1270 Code List Qualifier Code

Code identifying a specific industry code list

Type

Identifier (ID)

Length

Min 1 / Max 3

Codes

Code	Description
0	Document Identification Code Codes that subclassify a transaction
1	Free On Board Site Code The destination site where the seller agrees to deliver merchandise on board the conveyance without extra charge
2	Type of Business Code The classification of a contractor's business
3	Kind of Contract Code Various kinds of contracts for tailoring reports
4	Type of Contract Code Types of contract pricing provisions
5	Criticality Designator Code Classifies the order of importance of contracts for production and performance surveillance
6	Special Contract Provision Code Certain contract clauses and provisions that require special attention
7	Quality Assurance Site Code The site at which quality assurance is performed
8	Acceptance Site Code The site at which assent to ownership of contract line items takes place
9	Indicator Code A specific condition applies to the contract
10	Transaