to support requirements and objectives. |
|
| Materiel_ Inventory_ Stockage_ Reorder_ Level_Quantity |
The quantity of MATERIEL on-hand below a designated level for which replenishment action is required. This quantity is a positive difference between objective level quantity and on-hand quantity. |
|
| Materiel_ Status_Date |
The amount of MATERIEL on hand on a specific date. |
|
| Materiel_ Status_ Reason_Code |
A code that defines the condition or disposition of a given MATERIEL. |
|
| Maximum_ Payments_Quantity |
The maximum number of payments that can be made under an installment payment plan. |
|
| Metric_ Description_Text |
A textual explanation of the meaning of the METRIC. |
|
| Metric_Identifier |
A character string that uniquely identifies the METRIC. |
|
| Metric_Name_Text |
The commonly understood English term by which the METRIC unit is known, e.g., "Total Dollars Spent". |
|
| Milestone_ Category_Name |
The phrase commonly used to refer to an instance of a milestone category that distinguishes one milestone category from another. |
|
| Milestone_Date |
The scheduled date on which the milestone will be (or should have been) reached. |
|
| Milestone_ Description_Text |
An explanation of the MILESTONE. |
|
| Milestone_Identifier |
A character string that distinguishes one MILESTONE from another. |
|
| Milestone_Name |
The phrase commonly used to refer to an instance of MILESTONE. |
|
| Milestone_ Threshold_Date |
A time period ceiling within which a MILESTONE needs to be completed. |
|
| Military_ Assistance_ Program_ Address_Code |
The Military Assistance Program Address Code (MAPAC) is a six position alphanumeric code to identify the ship-to and mark-for addresses of Foreign Military Sale (FMS) and Grant Aid shipments and documentation. |
|
| Military_ Assistance_ Program_ Address_ Description_Text |
Additional information related to a MAPAC address. |
|
| Military_ Equipment_ Current_ Condition_Code |
A designator of the presently-known overall capability of the piece of military equipment to perform its intended use. |
|
| Military_ Equipment_ Current_ Mission_ Essential_Indicator |
A discriminator that identifies whether the piece of military equipment is considered by its possessing organization as required to carry out the organization’s mission. |
|
| Military_ Equipment_ Operational_ Status_Code |
A designator that stands for the current readiness for use of the military equipment (e.g., codes that stand for Active, Under Overhaul, and in Maintenance). |
|
| Military_ Equipment_ Usage_Quantity |
The extent, in unit of measure, to which the military equipment has performed its operation since the last overhaul (e.g., hours used). |
|
| Military_ Situation_ Hostility_Code |
The code that denotes the hostility of a MILITARY-EVENT. |
|
| Military_ Situation_ Type_Code |
The unique code that identifies the type of military activity, incident, or situation. |
|
| Misc_ Receivable_Amount |
Dollar amount of the miscellaneous receivable identified for collection by Department of Defense. |
|
| Misc_ Receivable_Date |
Calendar date on which the miscellaneous receivable was established for collection by the Department of Defense. |
|
| Misc_ Receivable_Text |
A short description of the reason for which a miscellaneous receivable is being collected. |
|
| Misc_ Receivable_ Type_Code |
A character string that stands for the type of miscellaneous receivable. A few examples of the miscellaneous receivable type are reimbursement to Department of Defense (DoD) for jury duty funds received by a DoD employee, coupon reimbursements to a DoD commissary, or reimbursement. |
|
| Mobilization_ Position_ Activation_ Delay_Code |
The code that denotes a chronology applicable to the initiation of a MOBILIZATION-POSITION. |
|
| Mobilization_ Situation_ Type_Code |
A code which denotes the categories under which a MOBILIZATION-EVENT occurs. |
|
| Mobilization_ Situation_ Type_ Description_Text |
Describes the Mobilization_Situation_Type_Code. |
|
| Must_ Ship_ Complete_Indicator |
The indicator that designates that a partial shipment will not be accepted by the buyer. |
|
| National_ Defense_ Strategy_ Nomenclature_Text |
The title of the NATIONAL-DEFENSE-STRATEGY or a descriptive phrase indicating its essence. |
|
| National_ Defense_ Strategy_ Priority_Code |
A reference identifying the significance of the National Defense Strategy as a success factor in achieving the desired ends. |
|
| National_ Defense_ Strategy_ Reference_Date |
A point in time the National Defense Strategy became established. |
|
| National_ Defense_ Strategy_ Reference_ Subject_Code |
A reference to a functional area to which the National Defense Strategy applies. |
|
| National_ Military_ Strategy_ Nomenclature_Text |
The title of the NATIONAL-MILITARY-STRATEGY or a descriptive phrase indicating its essence. |
|
| National_ Military_ Strategy_ Priority_Code |
A reference identifying the significance of the strategy as a success factor in achieving the desired ends. |
|
| National_ Military_ Strategy_ Reference_Date |
A point in time the objective became established. |
|
| National_ Military_ Strategy_ Reference_ Subject_Code |
A reference to a functional area to which the strategy applies. |
|
| National_ Security_ Strategy_ Nomenclature_Text |
The title of the NATIONAL-SECURITY-STRATEGY or a descriptive phrase indicating its essence. |
|
| National_ Security_ Strategy_ Priority_Code |
A reference identifying the significance of the National Security Strategy as a success factor in achieving the desired ends. |
|
| National_ Security_ Strategy_ Reference_Date |
A point in time the National Security Strategy became established. |
|
| National_ Security_ Strategy_ Reference_ Subject_Code |
A reference to a functional area to which the National Security Strategy applies. |
|
| National_ Stock_Number |
National_Stock_Number (NSN) is the individual identification number assigned to an item to permit inventory management in the federal (US) supply system. |
|
| Native_ American_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Native American criteria. |
|
| Navy_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_Code |
A code which describes a member's eligibility for reenlistment or continued service in the U.S. Navy. |
|
| Non_ US_ Federal_ Organization_ Supplier_ Category_Code |
A character string that identifies the type of a NON-US-FEDERAL-ORGANIZATION-SUPPLIER. Values are: FOREIGN-ORGANIZATION-SUPPLIER, US_PRIVATE_SECTOR_ORGANIZATION_SUPPLIER. |
|
| Non_ US_ Federal_ Organization_ Supplier_ Funding_ Office_Code |
A character string that designates the Government Funding Office code for non DoD federal organization. |
|
| Non_ US_ Federal_ Organization_ Supplier_ Merchant_ Category_Code |
Indicates that this NON-US-FEDERAL-ORGANIZATION-SUPPLIER provides credit cards to US-DOD-ORGANIZATIONs. |
|
| North_ American_ Industrial_ Classification_ Code_ Description_Text |
A description of an industrial classification represented by a North American Industrial Classification Identifier value. |
|
| North_ American_ Industrial_ Classification_ Code_ Short_ Title_Text |
A short text description of an industrial classification represented by a North American Industrial Classification Identifier value. |
|
| North_ American_ Industrial_ Classification_Identifier |
A string that uniquely designates a classification that may be applied to a North American business establishment, or a good or service, according to the processes used to produce the good or service. |
|
| Not_ Full_ Open_ Competition_Code |
A character string that indicates whether the contract is awarded without full open competition. |
|
| Notification_ Calendar_ Date_Time |
The date-time of the NOTIFICATION. |
|
| Notification_Identifier |
A character string that identifies a unique instance of NOTIFICATION that is originated by the same ORGANIZATION and received by the same PERSON. |
|
| Notification_ Method_Code |
The code that represents the means by which NOTIFICATION is made. |
|
| Notification_ Status_Code |
The code that represents a NOTIFICATION-STATUS. |
|
| Notification_ Status_ Effective_ Calendar_ Date_Time |
The calendar date-time when a NOTIFICATION-STATUS becomes effective. |
|
| Notification_Text |
The text describing the NOTIFICATION. |
|
| Notification_ Type_Code |
The code that represents a kind of a NOTIFICATION. |
|
| Notification_ Urgency_ Category_Code |
The code that represents the classification of the urgency of the NOTIFICATION. |
|
| OMB_ Account_ Character_ Classification_Code |
The code used to distinguish between investment and non-investment activities. (Office of Management & Budget (OMB)). |
|
| OMB_Account_Code |
This is the basic building block of budget formulation. Used in conjunction with the OMB Agency Code and the OMB Budget Bureau Code, the OMB Account Code uniquely represents a Budget Account, which is an administrative or functional subdivision of a Budget Agency and sometimes a Budget Bureau. (Office of Management & Budget (OMB)) |
|
| OMB_ Account_ Composite_ Outlay_Rate |
Periodically adjustable outlay rates at the OMB account level for use in budget planning. (Office of Management & Budget (OMB)) |
|
| OMB_ Account_ Default_ BEA_ Category_Code |
For each expenditure or receipt account, OMB assigns a BEA category (i.e., discretionary, mandatory, emergency discretionary) that designates how the budgetary resources of the account will be classified for BEA purposes. In cases where the account will contain resources classified in more than one BEA category, OMB will identify the account as a "split" account. The codes are: D – Discretionary, M – Mandatory, and E - Emergency Discretionary. (Office of Management & Budget (OMB)) |
|
| OMB_ Account_ Default_ Borrowing_ Source_Code |
The code that represents whether the borrowing source is Treasury, the public, or both. The valid values are: T – Treasury, P – Public, and B –Both. (Office of Management & Budget (OMB)) |
|
| OMB_ Account_ Receipt_ Account_ Flag_Indicator |
The code that indicates whether the Federal Account Symbol is a receipt account (versus an expenditure account). Valid values are: Y – Yes, N – No. (Office of Management & Budget (OMB)) |
|
| OMB_ Account_ Source_ Category_Code |
Each receipt type has a number of unique associated category codes that enable MAX to produce tables needed for the Budget. OMB assigns the codes when a new receipt account is established by determining the receipt type for the account and selecting an appropriate program category within that receipt type. (Office of Management & Budget (OMB)) |
|
| OMB_ Account_ Status_ Indicator_Code |
The code that indicates whether the OMB- ACCOUNT is included within the budget totals published in the President's budget, based on the terms of the laws. Some presentations in the President's budget distinguish on-budget totals from off-budget totals for budget authority, outlays, and receipts. Valid values are: ON - On budget, OFF - Off budget, FIN - Financing Account, GSE - Government Sponsored Enterprise. (Office of Management & Budget (OMB)) |
|
| OMB_ Account_ Title_Text |
The title assigned by the Office of Management & Budget (OMB) to a budget account. |
|
| OMB_ Account_ Transmittal_Number |
A one digit code that identifies the nature or timing of OMB-ACCOUNT budget schedules required to be transmitted to Office of Management & Budget (OMB). |
|
| OMB_ Account_ User_ Charge_ Class_Indicator |
Indicates whether any collections related to the account are user charges. OMB Circular A-11 pg 79-5. (Office of Management & Budget (OMB)) |
|
| OMB_ Agency_ Branch_ Of_ Government_Code |
The code assigned to the Office of Management and Budget designating the Branch of Government. |
|
| OMB_Agency_Code |
The Office of Management and Budget code for a federal agency. |
|
| OMB_ Agency_ Title_Text |
The title for the Office of Management and Budget federal agency. |
|
| OMB_Bureau_Code |
The Office of Management and Budget code for a bureau within a federal agency. |
|
| OMB_ Bureau_ Title_Text |
The title for the Office of Management and Budget bureau within a federal agency. |
|
| Object_Class_Code |
Object Class Codes are categories in a classification system that presents obligations by the items or services purchased by the Federal Government. These are the major object classes: 10 Personnel compensation and benefits, 20 Contractual services and supplies, 30 Acquisition of assets, 40 Grants and fixed charges, 90 Other. OMB divides these major classes into smaller classes and presents them in object class schedules. The classes present obligations according to their initial purpose, not the end product or service. For example, if you pay a Federal employee who constructs a building, classify the obligations for the employee’s wages under Personnel compensation and benefits, rather than Acquisition of assets. If you purchase a building, classify the contractual obligations under Acquisition of assets. |
|
| Object_ Class_ Description_Text |
The text that describes an OBJECT-CLASS. |
|
| Object_ Class_ End_Date |
The calendar date determined to retire an OBJECT-CLASS. |
|
| Object_Class_Name |
The name of an OBJECT-CLASS. |
|
| Object_ Class_ Start_Date |
The calendar date determined to commission an OBJECT-CLASS. |
|
| Object_ Class_ Type_Code |
A one-character prefix code that represents the type of OBJECT-CLASS. Office of Management and Budget (OMB) Circular A-11 pg 83-2 |
|
| Object_ Component_ Containment_ Role_Indicator |
A character string that signifies whether the OBJECT-COMPONENT acts a vessel for another OBJECT-COMPONENT within the same OBJECT as such an item will be received, not as it might exist during or after use, creative maintenance or repair. Note: An OBJECT acting as an OBJECT-COMPONENT can act as a CONTAINED-COMPONENT for an encompassing OBJECT and also be an OBJECT that has other OBJECT-COMPONENTs that act as CONTAINING-COMPONENTs for yet other direct constituents of the second OBJECT. |
|
| Object_ Component_ Distinguishing_Identifier |
A discriminator that designates one object component among all others for the same relevant containing object. |
|
| Object_ Component_ Object_ Count_Quantity |
The number of direct constituent OBJECTs contained within the relevant encompassing object. For example, 6. If the object component is Lead Plate, six (6) Lead Plates may be direct constituents of the relevant object. |
|
| Object_ Component_ Temperature_Quantity |
The specified internal heat of the object component for which volume or weight measurements are specified when the specified internal heat is not standard temperature. If the specified temperature is standard temperature (70 degrees Fahrenheit; 21 degrees Centigrade), the attribute will have a null value. |
|
| Object_ Component_ Volume_Quantity |
The space occupied by OBJECT-COMPONENT at standard temperature and pressure unless another temperature and/or pressure is specified. The total space of the OBJECT-COMPONENT, regardless of the number of OBJECTs that make it up. For example, 30. If the OBJECT-COMPONENT is Lead Plate, and there are six (6) plates each occupying 5 cubic inches, the Object_Component_Volume_Quantity would be thirty (30) cubic inches. |
|
| Object_ Component_ Weight_Quantity |
The total mass of the object component, regardless of the number of objects that make it up. For example, 12. If the object component, is Lead Plate, and there are six (6) plates each weighing two (2) pounds, the Object_Component_Weight_Quantity would be twelve (12) pounds. |
|
| Object_ Separability_Indicator |
A character string that identifies whether any parts of the OBJECT are physically distinct and can be stored or transported apart from all other components without destroying the integrity and usefulness of the part in its functioning of the whole object. For example, a bottle of window washing fluid would not be separable. A window washing set containing a bottle of washing fluid and a sponge would be separable. A bottle of mouthwash with two chemicals in side-by-side inner bottles that mix together when poured would not be separable. A slice of freeze dried Neapolitan ice cream would not be separable. |
|
| Object_ Sub_ Class_Code |
The code that identifies an agency defined further subdivision of the OMB object Class. |
|
| Object_ Sub_ Class_ Description_Text |
The text that describes an Object Sub Class. |
|
| Object_ Sub_ Class_ End_Date |
The date on which an Object Sub Class is retired. |
|
| Object_ Sub_ Class_ Start_Date |
The date on which an Object Sub Class is created. |
|
| Object_ Sub_ Class_ Title_Text |
The title assigned to an Object Sub Classification. |
|
| Object_ Volatile_ Organic_ Compound_ As_ Applied_ Ratio_Quantity |
The mass per unit volume of total carbon-containing chemicals that evaporate readily at standard temperature and pressure when a portion of the contents of the OBJECT are used in the specified way. Typically, this information is relevant only for a kit having component SUBSTANCEs that are mixed in specified ratios. |
|
| Object_ Volatile_ Organic_ Compound_ As_ Applied_ Test_ Method_ Details_Text |
A thorough explanation of the application method used to determine the Object_Volatile_Organic_Compound_As_Applied_Ratio_Quantity. |
|
| Object_ Volatile_ Organic_ Compound_ As_ Applied_ Test_ Method_Name |
A commonly understood term for or a reference identifying the application method used to determine the Object_Volatile_Organic_Compound_As_Applied_Ratio_Quantity. For example, Southern California Air Quality Management District Rule 443.1. |
|
| Object_ Volatile_ Organic_ Compound_ As_ Applied_ Test_ Method_ Summary_Text |
A brief explanation of the application method used to determine the Object_Volatile_Organic_Compound_As_Applied_Ratio_Quantity. |
|
| Occupation_ Certification_ Type_Code |
The code that represents an OCCUPATION-CERTIFICATION-TYPE. |
|
| Occupation_ Certification_ Type_ Effective_ Calendar_Date |
The calendar date when Occupation Certification is issued. |
|
| Occupation_ Certification_ Type_ Reason_ Begin_ Calendar_Date |
The calendar date when an OCCUPATION-CERTIFICATION-TYPE-REASON starts. |
|
| Occupation_ Certification_ Type_ Reason_Code |
The code that represents an OCCUPATION-CERTIFICATION-TYPE-REASON. |
|
| Occupation_ Certification_ Type_ Reason_ End_ Calendar_Date |
The calendar date when an OCCUPATION-CERTIFICATION-TYPE-REASON stops. |
|
| Occupation_ Classification_Code |
The code that represents an OCCUPATION classification. A ADMINISTRATIVE, B BLUE COLLAR, C CLERICAL, D MIXED COLLAR, E PROFESSIONAL, F TECHNICAL. |
|
| Occupation_ Classification_ Description_Text |
The text of an explanation of an OCCUPATION-CLASSIFICATION. |
|
| Occupation_ Description_Text |
The text that describes an OCCUPATION. |
|
| Occupation_Identifier |
The identifier that represents an OCCUPATION. |
|
| Occupation_Name |
The name assigned to an OCCUPATION. |
|
| Occupation_ Pay_ Plan_ Grade_ Reason_Code |
The code that represents the basis of an association between an OCCUPATION and a PAY-PLAN-GRADE. |
|
| Occupation_ Personnel_ Program_ Begin_ Calendar_Date |
The calendar date when an OCCUPATION-PERSONNEL-PROGRAM starts. |
|
| Occupation_ Personnel_ Program_ End_ Calendar_Date |
The calendar date when an OCCUPATION-PERSONNEL-PROGRAM stops. |
|
| Occupation_ Personnel_ Program_ Reason_Code |
The code that represents the underlying basis of an OCCUPATION-PERSONNEL-PROGRAM. |
|
| Occupation_ Position_ Begin_ Calendar_Date |
The calendar date when an OCCUPATION-POSITION starts. |
|
| Occupation_ Position_ Career_ Level_Code |
The code that represents a degree of professional advancement indicated for an OCCUPATION-POSITION. |
|
| Occupation_ Position_ End_ Calendar_Date |
The calendar date when an OCCUPATION-POSITION stops. |
|
| Occupation_ Position_ Reason_Code |
The code that represents the underlying basis of an OCCUPATION-POSITION. |
|
| Occupation_ Security_ Classification_ Reason_Code |
The code that represents the underlying basis of an OCCUPATION-SECURITY-CLASSIFICATION. |
|
| Occupation_ Selection_ Criterion_ Begin_ Calendar_Date |
The calendar date when an OCCUPATION-SELECTION-CRITERION starts. |
|
| Occupation_ Selection_ Criterion_ Description_Text |
The text of an explanation of an OCCUPATION-SELECTION-CRITERION. |
|
| Occupation_ Selection_ Criterion_ End_ Calendar_Date |
The calendar date when an OCCUPATION-SELECTION-CRITERION stops. |
|
| Occupation_ Selection_ Criterion_ Requirement_Code |
The code that represents a prerequisite applicable to an OCCUPATION-SELECTION-CRITERION. |
|
| Occupation_ Skill_ Reason_Code |
The code that represents the underlying basis of an OCCUPATION-SKILL. |
|
| Occupation_ Type_Code |
The code that identifies the occupation of a PERSON. |
|
| Offer_ Response_ Evaluation_ Role_Code |
A character string indicating the role the US-DOD-ORGANIZATION played in evaluating the occurrence of OFFER-RESPONSE. |
|
| Offer_ Response_ Evaluation_ Selection_Indicator |
An indicator to identify the selected response from all eligible offers. |
|
| Offer_ Response_ Expiration_Date |
The calendar date through which the offeror's response to a SOLICITATION is valid. |
|
| Offer_ Response_ Line_ Item_ Description_Text |
A free text comment capturing any concerns or issues about the OFFER-RESPONSE-LINE-ITEM. |
|
| Offer_ Response_ Line_ Item_Identifier |
A character string that distinguishes one unique OFFER-RESPONSE-LINE-ITEM among all others for the relevant OFFER-RESPONSE. Line Item identifiers should be assigned in accordance with the UNIFORM CONTRACT LINE-ITEM NUMBERING SYSTEM. |
|
| Offer_ Response_ Line_ Item_ Management_ Materiel_ Control_Code |
The code designating how Materiel must be managed and controlled. |
|
| Offer_ Response_ Line_ Item_Name |
The descriptive noun of the government nomenclature. |
|
| Offer_ Response_ Line_ Item_Quantity |
The quantity of units of measure of the line item being priced in the offer response. |
|
| Offer_ Response_ Line_ Item_ Service_ Description_Text |
A text description associated with the offer response line item that describes the service being offered. |
|
| Offer_ Response_ Line_ Item_ Special_ Handling_ Instructions_Text |
Any special handling instructions/limits for material environmental control of the line item being offered, such as temperature, humidity, aging, freezing, shock, etc. |
|
| Offer_ Response_ Line_ Item_ Stock_Number |
The 13-digit number assigned by the Defense Logistics Services Center (DLSC) to identify an item of material in the supply distribution system of the United States that is applicable to the line item. It consists of a four-digit Federal Supply Code and a nine-digit national item identification number. |
|
| Offer_ Response_ Line_ Item_ Unit_ Of_ Measure_Code |
A character string that designates the unit in which quantitative data for the line item is expressed. |
|
| Offer_ Response_ Modification_ Net_ Decrease_Amount |
The dollar amount of the net decrease in cost resulting from the modification to the response. |
|
| Offer_ Response_ Modification_ Net_ Increase_Amount |
The dollar amount of the net increase in cost resulting from the modification to the response. |
|
| Offer_ Response_ Modification_ Offer_ Extended_Indicator |
A character string that indicates a modification that extends the time period for an offeror response. |
|
| Offer_ Response_ Modification_ Price_ Decrease_ Difference_Amount |
The dollar amount of the price decrease difference resulting from the response modification. |
|
| Offer_ Response_ Modification_ Price_ Increase_ Difference_Amount |
The dollar amount of the price increase difference resulting from the response modification. |
|
| Offer_ Response_ Modification_ Price_ No_ Difference_Indicator |
A character string that indicates that no price increase or decrease resulted from the response modification. |
|
| Offer_ Response_ Proposed_ Schedule_Text |
Text providing the proposed schedule for producing the goods or services. |
|
| Offer_ Response_ Total_ Cost_Amount |
The sum over all line items of line item unit cost times price per line item unit of measure. |
|
| Offer_ Response_ Type_Code |
A character string that designates a category for OFFER-RESPONSE. Values are: Proposal, Bid, and Quotation. |
|
| Optional_ Line_ Item_Indicator |
The indicator that denotes whether the products or services required under a line item are optional and only required when the option is exercised by the government. |
|
| Order_Number |
The release, delivery, or task order number associated with a Procurement Instrument. |
|
| Order_ Variation_ Over_Quantity |
The amount in which the quantity of an order can vary above the contracted order amount. |
|
| Order_ Variation_ Percent_ Over_Quantity |
The quantity expressed in percent that an order can vary over the contracted order amount. |
|
| Order_ Variation_ Percent_ Under_Quantity |
The quantity expressed in percent that an order can vary under the contracted order amount. |
|
| Order_ Variation_ Under_Quantity |
The amount in which the quantity of an order can vary below the contracted order amount. |
|
| Ordering_ Capability_ DoD_ Agency_ Wide_Indicator |
The indicator that specifies that orders can be placed by any entity within the United States Department of Defense. |
|
| Ordering_ Capability_ US_ Government_Indicator |
The indicator that specifies that Orders can be placed by any entity within the United States Government. |
|
| Ordering_ Limit_ Description_Code |
The code that describes any ordering limits placed on a Procurement Instrument. Examples of ordering limit descriptions are Allowed Per Order, Contractor Obligation to Deliver, Government Obligation to Order, and Order Limit. |
|
| Ordering_ Limit_ Maximum_Quantity |
The maximum quantity that must be ordered under a Procurement Instrument. |
|
| Ordering_ Limit_ Minimum_Quantity |
The minimum quantity that must be ordered under a Procurement Instrument. |
|
| Organization_ Administrative_ Event_ Role_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE starts. |
|
| Organization_ Administrative_ Event_ Role_Code |
The code that represents an ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE. |
|
| Organization_ Administrative_ Event_ Role_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE stops. |
|
| Organization_ Administrative_ Status_ Category_Code |
The code that represents a classification of an ORGANIZATION-ADMINISTRATIVE-STATUS. |
|
| Organization_ Administrative_ Status_Code |
The code that represents an ORGANIZATION-ADMINISTRATIVE-STATUS. |
|
| Organization_ Administrative_ Status_ Duration_Code |
The code that represents a time frame applicable to an ORGANIZATION-ADMINISTRATIVE-STATUS. |
|
| Organization_ Administrative_ Status_ Effective_ Date_Time |
The calendar date-time when an ORGANIZATION-ADMINISTRATIVE-STATUS comes into effect. |
|
| Organization_ Agreement_ Financial_ Responsibility_Code |
The code that denotes whether an ORGANIZATION-AGREEMENT involves monetary participation by the ORGANIZATION. |
|
| Organization_ Agreement_ Organization_ Role_Code |
The code that represents a part played by an ORGANIZATION in an ORGANIZATION-AGREEMENT. |
|
| Organization_ Agreement_ Reason_Code |
The code that represents the underlying basis of an association between an ORGANIZATION and an AGREEMENT. |
|
| Organization_ Agreement_ Status_ Calendar_Date |
The calendar date of an ORGANIZATION-AGREEMENT-STATUS. |
|
| Organization_ Agreement_ Status_Code |
The code that represents an ORGANIZATION-AGREEMENT-STATUS. |
|
| Organization_ Association_ Reason_Code |
A reference establishing the association category between one ORGANIZATION and another. |
|
| Organization_ Association_ Reason_ Description_Text |
A summary of the nature, limitation, responsibilities and other data relevant to an organizational association. |
|
| Organization_ Association_ Start_Date |
The calendar day on which the parental organizational association begins. |
|
| Organization_ Association_ Stop_Date |
The calendar reference on which the parental organizational association ends. |
|
| Organization_ Category_Code |
A categorization of an ORGANIZATION by its mission, function, governmental-level, or other criteria. |
|
| Organization_ Classification_Code |
A character string that stands for the characterization of the ORGANIZATION according to the kind of attire normally worn by all employees of the ORGANIZATION when performing in their normal capacity of that employment. Examples include Uniformed Service and Non-Uniformed Service. |
|
| Organization_ Description_Text |
A narrative providing additional detail about the mission, type, function, and other characteristics about an ORGANIZATION. |
|
| Organization_ Duration_ Type_Code |
The code that represents a specific kind of time frame associated with an ORGANIZATION. |
|
| Organization_ Electronic_ Address_ Begin_ Calendar_ Date_Time |
The calendar date-time when an ORGANIZATION-ELECTRONIC-ADDRESS starts. |
|
| Organization_ Electronic_ Address_ End_ Calendar_ Date_Time |
The calendar date-time when an ORGANIZATION-ELECTRONIC-ADDRESS stops. |
|
| Organization_ Electronic_ Address_ Usage_ Priority_Code |
The code that represents the preferred use pertaining to an ORGANIZATION-ELECTRONIC-ADDRESS. Example values are: PRIMARY, SECONDARY/ALTERNATE. |
|
| Organization_ Electronic_ Fund_ Transfer_ Account_Number |
The account number for electronically transferring funds to an organization's account. |
|
| Organization_ Evaluation_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-EVALUATION starts. |
|
| Organization_ Evaluation_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-EVALUATION stops. |
|
| Organization_ Evaluation_ Organization_ Role_Code |
The code that represents the nature of an ORGANIZATION's involvement in an ORGANIZATION-EVALUATION. |
|
| Organization_ Examination_ Reason_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-EXAMINATION-REASON starts. |
|
| Organization_ Examination_ Reason_Code |
The code that represents an ORGANIZATION-EXAMINATION-REASON. |
|
| Organization_ Examination_ Reason_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-EXAMINATION-REASON stops. |
|
| Organization_ Examination_ Status_Code |
The code that represents an ORGANIZATION-EXAMINATION-STATUS. |
|
| Organization_ Examination_ Status_ Effective_ Calendar_Date |
The calendar date when an ORGANIZATION-EXAMINATION-STATUS comes into effect. |
|
| Organization_ Examination_ Status_ Reason_Text |
The text of the underlying basis of an ORGANIZATION-EXAMINATION-STATUS. |
|
| Organization_ Guidance_ Begin_Date |
The date when an ORGANIZATION-GUIDANCE starts. |
|
| Organization_ Guidance_ End_Date |
The date when an ORGANIZATION-GUIDANCE stops. |
|
| Organization_ Guidance_ Reason_Code |
The code that represents the underlying basis of an ORGANIZATION-GUIDANCE. |
|
| Organization_ Guidance_ Role_Code |
The code that represents the underlying basis for the relationship between a GUIDANCE and an ORGANIZATION. |
|
| Organization_ Identification_ Assigned_Identifier |
The alternate identifier that represents an ORGANIZATION in an ORGANIZATION-IDENTIFICATION. |
|
| Organization_ Identification_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-IDENTIFICATION becomes effective. |
|
| Organization_ Identification_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-IDENTIFICATION is no longer effective. |
|
| Organization_ Identification_ Type_Code |
The code that represents an ORGANIZATION-IDENTIFICATION-TYPE (e.g., DUNS Number, CAGE Code, Trading Partner Identification Number, DODAAC, MAPAC). |
|
| Organization_ Identification_ Type_ Description_Text |
The text of an explanation of an ORGANIZATION-IDENTIFICATION-TYPE. |
|
| Organization_ Instructional_ Class_ Role_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE starts. |
|
| Organization_ Instructional_ Class_ Role_Code |
The code that represents an ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE. |
|
| Organization_ Instructional_ Class_ Role_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE stops. |
|
| Organization_ Instructional_ Unit_ Role_Code |
The code that represents an ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE. |
|
| Organization_ Instructional_ Unit_ Role_ Effective_ Calendar_Date |
The calendar date when an ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE comes into effect. |
|
| Organization_ Instructional_ Unit_ Role_ Lower_ Threshold_ Attrition_Rate |
The rate of INSTRUCTIONAL-UNIT student reduction beneath which an ORGANIZATION takes interest. |
|
| Organization_ Instructional_ Unit_ Role_ Priority_Code |
The code that represents the level of importance of an INSTRUCTIONAL-UNIT within an ORGANIZATION based on an ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE. |
|
| Organization_ Instructional_ Unit_ Role_ Upper_ Threshold_ Attrition_Rate |
The rate of INSTRUCTIONAL-UNIT student reduction above which an ORGANIZATION takes interest. |
|
| Organization_ Name_ Begin_ Calendar_ Date_Time |
The calendar date-time when a designation applied to an ORGANIZATION becomes effective. |
|
| Organization_ Name_ Category_Code |
The code that represents a classification of an ORGANIZATION-NAME. |
|
| Organization_ Name_ End_ Calendar_ Date_Time |
The calendar date-time when a designation applied to an ORGANIZATION ceases to be effective. |
|
| Organization_ Name_Text |
The text of an ORGANIZATION-NAME. |
|
| Organization_ Name_ Usage_Code |
The code that represents a mode of use pertaining to an ORGANIZATION's name. |
|
| Organization_ Occupation_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-OCCUPATION starts. |
|
| Organization_ Occupation_ Category_Code |
The code that represents an OCCUPATION-CATEGORY. |
|
| Organization_ Occupation_ Designator_ Assigned_Code |
The code that represents a specific ORGANIZATION-OCCUPATION-DESIGNATOR. |
|
| Organization_ Occupation_ Designator_ Category_Code |
The code that represents a classification of ORGANIZATION-OCCUPATION-DESIGNATOR. |
|
| Organization_ Occupation_ Designator_Name |
The official title assigned to the occupation by the organization. |
|
| Organization_ Occupation_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-OCCUPATION stops. |
|
| Organization_ Occupation_ Priority_Code |
The code that denotes a ranking specification applicable to an ORGANIZATION-OCCUPATION. |
|
| Organization_ Occupation_ Reason_Code |
The code that represents the underlying basis of an ORGANIZATION-OCCUPATION. |
|
| Organization_ Occupation_ Status_Code |
The code that represents an ORGANIZATION-OCCUPATION-STATUS. |
|
| Organization_ Occupation_ Status_ Effective_ Calendar_Date |
The calendar date when an ORGANIZATION-OCCUPATION-STATUS comes into effect. |
|
| Organization_ Personnel_ Requisition_ Reason_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-PERSONNEL-REQUISITION-REASON starts. |
|
| Organization_ Personnel_ Requisition_ Reason_Code |
The code that represents an ORGANIZATION-PERSONNEL-REQUISITION-REASON. |
|
| Organization_ Personnel_ Requisition_ Reason_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-PERSONNEL-REQUISITION-REASON stops. |
|
| Organization_ Position_ Begin_ Calendar_Date |
The date of a POSITION within an ORGANIZATION begins. |
|
| Organization_ Position_ End_ Calendar_Date |
The date of a POSITION within an ORGANIZATION ends. |
|
| Organization_ Position_ Reason_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-POSITION-REASON starts. |
|
| Organization_ Position_ Reason_Code |
The code that represents an ORGANIZATION-POSITION-REASON. |
|
| Organization_ Position_ Reason_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-POSITION-REASON stops. |
|
| Organization_ Primary_ Activity_Code |
The code that represents the principal function of an ORGANIZATION. |
|
| Organization_ Primary_ Industry_ Category_Code |
The code that represents a classification of the principal business area of an ORGANIZATION. |
|
| Organization_ Recognition_ Begin_ Calendar_Date |
The calendar date when an association between an ORGANIZATION and a RECOGNITION commences. |
|
| Organization_ Recognition_ End_ Calendar_Date |
The calendar date when an association between an ORGANIZATION and a RECOGNITION ceases. |
|
| Organization_ Role_ Category_Code |
A character string that designates a category for an ORGANIZATION. Values are: SUPPLIER, SUBCONTRACTOR. |
|
| Organization_ Role_ Start_Date |
The point in time that the organization begins to perform a role relative to a function. |
|
| Organization_ Role_ Stop_Date |
The point in time that the organization stops performing a role relative to a function. |
|
| Organization_ Security_ Clearance_ Effective_ Calendar_ Date_Time |
The calendar date-time when an ORGANIZATION-SECURITY-CLEARANCE comes into effect. |
|
| Organization_ Security_ Clearance_ Reason_Code |
The code that represents the underlying basis for an association between an ORGANIZATION and a SECURITY-CLEARANCE. |
|
| Organization_ Situation_ Role_ Calendar_ Begin_ Date_Time |
The calendar date-time when an ORGANIZATION-SITUATION-ROLE starts. |
|
| Organization_ Situation_ Role_ Category_Code |
The code that represents a classification of an ORGANIZATION-SITUATION-ROLE. |
|
| Organization_ Situation_ Role_Code |
The code that represents an ORGANIZATION-SITUATION-ROLE. |
|
| Organization_ Situation_ Role_ End_ Calendar_ Date_Time |
The calendar date-time when an ORGANIZATION-SITUATION-ROLE stops. |
|
| Organization_ Supply_ Class_ Role_Code |
The activity that an organization performs for a related supply class item. |
|
| Organization_ Task_ Begin_ Calendar_Date |
The calendar date when an ORGANIZATION-TASK starts. |
|
| Organization_ Task_ End_ Calendar_Date |
The calendar date when an ORGANIZATION-TASK stops. |
|
| Organization_ Task_ Reason_Code |
The code that represents the underlying basis of an ORGANIZATION-TASK. |
|
| Organization_ Unique_Identifier |
The identifier that represents an administrative structure with a mission. |
|
| Original_ Construction_ Completed_Date |
The calendar day on which the ORIGINAL-CONSTRUCTION was completed for a FACILITY. |
|
| Over_ Target_ Baseline_ Budget_ At_ Completion_ Adjustment_Amount |
The total amount added to the budget at completion as a result of all over target baselines. |
|
| Over_ Target_ Baseline_ Cost_ Variance_ Adjustment_Amount |
The total amount added to cost variance as a result of all over-target baselines. |
|
| Over_ Target_ Baseline_Date |
If the total allocated budget exceeds the contract budget base, the date the change was authorized. |
|
| Overpayment_Amount |
Amount of the overpayment, which may not be the same as the amount of the receivable due to possible offsets. |
|
| Overpayment_ Description_Text |
Description of the overpayment, including reason (if known), and expected resolution (refund, offset, etc.). |
|
| Overpayment_ Found_Date |
The date on which the overpayment was first discovered. |
|
| PIIN_ Enterprise_Identifier |
A generic code that identifies the entity that issued the Procurement Instrument. |
|
| PIIN_ Serialized_Identifier |
A four-digit value that uniquely identifies a procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code. |
|
| PIIN_Year |
The code that identifies the year in which the procurement instrument is awarded. |
|
| PULHESX_ Examination_ Determination_Date |
The calendar day that the PULHESX-EXAMINATION was made. |
|
| PULHESX_ Examination_ Temporary_Indicator |
A character string that specifies whether significant parts of the PULHESX-EXAMINATION appear to result from a non-permanent condition. |
|
| PULHESX_ Temporary_ Examination_ Actual_ Stop_Date |
The last calendar day of the PERSON-PULHESX-TEMPORARY-EVALUATION non-permanent condition. |
|
| PULHESX_ Temporary_ Examination_ Projected_ Stop_Date |
The last calendar day that the PERSON-PULHESX-TEMPORARY-EVALUATION non-permanent condition is expected to end. |
|
| PULHESX_ Temporary_ Examination_ Temporariness_ Reason_Text |
An explanation of the non-permanent condition and its basis. |
|
| Packaging_ Description_Code |
The code that describes the packaging requirements that must be satisfied by the vendor for delivered items. |
|
| Packaging_ Load_ Option_Code |
The code that categorizes whether large shipment items must be palletized or shrink-wrapped. |
|
| Packaging_ Special_ Instruction_Identifier |
The character string that distinguishes one packaging special instruction from another for the same packaging requirement. |
|
| Packaging_ Special_ Instruction_Text |
Text that describes any supplemental or special packaging instructions for a vendor shipment. |
|
| Packaging_ Specification_Identifier |
A character string that distinguishes one packing specification from another for the same packaging requirement. |
|
| Packaging_ Supplemental_ Instruction_Identifier |
The character string that distinguishes one packaging supplemental instruction from another for the same agency-specified packaging requirement. |
|
| Packaging_ Supplemental_ Instruction_Text |
Explanation or additional information about the agency packaging code. |
|
| Part_Number |
The Enterprise assigned Part Number corresponding to the assigned UID. Required if UID Type is UID2 and the Part Number was used within the UID. |
|
| Pay_ Agreement_ Gross_ Payment_Amount |
The pre-deduction amount of a disbursement as specified in PAY-AGREEMENT. |
|
| Pay_ Agreement_ Leave_ Earning_ Statement_ Transmittal_Code |
The code that represents the method by which a leave and earning statement is delivered as defined by a PAY-AGREEMENT. |
|
| Pay_ Agreement_ Payment_ Basis_Code |
The code that represents the remuneration terms of a PAY-AGREEMENT. |
|
| Pay_ Agreement_ Payment_ Method_Code |
The code that represents the manner of remuneration for a PAY-AGREEMENT. |
|
| Pay_ Period_ Employer_ Contribution_Amount |
The monetary quantity of the PAY-PERIOD-EMPLOYER-CONTRIBUTION; e.g., the money contributed by the employer on behalf of the employee for Social Security or Medicare. |
|
| Pay_ Period_ Employer_ Contribution_Identifier |
A character string that designates the specific PAY-PERIOD-EMPLOYER-CONTRIBUTION among all others that are paid to the benefit of the related PERSON for the related PAY-PERIOD. |
|
| Pay_Period_End_Date |
The last calendar date of the PAY-PERIOD. |
|
| Pay_ Period_ Garnishment_Amount |
The monetary quantity that is garnished for the related PERSON-DEBT. |
|
| Pay_ Period_ Garnishment_Identifier |
A character string that denotes the specific PAY-PERIOD-GARNISHMENT. |
|
| Pay_ Period_Identifier |
A character string that designates a specific PAY-PERIOD. |
|
| Pay_ Period_ Pay_ Component_Amount |
The monetary quantity of the PAY-PERIOD-COMPONENT (e.g. the dollar amount of the basic pay, deduction, leave payment, overtime payment, bonus, thrift savings allotment, or garnishment). |
|
| Pay_ Period_ Pay_ Component_ Deduction_Indicator |
A character string that specifies whether the PAY-PERIOD-PAY-COMPONENT is for a DEDUCTION-TYPE or a PAY-TYPE. |
|
| Pay_ Period_ Pay_ Component_ Estimated_ Actual_Indicator |
The mechanism which denotes whether a specific payroll requirement is an estimated amount or an actual amount. |
|
| Pay_ Period_ Pay_ Component_Identifier |
A character string that designates the specific PAY-PERIOD-PAY-COMPONENT among all others that contribute to the net pay paid to the related PERSON for the related PAY-PERIOD. |
|
| Pay_ Period_ Start_Date |
The first calendar date of the PAY-PERIOD. |
|
| Pay_ Period_ Type_Indicator |
A character string that characterizes the PAY-PERIOD as being either for civilians or for military personnel. |
|
| Pay_ Plan_ Category_Code |
The code that represents a classification of a PAY-PLAN. |
|
| Pay_Plan_Grade_Code |
A character string that represents a level within a PAY-PLAN, for example, 1, 2, 3E, 4, and 5. |
|
| Pay_ Plan_ Grade_ Description_Text |
The textual description of a pay level within a PAY-PLAN. |
|
| Pay_ Plan_ Grade_ Step_ Ordinal_Identifier |
The identifier that represents a sequential level within a PAY-PLAN-GRADE. |
|
| Pay_ Type_ Category_Code |
The code that represents a classification of PAY-TYPE. |
|
| Pay_Type_Code |
A character string that designates the specific PAY-TYPE, e.g., that specifies Basic Pay, Interim Housing Allowance, Toxic Pesticides Pay, or Disability Severance Pay. |
|
| Pay_ Type_ Description_Text |
A detailed explanation of the nature of the PAY-TYPE and what is required for a PERSON to qualify for it. |
|
| Pay_Type_Name |
A commonly used term for the specific PAY-TYPE. |
|
| Pay_ Type_ Payment_ Schedule_ Type_Code |
The code that represents a specific kind of disbursement timetable applicable to a PAY-TYPE. |
|
| Pay_ Type_ Performance_ Reporting_Code |
The code that represents the performance disclosure requirements of a PAY-TYPE. |
|
| Pay_ Type_ Person_ Entitlement_Amount |
The preset monetary compensation (pay type) to which the PERSON is entitled for a regular pay period payment. If the compensation is derived rather than a preset amount, the value of this attribute is zero. |
|
| Pay_ Type_ Person_ Entitlement_ Description_Text |
An explanation of the nature of the person's entitlement, its basis, and the derivation rules for the entitlement amount if the amount varies. |
|
| Pay_ Type_ Person_ Entitlement_Identifier |
A character string that designates the specific PAY-TYPE-PERSON-ENTITLEMENT among all others ever approved for PERSON for the related PAY-TYPE. |
|
| Pay_ Type_ Person_ Entitlement_ Start_Date |
The first calendar day that the related PERSON is authorized to receive the PAY-TYPE. |
|
| Pay_ Type_ Person_ Entitlement_ Stop_Date |
The last calendar day that the related PERSON is authorized to receive the PAY-TYPE. |
|
| Pay_Type_Start_Date |
The first calendar day that the PAY-TYPE can apply to a person's pay. |
|
| Pay_Type_Stop_Date |
The last calendar day that the PAY-TYPE can apply to a person's pay. |
|
| Payable_ Element_Amount |
The monetary amount of an instance of PAYABLE-ELEMENT. |
|
| Payable_ Element_ Comment_Text |
An optional text comment for an instance of PAYABLE-ELEMENT. |
|
| Payable_ Element_ Reason_Code |
A code uniquely identifying the reason that a PAYABLE-ELEMENT has been associated with a PAYABLE. An example is Late Payment Reason Code. |
|
| Payable_ Element_ Type_Code |
A code uniquely identifying an instance of PAYABLE-ELEMENT-TYPE. |
|
| Payable_ Element_ Type_ Description_Text |
A text description of an instance of PAYABLE-ELEMENT-TYPE. |
|
| Payable_ Element_ Type_Name |
A text name commonly used to refer to an instance of PAYABLE-ELEMENT-TYPE. |
|
| Payable_ Gross_ Due_Amount |
The funds owed an external organization before taxes. |
|
| Payable_Identifier |
The unique identifier for a PAYABLE. |
|
| Payable_ Scheduled_ Due_Date |
The date that has been established as being the most advantageous for the Government to satisfy a PAYABLE. |
|
| Payable_Status_Code |
A unique code identifying the status of a PAYABLE. |
|
| Payable_Type_Code |
A code uniquely identifying an instance of PAYABLE-TYPE. This attribute is used as the discriminator for the categorization: PAYABLE-CATEGORY. |
|
| Payable_ Type_ Description_Text |
The text description for an instance of PAYABLE-TYPE. |
|
| Payable_Type_Name |
The text name commonly used to refer to an instance of PAYABLE-TYPE. |
|
| Payment_Amount |
The amount that has been certified and approved for disbursement. This amount also includes advance payments. |
|
| Payment_ Assigned_Number |
The number assigned to a payment for unique identification. |
|
| Payment_ Currency_Code |
The ISO 4217 three-letter code of the currency in which payment is authorized and will be made. |
|
| Payment_Date |
The date of a PAYMENT. |
|
| Payment_ Frequency_Code |
The code that describes the frequency in which a payment is to be made (e.g., Bi-Annually, Daily, Monthly, Quarterly, Weekly, Yearly). |
|
| Payment_ Net_ Paid_Amount |
The funds, minus tax, that is sent to the vendor by the Department of Defense. |
|
| Payment_ Period_ End_Date |
The date on which the contractor actually stops performing on the CONTRACT-LINE-ITEM. |
|
| Payment_ Period_ Start_Date |
The date on which the contractor actually begins performing on the CONTRACT-LINE-ITEM. |
|
| Payment_ Person_ Role_Code |
The symbol denoting the role of the PERSON with respect to the PAYMENT. Examples of the roles supported are:
Payee, Approving Authority. |
|
| Payment_Status_Code |
A code that represents the status of a PAYMENT as one of the following status values: Draft, Suspended Draft, Cancelled, Consolidated Draft, Issued, Unconfirmed Stopped, Confirmed Stopped, Returned, Cleared Treasury. |
|
| Payment_ Treasury_ Document_ Reference_Number |
Unique number assigned by Treasury to the detail transaction and used to track the transaction. |
|
| Payment_ Treasury_ Post_Date |
The date the Treasury transactions are credited and debited to the respective parties accounts. |
|
| Payment_ Treasury_ Process_Date |
The date the Treasury processed the transactions, the date the Treasury process ran the transactions. |
|
| Payment_Type_Code |
The code that represents the method of disbursement. |
|
| Payment_ Wire_ Transfer_Identifier |
A unique ID of an electronic transfer of funds. |
|
| Payroll_ Demand_ Item_ Commitment_ Approval_Indicator |
A character string that indicates acceptance or rejection of a payroll commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected. |
|
| Payroll_ Demand_ Item_ Estimated_ Actual_Indicator |
A character string that denotes whether a specific payroll requirement is an estimated amount or an actual amount. If it is "estimated" then a COMMITMENT-TRANSACTION is generated. If it is "actual" then an OBLIGATION-TRANSACTION is generated. If it is "actual" and leave accrual then a LIABILITY-TRANSACTION is generated. |
|
| Payroll_ Demand_ Item_ Funds_ Committed_Amount |
The amount of funds committed beneath a payroll demand that will be used as the basis for generating obligations via contracting through the solicitation process. |
|
| Payroll_ Demand_ Line_ Item_ Category_Code |
The categorization of a specific payroll requirement. This would enable delineation of payroll requirements such as basic pay, housing allowance etc. |
|
| Penalty_Amount |
The amount of penalty levied on late receipt or non-receipt of a receivable collection. |
|
| Penalty_ Collected_Amount |
The amount of penalty actually collected out of the total amount of penalty levied on a collection. |
|
| Penalty_Identifier |
Uniquely identifies a penalty levied on a receivable. |
|
| Penalty_Type_Code |
The type of penalty levied on late receipt or non-receipt of a receivable collection. |
|
| Penalty_ Waived_Amount |
The amount of penalty waived out of the total amount of penalty levied on a collection. |
|
| Performance_ Evidence_ Begin_Date |
Beginning date of the period specified in the PERFORMANCE-EVIDENCE. |
|
| Performance_ Evidence_ End_Date |
Ending date of the period as specified in the PERFORMANCE-EVIDENCE. |
|
| Performance_ Evidence_Identifier |
A character string that uniquely identifies an instance of substantiation of contract compliance. |
|
| Performance_ Evidence_ Percent_ Completion_Quantity |
The numeric value of the percentage of a required contract performance that is completed as specified by a PERFORMANCE-EVIDENCE. |
|
| Performance_ Evidence_ Receipt_Date |
The date on which the intended recipient actually receives the substantiation of contract compliance. |
|
| Performance_ Evidence_ Submission_Date |
The date on which the contract compliance substantiation is submitted to the intended recipient. |
|
| Performance_ Examination_ Completion_Date |
The date of completion of a specific performance examination. |
|
| Performance_ Examination_ Cyclical_Indicator |
The indicator of a cyclical performance examination. |
|
| Performance_ Examination_ Period_ Start_Date |
The start date for a specific Performance Examination Period. |
|
| Performance_ Examination_ Period_ Stop_Date |
The stop date for a specific Performance Examination Period. |
|
| Performance_ Examination_ Subject_Code |
The code that represents an issue with which a PERFORMANCE-EXAMINATION is concerned. |
|
| Performance_ Examination_ Subordinate_ Signature_Image |
The image of a subordinate's signature on a specific performance examination. |
|
| Performance_ Examination_ Supervisor_ Descriptive_Text |
The description text associated by a supervisor with a specific performance examination. |
|
| Performance_ Examination_ Supervisor_ Rating_Code |
The code representing a supervisor's rating on a specific performance examination. |
|
| Performance_ Examination_ Supervisor_ Signature_Image |
The image of a supervisor's signature on a specific performance examination. |
|
| Performance_ Plan_ Accomplishment_Text |
A statement summarizing the achievements of the plan. |
|
| Performance_ Plan_ Function_Code |
A reference identifying the functional purpose or type of a PERFORMANCE-PLAN being applied to a PROGRAM. |
|
| Performance_ Plan_ Goal_Text |
A statement describing the goal of the plan. |
|
| Performance_ Plan_ Metric_Identifier |
A catalog reference for an individual metric. |
|
| Performance_ Plan_ Metric_ Target_Amount |
The Future Year Defense Plan's target metric quantity. |
|
| Performance_ Plan_ Metric_ Target_Date |
A calendar reference serving as a milestone on a program's schedule for the completion of an action or task. |
|
| Performance_ Plan_ Metric_ Target_Quantity |
A predetermined value representing the objective count of outcome or product to be achieved. |
|
| Performance_ Plan_ Metric_ Target_Rate |
A predetermined value representing the allowable rate of change. |
|
| Performance_ Plan_ Metric_Text |
A statement describing the nature and functionality of the metric. |
|
| Performance_ Plan_ Metric_ Variance_Amount |
The quantity of the difference between the planned and actual expenditure of funds. |
|
| Performance_ Plan_ Metric_ Variance_Date |
A calendar reference identifying the actual time of completion of an action or task for a program. |
|
| Performance_ Plan_ Metric_ Variance_Quantity |
A predetermined value representing the allowable deviation from the objective count of outcome or product to be achieved. |
|
| Performance_ Plan_ Metric_ Variance_Rate |
A value representing the deviation from the allowable rate of change. |
|
| Performance_ Plan_ Objective_Text |
A statement describing the objective of the plan. |
|
| Performance_ Plan_ Revision_Date |
A modification or alteration to a PERFORMANCE-PLAN resulting in changes to programs or program funding. |
|
| Performance_ Plan_ Revision_Identifier |
A unique reference to a performance plan modification. |
|
| Period_ Of_ Availability_ Begin_ Fiscal_Year |
The first fiscal year of obligational authority for a Treasury Account Fund Symbol (TAFS). Period of Availability identifies the period in which new obligations can be incurred for a main account within a TAFS. The coding structure that depicts the "period of availability" is (BBBBEEEE), whereby BBBB is used to identify the beginning fiscal year period of availability and EEEE the ending fiscal year available to incur and/or adjust obligations and to liquidate existing obligations. The Period of Availability indicates for the main fund account the period available for expenditure of the fund balance. For a TAFS main account with no obligation authority end-date indicated, the beginning period is expressed as (PPPP) designating a program fiscal period followed by the "XXXX", indicating "No Year" funding. Treasury Financial Manual, Supplement No. S2 'US Government Standard General Ledger', Part II 'Fiscal Year 2007 Reporting', Section IV, Page IV 35, June 2006. |
|
| Period_ Of_ Availability_ End_ Fiscal_Year |
The last fiscal year of obligational authority for a Treasury Account Fund Symbol (TAFS). Period of Availability identifies the period in which new obligations can be incurred for a main account within a TAFS. The coding structure that depicts the "period of availability" is (BBBBEEEE), whereby BBBB is used to identify the beginning fiscal year period of availability and EEEE the ending fiscal year available to incur and/or adjust obligations and to liquidate existing obligations. The Period of Availability indicates for the main fund account the period available for expenditure of the fund balance. For a TAFS main account with no obligation authority end-date indicated, the beginning period is expressed as (PPPP) designating a program fiscal period followed by the "XXXX", indicating "No Year" funding. Treasury Financial Manual, Supplement No. S2 'US Government Standard General Ledger', Part II 'Fiscal Year 2007 Reporting', Section IV, Page IV 35, June 2006. |
|
| Person_ Administrative_ Event_Date |
The calendar date that the ADMINISTRATIVE-EVENT occurred for the PERSON. |
|
| Person_ Administrative_ Event_ Role_ Begin_ Calendar_Date |
The calendar date when a PERSON-ADMINISTRATIVE-EVENT-ROLE starts. |
|
| Person_ Administrative_ Event_ Role_Code |
The code that represents a PERSON-ADMINISTRATIVE-EVENT-ROLE. |
|
| Person_ Administrative_ Event_ Role_ End_ Calendar_Date |
The calendar date when a PERSON-ADMINISTRATIVE-EVENT-ROLE stops. |
|
| Person_ Adult_ Dependent_Quantity |
The quantity of individuals 18 years of age or older for whom a person provides support within established guidelines. |
|
| Person_ Agreement_ Financial_ Responsibility_Code |
The code that denotes whether a PERSON-AGREEMENT involves monetary participation by the PERSON. |
|
| Person_ Agreement_ Reason_Code |
The code that represents the underlying basis for a PERSON-AGREEMENT. |
|
| Person_ Agreement_ Role_Code |
The code that represents the part played by a PERSON in a PERSON-AGREEMENT. |
|
| Person_ Agreement_ Status_ Calendar_Date |
The calendar date when a PERSON-AGREEMENT-STATUS becomes effective. |
|
| Person_ Agreement_ Status_Code |
The code that represents a PERSON-AGREEMENT-STATUS. |
|
| Person_ Agreement_ Status_ Remarks_Text |
Non-formatted information concerning the status of an AGREEMENT to which a PERSON is party or of which a PERSON is the subject. |
|
| Person_ Assignment_ Basis_Code |
The code that represents the principal explanation for a person's assignment. |
|
| Person_ Assignment_ Condition_Code |
The code that represents the circumstances specific to a person's assignment. |
|
| Person_ Assignment_ Effective_ Calendar_Date |
The calendar date when a person's assignment comes into effect. |
|
| Person_ Assignment_ Explanation_Text |
The text of the details applicable to a person's assignment. |
|
| Person_ Assignment_ Status_ Calendar_ Date_Time |
The calendar date-time of a PERSON-ASSIGNMENT-STATUS. |
|
| Person_ Assignment_ Status_Code |
The code that represents a PERSON-ASSIGNMENT-STATUS. |
|
| Person_ Assignment_ Travel_ Status_Code |
The code that represents a PERSON-ASSIGNMENT-TRAVEL-STATUS. |
|
| Person_ Association_ Begin_ Calendar_ Date_Time |
The calendar date-time when an association between a person and another person commences. |
|
| Person_ Association_ End_ Calendar_ Date_Time |
The calendar date-time when an association between a person and another person ceases. |
|
| Person_ Association_ Explanation_Text |
The text of the specific information relevant to a PERSON-ASSOCIATION. |
|
| Person_ Association_ Reason_Code |
The code that represents the underlying basis of an association of one person to another person. |
|
| Person_ Association_ Status_Code |
The code that represents the condition relevant to an association between a PERSON and another PERSON. |
|
| Person_ Birth_ Date_Time |
The calendar date and time when a PERSON was born. |
|
| Person_ Birth_ Place_Name |
A commonly understood term for location where the PERSON was born. |
|
| Person_ Cadency_ Name_Text |
The text of a PERSON-CADENCY-NAME. |
|
| Person_ Certification_Date |
The calendar date that the PERSON was awarded the CERTIFICATION. |
|
| Person_ Certification_ End_Date |
The calendar day for which the CERTIFICATION for a PERSON ends. |
|
| Person_ Certification_ Start_Date |
The calendar day for which the CERTIFICATION for a PERSON begins. |
|
| Person_ Certification_ Type_ Certification_ Authority_ Title_Name |
The name of the activity which was authorized to approve an employee's certification at the current career level. |
|
| Person_ Competency_ Verified_Indicator |
A value indicating whether the person's competency has been verified by DoD or an approved independent organization. |
|
| Person_ Current_ Hair_ Color_Code |
A character string that stands for the hue or hue combination of the PERSON's scalp covering as last determined. |
|
| Person_ Current_ Veteran_ Status_Code |
A character string that stands for the nature of the PERSON’s prior United States military service. |
|
| Person_ Current_Weight |
The force exerted by the Earth, at the Earth’s surface, upon the body of the PERSON. |
|
| Person_ Currently_ Disabled_Indicator |
A character string that specifies whether the PERSON is considered to have an incapacitation handicap for the purpose of Equal Employment Opportunity considerations. |
|
| Person_Death_Date |
The calendar date of a PERSON death. |
|
| Person_ Debt_Identifier |
A character string that denotes the specific PERSON-DEBT. |
|
| Person_ Debt_ Original_Amount |
The initial monetary quantity of the PERSON-DEBT that is officially enforceable through payroll garnishments. |
|
| Person_ Duty_ Status_Code |
The code that represents the readiness of a PERSON. |
|
| Person_ Electronic_ Address_ Accessibility_Code |
The code that denotes a constraint on when a PERSON may be contacted at a PERSON-ELECTRONIC-ADDRESS. Example values are: "AT ELECTRONIC ADDRESS AT ANY TIME", "AT ELECTRONIC ADDRESS DURING DAY TIME". |
|
| Person_ Electronic_ Address_ Begin_ Calendar_ Date_Time |
The calendar date-time when a PERSON-ELECTRONIC-ADDRESS starts. |
|
| Person_ Electronic_ Address_ End_ Calendar_ Date_Time |
The calendar date-time when a PERSON-ELECTRONIC-ADDRESS stops. |
|
| Person_ Electronic_ Address_ Usage_Code |
The code that represents a mode of use pertaining to a PERSON-ELECTRONIC-ADDRESS. Example values are: "ELECTRONIC ADDRESS DESIGNATED FOR BUSINESS/DUTY USE", "ELECTRONIC ADDRESS DESIGNATED FOR RESIDENTIAL USE" |
|
| Person_ Ethnic_ Affiliation_Code |
A character string that stands for a recognized cultural group within which the PERSON asserts membership. |
|
| Person_ Evacuation_Date |
The calendar day that the related PERSON-EVACUATION started. |
|
| Person_ Evacuation_Time |
The local time of day that the PERSON-EVACUATION started. |
|
| Person_ Evaluation_ Begin_ Calendar_ Date_Time |
The calendar date and time when a PERSON-EVALUATION starts. |
|
| Person_ Evaluation_ End_ Calendar_ Date_Time |
The calendar date and time when a PERSON-EVALUATION stops |
|
| Person_ Evaluation_ Person_ Role_Code |
The code that represents the nature of a PERSON's involvement in a PERSON-EVALUATION. |
|
| Person_ Examination_ Begin_ Calendar_ Date_Time |
The calendar date and time when a PERSON-EXAMINATION starts. |
|
| Person_ Examination_ End_ Calendar_ Date_Time |
The calendar date and time when a PERSON-EXAMINATION stops. |
|
| Person_ Examination_ Explanation_Text |
The text of the details of a PERSON-EXAMINATION. |
|
| Person_ Examination_ Reason_Code |
The code that represents a PERSON-EXAMINATION-REASON. |
|
| Person_ Examination_ Requirement_Code |
The code that represents whether or not a PERSON-EXAMINATION is mandatory. |
|
| Person_ Examination_ Role_Code |
The code that represents a PERSON-EXAMINATION-ROLE. |
|
| Person_ Examination_ Status_Code |
The code that represents a PERSON-EXAMINATION-STATUS. |
|
| Person_ Examination_ Status_ Effective_ Calendar_ Date_Time |
The calendar date-time when a PERSON-EXAMINATION-STATUS comes into effect. |
|
| Person_ Eye_ Color_Code |
The code that represents the natural pigmentation of a Person's iris. |
|
| Person_ Family_ Member_Indicator |
A character string that specifies whether the PERSON has been sponsored as someone who is eligible for United States Federal benefits as a result of another PERSON’s employment with the Department of Defense. |
|
| Person_ Forename_Text |
The text of a PERSON-FORENAME. |
|
| Person_ Hair_ Growth_Code |
The code that represents the extent of coverage of a person's scalp hair. |
|
| Person_ Health_ History_ Calendar_Date |
The date that a PERSON-HEALTH-HISTORY was reported. |
|
| Person_ Health_ History_ Description_Text |
The text that describes a PERSON-HEALTH-HISTORY. |
|
| Person_ Health_ History_ Detection_ Calendar_Date |
The date that a PERSON-HEALTH-HISTORY was discovered. |
|
| Person_ Health_ History_Identifier |
A character string that identifies a unique instance of PERSON-HEALTH-HISTORY for the same related PERSON. |
|
| Person_ Health_ History_ Type_Code |
The code that represents a kind of PERSON-HEALTH-HISTORY. |
|
| Person_ Height_Dimension |
A character string that stands for the measured distance of the PERSON’s down most body part to the top of the PERSON’s head when the PERSON’s posture is vertical and not stretching. |
|
| Person_ Hispanic_ Declaration_Indicator |
The indicator that denotes whether a person professes to be of Spanish heritage. |
|
| Person_Identifier |
The unique identifier for a person. |
|
| Person_ Instructional_ Class_ Begin_ Calendar_Date |
The calendar date when a PERSON-INSTRUCTIONAL-CLASS starts. |
|
| Person_ Instructional_ Class_ End_ Calendar_Date |
The calendar date when a PERSON-INSTRUCTIONAL-CLASS stops. |
|
| Person_ Instructional_ Class_ Role_Code |
The code that represents the part played by a PERSON in a PERSON-INSTRUCTIONAL-CLASS. |
|
| Person_ Instructional_ Class_ Status_Code |
The code that represents a PERSON-INSTRUCTIONAL-CLASS-STATUS. |
|
| Person_ Instructional_ Class_ Status_ Effective_ Calendar_Date |
The calendar date when a PERSON-INSTRUCTIONAL-CLASS-STATUS comes into effect. |
|
| Person_ Instructional_ Unit_ Begin_ Calendar_Date |
The calendar date when a person-instructional-unit starts. |
|
| Person_ Instructional_ Unit_ End_ Calendar_Date |
The calendar date when a person-instructional-unit stops. |
|
| Person_ Instructional_ Unit_ Reason_Code |
The code that represents the underlying basis of a person-instructional-unit. |
|
| Person_ Middle_ Name_Text |
The text of a PERSON-MIDDLE-NAME. |
|
| Person_ Name_ Category_Code |
The code that represents a classification of a PERSON-NAME. |
|
| Person_ Name_Identifier |
A character string that designates one specific PERSON-NAME among all others for the same related PERSON. |
|
| Person_ Name_ Serial_Number |
An identifier that represents a sequential occurrence of a PERSON-NAME. |
|
| Person_ Name_ Start_Date |
The first calendar day that the PERSON-NAME is valid to designate the related PERSON. |
|
| Person_ Name_ Stop_Date |
The last calendar day that the PERSON-NAME is valid to designate the related PERSON. |
|
| Person_ Name_ Usage_ Begin_ Calendar_Date |
The calendar date when a PERSON-NAME-USAGE starts. |
|
| Person_ Name_ Usage_Code |
The code that represents a PERSON-NAME-USAGE. |
|
| Person_ Name_ Usage_ End_ Calendar_Date |
The calendar date when a PERSON-NAME-USAGE stops. |
|
| Person_ Name_ Usage_ Type_Code |
A character string that stands for the way that the PERSON-NAME is used. Currently known usages are: Alias, Business Name, Legal Name, Maiden Name, Nickname, and Social Name. |
|
| Person_ Occupation_ Begin_ Calendar_Date |
The calendar date when a PERSON-OCCUPATION starts. |
|
| Person_ Occupation_ End_ Calendar_Date |
The calendar date when a PERSON-OCCUPATION stops. |
|
| Person_ Occupation_ Information_Text |
The text of the details of a PERSON-OCCUPATION. |
|
| Person_ Occupation_ Preference_ Level_Code |
The code that represents the degree of a PERSON-OCCUPATION-PREFERENCE. |
|
| Person_ Occupation_ Reason_Code |
The code that represents the underlying basis of a PERSON-OCCUPATION. |
|
| Person_ Occupation_ Terminal_ Occupational_ Program_ Status_Code |
The code that denotes the status of the attainment of the highest level of expertise of an OCCUPATION by a PERSON. |
|
| Person_ Organization_ Begin_ Calendar_ Date_Time |
The calendar date-time when a PERSON-ORGANIZATION starts. |
|
| Person_ Organization_ End_ Calendar_ Date_Time |
The calendar date-time when a PERSON and ORGANIZATION cease to be associated with one another. |
|
| Person_ Organization_ Person_ Role_Code |
A character string that stands for a PERSON-ORGANIZATION-ROLE. |
|
| Person_ Organization_ Projected_ End_ Calendar_ Date_Time |
The calendar date-time when an association between a PERSON and an ORGANIZATION is expected to stop. |
|
| Person_ Organization_ Recognition_ Begin_ Calendar_Date |
The calendar date when a PERSON-ORGANIZATION-RECOGNITION starts. |
|
| Person_ Organization_ Recognition_ End_ Calendar_Date |
The calendar date when a PERSON-ORGANIZATION-RECOGNITION ends. |
|
| Person_ Organization_ Recognition_ Pay_ Type_ Category_Code |
The code that represents a classification of a PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE. |
|
| Person_ Organization_ Recognition_ Pay_ Type_ Disbursement_Amount |
The amount of the payment specified for a PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE. |
|
| Person_ Organization_ Recognition_ Situation_ Reason_Code |
The code that represents the underlying basis of a PERSON-ORGANIZATION-RECOGNITION-SITUATION. |
|
| Person_ Organization_ Recognition_ Status_Code |
The code that represents a PERSON-ORGANIZATION-RECOGNITION-STATUS. |
|
| Person_ Organization_ Recognition_ Status_ Effective_ Calendar_Date |
The calendar date when a PERSON-ORGANIZATION-RECOGNITION-STATUS comes into effect. |
|
| Person_ Organization_ Recognition_ Task_ Reason_Code |
The code that represents the underlying basis of a PERSON-ORGANIZATION-RECOGNITION-TASK. |
|
| Person_ Organization_ Scheduled_ Separation_ Adjustment_ Calendar_Date |
The calendar date of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT. |
|
| Person_ Organization_ Scheduled_ Separation_ Adjustment_ Category_Code |
The code that represents a classification of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT. |
|
| Person_ Organization_ Scheduled_ Separation_ Adjustment_Quantity |
The quantity of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT. |
|
| Person_ Organization_ Scheduled_ Separation_ Adjustment_ Reason_Code |
The code that represents the underlying basis of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT. |
|
| Person_ Organization_ Status_ Begin_ Calendar_ Date_Time |
The calendar date-time when a PERSON-ORGANIZATION-STATUS starts. |
|
| Person_ Organization_ Status_ End_ Calendar_ Date_Time |
The calendar date-time when a PERSON-ORGANIZATION-STATUS stops. |
|
| Person_ Organization_ Status_ Reason_Text |
The text of the underlying basis for a PERSON-ORGANIZATION-STATUS. |
|
| Person_ Personnel_ Program_ Begin_ Calendar_Date |
The calendar date when a PERSON-PERSONNEL-PROGRAM starts. |
|
| Person_ Personnel_ Program_ End_ Calendar_Date |
The calendar date when a PERSON-PERSONNEL-PROGRAM ends. |
|
| Person_ Personnel_ Program_ Involvement_ Type_Code |
The code that represents a specific kind of relationship applicable to a PERSON-PERSONNEL-PROGRAM. |
|
| Person_ Personnel_ Program_ Person_ Role_Code |
The code that represents the part played by a PERSON in a PERSON-PERSONNEL-PROGRAM. |
|
| Person_ Personnel_ Requisition_ Begin_ Calendar_Date |
The date that a PERSON becomes associated with a PERSONNEL-REQUISITION. |
|
| Person_ Personnel_ Requisition_ End_ Calendar_Date |
The date that a PERSON is no longer related to a PERSONNEL-REQUISITION. |
|
| Person_ Personnel_ Requisition_ Person_ Role_Code |
Identifies the role that a given PERSON plays in the association with a PERSONNEL-REQUISITION. |
|
| Person_ Position_ Begin_ Calendar_Date |
The calendar date when an association between a person and a position starts. |
|
| Person_ Position_ Continuing_ Professional_ Education_ Exemption_Code |
The code that denotes whether a person is exempt from continuing professional education in a position. |
|
| Person_ Position_ End_ Calendar_Date |
The calendar date when an association between a person and a position ends. |
|
| Person_ Position_ Projected_ Start_Date |
The first calendar day scheduled for the related PERSON to work in the related POSITION. |
|
| Person_ Position_ Projected_ Stop_Date |
The last calendar day scheduled for the related PERSON to work in the related POSITION. |
|
| Person_ Position_ Reason_Code |
The underlying basis of a person-position. |
|
| Person_ Profile_ Collection_ Calendar_Date |
The calendar date when a PERSON-PROFILE is captured. |
|
| Person_ Profile_ Serial_Identifier |
The identifier that represents a sequential occurrence of a PERSON-PROFILE. |
|
| Person_ Profile_ Type_Code |
The code that represents a specific kind of declaration regarding a particular aspect of a person's life. |
|
| Person_ Selective_ Service_Identifier |
The identifier assigned to a PERSON upon registration for compulsory military service. |
|
| Person_ Situation_ Acknowledgement_Code |
The code that represents a PERSON-SITUATION in which the PERSON indicates recognition of the SITUATION. |
|
| Person_ Situation_ Acknowledgement_ Requirement_Code |
The code that represents whether a PERSON is required to acknowledge a SITUATION. |
|
| Person_ Situation_ Reason_Text |
The text of the underlying basis of a PERSON-SITUATION. |
|
| Person_ Situation_ Role_ Begin_ Calendar_ Date_Time |
The calendar date-time when a PERSON-SITUATION-ROLE starts. |
|
| Person_ Situation_ Role_ Category_Code |
The code that represents a classification of a PERSON-SITUATION-ROLE. |
|
| Person_ Situation_ Role_Code |
The code that represents a PERSON-SITUATION-ROLE. |
|
| Person_ Situation_ Role_ End_ Calendar_ Date_Time |
The calendar date-time when a PERSON-SITUATION-ROLE stops. |
|
| Person_ Skill_ Begin_ Calendar_Date |
The calendar date when a person-skill starts. |
|
| Person_ Skill_ Category_Code |
The code that represents a classification of a PERSON-SKILL. |
|
| Person_ Skill_ End_ Calendar_Date |
The calendar date when a person-skill stops. |
|
| Person_ Skill_ Proficiency_Code |
The code that represents a PERSON-SKILL-PROFICIENCY. |
|
| Person_ Skill_ Proficiency_ Determination_ Method_Code |
The code that denotes the means by which a PERSON-SKILL-PROFICIENCY is established. |
|
| Person_ Skill_ Proficiency_ Effective_ Calendar_Date |
The calendar date when a PERSON-SKILL-PROFICIENCY comes into effect. |
|
| Person_ Skill_ Source_Code |
The code that represents a PERSON-SKILL-SOURCE. |
|
| Person_ Social_ Security_Number |
The identifier assigned to a PERSON by the Social Security Administration. |
|
| Person_ Sole_ Surviving_ Sibling_Indicator |
A character string that specifies whether the Department of Defense has determined that the PERSON had at least one brother, sister, or parent who died or was disabled in military combat and currently has no other living able-bodied brother, sister, or parent. |
|
| Person_Surname_Text |
The text of a PERSON-SURNAME. |
|
| Person_ Task_ Begin_ Calendar_Date |
The calendar date when a PERSON-TASK starts. |
|
| Person_ Task_ End_ Calendar_Date |
The calendar date when a PERSON-TASK stops. |
|
| Person_ Task_ Reason_Code |
The code that represents the underlying basis of a PERSON-TASK. |
|
| Person_ Task_ Retirement_ Credit_Code |
The code that denotes whether a PERSON-TASK involves accumulation of points applicable to pay at time of formal withdrawal from service. |
|
| Person_Title_Text |
The text of a PERSON-TITLE. |
|
| Person_ Total_ Dependent_Quantity |
The total quantity of individuals for whom a person provides support within established guidelines. |
|
| Person_ Uniformed_ Service_ Rank_ Category_Code |
The code that represents a classification of a PERSON-UNIFORMED-SERVICE-RANK. |
|
| Person_ Uniformed_ Service_ Rank_ Duration_ Type_Code |
The code that represents a specific kind of time frame associated with a PERSON-UNIFORMED-SERVICE-RANK. |
|
| Person_ Uniformed_ Service_ Rank_ Effective_ Calendar_Date |
The calendar date when a PERSON-UNIFORMED-SERVICE-RANK comes into effect. |
|
| Personal_ Property_ Category_Code |
A code used to distinguish between different types of personal property. |
|
| Personal_ Property_ Classification_Code |
A code that uniquely identifies a classification of property plant equipment. |
|
| Personal_ Property_ Classification_Date |
The calendar date of the classification of property plant equipment. |
|
| Personal_ Protective_ Equipment_ Type_Name |
The common identification or name used to refer to a type of personal protective equipment. |
|
| Personnel_ Agreement_ Type_Code |
The code that represents a specific kind of PERSONNEL-AGREEMENT. |
|
| Personnel_ Order_ Effective_Date |
The date when the PERSONNEL-ORDER becomes effective. |
|
| Personnel_ Order_Identifier |
The identifier that represents a PERSONNEL-ORDER. |
|
| Personnel_ Order_ Type_Code |
The code that represents a specific kind of PERSONNEL-ORDER. |
|
| Personnel_ Plan_ Type_Code |
The code that represents a specific kind of PERSONNEL-PLAN. |
|
| Personnel_ Program_ Actual_ End_Date |
The calendar date on which PERSONNEL-PROGRAM actually ends. |
|
| Personnel_ Program_ Actual_ Start_Date |
The calendar date on which PERSONNEL-PROGRAM actually starts. |
|
| Personnel_ Program_ Description_Text |
The text that describes a PERSONNEL-PROGRAM. |
|
| Personnel_ Program_Identifier |
The identifier that represents a PERSONNEL-PROGRAM. |
|
| Personnel_ Program_Name |
The name of a PERSONNEL-PROGRAM. |
|
| Personnel_ Program_ Projected_ End_Date |
The calendar date on which a PERSONNEL-PROGRAM is projected to end. |
|
| Personnel_ Program_ Projected_ Start_Date |
The calendar date on which a PERSONNEL-PROGRAM is projected to start. |
|
| Personnel_ Program_ Task_ Type_ Begin_ Calendar_Date |
The calendar date when a PERSONNEL-PROGRAM-TASK-TYPE starts. |
|
| Personnel_ Program_ Task_ Type_ End_ Calendar_Date |
The calendar date when a PERSONNEL-PROGRAM-TASK-TYPE stops. |
|
| Personnel_ Program_ Task_ Type_ Reason_Code |
The code that represents the underlying basis of a PERSONNEL-PROGRAM-TASK-TYPE. |
|
| Personnel_ Program_ Type_Code |
The code that represents a specific kind of PERSONNEL-PROGRAM. |
|
| Personnel_ Requisition_ Category_Code |
The code that represents a classification of a PERSONNEL-REQUISITION. |
|
| Personnel_ Requisition_ Certification_ Type_ Reason_Code |
The code that represents the underlying basis of a PERSONNEL-REQUISITION-CERTIFICATION-TYPE. |
|
| Personnel_ Requisition_Identifier |
The identifier that represents a PERSONNEL-REQUISITION. |
|
| Personnel_ Requisition_ Listing_ Territory_ Classification_Code |
The code that represents a categorization of the canvassing locality designated in a PERSONNEL-REQUISITION. |
|
| Personnel_ Requisition_ Nominee_ Availability_ Calendar_Date |
The calendar date on which an individual designated as a PERSONNEL-REQUISITION-NOMINEE is able to start work. |
|
| Personnel_ Requisition_ Nominee_ Information_Text |
The text of the details pertaining to a PERSONNEL-REQUISITION-NOMINEE. |
|
| Personnel_ Requisition_ Nominee_ Status_Code |
The code that represents a PERSONNEL-REQUISITION-NOMINEE-STATUS. |
|
| Personnel_ Requisition_ Nominee_ Status_ Effective_ Calendar_Date |
The calendar date-time when a PERSONNEL-RESOURCE-STATUS becomes effective. |
|
| Personnel_ Requisition_ Nominee_ Transaction_ Basis_Code |
The code that represents the reason that a PERSONNEL-REQUISITION-NOMINEE qualifies for consideration. |
|
| Personnel_ Requisition_ Occupation_ Priority_Code |
The code that indicates the relative importance of an occupation associated with a position |
|
| Personnel_ Requisition_ Pay_ Grade_ Reason_Code |
The code that represents the underlying basis of a PERSONNEL-REQUISITION-PAY-PLAN-GRADE. |
|
| Personnel_ Requisition_ Requirement_ Calendar_Date |
The calendar date when the resource specified in a PERSONNEL-REQUISITION is needed. |
|
| Personnel_ Requisition_ Special_ Instruction_Text |
The text of the directions pertaining to a PERSONNEL-REQUISITION. |
|
| Personnel_ Requisition_ Status_Code |
The code that represents a PERSONNEL-REQUISITION-STATUS. |
|
| Personnel_ Requisition_ Status_ Effective_ Calendar_Date |
The calendar date when a PERSONNEL-REQUISITION-STATUS comes into effect. |
|
| Personnel_ Requisition_ Type_Code |
The code that represents a specific kind of PERSONNEL-REQUISITION. |
|
| Personnel_ Resource_ Deployment_ Eligibility_ Status_Code |
The status used to identify the deployment availability of a PERSONNEL-RESOURCE, to include type of limitation. |
|
| Personnel_ Resource_ Pay_ Plan_ Grade_ Step_ Additional_ Information_Text |
The text of the supplemental details relevant to a PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP. |
|
| Personnel_ Resource_ Pay_ Plan_ Grade_ Step_ Begin_ Calendar_Date |
The calendar date when an association between a PERSONNEL-RESOURCE and a PAY-PLAN-GRADE-STEP starts. |
|
| Personnel_ Resource_ Pay_ Plan_ Grade_ Step_ End_ Calendar_Date |
The calendar date when an association between a PERSONNEL-RESOURCE and a PAY-PLAN-GRADE-STEP stops. |
|
| Personnel_ Resource_ Pay_ Plan_ Grade_ Step_ Reason_Code |
The code that represents the underlying basis of a PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP. |
|
| Personnel_ Resource_ Separation_ Category_Code |
The code that represents a classification of the discontinuation of service applicable to a PERSONNEL-RESOURCE. |
|
| Personnel_ Resource_ Separation_ Effective_ Calendar_Date |
The calendar date when a PERSONNEL-RESOURCE's discontinuation of service comes into effect. |
|
| Personnel_ Resource_ Separation_ Impairment_Code |
The code that denotes whether a PERSONNEL-RESOURCE's discontinuation of service involves a recognized disability. |
|
| Personnel_ Resource_ Status_Code |
The code that represents a PERSONNEL-RESOURCE-REENTRY-STATUS. |
|
| Personnel_ Resource_ Status_ Effective_ Calendar_ Date_Time |
PERSONNEL-RESOURCE-REENTRY-STATUS Effective Time for a given Calendar Date. |
|
| Personnel_ Resource_ Status_ Information_Text |
The text of the details of a PERSONNEL-RESOURCE-STATUS. |
|
| Personnel_ Resource_ Type_Code |
The code that represents a specific kind of PERSONNEL-RESOURCE. |
|
| Phase_ Period_ Actual_ End_Date |
The calendar day that the PHASE-PERIOD ended. |
|
| Phase_ Period_ Actual_ Start_Date |
The calendar day that the PHASE-PERIOD began. |
|
| Phase_ Period_ Estimated_ End_Date |
The calendar day that the PHASE-PERIOD is projected to end. |
|
| Phase_ Period_ Estimated_ Start_Date |
The calendar day that the PHASE-PERIOD is projected to begin. |
|
| Phase_ Task_ Description_Text |
A narrative that provides useful details about the SOLUTION-PHASE-TASK. |
|
| Phase_ Task_Identifier |
The designator that distinguishes one PHASE-TASK from another for the same SOLUTION-PHASE. |
|
| Phase_Task_Name |
The phrase commonly used to refer to the SOLUTION-PHASE-TASK. |
|
| Physical_ Capability_ Combination_ Hearing_ Ears_Code |
A character string that stands for a level of overall hearing ability that can be determined for a person or established for a requirement. Possible evaluated values are 1 to 4. 1 is the best, and 4 is the worst. A value of 0 means that the capability is irrelevant for this PHYSICAL-CAPABILITY-COMBINATION. I.e., not established for the combination. |
|
| Physical_ Capability_ Combination_ Lower_ Extremity_Code |
A character string that stands for a level of overall lower body strength that can be determined for a person or established for a requirement. Possible evaluated values are 1 to 4. 1 is the best, and 4 is the worst. A value of 0 means that the capability is irrelevant for this PHYSICAL-CAPABILITY-COMBINATION. I.e., not established for the combination. |
|
| Physical_ Capability_ Combination_ Neuropsychiatric_ Stability_Code |
A character string that stands for a level of overall mental and emotional balance that can be determined for a person or established for a requirement. Possible evaluated values are 1 to 4. 1 is the best, and 4 is the worst. A value of 0 means that the capability is irrelevant for this PHYSICAL-CAPABILITY-COMBINATION. I.e., not established for the combination. |
|
| Physical_ Capability_ Combination_ Physical_ Condition_Code |
A character string that stands for a level of general bodily agility that can be determined for a person or established for a requirement. Possible evaluated values are 1 to 4. 1 is the best, and 4 is the worst. A value of 0 means that the capability is irrelevant for this PHYSICAL-CAPABILITY-COMBINATION. I.e., not established for the combination. |
|
| Physical_ Capability_ Combination_ Physical_ Work_ Capacity_Code |
A character string that stands for a level of overall ability to complete physical tasks that can be determined for a person or established for a requirement. Possible evaluated values are 1 to 4. 1 is the best, and 4 is the worst. A value of 0 means that the capability is irrelevant for this PHYSICAL-CAPABILITY-COMBINATION. I.e., not established for the combination. |
|
| Physical_ Capability_ Combination_ Upper_ Extremity_Code |
A character string that stands for a level of overall upper body strength that can be determined for a person or established for a requirement. Possible evaluated values are 1 to 4. 1 is the best, and 4 is the worst. A value of 0 means that the capability is irrelevant for this PHYSICAL-CAPABILITY-COMBINATION. I.e., not established for the combination. |
|
| Physical_ Capability_ Combination_ Vision_ Eyes_Code |
A character string that stands for a level of overall visual ability that can be determined for a person or established for a requirement. Possible evaluated values are 1 to 4. 1 is the best, and 4 is the worst. A value of 0 means that the capability is irrelevant for this PHYSICAL-CAPABILITY-COMBINATION. I.e., not established for the combination. |
|
| Physical_ Media_ Description_Text |
A narrative providing additional detail about the PHYSICAL-MEDIA-TYPE. |
|
| Physical_Media_Name |
The phrase commonly used to refer to the PHYSICAL-MEDIA-TYPE. |
|
| Physical_ Media_ Type_Code |
The symbol that distinguishes one PHYSICAL-MEDIA-TYPE from another. |
|
| Pieces_ Per_ Unit_ Pack_Quantity |
Number of units (pieces, supplier units, unit packs etc.) in an individual pack. |
|
| Pieces_ Quantity_ Special_ Condition_Code |
Special condition applicable to the pack quantity. Possible values: Bulk, Packager's Option, Special Requirement. |
|
| Pieces_ Size_Quantity |
The size of an individual piece or supplier unit in a unit pack. |
|
| Placement_ Condition_Code |
The code that denotes whether a PLACEMENT resulted from personal preference. |
|
| Placement_ Duration_ Type_Code |
The code that represents a specific kind of time frame for a PLACEMENT. |
|
| Placement_ Duty_ Category_Code |
The code that denotes a classification of responsibilities associated with a PLACEMENT. |
|
| Placement_ Reason_Code |
The code that denotes the underlying basis of a PLACEMENT. |
|
| Placement_ Reassignment_ Effective_ Calendar_Date |
The calendar date when a PLACEMENT-REASSIGNMENT-STATUS comes into effect. |
|
| Placement_ Reassignment_ Explanation_Text |
The text of the details regarding a PLACEMENT-REASSIGNMENT-STATUS. |
|
| Placement_ Reassignment_ Status_Code |
The code that represents a PLACEMENT-REASSIGNMENT-STATUS. |
|
| Placement_ Special_ Qualification_Text |
The text of the particular circumstances that apply to a PLACEMENT. |
|
| Plan_ Description_Text |
A description of a given PLAN including what is and represents. |
|
| Plan_ Document_ Reason_Code |
Indicates the reason for a PLAN-DOCUMENT. |
|
| Plan_End_Date |
The calendar date on which the plan is no longer in effect. |
|
| Plan_Identifier |
The identifier that represents a scheme for achieving an end over time. |
|
| Plan_Name |
The identification of a given plan. |
|
| Plan_ Organization_ Role_Code |
The role that an ORGANIZATION performs for a given ORGANIZATION. |
|
| Plan_Start_Date |
The calendar date on which the plan is in effect. |
|
| Plan_Type_Code |
The code that represents a kind of PLAN. |
|
| Population_Date |
The calendar day that the human population of a GEOPOLITICAL-SPATIAL-AREA was determined. |
|
| Population_ Source_Code |
The symbol that stands for the source of the value of POPULATION. Examples of Population_Source_Code are Census Bureau; physical count. |
|
| Population_ Total_Quantity |
The total human population for a GEOPOLITICAL-SPATIAL-AREA. |
|
| Position_ Agreement_ Begin_ Calendar_Date |
The calendar date when an association between a POSITION and an AGREEMENT starts. |
|
| Position_ Agreement_ End_ Calendar_Date |
The calendar date when an association between a POSITION and an AGREEMENT stops. |
|
| Position_ Association_ Effective_ Calendar_Date |
The calendar date when a POSITION-ASSOCIATION comes into effect. |
|
| Position_ Association_ Reason_Code |
The code that represents the underlying basis of a POSITION-ASSOCIATION. |
|
| Position_ Certification_ Type_ End_ Calendar_Date |
The calendar date when a POSITION-CERTIFICATION-TYPE-REASON stops. |
|
| Position_ Certification_ Type_ Reason_ Begin_ Calendar_Date |
The calendar date when a POSITION-CERTIFICATION-TYPE-REASON starts. |
|
| Position_ Certification_ Type_ Reason_Code |
The code that represents a POSITION-CERTIFICATION-TYPE-REASON. |
|
| Position_ Competency_ Start_Date |
The first calendar day that anyone filling the related POSITION must have the related COMPETENCY. |
|
| Position_ Competency_ Stop_Date |
The last calendar day that anyone filling the related POSITION must have the related COMPETENCY. |
|
| Position_ Criticality_ Condition_Code |
The code that represents a circumstance under which a POSITION-CRITICALITY applies. |
|
| Position_ Criticality_ Type_Code |
The code that represents a specific kind of POSITION-CRITICALITY. |
|
| Position_ Dependent_ Travel_Code |
The code that denotes the family relocation contingencies applicable to a position. |
|
| Position_ Description_Text |
Textual description of a POSITION. |
|
| Position_ Duration_ Type_Code |
The code that represents a time frame applicable to a position. |
|
| Position_ Examination_ Reason_Code |
The code that represents the underlying basis of a POSITION-EXAMINATION. |
|
| Position_ Guidance_ Effective_ Calendar_Date |
The calendar date when a POSITION-GUIDANCE comes into effect. |
|
| Position_ Guidance_ Reason_Code |
The code that represents the underlying basis of a POSITION-GUIDANCE. |
|
| Position_Identifier |
Unique identifier for a POSITION. |
|
| Position_ Location_ Begin_ Calendar_Date |
The calendar date on which the association of a POSITION with a LOCATION comes into effect. |
|
| Position_ Location_ End_ Calendar_Date |
The calendar date on which the association of a POSITION with a LOCATION ceases to be in effect |
|
| Position_ Location_ Reason_Code |
The code that represents the underlying basis for associating a POSITION with a LOCATION. |
|
| Position_ Manning_ Reason_Code |
The code that represents the underlying basis for the maintenance of a position. |
|
| Position_ Mobilization_ Requirement_Code |
The code that denotes whether a position is required during periods of special preparation for contingency. |
|
| Position_ Pay_ Plan_ Grade_ Effective_ Calendar_Date |
The calendar date when a position-pay-plan-grade comes into effect. |
|
| Position_ Pay_ Plan_ Grade_ Reason_Code |
The code that represents the underlying basis of a position-pay-plan-grade. |
|
| Position_ Peacetime_ Requirement_Code |
The code that denotes whether a position is required during times other than periods of special preparation for contingency. |
|
| Position_ Personnel_ Program_ Effective_ Calendar_Date |
The calendar date when a position-personnel-program comes into effect. |
|
| Position_ Personnel_ Program_ Reason_Code |
The code that represents the underlying basis of a position-personnel-program. |
|
| Position_ Program_ Element_Code |
The Position_Program_Element_Code associates a position with a program. |
|
| Position_ Responsibility_Code |
The code that represents a POSITION-RESPONSIBILITY. |
|
| Position_ Schedule_ Type_Code |
The code that represents a specific kind of work routine applicable to a position. |
|
| Position_ Security_ Classification_ Begin_ Calendar_Date |
The calendar date when a POSITION-SECURITY-CLASSIFICATION starts. |
|
| Position_ Security_ Classification_ End_ Calendar_Date |
The calendar date when a POSITION-SECURITY-CLASSIFICATION stops. |
|
| Position_ Security_ Classification_ Reason_Code |
The code that represents the underlying basis of a POSITION-SECURITY-CLASSIFICATION. |
|
| Position_ Selection_ Criterion_ Begin_ Calendar_Date |
The calendar date when a POSITION-SELECTION-CRITERION starts. |
|
| Position_ Selection_ Criterion_ Description_Text |
The text of an explanation of a POSITION-SELECTION-CRITERION. |
|
| Position_ Selection_ Criterion_ End_ Calendar_Date |
The calendar date when a POSITION-SELECTION-CRITERION stops. |
|
| Position_ Selection_ Criterion_ Requirement_Code |
The code that denotes a prerequisite applicable to a POSITION-SELECTION-CRITERION. |
|
| Position_ Service_ Personnel_ Classification_ Effective_ Calendar_Date |
The calendar date when a POSITION-SERVICE-PERSONNEL-CLASSIFICATION comes into effect. |
|
| Position_ Service_ Personnel_ Classification_ Reason_Code |
The code that represents the underlying basis of a POSITION-SERVICE-PERSONNEL-CLASSIFICATION. |
|
| Position_ Skill_ Begin_ Calendar_Date |
The calendar date when a position-skill starts. |
|
| Position_ Skill_ End_ Calendar_Date |
The calendar date when a position-skill stops. |
|
| Position_ Skill_ Reason_Code |
The code that represents the underlying basis of a position-skill. |
|
| Position_ Status_Code |
The code that represents a POSITION-STATUS. |
|
| Position_ Status_ Description_Text |
The textual description of a condition relevant to a POSITION. |
|
| Position_ Status_ Effective_ Calendar_Date |
The calendar date when a POSITION-STATUS comes into effect. |
|
| Position_ Task_ Type_ Begin_ Calendar_Date |
The calendar date when a POSITION-TASK-TYPE starts. |
|
| Position_ Task_ Type_ End_ Calendar_Date |
The calendar date when a POSITION-TASK-TYPE stops. |
|
| Position_ Task_ Type_ Reason_Code |
The code that represents the underlying basis of a POSITION-TASK-TYPE. |
|
| Position_Title_Text |
The identifying name given to a POSITION. |
|
| Position_ Travel_ Frequency_ Requirement_Code |
The code that represents the estimated days per month the incumbent of a position will need to be away from home. |
|
| Position_Type_Code |
The code that represents a specific kind of position. |
|
| Position_ Work_ Location_ Primary_ Location_Indicator |
Indicates whether or not the LOCATION is the primary work location for the POSITION. |
|
| Position_ Work_ Location_ Start_Date |
The first calendar day that anyone working in the POSITION will perform that work at the LOCATION. |
|
| Position_ Work_ Location_ Stop_Date |
The last calendar day that anyone working in the POSITION will perform that work at the LOCATION. |
|
| Position_ Work_ Schedule_Quantity |
The quantity of work-time commitment established for a position. |
|
| Postal_Zone_Code |
The symbol that stands for the POSTAL-ZONE. |
|
| Pre_ Delivery_ Notification_Indicator |
The indicator that denotes whether the government consignee or a shipping contact must be notified by the vendor prior to a delivery being scheduled for a Procurement Instrument. |
|
| Previous_ Contracts_Indicator |
A character string that designates a supplier as having had a previous Small Business Administration contract. |
|
| Price_ Component_ Type_Code |
A character string that represents a price component describing the pricing for an acquisition element from a supplier. |
|
| Price_ Component_ Type_ Description_Text |
Text that describes an acquisition element price component. |
|
| Price_ Component_ Type_Name |
The name of the type of acquisition element price component that describes the pricing for an element from a supplier. |
|
| Price_Group_Code |
The indicator of the price group that is used to develop the estimated price for an item on a contract or order. |
|
| Pricing_ Arrangement_ Base_Code |
The code that describes the type of pricing arrangement that is applicable to the Procurement Instrument (e.g., Cost Plus Fixed Fee, Firm Fixed Price, etc.). |
|
| Pricing_ Arrangement_ Incentive_Code |
The code that describes the type of pricing arrangement incentives that are applicable to the Procurement Instrument (e.g., Award Fee, Performance Incentive, etc.). |
|
| Pro_ Forma_ Pair_ Debit_ Credit_Indicator |
The indicator that designates whether the amount is debited or credited to a United States Standard General Ledger (USSGL) account posting. |
|
| Probationary_ Position_ Probation_ Duration_Quantity |
The quantity of time specified as the initial trial period applicable to a PROBATIONARY-POSITION. |
|
| Procurement_ Accrual_ Line_ Item_ Description_Text |
A free text comment capturing any concerns or issues about the liability for estimated unpaid obligations for services or benefits that have been received but not paid prior to a specified date. |
|
| Procurement_ Category_Code |
The designator of the class that a procurement instrument is a member of. |
|
| Procurement_ Instrument_Amount |
The total dollar value of the contract inclusive of all line items and contract modifications. |
|
| Procurement_ Instrument_ Amount_ Type_Code |
The code that describes the type of an amount that is associated with a Procurement Instrument (e.g., Award Fee, Firm Price, etc.) |
|
| Procurement_ Instrument_Date |
A particular month, day, and year at which some event happened or will happen with respect to a procurement instrument. |
|
| Procurement_ Instrument_ Date_ Type_Code |
A symbol denoting the class or category of a procurement instrument date. |
|
| Procurement_ Instrument_ Description_Text |
The text that provides an overall description of the Procurement Instrument (Reference line 17 of Synopsis in FAR 5.203 for detailed definition). |
|
| Procurement_ Instrument_ Identification_Number |
The structure that differentiates one procurement instrument from another. |
|
| Procurement_ Instrument_ Line_ Item_Amount |
A monetary value, pertaining to a procurement instrument line item, that is independent of the line item's terms and conditions. |
|
| Procurement_ Instrument_ Line_ Item_ Category_Code |
The designator of the class that a procurement instrument line item is a member of. |
|
| Procurement_ Instrument_ Line_ Item_Date |
A particular month, day, and year at which some event happened or will happen with respect to a procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_ Date_Code |
A character string that represents the significance of the date associated with the procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_ Date_ Description_Text |
A statement providing descriptive information about a date associated with the procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_ Location_ Role_Code |
The symbol that denotes the function fulfilled by the location with respect to the procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_Number |
A four digit sequential (not necessarily consecutive) number that identifies a separately identifiable item or service associated with a procurement instrument. Line item numbers should be assigned in accordance with the UNIFORM CONTRACT LINE ITEM NUMBERING SYSTEM. |
|
| Procurement_ Instrument_ Line_ Item_ Organization_ End_Date |
The month, day, and year denoting the conclusion of an organization's role with respect to a procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_ Organization_ Role_Code |
A symbol that denotes the function performed by an organization with respect to a procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_ Organization_ Start_Date |
The month, day, and year denoting the beginning of an organization's role with respect to a procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_ Period_Code |
A symbol denoting the class or category of a procurement instrument period. |
|
| Procurement_ Instrument_ Line_ Item_ Period_ End_Date |
The month, day, and year denoting the conclusion of a procurement instrument period. |
|
| Procurement_ Instrument_ Line_ Item_ Period_ Start_Date |
The month, day, and year denoting the beginning of a procurement instrument period. |
|
| Procurement_ Instrument_ Line_ Item_ Person_ Role_Code |
A character string that represents the role fulfilled by a person with respect to a procurement instrument line item. Sample Values; Buyer Acceptance, Buyer Termination, Buyer Approval, Buyer Rejection, Seller Acceptance, Seller Termination, Seller Approval, Seller Rejection. |
|
| Procurement_ Instrument_ Line_ Item_ State_ Begin_Date |
The date on which a particular state of the procurement instrument line item becomes effective. This occurs each date the state of the procurement instrument line item changes. |
|
| Procurement_ Instrument_ Line_ Item_ State_ Begin_Time |
The time of day that a particular state of a procurement instrument line item becomes effective. This occurs each time the state of the procurement instrument line item changes. |
|
| Procurement_ Instrument_ Line_ Item_ State_Code |
A character string that represents the status, stage, or condition of a CONTRACT-LINE-ITEM. Sample Values: "Disapproved", "Terminated", "Accepted", "Rejected", "Approved", "Modified", "Awarded", "Draft", "Closed", "Archived". |
|
| Procurement_ Instrument_ Line_ Item_ State_ Description_Text |
A narrative providing supplemental information about the state of a procurement instrument line item. |
|
| Procurement_ Instrument_ Line_ Item_ State_ End_Date |
The date on which the state of the procurement instrument line item is no longer applicable. |
|
| Procurement_ Instrument_Name |
The common name by which the Procurement Instrument is referenced. |
|
| Procurement_ Instrument_ Organization_ Role_Code |
A symbol that denotes the function performed by an organization with respect to a procurement instrument. |
|
| Procurement_ Instrument_ Organization_ Start_Date |
The month, day, and year denoting the beginning of an organization's role with respect to a procurement instrument. |
|
| Procurement_ Instrument_ Organization_ Stop_Date |
The month, day, and year denoting the conclusion of an organization's role with respect to a procurement instrument. |
|
| Procurement_ Instrument_ Period_ Description_Code |
The code that indicates the type of period that is associated with the Procurement Instrument date. Possible Period Description Codes are: Funding Period, Lease, Ordering Period, Period of Performance. |
|
| Procurement_ Instrument_ Period_ End_Date |
The scheduled date of the last contracted delivery or the end of performance period for the Procurement Instrument. If the contract is incrementally funded, the end date is the scheduled completion date for the entire contract. When an option is exercised, the end date is the scheduled completion date associated with that option. |
|
| Procurement_ Instrument_ Period_ Start_Date |
The calendar date on which the period of performance begins for the Procurement Instrument. |
|
| Procurement_ Instrument_ Person_ Role_Code |
A character string that represents the role that a person fulfills with respect to a procurement instrument. Values include: Contracting Officer, Contractor Authorized To Sign Contract. |
|
| Procurement_ Instrument_ State_ Begin_Date |
The date on which a particular state of the procurement instrument becomes effective. This occurs each date the state of the procurement instrument changes. |
|
| Procurement_ Instrument_ State_ Begin_Time |
The time of day that a particular state of a procurement instrument becomes effective. This occurs each time the state of the procurement instrument changes. |
|
| Procurement_ Instrument_ State_Code |
A character string that represents the status, stage, or condition of a CONTRACT. Sample Values: "Disapproved", "Terminated", "Accepted", "Rejected", "Approved", "Modified", "Awarded", "Draft", "Closed", "Archived". |
|
| Procurement_ Instrument_ State_ Description_Text |
A narrative providing supplemental information about the state of a procurement instrument. |
|
| Procurement_ Instrument_ State_ End_Date |
The date on which the state of the procurement instrument is no longer applicable. |
|
| Procurement_ Instrument_ Supplier_ Business_ Size_ Determination_Indicator |
The Contracting Office's determination of whether the selected contractor meets the small business size standard for award to a small business for the North American Industrial Classification System code that is applicable to the procurement instrument. Values are: S - Small Business, O - Other than Small Business. |
|
| Procurement_ Instrument_ Supplier_ Role_Code |
A character string that represents the role that a supplier fulfills with respect to a procurement instrument.
|
|
| Procurement_ Instrument_ Type_Code |
The symbol denoting the class or category of a procurement instrument as identified in DFARS 204.7003 (a) (3). |
|
| Procurement_ Instrument_ Vehicle_ Type_Code |
The code that identifies the subtype of a Procurement Instrument. |
|
| Product_ Service_Code |
A character string that categorizes the products and services that the U.S. Government buys. They consist of Federal Supply Classification codes developed to categorize tangible products and service codes developed specifically for use in the Federal Procurement Data System; Research and Development codes that cover all aspects of research, development, and evaluation (including management and support); and Service codes that include all other non-tangible services and purchase or lease of buildings. |
|
| Product_ Service_ Code_ Commodity_Name |
A descriptive category name that associated with the Product Service Code that indicates what type of category the code references. |
|
| Professional_ Accomplishment_ Description_Text |
A short description or a title of the professional accomplishment. |
|
| Professional_ Accomplishment_ End_Date |
The calendar date that a PROFESSIONAL-ACCOMPLISHMENT ends. |
|
| Professional_ Accomplishment_Identifier |
Uniquely identifies a Person's professional accomplishment. |
|
| Professional_ Accomplishment_ Start_Date |
The calendar date a PROFESSIONAL-ACCOMPLISHMENT starts. |
|
| Professional_ Accomplishment_ Status_Code |
The state of completion of professional accomplishment. |
|
| Program_ Acquisition_ Category_Code |
The symbol that stands for the PROGRAM category. For example, within the acquisition community program category code may include ACAT-I, ACAT-II, ACAT-III. Categories are typically established to facilitate decision making and are used to determine the level of review, decision authority and applicable procedures. |
|
| Program_ Assessment_Name |
A phrase commonly used to refer to the PROGRAM-ASSESSMENT. |
|
| Program_ Assessment_ Person_ Role_ Start_Date |
The calendar date the PROGRAM-PERSON conducting the PROGRAM-ASSESSMENT is assigned to the role. |
|
| Program_ Assessment_ Person_ Role_ Stop_Date |
The calendar date the PROGRAM-PERSON conducting the PROGRAM-ASSESSMENT exits the assigned role. |
|
| Program_ Assessment_ Rating_Code |
The symbol that represents the result of a PROGRAM-ASSESSMENT. Example values for a rating include: Yellow and Green. |
|
| Program_ Assessment_ Rating_ Explanation_Text |
A statement providing details about the PROGRAM-ASSESSMENT. |
|
| Program_ Assessment_ Status_Code |
A symbol that stands for the classification of the Program_Assessment_Status. Example values for the code include: initial, in-progress, complete. |
|
| Program_ Assessment_ Status_Date |
The calendar day that a PROGRAM-STATUS is assessed. |
|
| Program_ Assessment_ Type_Code |
The symbol that stands for a kind of PROGRAM-ASSESSMENT. Example types PROGRAM-ASSESSMENT include Performance, Cost and Schedule. |
|
| Program_ Availability_ Type_Code |
A two-digit codes that indicates the type of program adjustments (Funds Distribution, Withholds, etc.) contained in any given PAT Code Register. Different PAT Codes have different impact on program availability. |
|
| Program_ Comment_Date |
A calendar day that a comment about a PROGRAM is made. |
|
| Program_ Comment_Text |
A statement providing details about the PROGRAM. |
|
| Program_ Description_Text |
The text that describes a PROGRAM. |
|
| Program_ Duration_Text |
The text that describes duration of a program. |
|
| Program_ Element_ Cross_ Cutting_ Program_Indicator |
The indicator code used to represent a crosscutting PROGRAM-ELEMENT. |
|
| Program_ Element_ Description_Text |
The text that describes the PROGRAM-ELEMENT. |
|
| Program_ Element_ End_ Calendar_Date |
End of the period in which the specific data element is active. |
|
| Program_ Element_ Force_ and_ Infrastructure_Code |
The unique code that identifies force and infrastructure. |
|
| Program_ Element_Name |
The name of the PROGRAM-ELEMENT. |
|
| Program_ Element_Number |
The number that identifies the program element. Identifies the relationship of an accounting classification transaction to its Future Year Defense Program (FYDP) development support. The Office of the Secretary of Defense Program Element codes are "owned" by Office of the Under Secretary of Defense (OUSD) Program, Analysis, and Evaluation and begin their lives as an information issue independent of the rest of the accounting classification.. |
|
| Program_ Element_ Program_ Year_Date |
The calendar year in which the program element is effective. |
|
| Program_ Element_ Security_ Classification_Code |
Identifies the classification level of the data. U=unclassified; C=Confidential; S=Secret; In CIS this is one character code and a 25 character description text. |
|
| Program_ Element_ Start_ Calendar_Date |
Beginning of the period in which the specific data element is active. |
|
| Program_ Element_ Status_Indicator |
Indicates whether the program element is active or inactive. |
|
| Program_End_Date |
A calendar reference, for non-indefinite program year type programs, on which the program ended. |
|
| Program_ End_ Reason_Code |
A code identifying the cause as complete or canceled for the cessation of work or activities on a PROGRAM. |
|
| Program_ Fund_ Adjusted_Amount |
An amount of money added or subtracted from a fund due to change in priorities. |
|
| Program_ Fund_ Adjusted_Date |
A point in time an adjustment is made to a program fund. |
|
| Program_ Fund_ Adjusted_ Type_Code |
A reference identifying the adjustment action type taken on a program fund. |
|
| Program_ Fund_ Allocation_Amount |
An amount of money appropriated, apportioned, allocated, or sub allocated to a fund account. |
|
| Program_ Fund_ Allocation_ Authorization_Identifier |
The identifier for the authority that approves the fund allocation. |
|
| Program_ Fund_ Allocation_ Effective_Date |
The date that a PROGRAM-FUND-ALLOCATION is effective. |
|
| Program_ Fund_ Allocation_Identifier |
A unique reference for an individual program fund allocation, allotment, apportionment, supplement, or reprogramming action. |
|
| Program_ Fund_ Allocation_ Issue_Date |
The date that funds are allocated to a program. |
|
| Program_ Fund_ Allocation_ Level_Code |
A reference that identifies the functional level to which an allocation of funds has been applied. |
|
| Program_ Fund_ Allocation_ Parent_Identifier |
A unique identifier for the parent source of an allocation. |
|
| Program_ Fund_ Allocation_ Type_Code |
The code that represents a category of program fund allocation. |
|
| Program_Fund_Amount |
An amount of money that is actually assigned to the fund once budget approval has occurred. |
|
| Program_ Fund_ Budget_Amount |
An amount of money initially planned for the program. |
|
| Program_ Fund_ Discretionary_Code |
A reference identifying the fund as either discretionary or mandatory. |
|
| Program_ Fund_ Execution_Amount |
The dollar amount of a program fund execution. |
|
| Program_ Fund_ Execution_ Approval_Code |
The code that represents the authorization of a program fund execution. |
|
| Program_ Fund_ Execution_ Commitment_ Document_Number |
A control number assigned to track a financial transaction with respect to a specific activity. |
|
| Program_ Fund_ Execution_Date |
The date of a program fund execution. |
|
| Program_ Fund_ Execution_Identifier |
A catalog reference for an individual transaction. |
|
| Program_ Fund_ Execution_ Type_Code |
The code that represents a category of program fund execution. |
|
| Program_ Fund_Identifier |
A catalog reference identifier for an individual program fund. |
|
| Program_ Fund_ Purpose_Code |
States the purpose for which the finds are granted. |
|
| Program_Identifier |
A DoD program is considered to be any grouping of resources, capabilities, functions and/or activities organized and managed to achieve a specified mission aimed to be of benefit outside of the program. A program clearly and logically contributes to or influences achievement of a strategic objective or other program mission. |
|
| Program_ Justification_Text |
A statement supporting the need to fund the program to the levels identified in the plan. |
|
| Program_Name |
A phrase commonly used to refer to the PROGRAM. |
|
| Program_ Nomenclature_Text |
A phrase describing the PROGRAM. |
|
| Program_ Objective_Date |
A calendar date on which the objective was formally included in the objective set. |
|
| Program_ Objective_Identifier |
A unique reference for a program objective. |
|
| Program_ Objective_ Nomenclature_Text |
A phrase or title of the program objective. |
|
| Program_ Objective_ Priority_Code |
A value specifying the importance of a single specific achievement expected to result from the work performed for the program having the PROGRAM-OBJECTIVEs. |
|
| Program_ Organization_ Role_ Type_Code |
A character string that represents the role an ORGANIZATION plays on a PROGRAM. Example values for the role include: lead organization; joint organization; other. |
|
| Program_ Person_ Role_ Start_Date |
The calendar date the PERSON is assigned to the role. |
|
| Program_ Person_ Role_ Stop_Date |
The calendar date the PERSON exits from the role. |
|
| Program_ Person_ Role_ Type_Code |
The symbol that stands for the type of role played by person on a program. Example values for Program_Person_Role_Type_Code include: Code Value PM Program Manager PEO Program Executive Officer POC Point of Contact CAE Component Acquisition. |
|
| Program_ Plan_ Assessment_Code |
A reference identifying the evaluation rating of the plan. |
|
| Program_ Plan_ Assessment_Date |
A calendar reference for the date on which the PROGRAM-PLAN was subject to evaluation. |
|
| Program_ Plan_ Assessment_Identifier |
Unique reference for a PROGRAM-PLAN-ASSESSMENT. |
|
| Program_ Plan_ Assessment_Text |
A statement summarizing the results of the summary. |
|
| Program_ Plan_ Budget_ Adjustment_Amount |
The dollar value associated with the PROGRAM-PLAN-BUDGET-ADJUSTMENT. |
|
| Program_ Plan_ Budget_ Adjustment_ Amount_ Type_Code |
The code that represents the PROGRAM-PLAN-BUDGET-ADJUSTMENT Amount Type. |
|
| Program_ Plan_ Budget_ Adjustment_Date |
The effective calendar date of the PROGRAM-PLAN-BUDGET-ADJUSTMENT. |
|
| Program_ Plan_ Budget_ Adjustment_Identifier |
The unique identifier for the PROGRAM-PLAN-BUDGET-ADJUSTMENT. |
|
| Program_ Plan_ Budget_ Adjustment_ Risk_ Assessment_Date |
A calendar reference for the date on which the PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK was subject to evaluation. |
|
| Program_ Plan_ Budget_ Adjustment_ Risk_ Description_Text |
The text that describes a PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK. |
|
| Program_ Plan_ Budget_ Adjustment_ Risk_Identifier |
The unique identifier for the PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK. |
|
| Program_ Plan_ Budget_ Adjustment_ Risk_Rate |
The rate at which PROGRAM-PLAN-BUDGET-ADJUSTMENT is assessed. |
|
| Program_ Plan_ Budget_ Adjustment_ Risk_ Type_Code |
A unique reference that for a type of PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK. |
|
| Program_ Plan_ Budget_ Adjustment_Text |
The text for the PROGRAM-PLAN-BUDGET-ADJUSTMENT. |
|
| Program_ Plan_ Budget_ Adjustment_ Type_Code |
The authority level that approves the adjustment. |
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| Program_ Plan_ Budget_Amount |
An aggregate amount of money approved for a budget. |
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| Program_ Plan_ Budget_ Authority_Identifier |
A unique reference for the authority responsible for transactions taken against the funds supporting the budget. |
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| Program_ Plan_ Budget_Identifier |
A catalog reference for an organization's budget. |
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| Program_ Plan_ Budget_ Issue_ Close_Date |
A point in time the PROGRAM-PLAN-BUDGET-ISSUE was closed. |
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| Program_ Plan_ Budget_ Issue_ Description_Text |
A statement of describing the nature of the issue. |
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| Program_ Plan_ Budget_ Issue_Identifier |
A catalog reference for an issue identified for a budget. |
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| Program_ Plan_ Budget_ Issue_ Open_Date |
A point in time the issue was identified and formally cataloged. |
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| Program_ Plan_ Budget_ Issue_ Priority_Code |
A reference indicating the severity of the issue. |
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| Program_ Plan_ Budget_ Issue_ Resolution_Text |
A statement describing the outcome of work related to resolving the identified issue. |
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| Program_ Plan_ Budget_ Issue_ Subject_Code |
A reference indicating the subject matter of the issue. |
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| Program_ Plan_ Budget_ Level_Code |
A reference clarifying the organizational level of the budget. |
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| Program_ Plan_ Budget_ Period_ End_Date |
The date on which a PROGRAM-PLAN-BUDGET-PERIOD ends. |
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| Program_ Plan_ Budget_ Period_Identifier |
The unique identifier for the PROGRAM-PLAN-BUDGET-PERIOD. |
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| Program_ Plan_ Budget_ Period_ Start_Date |
The date on which a PROGRAM-PLAN-BUDGET-PERIOD starts. |
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| Program_ Plan_ Budget_ Period_Text |
The text that describes a business a PROGRAM-PLAN-BUDGET-PERIOD. |
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| Program_ Plan_ Budget_ Period_ Type_Code |
The code that represents a type of PROGRAM-PLAN-BUDGET-PERIOD. |
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| Program_ Plan_ Budget_ Plan_ Variance_Identifier |
A unique reference of a PROGRAM-PLAN-BUDGET-VARIANCE. |
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| Program_ Plan_ Budget_ Revision_Date |
A calendar date a PROGRAM-PLAN-BUDGET-REVISION becomes effective. |
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| Program_ Plan_ Budget_ Revision_ Description_Text |
A statement summarizing the nature of a change to the PROGRAM-PLAN-BUDGET. |
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| Program_ Plan_ Budget_ Revision_Identifier |
A catalog reference to an individual PROGRAM-PLAN-BUDGET-REVISION. |
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| Program_ Plan_ Budget_ Revision_ Reason_Code |
A reference identifying the motivation for the PROGRAM-PLAN-BUDGET-REVISION. |
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| Program_ Plan_ Budget_ Revision_ Status_Code |
A reference identifying the state condition of the PROGRAM-PLAN-BUDGET-REVISION. |
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| Program_ Plan_ Budget_ Revision_ Status_Date |
A point in time of the current state condition of the PROGRAM-PLAN-BUDGET-REVISION. |
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| Program_ Plan_ Budget_ Revision_ Status_Text |
A reference identifying the functional purpose of the PROGRAM-PLAN-BUDGET-REVISION. |
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| Program_ Plan_ Budget_ Revision_ Type_Code |
A code identifying the functional purpose of the PROGRAM-PLAN-BUDGET-REVISION. |
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| Program_ Plan_ Budget_ Rollup_ Level_Code |
A reference that identifies the aggregation level of a budget based upon the organization level. |
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| Program_ Plan_ Budget_ Status_Code |
A state condition element identifying the current state of a budget. |
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| Program_ Plan_ Budget_ Status_Date |
A point in time the budget state is effective. |
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| Program_ Plan_ Budget_ Variance_ Measure_ Type_Code |
The identifier of a type of measurement of a PROGRAM-PLAN-BUDGET-VARIANCE. |
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| Program_ Plan_ Budget_ Variance_Quantity |
The quantity measure of a PROGRAM-PLAN-BUDGET-VARIANCE. |
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| Program_ Plan_ Budget_ Variance_ Risk_ Assessment_Date |
The date of PROGRAM-PLAN-BUDGET-RISK-ASSESSMENT. |
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| Program_ Plan_ Budget_ Variance_ Risk_ Description_Text |
The text that describes the PROGRAM-PLAN-BUDGET-RISK. |
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| Program_ Plan_ Budget_ Variance_ Risk_Identifier |
A unique identifier for a PROGRAM-PLAN-BUDGET-VARIANCE-RISK. |
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| Program_ Plan_ Budget_ Variance_ Risk_Rate |
The rate used to establish a PROGRAM-PLAN-BUDGET. |
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| Program_ Plan_ Budget_ Variance_ Risk_ Type_Code |
The code that represents a type of PROGRAM-PLAN-BUDGET. |
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| Program_ Plan_ Budget_ Variance_ Type_Code |
The identifier of a type of PROGRAM-PLAN-BUDGET-VARIANCE. |
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| Program_ Plan_ Deficiency_Amount |
An amount of funds a PROGRAM-PLAN is not adequately accounted for by the PROGRAM-PLAN-DEFICIENCY. |
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| Program_ Plan_ Deficiency_ Close_Date |
A calendar date on which the PROGRAM-PLAN-DEFICIENCY was corrected. |
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| Program_ Plan_ Deficiency_ Description_Text |
A statement describing the nature, scope, and impact of the identified PROGRAM-PLAN-DEFICIENCY. |
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| Program_ Plan_ Deficiency_Identifier |
A unique reference for a plan's deficiency. |
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| Program_ Plan_ Deficiency_ Open_Date |
A calendar date on which the plan deficiency was identified. |
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| Program_ Plan_ Deficiency_ Priority_Code |
A reference that identifies the significance of the deficiency with respect to adverse impact on the plan's goals and objectives |
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| Program_ Plan_ Deficiency_Quantity |
A count of items the program plan does not cover adequately. |
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| Program_ Plan_ Deficiency_Rate |
The difference between planned, reviewed, or actual levels of activities in a PROGRAM-PLAN. |
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| Program_ Plan_ Deficiency_ Type_Code |
A functional classification reference identifying the type of deficiency identified. |
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| Program_ Plan_ Description_Text |
A statement describing the PROGRAM-PLAN. |
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| Program_ Plan_ Function_Code |
A reference categorizing the functional purpose of a PROGRAM-PLAN. |
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| Program_ Plan_Identifier |
A unique reference for a PROGRAM-PLAN. |
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| Program_ Plan_ Implementation_Date |
The date the PROGRAM-PLAN was implemented. |
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| Program_ Plan_ Nomenclature_Text |
A phrase or title of the PROGRAM-PLAN. |
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| Program_ Plan_ Objective_ Completion_ Time_ Unit_ Type_Code |
A classification of the time required type. |
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| Program_ Plan_ Objective_ Dependent_ Objective_Identifier |
An identifier of a related PROGRAM-PLAN-OBJECTIVE. |
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| Program_ Plan_ Objective_ Description_Text |
A statement describing the PROGRAM-PLAN-OBJECTIVE. |
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| Program_ Plan_ Objective_ Expected_ Completion_Date |
A point in time the PROGRAM-PLAN-OBJECTIVE is expected to be completed. |
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| Program_ Plan_ Objective_ Expected_ Completion_ Time_Quantity |
A measure of the time required for completion. |
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| Program_ Plan_ Objective_Identifier |
A catalog reference for an individual PROGRAM-PLAN-OBJECTIVE. |
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| Program_ Plan_ Objective_ Nomenclature_Text |
A phrase or title describing the PROGRAM-PLAN-OBJECTIVE. |
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| Program_ Plan_ Objective_ Parent_Identifier |
An identifier of a PROGRAM-PLAN-OBJECTIVE that is parent to another PROGRAM-PLAN-OBJECTIVE. |
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| Program_ Plan_ Objective_ Priority_Code |
A reference identifying the significance of the PROGRAM-PLAN-OBJECTIVE. |
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| Program_ Plan_ Objective_ Risk_ Assessment_Date |
A calendar reference for the date on which the PROGRAM-PLAN-OBJECTIVE-RISK was subject to evaluation. |
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| Program_ Plan_ Objective_ Risk_ Description_Text |
The text that describes a PROGRAM-PLAN-OBJECTIVE-RISK. |
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| Program_ Plan_ Objective_ Risk_Identifier |
A unique reference for a PROGRAM-PLAN-OBJECTIVE-RISK. |
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| Program_ Plan_ Objective_ Risk_ Type_Code |
A unique reference for a type of PROGRAM-PLAN-OBJECTIVE-RISK. |
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| Program_ Plan_ Objective_ Status_Code |
A reference identifying the state of the PROGRAM-PLAN-OBJECTIVE. |
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| Program_ Plan_ Period_ Description_Text |
The text that describes a business a PROGRAM-PLAN-PERIOD. |
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| Program_ Plan_ Period_ End_Date |
The date on which a PROGRAM-PLAN-PERIOD ends. |
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| Program_ Plan_ Period_Identifier |
A unique reference for a PROGRAM-PLAN-PERIOD. |
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| Program_ Plan_ Period_ Start_Date |
The date on which a PROGRAM-PLAN-PERIOD starts. |
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| Program_ Plan_ Period_ Type_Code |
The measure of time used in a given program plan. |
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| Program_ Plan_ Program_ Alternative_Identifier |
A unique reference for a PROGRAM-PLAN-PROGRAM-ALTERNATIVE. |
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| Program_ Plan_ Revision_Date |
A calendar date a PROGRAM-PLAN-REVISION becomes effective. |
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| Program_ Plan_ Revision_ Description_Text |
A statement summarizing the nature of a change to the PROGRAM-PLAN. |
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| Program_ Plan_ Revision_Identifier |
A catalog reference to an individual PROGRAM-PLAN-REVISION. |
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| Program_ Plan_ Revision_ Reason_Code |
A reference identifying the motivation for the PROGRAM-PLAN-REVISION. |
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| Program_ Plan_ Revision_ Risk_ Assessment_Date |
The date that a PROGRAM-PLAN-REVISION-RISK assessment is performed. |
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| Program_ Plan_ Revision_ Risk_ Description_Text |
The text that describes a PROGRAM-PLAN-REVISION-RISK. |
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| Program_ Plan_ Revision_ Risk_Identifier |
A unique reference for a PROGRAM-PLAN-REVISION-RISK. |
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| Program_ Plan_ Revision_ Risk_Rate |
A factor used to assess the probability of a given PROGRAM-PLAN-REVISION. |
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| Program_ Plan_ Revision_ Risk_ Type_Code |
A unique reference for a type of PROGRAM-PLAN-REVISION-RISK. |
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| Program_ Plan_ Revision_ Status_Code |
A reference identifying the state condition of the PROGRAM-PLAN-REVISION. |
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| Program_ Plan_ Revision_ Status_Date |
A point in time of the current state condition of the PROGRAM-PLAN-REVISION. |
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| Program_ Plan_ Revision_ Status_Text |
A reference identifying the functional purpose of the PROGRAM-PLAN-REVISION. |
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| Program_ Plan_ Revision_ Type_Code |
A code identifying the functional purpose of the PROGRAM-PLAN-REVISION. |
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| Program_ Plan_ Role_Code |
The code that represents the role that a program plan depicts at a specific period of time. |
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| Program_ Plan_ Status_Code |
A reference that identifies status, e.g., draft, complete, of the PROGRAM-PLAN. |
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| Program_ Plan_ Status_Date |
A calendar reference on which the current status of a PROGRAM-PLAN became effective. |
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| Program_ Plan_ Year_Code |
A year reference identifying the fiscal year for which the PROGRAM-PLAN is built and will apply. |
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| Program_ Prioritization_Date |
A point in time of priority assignment. The program date of planned execution. |
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| Program_ Priority_Code |
A reference that identifies the significance of the PROGRAM relative to goals and objectives of the BUSINESS-PLAN. |
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| Program_ Priority_ Rating_ Method_Code |
A reference that identifies the method used in determining the rating given to a PROGRAM. |
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| Program_ Recommendation_Identifier |
A catalog reference of a specific recommendation. |
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| Program_ Recommendation_ Priority_Code |
A reference that identifies the significance of the recommendation relative to program success. |
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| Program_ Recommendation_Text |
A statement describing the recommendation. |
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| Program_Report_Code |
The Program Report Code identifies meaningful program reporting categories during the apportionment tracking process. The program report codes and associated amounts are reported as attachments to the Standard Form 132, Apportionment and Re-apportionment Schedule. DoD agencies (i.e. Navy, Army, Air Force, Marines, NASA, & other Treasury defined agencies) use the program report codes to group and track designated obligations on the SF133 Reports on Budget Execution and Budgetary Resources. For example, rather than reporting a single number for its obligations, a Department of the Navy account may separately show obligations for: maintaining land resources; performing major constructions; and performing base support. Program reporting categories are not used to apportion funds, are not subject to the Anti-deficiency Act, and are not shown on the actual SF132 apportionment or letter apportionment forms, but are included as attachments to these forms. |
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| Program_Report_Text |
The text description associated with the program report category. |
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| Program_ Resource_Identifier |
A unique reference for the association of a resource to a program plan program. |
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| Program_ Revision_Date |
A calendar date a PROGRAM-REVISION becomes effective. |
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| Program_ Revision_ Description_Text |
A statement summarizing the nature of a change to the PROGRAM-REVISION. |
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| Program_ Revision_Identifier |
A catalog reference to an individual PROGRAM-REVISION. |
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| Program_ Revision_ Reason_Code |
A reference identifying the motivation for the PROGRAM-REVISION. |
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| Program_ Revision_ Status_Code |
A reference identifying the state condition of the PROGRAM-REVISION. |
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| Program_ Revision_ Status_Date |
A point in time of the current state condition of the PROGRAM-REVISION. |
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| Program_ Revision_ Status_Text |
A reference identifying the functional purpose of the PROGRAM-REVISION. |
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| Program_ Revision_ Type_Code |
A code identifying the functional purpose of the PROGRAM-REVISION. |
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| Program_ Risk_ Assessment_Date |
A point in time the assessment was conducted. |
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| Program_ Risk_ Description_Text |
A statement describing the nature of the risk. |
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| Program_ Risk_Identifier |
A catalog reference of a specific risk. |
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| Program_ Risk_ Level_Code |
A reference identifying the severity of the risk. |
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| Program_ Risk_ Type_Code |
A reference identifying the type of PROGRAM-RISK. |
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| Program_ Security_ Review_Code |
A reference that identifies the state of completion of the review of security requirements for a given PROGRAM. |
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| Program_ Security_ Review_ Comments_Text |
A statement summarizing the nature and outcome of the security review. |
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| Program_ Security_ Review_Date |
A calendar reference for the date of the state of the program security review applies. |
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| Program_Start_Date |
A calendar year value, for programs of indefinite year type, on which the work on a program is to commence. |
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| Program_ Status_ Issue_Text |
A narrative description of key program issues. |
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| Program_ Status_ Report_Date |
The calendar day the PROGRAM-STATUS is issued. |
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| Program_Status_Text |
A narrative description of progress for the major events and developments associated with a PROGRAM. |
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| Project_Code |
A code to which expenses incurred or assets acquired relate. A PROJECT is a planned undertaking of something to be accomplished, produced, or having a finite beginning and finite end. Examples are a construction project or a research and development project. Project code is also referred to as job code in some organizations. |
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| Project_ Completion_Date |
The date the project on the real property asset was completed. |
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| Project_Cost_Amount |
The total cost to the Government for the completed PROJECT. |
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| Project_ Description_Text |
Descriptive information from the respective project documents or legal/official instruments illustrating the basic characteristics of the project. |
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| Project_Identifier |
A Project Identifier identifies a planned undertaking of work to be performed or product to be produced having a finite beginning and end. |
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| Project_Start_Date |
The calendar date on which the PROJECT began. |
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| Project_Title_Text |
The term commonly used to refer to the PROJECT. |
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| Project_Type_Code |
A code used to identify the type of the capital improvement. |
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| Promotion_ Guidance_ Time_ In_ Grade_ Required_Quantity |
The number of months of time in grade that must be served for a member to be eligible for a promotion to the next grade. |
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| Promotion_ Guidance_ Time_ In_ Service_Quantity |
The number of months of time in the service that must be served for a member to be eligible for a promotion to the next grade. |
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| Promotion_ Guidance_ Waiverable_ Time_ In_ Grade_Quantity |
The number of months of time that may be waived from the required time in grade by an appropriate authority when proposing a member for a promotion to the next grade. |
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| Promotion_ Guidance_ Waiverable_ Time_ In_ Service_Quantity |
The number of months of time that may be waived from the required time in service by an appropriate authority when proposing a member for a promotion to the next grade. |
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| Property_ Acquisition_ Basic_ Cost_Amount |
This is the negotiated US Dollar amount paid by the Government such as the negotiated US Dollar amount shown on the Deed. |
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| Property_ Acquisition_Date |
The calendar day when DoD acquired the PROPERTY-ACQUISITION. |
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| Property_ Acquisition_ Original_ Asset_ Recorded_ Cost_Amount |
The monetary quantity (in dollars) for the sum of all costs that were used to acquire the relevant PROPERTY, which can be land, a facility, personal property, or any other kind of property asset. "All" costs include not only the costs for property deeded or leased, but also the costs necessary to put the property in service. |
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| Property_ Acquisition_ Placed_ In_ Service_Date |
The calendar date that the PROPERTY is available for use by DoD. On this date, the government assumes liability and the warranties begin for the PROPERTY to which the DoD has received title. |
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| Property_ Acquisition_ Type_Code |
The symbol that stands for the manner in which the PROPERTY-ACQUISITION occurred. Examples of the type include: under a Base Realignment and Closure; inventory adjustment. |
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| Property_ Action_ Approval_Date |
The calendar day approval was obtained for the PROPERTY-ACTION. |
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| Property_ Action_ Association_ Reason_Code |
A cause for a relationship between separate property actions. |
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| Property_ Action_ Category_Code |
The classification of the PROPERTY-ACTION executed on a PROPERTY. Examples are acquisition, disposal, or work to be done to or on the PROPERTY. |
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| Property_ Action_ Completed_Date |
The calendar day the PROPERTY-ACTION was completed. |
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| Property_ Action_ Estimated_ Completion_Date |
The estimated date that a PROPERTY-ACTION will be completed. |
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| Property_ Action_ Estimated_ Cost_Amount |
The estimated gross amount of money to be spent on the PROPERTY-ACTION. |
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| Property_ Action_ Estimated_ Cost_Date |
The calendar date at which the cost approximation was performed. |
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| Property_ Action_Identifier |
The designator that distinguishes one property action from another. |
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| Property_ Action_ Location_ Role_Code |
The symbol that stands for the functional or operational role of the LOCATION with respect to the PROPERTY-ACTION. |
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| Property_ Action_ Organization_ Role_Code |
The symbol that stands for the functional or operational role of the ORGANIZATION with respect to the PROPERTY-ACTION. |
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| Property_ Action_ Person_ Role_Code |
The symbol that stands for the functional or operational role of the PERSON with respect to the PROPERTY-ACTION. |
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| Property_ Action_ Start_Date |
The calendar day the PROPERTY-ACTION began. |
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| Property_ Action_ Status_Code |
A code designating a state of a property action. |
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| Property_ Action_ Status_ Comment_Text |
A free-form text comment pertaining to a state of a property action. |
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| Property_ Action_ Status_ Date_Time |
The date and time affixed by a computer system to a transaction that changed a PROPERTY-ACTION-STATUS. |
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| Property_ Action_ Total_ Cost_Amount |
The monetary quantity of the total cost to the Government for the execution of the PROPERTY-ACTION. |
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| Property_ Association_ Begin_Date |
The date that the relationship between two pieces of property commences. |
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| Property_ Association_ End_Date |
The date that the relationship between two pieces of property ceases. |
|
| Property_ Association_ Relationship_Code |
A character string that stands for the way the two pieces of property relate to each other. |
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| Property_ Category_Code |
The designator that distinguishes different classes of PROPERTY. |
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| Property_ Construction_ Type_Code |
The symbol that denotes the type of PROPERTY-CONSTRUCTION. The types include permanent, semi permanent, or temporary. |
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| Property_ Description_Text |
A statement providing details about the PROPERTY. The details may include descriptive information from the respective construction contract or legal/official instrument illustrating the basic characteristics of the PROPERTY.
|
|
| Property_ Disposal_ Interest_Code |
The symbol used to identify the type of ownership the government conveyed in the disposition of the property asset. |
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| Property_ Disposal_ Method_Code |
The symbol identifying the method used for transfer or relinquishment of the Department's interest in the property asset. |
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| Property_ Disposal_ Net_ Realizable_ Value_Amount |
The expected earning from the PROPERTY-DISPOSAL less any costs necessary to complete and dispose of the PROPERTY. |
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| Property_ Disposal_ Proceeds_Amount |
The monetary quantity or other consideration received for a PROPERTY-DISPOSAL. |
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| Property_ Disposal_ Programmed_ Fiscal_Year |
The fiscal year that a PROPERTY-DISPOSAL is expected. |
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| Property_ Disposal_ Reason_Code |
A code used to identify the planned or actual reason for the disposal of the real property asset.
|
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| Property_Identifier |
The designator that distinguishes one PROPERTY from another. |
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| Property_ Inspection_ Description_Text |
A statement providing details about the PROPERTY-INSPECTION. |
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| Property_ Inspection_ Operational_ Status_Code |
The symbol that stands for the operational status of the PROPERTY. Example status codes are: active; inactive. |
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| Property_ Inspection_ Physical_ Quality_Code |
The symbol that stands for the overall physical quality of the PROPERTY to perform its mission or function based on its physical condition at the time of inventory or asset review. |
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| Property_ Inspection_ Reason_Code |
The symbol that denotes the reason that an INSPECTION of the PROPERTY was required. Examples of reasons supported are: property transfer, property acquisition, property disposal, physical inventory, property valuation. |
|
| Property_ Location_ Role_Code |
The symbol that stands for the functional or operational role of the LOCATION with respect to the PROPERTY. |
|
| Property_ Location_ Start_Date |
The calendar day that the functional or operation role of the LOCATION with respect to the PROPERTY begins. |
|
| Property_ Location_ Stop_Date |
The calendar day that the functional or operation role of the LOCATION with respect to the PROPERTY is finished. |
|
| Property_ Loss_ Event_ Summary_Text |
A freeform text description summarizing the nature and cause of a PROPERTY-LOSS. |
|
| Property_ Loss_ Event_ Type_Code |
A code designating a type of happening that resulted in a loss of property. |
|
| Property_ Organization_ Role_Code |
The symbol that stands for the functional or operational role of the ORGANIZATION with respect to the PROPERTY. Examples of the roles that they represent are: Recapitalization Program Organization, Replacement Program Organization, and Custodial Organization. |
|
| Property_ Organization_ Start_Date |
The calendar day that the functional or operation role of the ORGANIZATION with respect to the PROPERTY begins. |
|
| Property_ Organization_ Stop_Date |
The calendar day that the functional or operation role of the ORGANIZATION with respect to the PROPERTY is finished. |
|
| Property_ Person_ Role_Code |
The symbol that stands for the functional or operational role of the PERSON with respect to the PROPERTY. |
|
| Property_ Person_ Start_Date |
The calendar day that the PERSON begins responsibility for a PROPERTY. |
|
| Property_ Person_ Stop_Date |
The calendar day that a PERSON ends responsibility for a PROPERTY. |
|
| Property_ Plant_ Equipment_ Indicator_Code |
The code that signifies whether a MATERIEL-CATALOG-ITEM is a PROPERTY-PLANT-EQUIPMENT. This implies that the item shall be tracked and will have a Department of Defense Global Identifier assigned to it. |
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| Property_ Status_Code |
The code that identifies the state of a piece of property. |
|
| Property_ Status_ Date_Time |
The first moment that the status became effective for the property. |
|
| Property_ Status_ Type_Code |
A designator that stands for an allowable kind of status applicable to property. |
|
| Property_ Transport_ Mode_Code |
The code that represents the general categorization of shipment movement (e.g. air or surface). |
|
| Property_ Work_ CIP_ Phase_Indicator |
The designator of whether or not the PROPERTY-WORK has multiple construction phases. |
|
| Property_ Work_ Description_Text |
A brief summary describing the nature of the work. |
|
| Property_ Work_ Type_Code |
The symbol denoting the type of PROPERTY-WORK. Examples of the types supported are: Construction in progress (CIP), Work in progress (WIP), Restoration, Reconstruction, Sustainment, Maintenance, Transportation. |
|
| Proposal_ Alternative_ Terms_ And_ Conditions_ Included_Indicator |
Indicator that denotes whether or not Terms and Conditions separate from those included with the corresponding solicitation are included as part of the proposal response. |
|
| Public_Law_Date |
The date that the Public Law was enacted. |
|
| Public_ Law_ Description_Text |
The description text for the Public Law. |
|
| Public_Law_Number |
The Public Law Number is used to identify a specific law enacted by the Congress and signed by the President. For example, the 554th Law of the 106th Congress would be Public Law 106-554. In addition, a specific public law number will be cited, along with the amount, on external reports for any funds made temporarily not available due to a specific public law. The most current Public Law number is to be used. |
|
| Public_ Law_ Status_Code |
The denoting the current state of a public law. |
|
| Public_ Law_ Title_Text |
The title for the Public Law. |
|
| Public_ Law_ Type_Code |
The symbol that denotes the category of a public law. |
|
| Purchase_ Contract_ Line_ Item_ Call_ Federal_ Supply_ Schedule_Identifier |
A character string that identifies a Federal Supply Schedule that is a source for the Purchase Contract Call Line Item. |
|
| Purchase_ Contract_ Line_ Item_ Call_ Federal_ Supply_ Schedule_Indicator |
A character string that signifies the existence of a Federal Supply Schedule for a Purchase Contract Call Line Item. |
|
| Purchase_ Contract_ Line_ Item_ Category_Code |
A character string that indicates whether the PURCHASE-CONTRACT-LINE_ITEM is a PURCHASE-CONTRACT-LINE-ITEM-CALL or a PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT. |
|
| Purchase_ Contract_ Line_ Item_ Definitive_ Contract_ Comment_Text |
A free text comment capturing any concerns or issues about the PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT. |
|
| Purchase_ Demand_ Item_ Commitment_Amount |
The amount of funds committed beneath a purchase demand that will be used as the basis for generating obligations via contracting through the solicitation process. |
|
| Purchase_ Demand_ Item_ Commitment_ Approval_Indicator |
A character string that indicates acceptance or rejection of a purchase commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected. |
|
| Qualification_ Determination_Code |
The code that represents a QUALIFICATION-DETERMINATION. |
|
| Qualification_ Determination_ Duration_Code |
The code that represents the permanence of a QUALIFICATION-DETERMINATION. |
|
| Quantity_ Range_ Discount_ Type_Code |
The symbol that denotes the class or category of the quantity range-based discount. |
|
| Quantity_ Range_ Lower_Quantity |
The lower end of a range associated with a contract quantity. |
|
| Quantity_ Range_ Upper_Quantity |
The upper end of a range associated with a contract quantity. |
|
| Quarter_Award_Code |
The symbol that denotes the fiscal quarter that the funds have been authorized for a program. |
|
| Quotation_ Rating_Code |
Code value containing rating classification for a Quotation response to solicitation. |
|
| Quotation_ Small_ Business_ Set_ Aside_Indicator |
A character string that indicates that a SUPPLIER satisfies small business status requirements for the purpose of a Quotation response to a solicitation. |
|
| Quotation_ Submission_Date |
The calendar date on which the Quotation is submitted to the Government. |
|
| Radio_ Frequency_ Active_Date |
The first calendar day a RFID is associated to a MATERIEL. |
|
| Radio_ Frequency_ Deactivate_Date |
The last calendar day a RFID is disassociated to a MATERIEL. |
|
| Radio_ Frequency_Identifier |
Radio_Frequency_Identifier (RFID) is a transformational technology and plays a vital role in achieving the DoD vision of implementing knowledge-enabled logistics support to the war fighter through fully automated visibility and management of assets. RFID will facilitate accurate, hands free data capture. |
|
| Range_ Based_ Pricing_ Lower_Quantity |
The lower end of a range associated with a contract quantity that qualifies for an ordering discount. |
|
| Range_ Based_ Pricing_ Type_Code |
The code that describes the type of variable range-based pricing for an item |
|
| Range_ Based_ Pricing_ Upper_Quantity |
The upper end of a range associated with a contract quantity that qualifies for an ordering discount. |
|
| Range_ Discount_ Category_Code |
The symbol that denotes the class or sub-type of the range-based discount. |
|
| Rating_Level_Code |
The code that represents the position of a RATING on a predetermined scale. |
|
| Rating_Level_Text |
The text that describes the level of a RATING. |
|
| Real_ Property_ Category_Code |
The designator that stands for the classification of the REAL-PROPERTY. Examples of the Categorization_Code are LAND-PARCEL and REAL-PROPERTY-FACILITY. |
|
| Real_ Property_ Excess_ Action_Code |
The designator that stands for the excess action taken in a REAL-PROPERTY-EXCESS-ACTION. |
|
| Real_ Property_ Excess_ Action_Date |
The calendar date the REAL-PROPERTY-EXCESS-ACTION was implemented. |
|
| Real_ Property_ Excess_ Action_ Declaration_Date |
The calendar day on which a REAL-PROPERTY was recorded as not needed. |
|
| Real_ Property_ Facility_ ADA_ Compliant_Indicator |
The designator of whether or not the REAL-PROPERTY-ASSET-SPACE is compliant with the requirements of the Americans with Disabilities Act. |
|
| Real_ Property_ Facility_ Estimated_ Useful_ Life_Quantity |
The adjusted estimated period in years between the time when the
REAL-PROPERTY-FACILITY was placed in service and when it is estimated that
the REAL-PROPERTY-FACILITY will no longer be suitable for operational
activity. This estimate is adjusted in the sense that it includes revisions
based on subsequent improvements.
If a PROPERTY has not yet been placed in service, its useful life will be
zero years. |
|
| Real_ Property_ Facility_ Module_ Category_Code |
A designation for categorizing the type of REAL-PROPERTY-FACILITY-MODULE. Examples: BUILDING-MODULE, LINEAR-ASSET-MODULE. |
|
| Real_ Property_ Facility_ Module_Identifier |
A discriminator that designates one REAL-PROPERTY-FACILITY-MODULE among all others within the same REAL-PROPERTY-FACILITY. |
|
| Real_ Property_ Facility_Number |
A locally developed asset identification that is normally visible either painted or by signage on the exterior of a real property facility, used for visual identification of the facility.
|
|
| Real_ Property_ Facility_ Type_Code |
A designation for categorizing the type of REAL-PROPERTY-FACILITY. |
|
| Real_ Property_ Grant_ Actual_ Termination_Date |
The calendar day that the REAL-PROPERTY-GRANT has ended or will end. |
|
| Real_ Property_ Grant_ Annual_ Cost_Amount |
The monetary quantity for the agreed amount of money to be paid by the lessee to the lessor for a REAL-PROPERTY-LEASE. |
|
| Real_ Property_ Grant_ Cancellation_ Notification_ Period_Quantity |
The calendar period in advance of the calendar date that the grantee wishes to terminate the REAL-PROPERTY-GRANT, that a notification to that effect must be provided by the grantee to the grantor. This is a term and condition of a grant that gives the right to terminate upon the occurrence of specified conditions or events. |
|
| Real_ Property_ Grant_ Capital_ Lease_ Criteria_Code |
The symbol for the condition specified in the lease limiting the use of REAL-PROPERTY-GRANT. |
|
| Real_ Property_ Grant_ Included_ Parking_Indicator |
The designator of whether or not the REAL-PROPERTY-GRANT has a provision to allow vehicles to be parked. |
|
| Real_ Property_ Grant_ Start_Date |
The calendar day that the original legal instrument or contract governing a grant is effective and use of the property began. |
|
| Real_ Property_ Grant_ Status_Code |
A symbol that stands for the current state of the REAL-PROPERTY-GRANT. Examples are active, terminated, or holdover. |
|
| Real_ Property_ Grant_ Stop_Date |
The last calendar day of occupancy allowed by the legal instrument or contract governing the grant. |
|
| Real_ Property_ Grant_ Tenant_ Improvement_ Allowance_Indicator |
The designator of whether or not the REAL-PROPERTY-GRANT has a provision for dollars to a lessee for upgrades or modifications to the REAL-PROPERTY-ASSET. |
|
| Real_ Property_ Heritage_ Asset_ Type_Code |
A designator which categorizes a REAL-PROPERTY as being a specific type of historical asset for financial asset reporting purposes. |
|
| Real_ Property_ Historical_ Status_Code |
The designator that stands for the historical status of a REAL-PROPERTY with respect to placement on the National Register of Historical Places. |
|
| Real_ Property_ Historical_ Status_Date |
The calendar day that the REAL-PROPERTY was added to the Historical Register or declared to be of historical significance. |
|
| Real_ Property_ Interest_Code |
The designator that stands for the government's legal or financial stake, right, or title in a REAL-PROPERTY. |
|
| Real_ Property_ Item_ Type_Code |
A unique identifier for a type of REAL-PROPERTY-ITEM-TYPE. |
|
| Real_Property_Name |
The term commonly used to refer to the REAL-PROPERTY. |
|
| Real_ Property_ Network_ Creation_Date |
The calendar date that the REAL-PROPERTY-NETWORK was created. |
|
| Real_ Property_ Network_ Description_Text |
A narrative describing the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_Identifier |
The designator that distinguishes one REAL-PROPERTY-NETWORK from another. |
|
| Real_ Property_ Network_Name |
The phrase commonly used to refer to the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Organization_ Role_Name |
A phrase commonly used to refer to the function of the ORGANIZATION with respect to the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Organization_ Start_Date |
The calendar day that the ORGANIZATION started fulfilling the role with respect to the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Organization_ Stop_Date |
The calendar day that the ORGANIZATION stopped fulfilling the role with respect to the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Person_ Role_Name |
A phrase commonly used to refer to the function of the PERSON with respect to the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Person_ Start_Date |
The calendar day that the PERSON started fulfilling the role with respect to the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Person_ Stop_Date |
The calendar day that the PERSON stopped fulfilling the role with respect to the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Real_ Property_ Facility_ Start_Date |
The earliest calendar date the REAL-PROPERTY-FACILITY can be considered a component of the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Real_ Property_ Facility_ Stop_Date |
The calendar day that the REAL-PROPERTY-FACILITY is no longer being considered a component of the REAL-PROPERTY-NETWORK. |
|
| Real_ Property_ Network_ Type_Code |
The symbol that stands for a type of a REAL-PROPERTY-NETWORK based on the common service or commodity provided, such as Potable Water, Railroad, etc. |
|
| Real_ Property_ Restriction_ Description_Text |
A statement providing details about the REAL-PROPERTY-RESTRICTION. |
|
| Real_ Property_ Restriction_ Start_Date |
The calendar day for the beginning of a REAL-PROPERTY-RESTRICTION. |
|
| Real_ Property_ Restriction_ Status_Code |
The symbol that stands for the state or condition of the REAL-PROPERTY-RESTRICTION. An example of a status code value is "Disposal". |
|
| Real_ Property_ Restriction_ Stop_Date |
The calendar day for the stop of a REAL-PROPERTY-RESTRICTION. |
|
| Real_ Property_ Restriction_ Type_Code |
The symbol that stands for the type of the REAL-PROPERTY-RESTRICTION. |
|
| Real_ Property_ Unique_Identifier |
The Real Property Unique Identifier (RPUID) is a non-intelligent code used to permanently and uniquely identify a real property. |
|
| Real_ Property_ Use_ Type_Code |
The designator that stands for the type of REAL-PROPERTY-USE. Examples are: PC for Predominant - Current, PD for Predominant - Design, NC for NonPredominant - Current, and ND for NonPredominant - Design. |
|
| Real_ Property_ Use_ Type_ Description_Text |
A statement providing details about the real property use type. Examples are: Predominant - Current, Predominant - Design, NonPredominant - Current, and NonPredominant - Design.
|
|
| Real_ Property_ Use_ Type_ UOM_ Rank_Number |
The symbol denoting the importance of the Unit of Measure (UOM) for the REAL-PROPERTY-USE-TYPE relative to other UOMs for the same REAL-PROPERTY-USE-TYPE. |
|
| Receipt_ Acceptance_Code |
Indicates the acceptance code associated with the receipt of a specific line item. |
|
| Receipt_ Acceptance_Quantity |
The number of units of measure of a contract line item accepted after receipt and inspection. |
|
| Receipt_ And_ Acceptance_ Approval_ Signature_Date |
The date that a receipt and acceptance transaction approval was signed. |
|
| Receipt_ And_ Acceptance_ Approval_ Signature_Image |
The official approval signature of a receipt and acceptance transaction. |
|
| Receipt_ And_ Acceptance_ Signature_Indicator |
Indicates whether a receipt and acceptance transaction was approved or disapproved. |
|
| Receipt_ Category_Code |
The code that represent the kind of receipt for a good or service. |
|
| Receipt_ Certificate_ Of_ Conformance_Code |
Indicates that the Defense Contract Management Agency (DCMA) has approved the quality of a plant and allowed the vendor to self-certify that parts shipped are in conformance with approval standards. The Quality Assurance Representative (QAR) must formally sign-off but is not required to qualify these shipments. |
|
| Receipt_ Certification_Indicator |
A character string that indicates that certification of receipt of the line item by the government has occurred. |
|
| Receipt_ Completion_Rate |
The rate at which receipt of a line item becomes complete. |
|
| Receipt_Date |
The date of occurrence of the receipt of the line item from the vendor. |
|
| Receipt_ Discrepant_ Item_ Unique_ Identifier_Indicator |
A character string that indicates whether an Item Unique Identifier is being rejected. |
|
| Receipt_Identifier |
The character string that uniquely identifies a RECEIPT. |
|
| Receipt_Indicator |
The Receipt Indicator identifies a main account balance, or main account/sub account combination, as either receipt or expenditure. |
|
| Receipt_ Inspection_ Person_ Signature_Indicator |
A character sting that indicates that a person with the appropriate authority has approved the line item inspection results by affixing a signature to the documentation of the results |
|
| Receipt_Quantity |
The number of units of measure of the shipped line item received. |
|
| Receipt_ Received_ Equals_ Shipped_Indicator |
A character string that indicates whether the amount shipped equals the amount received for a specific line item. |
|
| Receipt_ Unique_Identifier |
A character string that uniquely identifies the line item that was received. It is to be compared with the similar identifier for the line item that was shipped to determine if the correct item was received. |
|
| Receivable_ Billing_ Creation_Date |
Calendar date on which a bill was generated for the amount of goods and services sold to a customer. |
|
| Receivable_ Billing_ Due_Date |
The date on which the initial bill is due for the receivable. |
|
| Receivable_ Billing_ Status_Code |
Identifies the status of the bill for the receivable which can be a final bill, a prebill, and a suspended bill. |
|
| Receivable_ Billing_ Type_Code |
Identifies the type of billing for the receivable such as fixed price billing, reimbursable billing, and special billing. |
|
| Receivable_ Collection_ Efforts_Text |
Details of the steps planned and steps taken to collect the receivable amount. |
|
| Receivable_ Collection_ Schedule_Amount |
Total dollar amount of a scheduled installment collection for a receivable. |
|
| Receivable_ Collection_ Schedule_ Due_Date |
Scheduled due date for the installment of a multi-installment collection schedule which was set up to collect a receivable. |
|
| Receivable_ Collection_ Schedule_Identifier |
A unique identifier for a collection schedule established to collect receivables against a sale, debt, loan, or donation. |
|
| Receivable_ Collection_ Schedule_ Payment_Text |
A short textual description that refers to certain specifics pertaining to an installment of a multi-installment collection schedule for a receivable. |
|
| Receivable_Due_Date |
Calendar date on which the collection against a sale, debt, loan, or a donation is due to be received at the Department of Defense. |
|
| Receivable_Identifier |
A unique identifier for a sale, debt, loan, or a donation established as a receivable to Department of Defense. |
|
| Receivable_ Initiation_Date |
Calendar date on which the mount due from a customer was initiated as a receivable to Department of Defense. |
|
| Receivable_ No_ Payment_ Reason_Text |
A descriptive reason that explains why no payments are expected or have been made for a receivable. |
|
| Receivable_ Order_ Description_Text |
A short description of the sale order receivable where the goods and services delivered by DOD to a customer were not paid in full and for which Department of Defense created a receivable to collect the payment. |
|
| Receivable_ Order_ Interest_Amount |
Amount of interest charged on a receivable order for a specified period. |
|
| Receivable_ Order_ Type_Code |
A code that identifies the type of a receivable order. |
|
| Receivable_ Payment_ Terms_Text |
Information that advises a customer of the terms that must be applied to the repayment of the receivables. |
|
| Receivable_ Short_ Payment_ Reason_Text |
A descriptive reason that explains why one or more short payments are expected or have been made for a receivable. |
|
| Receivable_ Status_Code |
A character string that stands for the status of the receivable as one of the following status values: Pre-bill, rejected pre-bill, requested, cancelled, validated, acknowledged, suspended, overdue, partially satisfied, satisfied, disputed, in litigation, or written-off. |
|
| Receivable_ Total_Amount |
Total amount of a sale, debt, loan, or a donation established as a receivable to Department of Defense. |
|
| Receivable_ Type_Code |
A type of collection such as a sale, debt, loan, or a donation established as a receivable to the Department of Defense. |
|
| Receivable_ Writeoff_Amount |
The amount written off for the receivable, which may be equal to or less than the total receivable amount, depending on the amount of deposits made against the receivable. |
|
| Receivable_ Writeoff_Date |
The last date on which the receivable write-off amount was entered or changed. |
|
| Receiving_ Condition_Code |
The code designating the physical condition or status of units received in a specific shipment. |
|
| Recognition_ Category_Code |
The code that represents a classification of a RECOGNITION. |
|
| Recognition_Code |
The code that represents a RECOGNITION. |
|
| Recognition_ Description_Text |
The text of the characteristics of a RECOGNITION. |
|
| Recognition_ Eligibility_ Requirement_Text |
The text of the qualification conditions for a RECOGNITION. |
|
| Recognition_ Primary_ Basis_Code |
The code that represents the principal area of accomplishment specified for a RECOGNITION. |
|
| Recognition_ Status_Code |
The code that represents a RECOGNITION-STATUS. |
|
| Recognition_ Status_ Effective_ Calendar_Date |
The calendar date when a RECOGNITION-STATUS comes into effect. |
|
| Recognition_ Type_Code |
The code that represents a specific kind of RECOGNITION. |
|
| Recurring_ Execution_ Event_ Line_ Item_ Type_Code |
The type of RECURRING-EXECUTION-EVENT-LINE-ITEM-TYPE-CODE. Values include: Lease Payment, Grant Payment, Loan Payment. |
|
| Recurring_ Payment_Amount |
The amount of a regularly occurring payment that is made with a predetermined frequency. |
|
| Reenlistment_ Eligibility_ Determination_ Event_ Reenlistment_ Bonus_Code |
The code that represents the reenlistment bonus that the Member is qualified to receive. |
|
| Reference_ Clause_ Description_Text |
The text of a REFERENCE-CLAUSE. |
|
| Reference_ Clause_ Effective_Date |
The effective date associated with a clause at the header level of the contract. |
|
| Reference_ Clause_Identifier |
A character string that distinguishes one unique REFERENCE-CLAUSE from all others. |
|
| Reference_ Clause_ Title_Text |
A text title commonly used to refer to a REFERENCE-CLAUSE. |
|
| Reference_ Description_Text |
Text that provides a summary of the nature of the business reference. |
|
| Reference_Identifier |
A unique identifier for a business practice reference. |
|
| Reference_ Title_Name |
A statement or phrase describing the business practice reference. |
|
| Reference_Type_Code |
A reference identifying the type of business practice reference. |
|
| Reimbursable_ Flag_Indicator |
The Reimbursable Flag Indicator is used to flag those expenditures incurred for a designated TAFS account that are considered reimbursable to the account. |
|
| Repairable_ Cognizance_Code |
A designator that stands for the organization that exercises supply management over the repairable. |
|
| Repairable_ Cycle_Quantity |
The extent, in unit of measure, that the repairable may be used before it must undergo a new overhaul (e.g., hours of use). |
|
| Repairable_ Last_ Overhaul_Date |
The calendar day that the repairable was last restored to full operational status. |
|
| Repairable_ Original_ Acquisition_Date |
The calendar day that the DoD received title to the repairable. |
|
| Reproduction_ Copy_Quantity |
The number of reproduction copies of the CDRL data item that are to be delivered to the distribution addressee. |
|
| Request_ Description_Text |
A statement providing details about the REQUEST. |
|
| Request_ Event_ Projected_ Decision_ Calendar_Date |
The calendar date when a REQUEST-EVENT is expected to be resolved. |
|
| Request_ For_ Information_ Description_Text |
A free text summary of the intent of the REQUEST-FOR-INFORMATION. |
|
| Request_ For_ Information_ Response_ Description_Text |
Text that forms a response to a solicitation from a supplier that provides information about products or services from the supplier and does not address pricing or discount information. |
|
| Request_ For_ Proposal_ Alternative_ Terms_ And_ Conditions_Indicator |
A character string that indicates that the solicitation response includes alternative terms and conditions. The alternatives may include an alternative contract line item number (CLIN) structure. |
|
| Request_ For_ Quotation_ Deliver_ By_Date |
The calendar date by which delivery will be expected by the requesting organization. |
|
| Request_ For_ Quotation_ Deliver_ To_Indicator |
A character string that indicates whether the delivery type being requested is Free-On-Board (FOB) destination or origin. |
|
| Request_ For_ Quotation_ Rating_Code |
A character string that indicates the priority of this solicitation as a rated order under DPAS (15 CFR 350). |
|
| Request_ For_ Quotation_ Small_ Business_ Set_ Aside_Indicator |
A character string that indicates whether the request for quotation is a set aside for qualifying small businesses. |
|
| Request_ For_ Quotation_ Submission_Date |
The calendar date by which offerors are required to provide their response to the request for quotations. |
|
| Request_Identifier |
The designator that distinguishes one REQUEST from another. |
|
| Request_ Item_ Description_Text |
A statement providing details about the REQUEST-ITEM. |
|
| Request_Item_Number |
The numeric characters assigned to a REQUEST-ITEM. |
|
| Request_ Item_ Organization_ Role_ Start_Date |
The calendar date the ORGANIZATION began its role on the REQUEST-ITEM. |
|
| Request_ Item_ Organization_ Role_ Stop_Date |
The calendar date the ORGANIZATION ended its role on the REQUEST-ITEM. |
|
| Request_ Item_ Organization_ Role_ Type_Code |
The symbol that stands for the kind of role an ORGANIZATION plays on a REQUEST-ITEM. Examples of the roles and the types they represent may include: 01 Review organization, 02 Submitting organization. |
|
| Request_ Item_ Status_Code |
The symbol that stands for the status REQUEST-ITEM. Example values for Request_Item_Status_Code may include: 01 Submitted, 02 In progress, 03 Completed. |
|
| Request_ Item_ Status_ Description_Text |
A statement providing details about the status of the REQUEST-ITEM. |
|
| Request_ Item_ Status_ Person_ Role_Code |
The symbol that stands for the role a PERSON plays on the REQUEST-ITEM-STATUS. Example values for the role include: reviewer, approver, and signatory. |
|
| Request_ Item_ Status_ Start_Date |
The calendar date for the start of the status period. |
|
| Request_ Item_ Status_ Stop_Date |
The calendar date for the end of the status period. |
|
| Request_Name |
The term commonly used to refer to the REQUEST. |
|
| Requirement_ Dependent_ Requirement_Identifier |
A unique reference identifying the requirement to which a particular requirement is associated. |
|
| Requirement_ Dependent_ Requirement_ Role_Code |
A reference identifying the nature of the parent, predecessor, successor, or concurrency association between requirements. |
|
| Requirement_ Description_Text |
The free-form text that is the full explanation of a Department of Defense need. |
|
| Requirement_Identifier |
The unique identifier for a REQUIREMENT. |
|
| Requirement_ Justification_Text |
A statement providing additional justification for the requirement identified. |
|
| Requirement_ Level_Code |
A reference identifying the operational level to which the requirement applies. |
|
| Requirement_ Major_ Business_ Area_Code |
A reference assigning the requirement to a major functional area. |
|
| Requirement_ Mission_Text |
A statement of the mission to which the requirement generated is intended to support and how the requirement supports that mission. |
|
| Requirement_Name |
The text that identifies the item being procured. |
|
| Requirement_ Sub_ Business_ Area_Code |
A reference identifying the sub-area within a major business area. |
|
| Reserve_ Category_Code |
The code that represents a RESERVE_CATEGORY. |
|
| Reserve_ Category_ Description_Text |
Describes a classification of the force structure designated to augment the regular forces. |
|
| Reserve_ Drill_ Category_Code |
The code that represents a RESERVE-DRILL-CATEGORY. |
|
| Reserve_ Drill_ Category_ Description_Text |
The textual description of a classification of the payment state of a RESERVE-DRILL. |
|
| Reserve_ Duty_ Type_Code |
The code that denotes a specific kind of RESERVE-DUTY-TYPE. |
|
| Reserve_ Duty_ Type_ Description_Text |
Describes a specific kind of work classification pertaining to the military reserve forces. |
|
| Reserve_ Member_ Category_ Effective_ Calendar_ Date_Time |
The calendar date-time when a UNIFORMED-SERVICE-RESERVE-MEMBER is assigned to a RESERVE-CATEGORY. |
|
| Reserve_ Member_ Duty_ Status_ Begin_ Calendar_ Date_Time |
The calendar date-time when a RESERVE-MEMBER-DUTY-STATUS starts. |
|
| Reserve_ Member_ Duty_ Status_Code |
The code that represents a specific kind of RESERVE-MEMBER-DUTY-STATUS. |
|
| Reserve_ Member_ Duty_ Status_ End_ Calendar_ Date_Time |
The calendar date-time when a RESERVE-MEMBER-DUTY-STATUS stops. |
|
| Reserve_ Organization_ Drill_ Category_ Effective_Date |
The calendar date when a RESERVE-ORGANIZATION-DRILL-CATEGORY comes into effect. |
|
| Reserve_ Organization_ Drill_ Category_ Maximum_ Drill_Quantity |
The quantity of hours completed for pay or retirement points for a specific RESERVE-ORGANIZATION-DRILL-CATEGORY. |
|
| Reserve_ Organization_ Type_Code |
The code that represents a specific kind of RESERVE-ORGANIZATION-TYPE. |
|
| Reserve_ Organization_ Type_ Description_Text |
Describes a specific kind of RESERVE-ORGANIZATION. |
|
| Reserve_ Retirement_ Point_ Award_Quantity |
Records the number of retirement points a Member earns for a period of duty or affiliation. Retirement points are used to determine if a year of service qualifies for retirement eligibility and ultimately the Members Retired Reserve pay. |
|
| Reserve_ Retirement_ Point_ Award_ Retirement_ Year_Identifier |
The retirement anniversary year to which retirement points are awarded |
|
| Reserved_ Civilian_ Position_ Category_Code |
The code that represents the classification of a RESERVED-CIVILIAN-POSITION. |
|
| Resource_ Actual_ Cost_Amount |
The actual cost of a Resource expressed in dollars. |
|
| Resource_ Aggregation_ Group_Code |
The code that represents a RESOURCE-AGGREGATION-GROUP. |
|
| Resource_ Aggregation_ Group_ Description_Text |
The text that describes a RESOURCE-AGGREGATION-GROUP. |
|
| Resource_ Aggregation_ Group_Name |
The name of a RESOURCE-AGGREGATION-GROUP. |
|
| Resource_ Contributor_Text |
The text of an entity that contributes cost to a Resource. |
|
| Resource_ Description_Text |
The text that describes a RESOURCE. |
|
| Resource_ Driver_Identifier |
A unique identifier that describes a driver used to drive the costs of a Resource. |
|
| Resource_ Estimated_ Cost_Amount |
The estimated cost, expressed in dollars, of a Resource. |
|
| Resource_ Identification_Code |
The code that identifies resource drivers to one or more costing processes, e.g., manufacturing process, or cost object entity, e.g., project or job. Used to identify resources by category, type and item. Correlates to the financial transaction, or cost object amount and unit of measure data attributes. Also correlates to a costing process, e.g., resource input to a manufacturing process. |
|
| Resource_ Identification_ Duty_Code |
The duty code for a RESOURCE-IDENTIFICATION. |
|
| Resource_ Identification_ End_ Calendar_Date |
The end date for a RESOURCE-IDENTIFICATION. |
|
| Resource_ Identification_ Start_ Calendar_Date |
The start date for a RESOURCE-IDENTIFICATION. |
|
| Resource_Name |
The name of a RESOURCE. |
|
| Resource_ Recipient_Text |
The text of an entity that receives cost from a Recipient. |
|
| Resource_ Relationship_ Type_Code |
The code that captures whether a Resource is Direct or Indirect in nature. |
|
| Resource_ Role_ Type_Identifier |
A unique reference for a role of a resource relative its usage as a program resource. |
|
| Resource_Type_Code |
A code that represents a kind of RESOURCE. |
|
| Resource_ Variability_ Type_Code |
The code that captures whether the Resource is Fixed or Variable in nature. |
|
| Response_ Category_Code |
A character string that stands for the type of a RESPONSE. Examples include: Request for Information response, Solicitation Response. |
|
| Response_ Days_ To_ Reject_ Order_Quantity |
The response time in number of days within which the contractor must reject an order that exceeds the maximum order limits. |
|
| Response_ Delivered_Date |
The date a supplier responds to a specific DoD offer or solicitation. |
|
| Response_ Delivered_Time |
The time of day a supplier responds to a specific DoD offer or solicitation. |
|
| Response_ Delivery_Code |
Code value that indicates the delivery method used by the supplier for their response to a specific DoD offer or solicitation. |
|
| Response_ Description_Text |
A free text comment concerning any issues or concerns about the submitted RESPONSE. |
|
| Response_Identifier |
A character string that distinguishes one specific RESPONSE from all others all others for the relevant SOLICITATION. |
|
| Responsibility_ Description_Text |
A text statement describing the nature of the sphere or extent of activities for a PERSON or ORGANIZATION. |
|
| Responsibility_Identifier |
A unique identifier for a RESPONSIBILITY. |
|
| Risk_ Assessment_Date |
The calendar day for which an assessment was performed. |
|
| Risk_ Assessment_ Description_Text |
The text detailing an explanation for an RISK-ASSESSMENT. |
|
| Risk_ Assessment_Identifier |
A character string that uniquely identifies an instance of an RISK-ASSESSMENT. |
|
| Risk_ Assessment_ Probability_ Level_Name |
The character string that identifies the likelihood of a hazard resulting from an undesired event. For example, frequent, probable, occasional, remote, improbable. |
|
| Risk_ Assessment_ Risk_ Category_Name |
The character string used to categorize a hazard. For example, high, serious, medium, low. The risk categorization is also used to determine risk acceptance authority, for example, hazards characterized as high requires acceptance by a component acquisition executive, serious requires acceptance by a program executive officer, medium and low requires acceptance by a program manager. |
|
| Risk_ Assessment_ Risk_Quantity |
The numeric value that is assigned to correspond to a risk category. For example, 1 thru 5 = HIGH, 6 thru 9 = SERIOUS, 10 thru 17 = MEDIUM, 18 thru 20 = LOW. |
|
| Risk_ Assessment_ Severity_ Category_ Code_Name |
The character string that identifies the gravity of the consequences of an undesired event that could be caused by a specific hazard. Example values may include: catastrophic, critical, marginal, negligible. |
|
| Risk_ Assessment_ Type_Name |
A character string that identifies, categorizes, or classifies a RISK-ASSESSMENT. |
|
| SBA_ Certified_ Hub_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Certified Hub criteria. |
|
| SFIS_ Asset_ Type_ Description_Text |
The text that describes an SFIS Asset Type. |
|
| SFIS_ Asset_ Type_Name |
The name for an SFIS Asset Type. |
|
| Schedule_ Category_Name |
The phrase commonly used to refer to an instance of schedule category that distinguishes one schedule category from another. |
|
| Schedule_ Date_ Calendar_ Date_Identifier |
The designator that distinguishes one SCHEDULE-DATE from another. |
|
| Schedule_ Date_ Calendar_ Date_ Type_Code |
The Schedule_Date_Calendar_Date_Type_Code refers to the type of action associated with the calendar date. For example: Calendar Date Type Code mm-dd-yy 01 Start mm-dd-yy 02 Stop mm-dd-yy 03 Created mm-dd-yy 04 Approved mm-dd-yy 05 Completed The date type provides a set of various kinds of dates that are associated with activities in the enterprise. |
|
| Schedule_ Date_ For_ End_ Item_Date |
The calendar date for a SCHEDULE-DATE associated with the ACQUISITION-PROGRAM-END-ITEM. |
|
| Schedule_ Date_ For_ Request_ Calendar_Date |
The calendar day for the SCHEDULE-DATE. |
|
| Schedule_ Date_ Purpose_Name |
The purpose of the SCHEDULE-DATE. It describes the use of the schedule. For example, the schedule may refer to the dates associated with the delivery of a product, service or construction task. |
|
| Schedule_ Date_ Type_ Qualifier_Code |
The symbol that stands for the type of qualifier associated with the SCHEDULE-DATE. For example:
Date Date Qualifier Date Type Code
01-02-05 Estimated Start Date, 03-01-05 Actual Start Date, 05-01-06 Estimated Completion Date, 06-15-07 Actual Completion Date would qualify. |
|
| Schedule_ Effective_Date |
The time period as of which information related to specified work plans is current.
|
|
| Schedule_Identifier |
A character string that distinguishes one SCHEDULE from another. |
|
| Schedule_ Section_ Note_Text |
A descriptive text used to display explanations or analyses pertaining to the security classification and SCHEDULE. |
|
| Schedule_Type_Name |
The phrase commonly used to refer to an instance of schedule type that distinguishes one schedule type from another. |
|
| Scheduled_ Environmental_ Compliance_ Item_ Description_Text |
The text describing the SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM. |
|
| Scheduled_ Environmental_ Compliance_ Item_ Due_Date |
The date on which a SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM must be completed. |
|
| Scheduled_ Environmental_ Compliance_ Item_ Frequency_Code |
The code that represents how often the SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM occurs. Example code values used in the Department of Defense include: BI-MONTHLY, MONTHLY, ONCE, QUARTERLY, WEEKLY. |
|
| Scheduled_ Environmental_ Compliance_ Item_Number |
A character string that distinguishes one SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM from among all other SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM that "are established by ' the same ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM. |
|
| Security_ Access_ Category_Code |
A classification of special handling instructions applicable to sensitive information. |
|
| Security_ Access_ Category_ Description_Text |
The textual description of a classification of special handling instructions applicable to sensitive information. |
|
| Security_ Classification_Code |
The code that represents the security classification of a SPECIAL-PROGRAM. |
|
| Security_ Classification_ Description_Text |
The text of the specific information pertaining to a SECURITY-CLASSIFICATION. |
|
| Security_ Clearance_ Access_ Duration_ Type_Code |
The code that represents a specific kind of time frame associated with a SECURITY-CLEARANCE-ACCESS. |
|
| Security_ Clearance_ Access_ Type_Code |
The code that represents a specific kind of SECURITY-CLEARANCE-ACCESS. |
|
| Security_ Clearance_ Category_Code |
The code that represents a classification of a security-clearance. |
|
| Security_ Clearance_ Description_Text |
The text of the specific information pertaining to a SECURITY-CLEARANCE. |
|
| Security_ Clearance_Identifier |
The identifier that represents a security-clearance. |
|
| Security_ Clearance_ Status_Code |
The code that represents a SECURITY-CLEARANCE-STATUS. |
|
| Security_ Clearance_ Status_ Effective_ Calendar_ Date_Time |
The calendar date-time when a SECURITY-CLEARANCE-STATUS comes into effect. |
|
| Security_ Clearance_ Type_Code |
The code that represents a specific kind of SECURITY-CLEARANCE. |
|
| Selection_ Criterion_Code |
The code that represents a SELECTION-CRITERION. |
|
| Serial_Number |
The Enterprise assigned Serial Number corresponding to the assigned UID. The serial number may be within the Enterprise or within the Original Part Number. Required if UID Type is UID1 or UID2. |
|
| Service_ Commitment_ Agreement_ Category_Code |
The code that represents a classification of a SERVICE-COMMITMENT-AGREEMENT. |
|
| Service_ Commitment_ Agreement_ Incentive_ Description_Text |
The text that describes a SERVICE-COMMITMENT-AGREEMENT-INCENTIVE. |
|
| Service_ Commitment_ Agreement_ Initial_ Service_ Calendar_Date |
The calendar date on which a SERVICE-COMMITMENT-AGREEMENT obligation commences. |
|
| Service_ Commitment_ Agreement_ Mobility_ Requirement_Code |
The code that denotes whether a SERVICE-COMMITMENT-AGREEMENT includes a relocation specification. |
|
| Service_ Commitment_ Agreement_ Tenure_Code |
The code that denotes whether a SERVICE-COMMITMENT-AGREEMENT entails a provision as to the permanence of the commitment. |
|
| Service_ Commitment_ Agreement_ Type_Code |
The code that represents a specific kind of SERVICE-COMMITMENT-AGREEMENT. |
|
| Service_ Computation_Code |
The code that represents a SERVICE-COMPUTATION. |
|
| Service_ Computation_ Effective_ Calendar_Date |
The calendar date when a SERVICE-COMPUTATION comes into effect. |
|
| Service_ Computation_ Purpose_Code |
The underlying basis of a SERVICE-COMPUTATION. |
|
| Service_ Computation_ Type_Code |
The code that represents a specific kind of SERVICE-COMPUTATION. |
|
| Service_ Disabled_ Veteran_Indicator |
A character string that designates a supplier as meeting the Small Business Administration service disabled veteran criteria. |
|
| Service_ Disabled_ Veteran_ Small_ Business_Indicator |
A character string that designates a supplier as meeting the Small Business Administration service disabled veteran small business criteria. |
|
| Service_ Element_ Type_ Information_ Technology_ Commercial_ Item_ Category_Name |
The name of a commercially available information technology product or service. |
|
| Service_ Element_ Type_ Service_ Delivery_ Schedule_ Description_Text |
Free text entry for description of service delivery schedule. |
|
| Service_ Element_ Type_ Service_ Description_Text |
Free text entry for description of service type. |
|
| Service_ Personnel_ Classification_Code |
The code that denotes a SERVICE-PERSONNEL-CLASSIFICATION. |
|
| Service_ Personnel_ Classification_ Description_Text |
The textual description of a categorization based on a force structure in the regular service. |
|
| Sex_Category_Code |
The code that represents a classification of an organism according to the reproductive functions. |
|
| Sex_ Category_ Description_Text |
The text of the specific information pertaining to a SEX-CATEGORY. |
|
| Share_Amount |
The monetary value of an item that is to be shared by the government or contractor. |
|
| Share_Cap_Amount |
The maximum monetary value of an item that is to be shared by the government or the contractor. |
|
| Share_ Percentage_Quantity |
The quantity expressed in percentage that is to be shared by the government or the contractor. |
|
| Share_Type_Code |
The symbol that denotes which procurement instrument party (government or contractor) that is the subject of the share ratio terms and condition. |
|
| Ship_ In_ Place_Indicator |
The indicator that designates a shipment in which the sale is billed to the buyer prior to delivery and is held in place by the seller. |
|
| Shipment_ Advice_Code |
A character string that identifies an expression of information concerning a shipment of items from a contractor to the government. Sample values: A - Components Missing, C - Quantity Increase, D - Quantity Decrease, E - Replacement Shipment. |
|
| Shipment_ Air_ Commodity_Code |
A categorization scheme that describes a SHIPMENT UNIT transported by air. |
|
| Shipment_ Air_ Special_ Handling_Code |
A categorization scheme that describes a specific processing requirement of a SHIPMENT UNIT transported by air. |
|
| Shipment_ Alternate_ Release_ Procedures_Indicator |
Denotes that the associated shipment is participating in the DoD procedure which permits the approved contractor/vendor to assume the responsibility for releasing the supplies for shipment.
|
|
| Shipment_Amount |
The monetary quantity for the item(s) on the ship notice line item. |
|
| Shipment_ Clothing_ Textile_ Bailment_ Clause_Indicator |
A character string that specifies that for a clothing and textile contract containing a bailment clause the words "GFP UNIT VALUE" apply. |
|
| Shipment_ Consolidation_ And_ Containerization_ Point_Identifier |
The character string that is an address to receive goods. |
|
| Shipment_Date |
The date on which a LINE-ITEM-SHIPMENT is released to a carrier. |
|
| Shipment_ Destination_ CQA_Indicator |
Indicates the status of the Clinical Quality Assurance indicator for a specific line item. |
|
| Shipment_ Destination_ Quality_ Assurance_Date |
The date that the authorized Government representative verifies that the shipped items conform to contract at their place of destination. |
|
| Shipment_ Estimated_ Delivery_Date |
Denotes the estimated date of delivery of SHIPMENT.
|
|
| Shipment_ Estimated_ Shipment_Indicator |
Indicates whether the SHIPMENT is an estimated shipment.
|
|
| Shipment_ Foreign_ Military_ Sales_ Case_Identifier |
The foreign military sale (FMS) case identifier from the contract. |
|
| Shipment_ Free_ On_ Board_Code |
A character string that stands for the location where the seller fulfills his obligation to deliver the goods or services. The code will have the values "origin" (of the shipment), "Intermediate" or "destination." |
|
| Shipment_ Materiel_ Identification_Code |
A character string used to identify a materiel item. |
|
| Shipment_ Origin_ Acceptance_Indicator |
A character string that indicates that the quality and quantity of the shipped items are as specified in the contract for payment and accepted by the Government at their place of origin. |
|
| Shipment_ Origin_Identifier |
A character string that identifies the originating shipping address or facility. |
|
| Shipment_ Origin_ Quality_ Assurance_Date |
The date that the authorized Government representative verifies that the shipped items conform to contract at their place of origin and/or are accepted at their place of origin. |
|
| Shipment_ Projected_Date |
The calendar date on which a shipment under an executable contract is expected to occur (i.e., estimated shipment date or ESD). |
|
| Shipment_ Shipping_ Instruction_Text |
Free form text describing the procedures to take the articles in the shipment from their point of origin to their destination. |
|
| Shipment_ Special_ Handling_ Instructions_Text |
Any special handling instructions/limits for material environmental control, such as temperature, humidity, aging, freezing, shock, etc. |
|
| Shipment_ Unit_ Consolidation_ Received_Date |
The date a shipment unit has been received at a consolidation point. |
|
| Shipment_ Unit_ Final_ Shipment_Indicator |
A character string that indicates whether or not the current instance is the last shipment for the contract. |
|
| Shipment_ Unit_ Gross_ Shipping_Weight |
The weight of the shipment, including containers, and carrier equipment. |
|
| Shipment_ Unit_Identifier |
The character string that uniquely identifies a SHIPMENT.
|
|
| Shipment_ Unit_ Package_ Type_Code |
A character string that stands for the kind of packing used to prepare cargo for transportation as a shipment-unit. |
|
| Shipment_ Unit_ Piece_ Government_ Furnished_ Aeronautical_ Equipment_ Reference_Number |
The reference number (AERNO control number) assigned to a Line_Item_Shipment of Government furnished aeronautical equipment that is under Air Force contracts (e.g. "AERNO 60-6315"). |
|
| Shipment_ Unit_ Piece_ Government_ Furnished_ Property_Indicator |
A character string that specifies whether an item is government furnished property for use by the contractor. |
|
| Shipment_ Unit_ Piece_ Gross_ Shipping_Weight |
The weight of the item, including containers, but excluding carrier equipment. |
|
| Shipment_ Unit_ Piece_ Missing_ Component_ Description_Text |
A text statement written in a specified format that documents missing components for the shipped item. |
|
| Shipment_ Unit_ Piece_Number |
A character string that uniquely identifies the item that has been shipped. It is to be compared with the unique identifier for the item that was expected to arrive to detect if the correct item was shipped or another item substituted for the shipped item during transportation. |
|
| Shipment_ Unit_ Piece_ Package_ Packaging_Name |
The designation that represents the packing used to prepare cargo for transportation as a shipment unit piece. |
|
| Shipment_ Unit_ Piece_ Package_ Packaging_Text |
Text describing any special considerations for the packaging of the line item for storage or shipment. |
|
| Shipment_ Unit_ Piece_ Package_ Returnable_ Description_Text |
A text statement written in a specified format designating shipped item shipping containers or packaging to be returned as specified in contract provisions. |
|
| Shipment_ Unit_ Piece_ Package_ Shipping_ Container_Quantity |
The number of shipping containers provided for the shipment of a specific line item. |
|
| Shipment_ Unit_ Piece_ Replacement_ Shipment_Indicator |
A character string that specifies whether the shipped item is a replacement for supplies previously furnished. |
|
| Shipment_ Unit_ Type_Code |
The code that represents a category of shipment-unit. |
|
| Shipment_ Water_ Commodity_Code |
A categorization scheme that describes a SHIPMENT UNIT or MATERIEL ITEM when transported by water. |
|
| Shipment_ Water_ Special_ Handling_Code |
A categorization scheme that describes a specific processing requirement of a SHIPMENT-UNIT transported by water. |
|
| Site_ BRAC_ Action_ Type_Code |
The symbol for the type of the Base Realignment and Closure (BRAC) action taken. Examples are: base realignment; base closure. |
|
| Site_ BRAC_ Actual_Date |
The calendar date when all activities related to a SITE-BASE-REALIGNMENT-AND-CLOSURE cycle have been completed. |
|
| Site_ BRAC_Identifier |
The designator that distinguishes one BRAC Location from another. |
|
| Site_ BRAC_ Round_ Fiscal_Year |
The Fiscal Year of the Base Realignment and Closure (BRAC) announcement. |
|
| Site_ BRAC_ Round_Text |
A statement providing details about the SITE- BASE-REALIGNMENT-AND-CLOSURE activities. |
|
| Site_ BRAC_ Statutory_ Fiscal_Year |
The Fiscal Year that the Site Base Realignment and Closure (BRAC) action is scheduled for implementation as defined by the law. |
|
| Site_Closure_Date |
The calendar date that the SITE was closed. |
|
| Site_Code |
The designator assigned to the Site by the Service/WHS that has inventory control. This is used to reference the Site in legacy systems. (WHS: Warehouse) |
|
| Site_Creation_Date |
The calendar date that the SITE was created. |
|
| Site_ Description_Text |
A narrative describing the SITE. |
|
| Site_Name |
The phrase commonly used to refer to the site. |
|
| Site_ Primary_ Function_Code |
The symbol that stands for the primary mission function of the SITE. |
|
| Site_ Real_ Property_ Start_Date |
The earliest calendar day that the REAL-PROPERTY is being considered a component of the SITE. |
|
| Site_ Real_ Property_ Stop_Date |
The calendar day that the REAL-PROPERTY is no longer being considered a component of the SITE. |
|
| Site_Status_Code |
The symbol that stands for the status of a SITE. Examples of status include: (active - non-industrial); (active - industrial, government operated); (active - industrial, contractor site). |
|
| Site_ Unique_Identifier |
The designator that distinguishes one SITE from another. |
|
| Situation_ Classification_Code |
The code that represents a category of a SITUATION. |
|
| Situation_ Document_ Reason_Code |
The code that represents the underlying basis of a SITUATION-DOCUMENT. |
|
| Situation_ Explanation_Text |
The text of a description of a SITUATION. |
|
| Situation_ Guidance_ Reason_Code |
The code that represents the underlying basis of a SITUATION-GUIDANCE. |
|
| Situation_Identifier |
The identifier that represents a specific SITUATION. |
|
| Situation_Name |
The name of a SITUATION. |
|
| Situation_Type_Code |
The code that represents a specific kind of SITUATION. |
|
| Skill_Category_Code |
The code that represents a SKILL-CATEGORY. |
|
| Skill_ Description_Text |
The text that describes a specific SKILL. |
|
| Skill_Identifier |
The identifier that represents a SKILL. |
|
| Skill_Name |
The name of a SKILL. |
|
| Skill_Type_Code |
The code that represents a specific kind of SKILL. |
|
| Small_ Business_ Administration_ Criteria_ Corporation_ Status_Code |
Indicator identifying suppliers which meet the Small Business Administration Corporate Status criteria. |
|
| Small_ Business_ Administration_ Criteria_Identifier |
A character string that designates a supplier as meeting one of the Small Business Administration criteria. |
|
| Small_ Business_Indicator |
A character string that designates a supplier as meeting the Small Business Administration small business criteria. |
|
| Small_ Disadvantaged_ Business_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Small Disadvantaged Business criteria as defined in 13 CFR 124.1002. |
|
| Small_ Disadvantaged_ Business_ Procurement_ Region_ Mechanism_Indicator |
A character string that indicates that a plan exists to obtain supplies and services from small disadvantaged businesses within a defined region. |
|
| Solicitation_ Accounting_ Classification_Code |
A character string that identifies the accounting classification code for a solicitation. |
|
| Solicitation_ Accounting_ Description_Text |
Text describing the accounting elements for a solicitation. |
|
| Solicitation_ Addendum_Indicator |
Indicates the solicitation is an addendum. |
|
| Solicitation_ Additional_ Reference_Indicator |
A character string that indicates whether or not the solicitation references any additional documentation. |
|
| Solicitation_ Amendment_ Accounting_ Classification_Code |
A character string that stands for the revised accounting classification code resulting from the amendment to the solicitation. |
|
| Solicitation_ Amendment_ Contracting_ Officer_ Signature_Date |
The calendar date the authorizing contracting officer signs the solicitation amendment. |
|
| Solicitation_ Amendment_ Copies_ Returned_Quantity |
The number of copies of the solicitation amendment the offeror must return. |
|
| Solicitation_ Amendment_ Description_Text |
Text describing the amendment contained in the solicitation amendment. |
|
| Solicitation_ Amendment_ Effective_Date |
The issue date of the amendment, change order, or administrative change. |
|
| Solicitation_ Amendment_Indicator |
A character string that indicates that the solicitation is an amendment of a previous solicitation. |
|
| Solicitation_ Amendment_ Reason_Text |
Text that describes the reason for the amendment. |
|
| Solicitation_ Amendment_ Short_ Title_Text |
Free text that provides the short title for the amendment. |
|
| Solicitation_ Award_Amount |
The monetary amount of the award resulting from the winning response to the solicitation. |
|
| Solicitation_ Category_Code |
A character string indicating the type of procurement action represented by the SOLICITATION. Values are: REQUEST-FOR-PROPOSAL, REQUEST-FOR-INFORMATION, INVITATION-FOR-BID, REQUEST-FOR-QUOTATION. |
|
| Solicitation_ Comment_Text |
Text that describes one or more issues or concerns associated with the solicitation. |
|
| Solicitation_ Competition_ Authority_Code |
A character string that identifies the FAR that justifies awarding a contract on a basis other than full and open competition. Values are: 10 - U.S.C.2304(c), 41 - U.S.C. 253 (c). |
|
| Solicitation_ Contract_ Award_Indicator |
A character string that indicates whether the solicitation results in one or more contract awards. |
|
| Solicitation_ Contracting_ Officer_ Signature_Date |
The date the solicitation is signed by an authorized contracting officer. |
|
| Solicitation_Date |
Date of the solicitation. |
|
| Solicitation_ Depository_ Location_Text |
The location to which responses must be delivered to DoD prior to or on the deadline date and time. |
|
| Solicitation_ Distribution_Indicator |
A character string that indicates whether the SOLICITATION is a draft or has been approved for distribution to suppliers. |
|
| Solicitation_ Fiscal_ Year_Date |
The fiscal year of the solicitation. |
|
| Solicitation_Identifier |
A character string that uniquely identifies one particular SOLICITATION among all others. It is a four part number, containing a code representing the buying office, the fiscal year, the solicitation type, and a sequential order number. |
|
| Solicitation_ Issue_Date |
The calendar date upon which the solicitation is provided to potential offerors. |
|
| Solicitation_ Items_ Services_Indicator |
A character string that indicates that the solicitation is for services. |
|
| Solicitation_ Items_ Supplies_Indicator |
A character string that indicates that the solicitation is for supplies. |
|
| Solicitation_ Line_ Item_ Acceptance_ Criterion_Indicator |
A character string that indicates whether an applicable acceptance criterion exists for a specific line item. |
|
| Solicitation_ Line_ Item_Identifier |
A character string that identifies one specific SOLICITATION-LINE-ITEM among all line items for a given SOLICITATION. |
|
| Solicitation_ Line_ Item_ Management_ Material_ Control_Code |
The code used to identify the management material control for a specific line item in the solicitation. |
|
| Solicitation_ Offer_ Receipt_Quantity |
The number of actual offers or bids, as appropriate, received in response to the solicitation. |
|
| Solicitation_ Organization_ Role_Code |
A character string that stands for a relationship to a SOLICITATION that may be filled by an ORGANIZATION. Values include: Issued By, Offeror. |
|
| Solicitation_ Person_ Role_Code |
A character string that stands for a relationship to a solicitation that may be filled by a person. Values include: Offeror Authorized to sign Offer. |
|
| Solicitation_ Prompt_ Payment_ Discount_Rate |
The percentage discount accorded payments that meet the prompt payment criteria. |
|
| Solicitation_ Rating_Code |
A character string that indicates the priority of this solicitation under DPAS (15 CFR 350). |
|
| Solicitation_ Remittance_ Different_ Address_Text |
Text that provides the address to which remittances should be sent if the address is different than business address. |
|
| Solicitation_ Response_ Deadline_Date |
The calendar date by which a response to the solicitation must have been received by the issuing agency. |
|
| Solicitation_ Response_ Deadline_Time |
The time of day on the deadline date by which a response to the solicitation must have been received by the issuing agency. |
|
| Solicitation_ Security_ Classification_Code |
A character string representing the security classification of the solicitation. |
|
| Solicitation_ Set_ Aside_ Type_Code |
A character string that indicates the type of set-aside associated with the solicitation. |
|
| Solicitation_ Supplier_ Agreement_Indicator |
A character string that indicates whether or not the solicitation is associated with a supplier agreement. |
|
| Solicitation_ Supplier_ Signature_Date |
The calendar date the authorized representative of the supplier signs the solicitation. |
|
| Solicitation_ Supplier_ Signature_ Required_Indicator |
A character string that indicates whether or not an authorized representative of the supplier must sign the solicitation. |
|
| Solicitation_ Total_ Award_Amount |
The maximum amount of a contract award resulting from the solicitation. |
|
| Solution_ Current_ Liability_Amount |
The value, in US dollars, of the current liability. |
|
| Solution_ Current_ Liability_Date |
The calendar date that the current liability was computed. |
|
| Solution_ Current_ Liability_ Estimated_ Expected_ Allocation_ Obligation_Amount |
The estimated dollar value of contracts that will be issued in the next 12 months, based upon the expected allocations for the next 12 months. |
|
| Solution_ Current_ Liability_ Estimated_ Unobligated_ Balance_ Obligation_Amount |
The estimated dollar value of the contracts that will be issued during the next 12 months, using the unobligated balance of the allocated funds. |
|
| Solution_ Current_ Liability_ Expected_ Allocation_ Projected_ Percent_Quantity |
The ratio used to derive the dollar value of the expected delivery and acceptance of orders from contracts estimated to be issued during the next 12 months, using the expected allocation. |
|
| Solution_ Current_ Liability_ Undelivered_ Orders_ Projected_ Percent_Quantity |
The ratio used to derive the dollar value of the expected delivery & acceptance from Undelivered Orders Outstanding (UOO). |
|
| Solution_ Current_ Liability_ Unobligated_ Balance_ Projected_ Percent_Quantity |
The ratio used to derive the dollar value of the expected delivery and acceptance of orders from contracts estimated to be issued during the next 12 months, using the unobligated balance of the allocated funds. |
|
| Solution_ Phase_ Type_Code |
The symbol that stands for a kind of solution phase. |
|
| Solution_ Phase_ Type_Name |
The phrase commonly used to refer to a SOLUTION-PHASE-TYPE. |
|
| Sourcing_ Plan_ Development_ Strategy_ Description_Text |
Text that describes the strategy used in the development of the sourcing plan. |
|
| Sourcing_ Plan_ Enterprise_ Local_ Sourcing_ Strategy_Indicator |
A character string that indicates whether or not the enterprise has a documented strategy to make effective use of local sources of supplies and services. |
|
| Sourcing_ Plan_ Line_ Item_ Maintenance_ Description_Text |
A text description of how a specific line item will be maintained throughout the program. |
|
| Sourcing_ Plan_ Line_ Item_Number |
A four digit sequential (not necessarily consecutive) number that identifies a separately identifiable item or service associated with the sourcing plan. |
|
| Sourcing_ Plan_ Line_ Item_ Performance_ Criterion_Text |
Text that details the performance criterion specifying how management of the line item will be assessed. |
|
| Sourcing_ Plan_ Line_ Item_ Performance_ Schedule_Text |
Text describing the schedule for evaluating performance management of the line item. |
|
| Sourcing_ Plan_ Objective_Text |
Text describing the objectives of the sourcing plan. |
|
| Sourcing_ Plan_ Program_ Description_Text |
Text describing the overall program associated with the sourcing plan. |
|
| Sourcing_ Plan_ US_ Federal_ Government_ DoD_ Organization_ Role_Code |
The code to identify the role a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION has in establishing and preparing a plan to source during the concept phase of a program or project, identifies the intended purpose, and provides a brief introduction of the projected system. |
|
| Space_ Assignment_ Functional_ Capability_Code |
The symbol that stands for the facility's overall capability to perform its mission or function given its original design, current configuration, function, condition, and sitting at the time of the inventory or asset review. |
|
| Space_ Assignment_ Joint_ Use_Indicator |
The designator of whether or not the SPACE-ASSIGNMENT is concurrently assigned to more than one organization. |
|
| Space_ Assignment_ Start_Date |
The calendar day for the start of the SPACE-ASSIGNMENT. |
|
| Space_ Assignment_ Stop_Date |
The calendar day on which the SPACE-ASSIGNMENT ends. |
|
| Space_Category_Code |
The determination of the type of the SPACE based upon the Space_Category_Code. Examples include: REAL-PROPERTY-ASSET-SPACE; BUILDING-MODULE-SPACE. |
|
| Space_Identifier |
The designator that distinguishes one SPACE from another. |
|
| Space_ Property_ Manager_ Start_Date |
The calendar day on which a property manager begins managing the assigned space. |
|
| Space_ Property_ Manager_ Stop_Date |
The calendar day on which a property manager stops managing the assigned space. |
|
| Space_ Request_ Description_Text |
A statement providing details about the SPACE-REQUEST. For example, a requestor may provide the following space request description: "Unit X requires 10,000 Sq Ft of Administration space with special power requirements for large scale CAD stations." |
|
| Space_ Request_Identifier |
The designator that distinguishes one SPACE-REQUEST from another. |
|
| Space_ Request_ Item_ Description_Text |
A statement providing details about the SPACE-REQUEST-ITEM. Example description: Warehouse space, 28,000 square feet, 25 foot ceiling, floor loading 3,000 lbs. per square inch, heated. Including two restrooms. |
|
| Space_ Request_ Item_ Duration_Time |
Occupancy duration requested in the SPACE-REQUEST-ITEM. Example: the space is requested for five years. |
|
| Space_ Request_ Item_Identifier |
The designator that, in conjunction with Space_Request_Identifier, distinguishes one SPACE-REQUEST-ITEM from another within the same SPACE-REQUEST. |
|
| Space_ Request_ Item_ Mission_ Dependency_Code |
The symbol that stands for the value that the requested space (asset) brings to the performance of the mission as determined by the governing agency. |
|
| Space_ Request_ Item_ Required_Date |
The calendar day space is required. |
|
| Space_ Request_ Item_ Utility_ Requirement_Text |
A statement providing details about the space utilities requested where utilities refer to such items as electrical, water, and natural gas service. |
|
| Space_ Request_ Submission_Date |
The calendar day that a SPACE-REQUEST was submitted. |
|
| Special_ Construction_ Equipment_ Charge_Indicator |
A character string that indicates to indicate who will provide information regarding special construction and equipment charges. |
|
| Special_ Handling_Code |
Code that describes special transportation handling instructions. |
|
| Special_ Pricing_ Authorization_Number |
The number that authorizes special unit pricing for an item. |
|
| Special_ Program_Code |
The three-digit code that represents a SPECIAL-PROGRAM. |
|
| Special_ Program_ Description_Text |
The text that describes the SPECIAL-PROGRAM. |
|
| Special_ Program_ End_Date |
End of the period in which the specific data element (special program) is active. |
|
| Special_ Program_Name |
The name of a SPECIAL-PROGRAM. |
|
| Special_ Program_ Security_ Classification_Code |
The code that represents a specific security classification of a SPECIAL-PROGRAM. |
|
| Special_ Program_ Start_Date |
The beginning of the period in which the specific data element is active. |
|
| Stop_ Loss_ Event_ Type_Code |
A unique code to identify a Member's status with respect to a Service "STOPLOSS" order. |
|
| Strategic_ Capability_ Description_Text |
The description text for a STRATEGIC-CAPABILITY. |
|
| Strategic_ Capability_Identifier |
The unique identifier for a STRATEGIC-CAPABILITY. |
|
| Strategic_ Plan_ End_ Strength_Quantity |
A number of authorized personnel at a point in time. |
|
| Strategic_ Plan_ Functional_ Area_Code |
A business area to which the plan applies. |
|
| Strategic_ Plan_ Level_Code |
A reference identifying the functional level to which the plan applies. |
|
| Strategic_ Plan_ Nomenclature_Text |
The title of the STRATEGIC-PLAN or a descriptive phrase indicating its essence. |
|
| Strategic_ Plan_ Objective_ Dependent_ Objective_Identifier |
An identifying reference to a dependent objective. |
|
| Strategic_ Plan_ Objective_ Description_Text |
A brief phrase describing the STRATEGIC-PLAN-OBJECTIVE. |
|
| Strategic_ Plan_ Objective_Identifier |
A catalog reference for a plan objective. |
|
| Strategic_ Plan_ Objective_ Nomenclature_Text |
The title of the STRATEGIC-PLAN-OBJECTIVE or a descriptive phrase indicating its essence. |
|
| Strategic_ Plan_ Objective_ Parent_Identifier |
An identifying reference to an interdependent objective. |
|
| Strategic_ Plan_ Objective_ Priority_Code |
A reference identifying the significance of the objective relative to the plan and to other objectives in the plan. |
|
| Strategic_ Plan_ Objective_ Status_Code |
A reference identifying the progress made towards objective completion. |
|
| Strategic_ Plan_ Objective_ Structure_ Role_Code |
A character string that stands for the underlying association that the parent objective has with the child objective. |
|
| Strategic_ Plan_ Period_ Description_Text |
Text that describes a STRATEGIC-PLAN-PERIOD. |
|
| Strategic_ Plan_ Period_ Effective_Date |
The date that a STRATEGIC-PLAN-PERIOD is effective. |
|
| Strategic_ Plan_ Period_ End_Date |
The date that a STRATEGIC-PLAN-PERIOD ends. |
|
| Strategic_ Plan_ Period_Identifier |
A reference code for the time period for which a strategic plan has outlined the goals, objectives, and requirements for the Department of Defense. |
|
| Strategic_ Plan_ Period_ Type_Code |
The unique identifier that represents a type of STRATEGIC-PLAN-PERIOD. |
|
| Strategy_ Description_Text |
A statement describing the strategy. |
|
| Strategy_ Functional_ Type_Code |
A designation of the operational objective of the strategy. |
|
| Strategy_Identifier |
A catalog reference for a particular strategy. |
|
| Strategy_ Nomenclature_Text |
A phrase or title describing the strategy. |
|
| Strategy_ Risk_ Category_Code |
A reference identifying a category of risk to which a strategy has been associated based on evaluation of functional, operational, force structure, or institutional impact of this strategy. |
|
| Strategy_Type_Code |
The code that identifies the kind of strategy that is of interest to the DoD. |
|
| Structure_ Category_Code |
The symbol that stands for the type of the STRUCTURE. Examples of the Structure_Category_Code values are: range; antennae. |
|
| Sub_Account_Code |
The Sub Account Code symbol is used to specify subsidiary level accounts associated to the main account of the TAFS. The Sub Account might indicate a series of subsidiary level receipt accounts or represent special subsidiary level accounts requested for use by an agency and approved by the US Treasury. Sub-account balances aggregate to the main account balance. The Sub-Account has the potential for several relationships to the Main Account. |
|
| Sub_ Account_ Description_Text |
The text that describes a SUB-ACCOUNT. |
|
| Sub_ Account_ End_Date |
The date that a SUB-ACCOUNT is no longer valid. |
|
| Sub_Account_Name |
A unique name assigned to a SUB-ACCOUNT. |
|
| Sub_ Account_ Start_Date |
The date that a SUB-ACCOUNT starts. |
|
| Sub_ Classification_Code |
Sub Classification Codes are assigned in certain cases for grouping designated disbursement and/or receipt transactions below the level of appropriation or fund account represented by the main account, Reference Item A3, Main Account) for an Appropriation, Fund, or Receipt Account. Separate sub-class identification codes are assigned to agencies by the Treasury to be used as parenthetical prefixes to the main account when preparing Disbursing Officer Reports. |
|
| Sub_ Classification_ Description_Text |
The text that describes a SUB-CLASSIFICATION. |
|
| Sub_ Classification_ End_Date |
The date that a SUB-CLASSIFICATION ends. |
|
| Sub_ Classification_Name |
A unique name assigned to a SUB-CLASSIFICATION. |
|
| Sub_ Classification_ Start_Date |
The date that a SUB-CLASSIFICATION starts. |
|
| Sub_ Program_ Base_ Year_Date |
The fiscal year in which a SUB-PROGRAM established the Approved Program Baseline (APB) or re-defined the APB at a major milestone review or rebaselining. |
|
| Sub_ Program_ Dollar_ Precision_Quantity |
The scale (as a power of 10) of the smallest dollar increment that is tracked by a data source, as it relates to a SUB-PROGRAM. |
|
| Sub_ Program_ Effort_ Ceiling_ Price_Amount |
The ceiling price value for the definitized effort. If the contract has been modified, this should reflect the most recently definitized modification. Not applicable to all contract types.
|
|
| Sub_ Program_ Effort_ Dollar_ Precision_Quantity |
The scale (as a power of 10) of the smallest dollar increment that is tracked by a data source, as it relates to a SUB-PROGRAM-EFFORT. |
|
| Sub_ Program_ Effort_ Estimate_Amount |
The dollar value of the SUB-PROGRAM-EFFORT-ESTIMATE. |
|
| Sub_ Program_ Effort_ Estimate_Date |
The calendar day on which the SUB-PROGRAM_EFFORT-ESTIMATE was updated. |
|
| Sub_ Program_ Effort_ Estimate_ Type_Name |
A phrase commonly used to refer to the type of SUB-PROGRAM-ESTIMATE. |
|
| Sub_ Program_ Effort_ Government_ Share_Quantity |
The percentage of the difference between the contract’s negotiated cost and final cost for which the government is responsible. This is normally represented as the first number in a share ratio (e.g., a 60/40 share ratio has a government share of 60). |
|
| Sub_ Program_ Effort_ Negotiated_ Contract_ Cost_Amount |
The cost of the definitized effort on which contractual agreement has been reached. If the contract has been modified, this should reflect the most recently definitized modification. Not applicable to all contract types. |
|
| Sub_ Program_ Effort_Number |
The unique identifier for an instance of SUB-PROGRAM-EFFORT that distinguishes one SUB-PROGRAM-EFFORT from another within a SUB-PROGRAM of an ACQUISITION-PROGRAM. |
|
| Sub_ Program_ Effort_ Performance_ Actual_ Cost_ For_ Work_ Performed_Amount |
The costs actually incurred and recorded in accomplishing the acquisition work performed within a given time period. ACWP is also known as the actual cost. ACWP reflects the applied costs. May be expressed as a value for over a specific period or cumulative to date. |
|
| Sub_ Program_ Effort_ Performance_ Budget_ At_ Completion_Amount |
The total authorized budget for accomplishing the program scope of work. It is equal to the sum of all allocated budgets plus any undistributed budget. (Management Reserve is not included.) The Budget At Completion will form the Performance Measurement Baseline (PMB) as it is allocated and time-phased in accordance with program schedule requirements. |
|
| Sub_ Program_ Effort_ Performance_ Budgeted_ Cost_ For_ Work_ Performed_Amount |
The value of completed work expressed as the value of the performance budget assigned to that work. This is equal to the sum of the budgets for completed work packages, completed portions of open work packages, Apportioned Effort (AE) earned on the base accounts, and the value of Level of Effort (LOE) activities. May be expressed as a value for a specific period, or cumulative to date. |
|
| Sub_ Program_ Effort_ Performance_ Budgeted_ Cost_ For_ Work_ Scheduled_Amount |
The sum of the performance budgets for all work scheduled to be accomplished with a given time period. This includes detailed work packages, planning packages, Apportioned Effort (AE), plus Level of Effort (LOE) packages. May be expressed as a value for a specific period, or cumulative to date. |
|
| Sub_ Program_ Effort_ Performance_Date |
The ending date of the period covered by the report from which the SUB-PROGRAM-EFFORT-PERFORMANCE data were obtained. |
|
| Sub_ Program_ Effort_ Performance_ Report_ Type_Name |
The phrase commonly used to refer to the type of report from which SUB-PROGRAM-EFFORT-PERFORMANCE data are obtained. |
|
| Sub_ Program_ Effort_ Performance_ Total_ Allocated_ Budget_Amount |
The sum of all budgets allocated to the contract. The Total Allocated Budget (TAB) consists of the Performance Measurement Baseline (PMB) and all management reserve. The TAB reconciles directly to the contract budget base (CBB). If the TAB is greater than the CBB, the difference is attributable to an over target baseline. |
|
| Sub_ Program_ Effort_ Principal_ Item_ Delivery_Quantity |
The actual quantity of the SUB-PROGRAM-EFFORT (contract) major end items delivered by the "as of" date. (This may include non-fully configured prototypes.) |
|
| Sub_ Program_ Effort_ Principal_ Item_Quantity |
The total SUB-PROGRAM-EFFORT (contract) major end items delivery quantity required under the contract (do not include option quantities for options not exercised), the cumulative quantity planned/required for delivery. (This may include non-fully configured prototypes.) |
|
| Sub_ Program_ Effort_ Principal_ Item_ Scheduled_ Delivery_Quantity |
The number of SUB-PROGRAM-EFFORT (contract) major end items scheduled to have been delivered to date. |
|
| Sub_ Program_ Effort_ Status_Date |
The calendar date of the SUB-PROGRAM-EFFORT-STATUS. |
|
| Sub_ Program_ Effort_ Status_Name |
The phrase commonly used to refer to the type of status that distinguishes one type of acquisition sub-program status from another. |
|
| Sub_ Program_ Effort_ Target_ Price_Amount |
The negotiated contract cost plus the contractor’s estimated cost of authorized, unpriced work. Not applicable to all contract types. |
|
| Sub_ Program_ End_ Item_ Category_Name |
The phrase commonly used to refer to the END-ITEM-CATEGORY. The end item is designated as either Development or Procurement depending on the specific appropriation account used to fund the item. |
|
| Sub_ Program_ End_ Item_Number |
The unique identifier for an instance of SUB-PROGRAM-END-ITEM, that distinguishes one SUB-PROGRAM-END-ITEM from another within the same SUB-PROGRAM of an ACQUISITION-PROGRAM. |
|
| Sub_ Program_ End_ Item_Quantity |
The count of fully configured, deliverable products or services scheduled to be completed for a SUB-PROGRAM in relation to their source of funding. Development quantities are funded by RDT&E main account type(s) and Procurement quantities are funded by Procurement, Military Construction (MILCON), and occasionally acquisition related Operation and Maintenance (O&M) appropriation accounts. |
|
| Sub_ Program_ End_ Item_ Quantity_ Base_ Year_Amount |
The dollar amount of the SUB-PROGRAM-END-ITEM after conversion from then-year dollars to base-year dollars based on applicable escalation indexes. |
|
| Sub_ Program_ End_ Item_ Quantity_ Note_Text |
A descriptive text used to display explanations or analyses pertaining to the SUB-PROGRAM-END-ITEM-QUANTITY. |
|
| Sub_ Program_ End_ Item_ Quantity_ Then_ Year_Amount |
The dollar amount of the SUB-PROGRAM-END-ITEM in current fiscal year dollars. |
|
| Sub_ Program_ Fiscal_ Year_ Funding_Amount |
The combined appropriation account (main account type) values approved for a SUB-PROGRAM by fiscal year. |
|
| Sub_ Program_ Fiscal_ Year_ Funding_Date |
The 12-month accounting period for which a budget is appropriated. |
|
| Sub_ Program_ Fiscal_ Year_ Funding_ End_ Item_Quantity |
The count of fully configured, deliverable products or services scheduled to be completed in a given appropriation year depending on their source of funding. Development quantities are funded by RDT&E main account type(s) and Procurement quantities are funded by Procurement and MILCON main account types. |
|
| Sub_ Program_ Fiscal_ Year_ Funding_ Note_Text |
A descriptive text used to display explanations or analyses pertaining to the SUB-PROGRAM-FISCAL-YEAR-FUNDING. |
|
| Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_Amount |
The dollar amount of a SUB-PROGRAM by specific appropriation (MAIN-ACCOUNT-TYPE) and fiscal year. |
|
| Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_Date |
The calendar day on which the SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING data was updated. |
|
| Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Escalation_ Index_Quantity |
A divisor used to convert then-year dollars into base-year dollars. An escalation index is specific to a particular base year and fiscal year, which must be determined from a containing element. |
|
| Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Base_ Year_Amount |
The dollar amount of the SUB-PROGRAM budget estimate by specific appropriation (main account type), after conversion from then-year dollars to base-year dollars based on applicable escalation indexes. |
|
| Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_Date |
The calendar day on which the Sub_Program_Main_Account budget estimate data was updated. |
|
| Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Note_Text |
A descriptive text used to display explanations or analyses pertaining to the SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE. |
|
| Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Then_ Year_Amount |
A dollar value that represents the applicable SUB-PROGRAM-MAIN-ACCOUNT-TYPE in current fiscal year dollars. |
|
| Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Threshold_Amount |
The dollar amount limit, in relation to a specific appropriation, used to indicate whether a SUB-PROGRAM is close to or exceeding established buffers set by management. |
|
| Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Type_Name |
A type of finance or management estimate. Finance estimates relate to the appropriation cycle, for example Future Year Defense Budget (FYDP), Program Objectives Memorandum (POM) and Budget Estimate Submission (BES). Management estimates relate to funding baselines, such as Selected Acquisition Report (SAR) Baselines (SB); Acquisition Program Baseline (APB); and Current Estimates (CE) which reflect current program status. |
|
| Sub_Program_Number |
The unique identifier for an instance of SUB-PROGRAM, that distinguishes one SUB-PROGRAM from another within the same ACQUISITION-PROGRAM.
|
|
| Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Base_ Year_Amount |
The dollar amount of the SUB-PROGRAM-SUB-CATEGORY budget estimate by specific appropriation (main account type) and sub-classification, after conversion from then-year dollars to base-year dollars based on applicable escalation indexes. |
|
| Sub_ Program_ Sub_ Category_ Budget_ Estimate_Date |
The calendar day on which the SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE data was updated. |
|
| Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Then_ Year_Amount |
A dollar value that represents the applicable SUB-PROGRAM-SUB-CATEGORY in current fiscal year dollars. |
|
| Sublimitation_Amount |
The total dollars of a sub-limitation.
|
|
| Sublimitation_Code |
The identifier of a limitation that is unique with respect to a funds distribution event. |
|
| Sublimitation_ Description_Text |
A narrative providing supplementary detail about funds distribution event limitation. |
|
| Sublimitation_ Remark_Text |
A narrative providing comments regarding a sub-limitation. |
|
| Sublimitation_ Type_Code |
The symbol that denotes the classification of a sub-limitation. |
|
| Submission_ Frequency_Quantity |
The indicator of the frequency in which the data items are to be delivered. |
|
| Subsequent_ Submission_Text |
Either the specific date or reference to an event (ex., 30 days from award), when subsequent submittals of a CDRL data item are required. |
|
| Substance_ Clarity_Name |
A commonly understood term or short description for the visual transparency of the SUBSTANCE. Examples include Transparent, Translucent, Opaque, Clear, Cloudy, Slightly Cloudy, and Muddy. |
|
| Substance_ Color_Name |
A commonly used term for the visual hue of the SUBSTANCE. Examples might be Blue, Red, Forest Green, Brick Brown, and Light Grey. |
|
| Substance_ Considered_ Environmentally_ Persistent_Indicator |
A character string that identifies the relative tendency of the SUBSTANCE to remain substantially undergraded in the environment after being introduced there. Options are: Persistent if the SUBSTANCE tends to remain undergraded in the environment for months or years. Not Persistent if the SUBSTANCE tends to degrade or otherwise leave the environment within days or weeks. |
|
| Substance_ Gross_ Structural_ Type_Name |
A commonly understood term for the macroscopic organization of the direct constituent(s) other than the physical state(s) of the constituent(s). |
|
| Substance_ Inert_Indicator |
A character string that identifies whether the SUBSTANCE will undergo chemical change or transformation under typical conditions of storage, transportation, or use. Options are Inert (for a SUBSTANCE that will not undergo chemical change or transformation) and Reactive (for a SUBSTANCE that will undergo chemical change or transformation). |
|
| Substance_ Radioactive_ Decay_Rate |
The relative proportion of spontaneous nuclear disintegration that occurs in a quantity of the SUBSTANCE. Typically it is measured in becquerel (Bq) or curies (Ci). |
|
| Substance_ Self_ Reactive_Indicator |
A character string that identifies whether 1) the SUBSTANCE may undergo intense condensation or decomposition reactions when exposed to increase in temperature, pressure, friction, or mechanical shock and 2) can cause a fire or explosion. Examples of self reactive SUBSTANCEs are nitroglycerine, picric acid, hydrogen peroxide solutions (91% by weight), many organize peroxides, and some epoxy compounds. |
|
| Substance_ Solid_ Percent_ By_ Volume_Quantity |
The fractional amount of space occupied by that portion of the SUBSTANCE that will adhere to or become part of a solid object when the rest of the SUBSTANCE evaporates. |
|
| Substance_ Solid_ Percent_ By_ Weight_Quantity |
The fraction of the mass of the SUBSTANCE that will adhere to or become part of a solid object when the rest of the SUBSTANCE evaporates. |
|
| Substance_ Stability_ Normal_ Conditions_Text |
A description of the normal conditions under which the SUBSTANCE's stability is determined. Typically, the description would include the relevant ambient temperature and pressure or the anticipated storage and handling conditions. For example, 70 degrees Fahrenheit (21 degrees Centigrade) and 14.7 psig (760 mm Hg) for something to be stored and handled at standard temperature and pressure. |
|
| Substance_ Stable_Indicator |
A character string that identifies whether the SUBSTANCE remains unchanged or undergoes changes during storage or use under standard ambient temperature {70 degrees Fahrenheit (also 21 degrees Centigrade)} and pressure {14.7 psi (also 760 mm Hg)} or other anticipated storage and handling conditions. |
|
| Substance_ State_ Complexity_ Type_Name |
A commonly understood term for the relevant physical structure of the SUBSTANCE. One option is: Substance in One Physical State for a SUBSTANCE that is entirely a gas, liquid, solid, or plasma. |
|
| Substance_ Volatile_ Organic_ Compound_ Volume_ Non_ Numeric_ Quantity_Text |
A free-form expression that conveys the approximate fractional amount of space occupied by carbon-containing chemicals that evaporate readily at standard temperature and pressure when compared to a unit amount of space occupied by the relevant SUBSTANCE that contains those chemicals. e.g., Trace, Less than 10%. |
|
| Substance_ Volatile_ Organic_ Compound_ Volume_ Percent_Quantity |
The fractional amount of space occupied by carbon-containing chemicals that evaporate readily at standard temperature and pressure, expressed in hundredths, when compared to a unit amount of space occupied by the relevant SUBSTANCE that contains those chemicals. |
|
| Substance_ Volatile_ Organic_ Compound_ Weight_ Non_ Numeric_ Quantity_Text |
A free-form expression that conveys the approximate fraction of the mass of carbon-containing chemicals that evaporate readily at standard temperature and pressure when compared to the mass of a unit amount of the relevant SUBSTANCE that contains those chemicals. e.g., Trace, Less than 10%. |
|
| Substance_ Volatile_ Organic_ Compound_ Weight_ Percent_Quantity |
The fraction of the mass of carbon-containing chemicals that evaporate readily at standard temperature and pressure, expressed in hundredths, when compared to the mass of a unit amount of the relevant SUBSTANCE that contains those chemicals. |
|
| Substance_ Water_ N_ Octanol_ Partition_ Coefficient_Quantity |
The ratio, expressed as a base 10 logarithm, of the solubility of the SUBSTANCE in water to its solubility in oil at 25 degrees Celsius. |
|
| Substitute_ Materiel_ Catalog_ Item_ Preference_Number |
The code that identifies the order of preference for alternate MATERIEL. |
|
| Substitute_ Materiel_ Catalog_ Item_ Reason_Code |
A code that identifies the reason for the preferred preference taste, ESOH restrictions, durability, price, and etc. |
|
| Supplier_ Agreement_ Line_ Item_ Acquisition_ Element_ Estimated_Quantity |
The estimated quantity associated with a supplier agreement line item. |
|
| Supplier_ Agreement_ Line_ Item_ Coordination_Indicator |
A character string that indicate whether the line item is part of a coordination agreement. |
|
| Supplier_ Agreement_ Line_ Item_ Economic_ Price_ Adjustment_Indicator |
A character string indicating that an economic price adjustment has been applied to a supplier agreement line item. |
|
| Supplier_ Agreement_ Line_ Item_ Price_ Redetermination_Indicator |
A character string that indicates that there has been a re-determination of the price per unit for the line item since the agreement initially went into effect. |
|
| Supplier_ Agreement_ Line_ Item_ Sourcing_ Plan_ Line_ Item_ Requested_Quantity |
The quantity units of measure of a good or service desired or requested as part of a Sourcing Plan Line Item. |
|
| Supplier_ Agreement_ Proposal_Text |
Text to be used in any resulting proposal from the supplier agreement. |
|
| Supplier_ Annual_ Revenue_Amount |
The "total income" or "gross income" plus "cost of goods sold" as reported to the IRS tax returns. The figure includes all affiliates world wide. This figure is calculated based on your firm's last three completed fiscal years. Travel, real estate and advertising agents, providers of conference management services, freight forwarders, customs brokers and tour operators may deduct amounts they collect on behalf of another. If a concern has not been in business for three (3) years, the average weekly revenue for the number of weeks the concern has been in business is multiplied by 52 to determine its average annual receipts. |
|
| Supplier_ Business_ State_ Of_ Incorporation_Code |
The symbol that stands for the state in which the business incorporated. |
|
| Supplier_ Category_Code |
A character string that designates the SUPPLIER as a US-FEDERAL-ORGANIZATION-SUPPLIER or a NON-US-FEDERAL-ORGANIZATION-SUPPLIER. |
|
| Supplier_ Certification_Date |
The date a supplier is certified identifying their capabilities to provide goods and services. |
|
| Supplier_ Certification_ Risk_ Assessment_Code |
The assigned risk code for a supplier. |
|
| Supplier_ Certification_ Submission_Date |
The date a supplier submitted the application for CCR certification identifying their capabilities to provide goods and services. |
|
| Supplier_ Certification_ Type_Code |
The type of certification a supplier holds. |
|
| Supplier_ Company_ Security_ Level_Code |
The highest level of security certified for any portion of the supplier's facility. |
|
| Supplier_ Credit_ Card_ Acceptance_Indicator |
A character string that indicates whether or not the supplier accepts credit cards. |
|
| Supplier_ DUNS_ Rating_Code |
A corporate credit rating issued by Dun and Bradstreet for a company based on the company's financial statements, information provided by the business, and information provided by vendors to the business. |
|
| Supplier_ DUNS_ Rating_Date |
The calendar date the current DUNS rating was effective for a supplier. |
|
| Supplier_ EPA_ Compliance_Indicator |
A character string that indicates if the products designated by the Environmental Protection Agency and provided by the vendor meet the applicable EPA guidelines, for the percentage of recovered material content. |
|
| Supplier_ Electronic_ Funds_ Transfer_Indicator |
A character string that indicates whether or not the supplier is authorized to engage in electronic funds transfers with the government. |
|
| Supplier_ Employee_ Highest_ Security_ Level_Code |
The highest level of security for an employee located at the supplier's facility. |
|
| Supplier_ Employee_ Work_ Percentage_Indicator |
A character string that specifies whether or not the vendor ensures that each service employee who will perform the services described in FAR 22.1003-4(d)(1) spend only a small portion of his/her time (a monthly average of less than 20% of the available hours on an annualized basis, or less than 20% of available hours during the contract period if the contract period is less than a month) servicing the Government contract or not. |
|
| Supplier_ Equipment_ Trade_Indicator |
A character string that specifies whether the items of equipment to be serviced by the supplier are commercial items, which are used regularly for other than Government purposes, and are sold or traded by the company in substantial quantities to the general public in the course of normal business operations. |
|
| Supplier_ Fiscal_ Year_ End_Date |
The date on which the supplier closes its fiscal year. |
|
| Supplier_ Foreign_ Government_ Price_Indicator |
An indicator that represents that the prices set forth in the contract are based on the wage rate or material prices established and controlled by a foreign government. |
|
| Supplier_ Foreign_ Product_ Status_Code |
A character string that specifies whether or not the vendor delivers any foreign (non-domestic) end products to the Government. |
|
| Supplier_ Government_ Restricted_ Software_ Status_Indicator |
A character string that specifies whether or not the supplier provided the government with any data that qualifies as limited rights data or restricted computer software. |
|
| Supplier_ IT_ Vendor_Indicator |
A character string that indicates whether a SUPPLIER is a DoD authorized vendor of information technology. |
|
| Supplier_ Jurisdiction_Text |
Free text to describe any jurisdiction activities with the supplier. |
|
| Supplier_ Labor_ Surplus_ Area_Text |
Free text that describes, if applicable, the extent of the Labor Surplus Area for the supplier. |
|
| Supplier_ Legal_ Entity_ Classification_Code |
A character string that designates the category of incorporation for a SUPPLIER. Values include not incorporated, partnership, incorporated - non tax exempt, incorporated - tax exempt, a U.S. government entity, a foreign government organization, an international organization, etc. |
|
| Supplier_ Materiel_ Catalog_ Item_ Count_Date |
The calendar date on which the count of the number of materiel catalog items available in the inventory of the supplier is made. |
|
| Supplier_ Materiel_ Catalog_ Item_ Count_Quantity |
The quantity of materiel catalog items available in the inventory of the supplier. |
|
| Supplier_ Materiel_ Catalog_ Item_Identifier |
A character string that distinguishes one unique instance of SUPPLIER-MATERIAL-CATALOG-ITEM from all other instances of SUPPLIER-MATERIAL-CATALOG-ITEM. |
|
| Supplier_ ROTC_Indicator |
A character string that indicates the vendor's status for Reserve Officer Training Corps and Military Recruiting on Campus. |
|
| Supplier_ Sea_ Transportation_Indicator |
A character string that indicates if a company anticipates that supplies with be transported by sea. |
|
| Supplier_ Secondary_ Arab_ Boycott_Indicator |
A character string that indicates who will provide information regarding for the Secondary Arab Boycott of Israel. |
|
| Supplier_ Services_ Cost_ Basis_Indicator |
A character string that specifies whether or not the vendor contract services be furnished at prices which are, or are based on, established catalog or market prices. |
|
| Supplier_ Services_ Uniform_ Compensation_Indicator |
A character string that specifies whether or not the vendor utilizes the same compensation (wage and fringe benefits) plan for all service employees performing work under Government contracts. |
|
| Supplier_ Tax_ Exemptions_ Italy_Indicator |
A character string that indicates the vendor's tax exemption status in Italy. |
|
| Supplier_ Tax_ Exemptions_ Spain_Indicator |
A character string that indicates the vendor's tax exemption status in Spain. |
|
| Supplier_ Tax_ Exemptions_ Status_Indicator |
A character string that indicates the vendor's tax exemption status. |
|
| Supplier_ Tax_ Identification_ Number_ Status_Indicator |
A character string that indicates whether or not the vendor has applied for a tax identification number. |
|
| Supply_Class_Code |
The code that represents a categorization of supply such as Supply Class II (clothing, individual equipment, tentage, organizational tool kits, hand tools, etc.). |
|
| Supply_ Class_ Description_Text |
A text description outlining the specifics of a particular SUPPLY-CLASS. |
|
| Supply_Class_Name |
The name assigned to a specific type of SUPPLY-CLASS. |
|
| Supply_Class_Text |
A text description defining a type of SUPPLY-CLASS. |
|
| TAFS_Amount |
The total dollars on deposit at the Treasury for a Treasury Appropriation Funds Symbol.
|
|
| TAFS_ Status_Indicator |
The TAFS Status identifies the availability status of budget authority for incurring new obligations. Unexpired means the TAFS may incur new obligations. Expired means that the TAFS may liquidate obligations or make adjustments, but may not incur new obligations. If canceled, the TAFS will have no more reportable activity. |
|
| Task_ Association_ Begin_ Calendar_Date |
The calendar date when an association between a TASK and another TASK starts. |
|
| Task_ Association_ End_ Calendar_Date |
The calendar date when an association between a TASK and another TASK stops. |
|
| Task_ Association_ Reason_Code |
The code that represents the underlying basis of a TASK-ASSOCIATION. |
|
| Task_ Cost_ Estimate_Amount |
The dollar quantity estimated to execute the PHASE-TASK. |
|
| Task_ Cost_ Estimate_Date |
The calendar date on which the TASK-COST-ESTIMATE was completed. |
|
| Task_ Cost_ Estimate_ Model_ Description_Text |
A narrative that provides useful details about the TASK-COST-ESTIMATE-MODEL. |
|
| Task_ Cost_ Estimate_ Model_Name |
The phrase commonly used to refer to the TASK-COST-ESTIMATE-MODEL. |
|
| Task_ Dependency_ Category_Code |
The code that represents a classification of a TASK-DEPENDENCY. |
|
| Task_ Description_Text |
The text of an explanation of a TASK. |
|
| Task_Identifier |
The identifier that represents a TASK. |
|
| Task_Name |
The name of a TASK. |
|
| Task_ Plan_ Reason_Code |
The code that represents the underlying basis of a TASK-PLAN. |
|
| Task_ Situation_ Begin_ Calendar_Date |
The calendar date when a TASK-SITUATION starts. |
|
| Task_ Situation_ End_ Calendar_Date |
The calendar date when a TASK-SITUATION stops. |
|
| Task_ Situation_ Reason_Code |
The code that represents the underlying basis of a TASK-SITUATION. |
|
| Task_Status_Code |
The code that represents a TASK-STATUS. |
|
| Task_ Status_ Effective_ Date_Time |
The calendar date-time when a TASK-STATUS comes into effect. |
|
| Task_ Type_ Category_Code |
The code that represents a classification of a TASK-TYPE. |
|
| Task_ Type_ Description_Text |
The text of an explanation of a TASK-TYPE. |
|
| Task_ Type_ Guidance_ Begin_ Calendar_Date |
The calendar date when a TASK-TYPE-GUIDANCE starts. |
|
| Task_ Type_ Guidance_ End_ Calendar_Date |
The calendar date when a TASK-TYPE-GUIDANCE stops. |
|
| Task_ Type_Identifier |
The identifier that represents a TASK-TYPE. |
|
| Task_Type_Name |
The name of a TASK-TYPE. |
|
| Task_ Type_ Retirement_ Credit_Code |
The code that denotes whether a TASK-TYPE involves accumulation of points applicable to pay upon formal withdrawal from service. |
|
| Task_ Type_ Standard_ Duration_Quantity |
The quantity of the usual time frame applicable to a TASK-TYPE. |
|
| Technology_ Capability_Code |
A reference identifying the overall subject of a technological capability. |
|
| Technology_ Capability_ Description_Text |
A statement summarizing the nature, scope, and operational features of a technological capability. |
|
| Technology_ Capability_Identifier |
A unique reference for an identified technological trend or capability. |
|
| Technology_ Capability_ Maturity_Code |
A reference identifying the state or level of advancement of a technological capability. |
|
| Technology_ Capability_ Maturity_Date |
An approximate calendar year at which the capability is expected to become operational. |
|
| Telephone_ Address_ Full_ Numeric_Identifier |
The identifier that represents the number string that constitutes an entire TELEPHONE-ADDRESS. |
|
| Telephone_ Address_ Network_ Type_Code |
The code that represents a specific kind of interconnectivity applicable to a TELEPHONE-ADDRESS. Example values are: COMMERCIAL, DEFENSE SWITCHED NETWORK (DSN). |
|
| Telephone_ Address_ Reuse_ Allowability_Code |
The code that denotes the reassignment status of a TELEPHONE-ADDRESS. Example values are: "REUSE AUTHORIZED", "REUSE NOT AUTHORIZED". |
|
| Telephone_ Address_ Type_Code |
The code that represents a specific kind of telecommunication technology used in a telephone address. Example values are: "Mobile Phone", "Fixed Line Voice Telephone" and "Facsimile". |
|
| Temporary_ Position_ Requirement_ Type_Code |
Identifies the type of POSITION requirement is temporary. |
|
| Termination_ Cause_ Status_Indicator |
A character string that indicates if the supplier has a termination clause for the contract. |
|
| Terms_ And_ Conditions_ Applicability_Code |
A symbol that denotes whether the terms and condition applies to the procurement instrument as a whole or just to a specific procurement instrument line item. |
|
| Terms_ And_ Conditions_ Category_Code |
The symbol that designates the class or sub-type that a term and condition is a member of. |
|
| Terms_ And_ Conditions_ Description_Text |
The full, legal verbiage of the TERMS-AND-CONDITIONS clause. |
|
| Terms_ And_ Conditions_ Effective_Date |
The date that a TERMS-AND-CONDITIONS takes effect. |
|
| Terms_ And_ Conditions_Identifier |
A character string that distinguishes one specific TERMS-AND-CONDITIONS from all others. |
|
| Terms_ And_ Conditions_ Type_Code |
A character string that identifies the functional area of the terms and conditions clause. Functional areas include discounts, payment, warranty, delivery, performance period, shipping, packaging, and other requirements. |
|
| Three_ Dimensional_ Geospatial_ Feature_ Official_ Combination_Indicator |
A designator of whether the GEOSPATIAL-FEATURE is described by an authoritatively-established combination of vertical and horizontal coordinate reference systems (Official) or by a combination that has not been authoritatively established (Ad Hoc). |
|
| Time_ Frequency_ Interval_Code |
The code that represents a TIME-FREQUENCY-INTERVAL. |
|
| Time_ Frequency_ Interval_ Description_Text |
The textual description of a period of time between occurrences. |
|
| Total_ Depreciation_ Accumulation_Amount |
The sum of all depreciation expenses recognized for the related property or improvement as recorded for the TOTAL-DEPRECIATION-ACCUMULATION. |
|
| Total_ Depreciation_ Accumulation_Date |
The effective calendar day of the TOTAL-DEPRECIATION-ACCUMULATION. |
|
| Total_ Depreciation_ Accumulation_Identifier |
A designator of exactly one TOTAL-DEPRECIATION-ACCUMULATION. |
|
| Trading_ Partner_ Indicator_Code |
The Trading Partner Indicator represents the Department Regular Code of the other Federal entity involved in transactions with the reporting entity when used in conjunction with the Federal/Nonfederal attribute of "F". For example, the Department of the Navy records revenue for services performed for Department of State. For the Navy revenue transaction, the Department of State will be considered a trading partner, and the Department of State Department Regular Code will be used as the Trading Partner Indicator. Reference Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part IV 'Indices to Appropriation and Other Fund Account Symbols and Titles', January 2007. Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part IV 'Indices to Appropriation and Other Fund Account Symbols and Titles', January 2007. |
|
| Transaction_Amount |
The Transaction Amount is the signed value of an accounting general ledger transaction, expressed in U.S. dollars. |
|
| Transaction_ Effective_Date |
The effective date for a business event represented by a transaction type/transaction code. Although, this date frequently equals the Transaction Post Date, it is not always equal. As an example: an obligation that exists at the end of a reporting period is discovered just after the period ends. The obligation would be posted in the general ledger on a date after the end of the period; however, the transaction would be effective for a date prior to the period end, and would be included in the reports for that period. |
|
| Transaction_ Post_Date |
The Transaction Post Date is the date that an accounting transaction is actually posted to a general ledger. This date does not represent creation of a draft transaction that is merely saved, but not posted. It also does not indicate the period, or date, for which the transaction applies for reporting purposes, although these dates may be the same in some cases. As an example, an obligation that exists at the end of a reporting period is discovered just after the period ends. The obligation would be posted in the general ledger on a date after the end of the period; however, the transaction would be effective for a date prior to the period end, and would be included in the reports for that period. |
|
| Transaction_Quantity |
The quantity of units involved in the ACCOUNTING-TRANSACTION. Used with Accounting Transaction Quantity Indicator to demonstrate positive or negative values. |
|
| Transaction_ Type_Code |
Transaction Type Code is a code to indicate the grouping of like types of business and/or accounting events, i.e., transactions, with general association, but not limited by the US Treasury designated groupings of transactions, as follows: Axxx - Funding Activity, Bxxx - Disbursements and Payable Activity, Cxxx - Collections and Receivables Activity, Dxxx - Adjustment/Accrual Activity, Exxx - Memoranda, Fxxx - Year-end Activity. |
|
| Transfer_ To_ From_Indicator |
The Transfer To/From indicates whether the transfer is "to" or "from" another Treasury agency or account. In relationship to a general ledger posting, indicates whether the amount posted to a transfer account is a transfer received, or a transfer issued. Used in conjunction with the Direct Transfer Agency and Direct Transfer (Main) Account. |
|
| Transport_ Demand_ Item_ Commitment_Amount |
The amount of funds committed beneath a transport demand that will be used as the basis for generating obligations via contracting through the solicitation process. |
|
| Transport_ Demand_ Item_ Commitment_ Approval_Indicator |
A character string that indicates acceptance or rejection of a transport commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected. |
|
| Transportation_ Method_Code |
The code that indicates the mode that is used by the vendor to transport items for a delivery. |
|
| Transportation_ Method_ Type_Code |
A character string that stands for the kinds transportation mode that is used by the vendor to transport items for a delivery. |
|
| Transportation_ Priority_Code |
The convention that represents a relative precedence of shipment movement. |
|
| Transportation_ Reservation_Identifier |
A unique identifier for a transportation reservation made by a Department of Defense employee traveling on official business. The transportation mode for the travel trip may include air, train, bus, ferry, ship, private auto, etc. |
|
| Transportation_ Reservation_ Mode_Code |
Type of transportation for which the reservation has been made by a Department of Defense employee traveling on official business. The transportation mode for the travel trip may include air, train, bus, ferry, ship, private auto, etc. |
|
| Transportation_ Reservation_ PNR_ Locator_Number |
A unique Passenger Name Record (PNR) locator. It is a designator that relates the travel reservation to the actual data resident in the Global Distribution System (GDS) for tracking purposes. This number is assigned by the Commerce Travel Office (CTO). |
|
| Transportation_ Service_ Level_ Type_Code |
The code that describes the level of transportation service or billing service that is to be provided by the carrier. For emergency orders, the code that describes the transportation requirements. |
|
| Travel_ Authorization_ Departure_Date |
The first available calendar day which is approved for the PERSON or group to begin authorized travel. |
|
| Travel_ Authorization_ Funded_ Expense_Amount |
A journey-related monetary cost that is authorized for reimbursement or travel card payment. |
|
| Travel_ Authorization_ Funded_ Expense_ Category_Name |
A term commonly used to identify a specific journey related cost category (e.g. parking, registration fees, terminal mileage, travel agent fees, rental car gas, etc, PER DIEM, MEALS, LODGING, OTHER, etc.). |
|
| Travel_ Authorization_Identifier |
A character string which uniquely designates an order for a PERSON or the group of PERSONs to journey to one or more authorized locations at Department of Defense expense. |
|
| Travel_ Authorization_ Return_Date |
The last available calendar day which is approved for a PERSON or group to conclude authorized travel. |
|
| Travel_ Authorization_ Submittal_Date |
The calendar day when a TRAVEL-AUTHORIZATION is initially submitted for approval. |
|
| Travel_ Authorization_ Transportation_ Budget_Amount |
A monetary value of transportation cost which is authorized to be used by the PERSON seeking travel authorization. |
|
| Travel_ Authorization_ Travel_ End_ Location_Name |
The place to which a PERSON is approved to conclude journeying. |
|
| Travel_ Authorization_ Travel_ Reason_Text |
An unformatted explanation for permitting a PERSON to journey. |
|
| Travel_ Authorization_ Travel_ Start_ Location_Name |
The place from whence a PERSON is approved to commence journeying. |
|
| Travel_ Cash_ Advance_ Authorized_Amount |
A monetary value provided to a PERSON who has been approved to journey on Department of Defense (DoD) business. |
|
| Travel_ Cash_ Advance_Identifier |
A character string that uniquely designates a monetary outlay to a PERSON who has been approved to journey on Department of Defense (DoD) business. |
|
| Travel_ Claim_ Household_ Goods_ Shipment_Indicator |
An indicator that denotes whether a PERSON requesting travel expense reimbursement had household items shipped. |
|
| Travel_ Claim_ Payment_ Type_Code |
A term commonly used to denote which form of payment (i.e. payment by check, Electronic Funds Transfer (EFT) or split disbursement) will be made to the PERSON for approved travel reimbursement. |
|
| Travel_ Claim_ TDY_ Duration_ Category_Name |
A term commonly used to represent one of three kinds of Temporary Deployment (TDY) periods on which the PERSON on authorized travel can assume. The time periods place the PERSON traveling into one of three categories: (1) travel 12 hours or less, (2) more than 12, but equal to or less than 24 hours and (3) greater than 24 hours. |
|
| Travel_ Demand_ Item_ Commitment_ Approval_Indicator |
A character string that indicates acceptance or rejection of a travel commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected. |
|
| Travel_ Demand_ Item_ Committed_Amount |
The amount of funds committed beneath a travel demand that will be used as the basis for generating obligations via contracting through the solicitation process. |
|
| Travel_ Demand_ Item_ Status_Code |
The symbol denoting the status of the TRAVEL-DEMAND-ITEM. Examples of the statuses supported are: Requested, Authorized. |
|
| Travel_ Location_ Country_Code |
A character or series of characters that uniquely identifies a particular country in which a TRAVEL-LOCATION-NAME resides. |
|
| Travel_ Location_Identifier |
The identifier that represents a Travel-Location. |
|
| Travel_ Location_Name |
A term commonly used to identify a specific region in which a PERSON will journey while on authorized travel. |
|
| Travel_ Location_ Sequence_ Government_ Directed_ Travel_Indicator |
An indicator that denotes whether or not the government will use government resources to provide transportation to PERSON traveling. Government supplied transportation is termed "Directed" travel; otherwise, transportation is "Non-Directed." |
|
| Travel_ Location_ Sequence_Identifier |
A sequential identifier for a location which determines the sequence in which a person is scheduled to travel when traveling to two or more locations in accordance with an approved travel authorization. This sequencing excludes starting and ending locations. |
|
| Travel_ Location_ Sequence_ Means_Code |
A character or series of characters that uniquely identifies who owns the transportation vehicle or transportation service being used by a PERSON during authorized travel. (Examples: Government Ticketed, Government Transportation, Commercial Transportation, Privately Owned Conveyance). |
|
| Travel_ Location_ Sequence_ Mode_Code |
A character or series of characters that uniquely identifies which type of transportation format is being used by a PERSON at the travel location. (Examples: Automobile, Bus, Plane, Vessel, Motorcycle, Rail). |
|
| Travel_ Location_ Sequence_ Person_ Asset_ Travel_Indicator |
An indicator that denotes whether or not PERSON is using their Personal Automobile (PA) for travel. |
|
| Travel_ Location_ Sequence_ Rental_ Car_ Estimate_Amount |
The highest, daily, authorized monetary value to be paid for leasing a rental car while a PERSON is at the travel location. |
|
| Travel_ Location_ Sequence_ Stay_ Day_Quantity |
An expected total number of days to be spent in a particular TRAVEL-LOCATION while on authorized travel. |
|
| Travel_ Location_ Sequence_ Temporary_ Deployment_Indicator |
A character which denotes whether or not the place being traveled to is the place which is the PERSON's temporary deployment location. |
|
| Travel_ Location_ Start_Date |
The calendar date when a person arrives at a specific TRAVEL-LOCATION. |
|
| Travel_ Location_ Stop_Date |
The last calendar date when presence at the TRAVEL-LOCATION is valid. |
|
| Treasury_ Appropriation_ Fund_ Symbol_ Authorization_Indicator |
A 3 digit unique identifier for a specific classification of Treasury investment balances. |
|
| Treasury_ Appropriation_ Fund_ Symbol_ Availability_ End_Date |
The date that a TREASURY-APPROPRIATION-FUND-SYMBOL ends. |
|
| Treasury_ Appropriation_ Fund_ Symbol_ Availability_ Start_Date |
The date that a TREASURY-APPROPRIATION-FUND-SYMBOL starts. |
|
| Treasury_ Appropriation_ Fund_ Symbol_ Disbursing_ Authority_ End_Date |
The last fiscal year, in which a Treasury Appropriation Fund Symbol (TAFS) may disburse funds (i.e., expired accounts that are authorized by law to make disbursements beyond the normal 5-year period). |
|
| Treasury_ Appropriation_ Fund_ Symbol_ Report_ Submission_ Flag_Code |
Indicates whether or not the TAFS submits budget execution information to OMB and Treasury. Y - Yes N - No |
|
| Treasury_ Appropriation_ Fund_ Symbol_ Year_ Of_ Budget_ Authority_Date |
Identifies the fiscal year when a Treasury Appropriation Fund Symbol (TAFS) is provided with new no-year budget authority. |
|
| USSGL_ DoD_ Account_Code |
A nine digit USSGL Account Number is a unique code that represents a United States Standard General Ledger (USSGL) account, as published in the USSGL Chart of Accounts. USSGL Account Numbers provide the basic structure for the USSGL. USSGL Account Numbers are comprised of both budgetary and proprietary accounts. The proprietary and budgetary sets for general ledger accounts are self-balancing (the total debits equal total credits) structures used for recording, classifying, and reporting balances in an accounting general ledger. |
|
| US_ Armed_ Forces_ Branch_Code |
The code that defines the US-DOD-UNIFORMED-SERVICE-ORGANIZATION as being Army, Navy, Marine Corps, or Air Force. |
|
| US_ Armed_ Forces_ Branch_ Description_Text |
The textual description of an organizational categorization based on subdivisions recognized by Title 10, Subtitle A, Part I, Chapter 1, Section 101. |
|
| US_ Congressional_ District_Code |
The code that represents the legislatively defined subdivisions of a State for the purpose of electing representatives or delegates to the House of Representatives of the United States Congress. |
|
| US_ Federal_ Government_ DoD_ Organization_ Activity_Code |
A code that represents the activity-based grouping of a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION. Examples: Combat, Combat Support, Combat Service Support. |
|
| US_ Federal_ Government_ DoD_ Organization_ Echelon_ Type_Code |
The code that represents a US-FEDERAL-GOVERNMENT-ORGANIZATION echelon. Examples include Battalion, Major Command, Division, and Flight. |
|
| US_ Federal_ Government_ DoD_ Organization_ Major_ Command_ Or_ Claimant_Code |
The owning or responsible agent, if applicable, for a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION. It consists of alphabetic code plus a 5-digit number. |
|
| US_ Federal_ Government_ DoD_ Organization_ Type_Code |
The code that represents a functional categorization of a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION. |
|
| US_ Federal_ Government_ Organization_ Category_Code |
The functional or operational class to which a US-FEDERAL-GOVERNMENT-ORGANIZATION belongs. |
|
| US_ Federal_ Government_ Organization_ Commercial_ Purchase_ Authorization_Indicator |
The designation of whether the US-FEDERAL-GOVERNMENT-ORGANIZATION has the authority to conduct purchases from sources in the public domain. |
|
| US_ Federal_ Government_ Organization_ Inter_ Agency_ Purchase_ Authorization_Indicator |
The designation of whether the US-FEDERAL-GOVERNMENT-ORGANIZATION has the authority to conduct purchases from a different Federal agency. |
|
| US_ Federal_ Government_ Organization_ Intra_ Agency_ Purchase_ Authorization_Indicator |
An indicator that identifies whether the government organization is authorized to make internal (inter/intra agency) purchases. |
|
| US_ Federal_ Government_ Organization_ Type_Code |
A code which denotes whether a US-FEDERAL-GOVERNMENT-ORGANIZATION is the Department of Defense or not. |
|
| US_ Federal_ Organization_ Buyer_Indicator |
Indicates authorized federal organization approved to buy goods and services to and from a government organization. |
|
| US_ Federal_ Organization_ Supplier_ Category_Code |
The code for the category of goods and deserves the organization provides. |
|
| US_ Federal_ Organization_ Supplier_ Merchant_Identifier |
Identifies a merchant supplier. |
|
| US_ Organization_ Type_Code |
A code which denotes the nature of private and governmental ORGANIZATIONs within the US. |
|
| US_ Private_ Sector_ Organization_ Supplier_ Employee_Quantity |
The one-year average number of employees for each pay period over the concern's latest 12 months. This includes all affiliates worldwide. Any person on the payroll must be included as one employee regardless of hours worked or temporary status. |
|
| US_ Private_ Sector_ Organization_ Type_Code |
The classification of a privately held entity by its function, mission, or other criteria. |
|
| US_ Standard_ General_ Ledger_ Account_ Activation_Date |
The date a GENERAL-LEDGER-ACCOUNT is initially available for use. |
|
| US_ Standard_ General_ Ledger_ Account_ Attribute_Text |
The text that describes the Attribute used in the U.S. General Ledger. |
|
| US_ Standard_ General_ Ledger_ Account_ Balance_Indicator |
The code that represents whether a GENERAL-LEDGER-ACCOUNT carries a balance after year end closing. |
|
| US_ Standard_ General_ Ledger_ Account_ Description_Text |
The text description of a GENERAL-LEDGER-ACCOUNT. |
|
| US_ Standard_ General_ Ledger_ Account_Identifier |
The identifier that represents a GENERAL-LEDGER-ACCOUNT. |
|
| US_ Standard_ General_ Ledger_ Account_ Inactivation_Date |
The date when a GENERAL-LEDGER-ACCOUNT is no longer available for use. |
|
| US_ Standard_ General_ Ledger_ Account_Name |
The name of a GENERAL-LEDGER-ACCOUNT. |
|
| US_ Standard_ General_ Ledger_ Account_ Normal_ Balance_Code |
The code that represents the normal balance of a GENERAL-LEDGER-ACCOUNT. |
|
| Uniformed_ Service_ Agreement_ Desired_ Service_ Duration_Quantity |
The preferred quantity of a commitment timeframe for a UNIFORMED-SERVICE-AGREEMENT. |
|
| Uniformed_ Service_ Agreement_ Service_ Duration_Quantity |
The quantity of a commitment time frame applicable to a UNIFORMED-SERVICE-AGREEMENT. |
|
| Uniformed_ Service_ Agreement_ Type_Code |
The code that represents a specific kind of UNIFORMED-SERVICE-AGREEMENT. |
|
| Uniformed_ Service_ Branch_ Classification_Code |
UNIFORMED-SERVICE-BRANCH-CLASSIFICATION Code |
|
| Uniformed_ Service_ Member_ Active_ Service_ Base_ Calendar_Date |
The constructed calendar date that establishes the beginning of a UNIFORMED-SERVICE-MEMBER's creditable full-time active duty. |
|
| Uniformed_ Service_ Member_ Classification_ Effective_ Calendar_Date |
The calendar date on which a UNIFORMED-SERVICE-MEMBER received the SERVICE-PERSONNEL-CLASSIFICATION as an Officer, Warrant Officer, or Enlisted Person. |
|
| Uniformed_ Service_ Member_ Officer_ Active_ Service_ Base_ Calendar_Date |
UNIFORMED-SERVICE-MEMBER Officer Active Service Base Calendar Date |
|
| Uniformed_ Service_ Member_ Pay_ Entry_ Base_ Calendar_Date |
The calculated calendar date that establishes the beginning of a UNIFORMED-SERVICE-MEMBER's creditable federal military service for compensation purposes. |
|
| Uniformed_ Service_ Member_ Pay_ Grade_Code |
The code that represents the current personnel class and pay level of a UNIFORMED-SERVICE-MEMBER. |
|
| Uniformed_ Service_ Member_ Preference_ Ranking_ Sequence_Code |
The code that denotes the sequential order of a UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING. |
|
| Uniformed_ Service_ Member_ Preference_ Ranking_ Type_Code |
The code that represents a specific kind of UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING. |
|
| Uniformed_ Service_ Member_ Service_ Characterization_Code |
The code that represents a description of a UNIFORMED-SERVICE-MEMBER's performance of duty at the time of separation. |
|
| Uniformed_ Service_ Member_ Service_ Obligation_ End_ Calendar_Date |
The calendar date when the military service obligation is fulfilled for a UNIFORMED-SERVICE-MEMBER |
|
| Uniformed_ Service_ Member_ Type_Code |
The code that represents a specific kind of UNIFORMED-SERVICE-MEMBER. |
|
| Uniformed_ Service_ Organization_ Component_ Type_Code |
The code that represents a UNIFORMED-SERVICE-ORGANIZATION-COMPONENT-TYPE. The domain for this Attribute is (Guard, Reserves, Regular). |
|
| Uniformed_ Service_ Organization_ Component_ Type_ Description_Text |
The textual description of a specific kind of subdivision of a UNIFORMED-SERVICE-ORGANIZATION. |
|
| Uniformed_ Service_ Personnel_ Requisition_ Contingency_ Category_Code |
The code that represents a classification of the specific need that prompted a UNIFORMED-SERVICE-PERSONNEL-REQUISITION. |
|
| Uniformed_ Service_ Position_ Category_Code |
The code that represents a UNIFORMED-SERVICE-POSITION-CATEGORY. |
|
| Uniformed_ Service_ Position_ Category_ Description_Text |
The text of an explanation of a UNIFORMED-SERVICE-POSITION-CATEGORY. |
|
| Uniformed_ Service_ Rank_Code |
The code that represents a UNIFORMED-SERVICE-RANK. |
|
| Uniformed_ Service_ Rank_ Short_Name |
The abbreviated name of a UNIFORMED-SERVICE-RANK. |
|
| Unique_ Item_Identifier |
The identifier that is a set of data elements that make an item globally unique. This UII information is used to ensure accurate acquisition, repair, and deployment of items is efficient and effective. |
|
| Unique_ Item_ Identifier_ Type_Code |
A designator to indicate which method of uniquely identifying personal property must be used. |
|
| Unit_ Of_ Measure_Code |
A commonly understood acronym, abbreviation, or other character string that stands for the UNIT-OF-MEASURE. e.g., cm for centimeters, F for degrees Fahrenheit, and lb for pounds. |
|
| Unit_ Of_ Measure_ Description_Text |
An explanation of the meaning of the UNIT-OF-MEASURE. |
|
| Unit_ Of_ Measure_Identifier |
A designator of exactly one UNIT-OF-MEASURE. |
|
| Unit_ Of_ Measure_Name |
The term commonly used to refer to the Unit of Measure. Used with Unit of Measure Code. |
|
| Unit_ Of_ Measure_ Symbol_Image |
A graphic representation that stands for the UNIT-OF-MEASURE. |
|
| United_ Nations_ Standard_ Products_ and_ Services_ Class_ Commodity_Identifier |
A character string that designates one particular United Nations Standard Products and Services Class Commodity Code from all others. |
|
| United_ Nations_ Standard_ Products_ and_ Services_ Class_ Commodity_ Title_Text |
A text description of the commodity represented by the United Nations Standard Products and Services Class Commodity classification. |
|
| United_ Nations_ Standard_ Products_ and_ Services_ Class_ Family_Identifier |
A character string that stands for a family of classes of commodities in the United Nations Standard Products and Services Class Commodity. |
|
| United_ Nations_ Standard_ Products_ and_ Services_ Class_ Family_ Title_Text |
The title of a family of United Nations Standard Products and Services Class Commodity. |
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| United_ Nations_ Standard_ Products_ and_ Services_ Class_Identifier |
A character string that designates one specific class of commodities in the United Nations Standard Products and Services Class Commodity among all classes. |
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| United_ Nations_ Standard_ Products_ and_ Services_ Class_ Segment_Identifier |
Identifies the segment of classes in the United Nations Standard Products and Services Class Commodity. |
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| United_ Nations_ Standard_ Products_ and_ Services_ Classification_ Class_Identifier |
A character string that designates one specific class of commodities in the United Nations Standard Products and Services Class Commodity. |
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| United_ Nations_ Standard_ Products_ and_ Services_ Classification_ Class_ Title_Text |
Text that provides the title of the United Nations Standard Products and Services Classification Class. |
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| Utility_ Element_ Type_ Independent_ Regulator_Indicator |
A character string that indicates whether or not the utility is governed by an independent regulatory body that controls the rates and services of the utility suppliers, in which case the submission of pricing data is not required. |
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| Utility_ Element_ Type_ Source_ Of_ Supply_Name |
Text providing the name under which the source of the utility service conducts business. |
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| Valuation_Amount |
The monetary quantity for a VALUATION of a PROPERTY. |
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| Valuation_Date |
The calendar date that a VALUATION was completed. |
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| Valuation_ Item_Amount |
The monetary quantity for the VALUATION-ITEM. |
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| Valuation_Item_Date |
The calendar date that a VALUATION-ITEM was completed. |
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| Valuation_ Item_ Description_Text |
A statement providing details about the VALUATION-ITEM. |
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| Valuation_ Item_ Method_Code |
The symbol representing the technique used to determine the monetary worth of the VALUATION-ITEM. |
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| Valuation_ Item_Number |
The designator that, along with Property_Identifier + Valuation_Type_Code + Valuation_Date, distinguishes one VALUATION-ITEM from another. |
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| Valuation_ Item_ Person_ Role_Code |
The symbol denoting the role of the PERSON with respect to the VALUATION-ITEM. |
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| Valuation_ Organization_ Role_Code |
The symbol denoting the role of the ORGANIZATION with respect to the VALUATION. |
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| Valuation_ Source_Code |
The authority, agency, or organization identified as having provided the assessed value. |
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| Valuation_Type_Code |
The symbol that stands for the classification of a VALUATION. |
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| Vector_ Data_ Set_ Geospatial_ Metadata_Identifier |
A designator of one exact collection of information about the VECTOR-DATA-SET, where the types of information are specified by the Department of Defense profile of the ISO Geospatial Metadata Standard (ISO 19115).
Examples of the types of information included are data quality, data precision, fitness of use, data currency, organization information, the data proponent, and point of contact information. |
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| Vector_ Data_ Set_Name |
A set of terms, established under the auspices of the Spatial Data Standard for Facilities, Installations, and Environment (SDSFIE), that designates exactly one VECTOR-DATA-SET.
Note: the SDSFIE standard complies with the International Organization for Standards (ISO) geospatial family of standards (TC 211). |
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| Vector_ Geospatial_ Feature_ Geometry_ Characteristic_Name |
A commonly understood term used to refer to the kind of shape that is described by the VECTOR-GEOSPATIAL-FEATURE. Examples are: polygon, point, line, and iso-line. |
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| Vehicle_ Identification_Number |
The unique item identifier that is a DoD recognized equivalent of IUID used for vehicles. |
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| Veteran_ Owned_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Veteran Owned criteria. |
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| Veteran_ Owned_ Small_ Business_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Veteran Owned small business criteria. |
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| Warrant_ Officer_ Appointment_ Source_Code |
The code that denotes the basis for a WARRANT-OFFICER designation. |
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| Warrant_ Officer_ Category_Code |
The code that represents a classification of a WARRANT-OFFICER. |
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| Warrant_ Officer_ Initial_ Appointment_ Calendar_Date |
The calendar date when a WARRANT-OFFICER is first designated. |
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| Warranty_Type_Code |
A code identifying a category of warranty. Values are Service, Repair, and Replacement. |
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| Withholds_ From_ Inception_Amount |
The total dollars withheld from the account by a program funding authorization event. |
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| Women_ Owned_ Business_Indicator |
A character string that designates a supplier as meeting Women Owned criteria. |
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| Women_ Owned_ Small_ Business_Indicator |
A character string that designates a supplier as meeting the Small Business Administration Women Owned criteria. |
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| Work_ Order_ Description_Text |
The text that describes a WORK-ORDER. |
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| Work_ Order_ Effective_Date |
The effective date of a WORK-ORDER. |
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| Work_Order_Name |
The name for a WORK-ORDER. |
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| Work_Order_Number |
A Work Order Number identifies an individual unit of work, batch, or lot of a distinct product or service. |
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| Year_ Of_ Budget_ Authority_Indicator |
The Year Of Budget Authority Indicator identifies the fiscal year when a Treasury Appropriation is provided with new no-year budget authority. Used for no-year and unexpired multi-year funding authority TAFS to distinguish outlays from new obligation authority vs. outlays from carried forward balances. New Authority is required to be reported separately from balances brought forward on the OMB apportionment documents. |
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| Zone_ Pricing_ Zone_Code |
The geographic zone in which a specific price is applicable. |
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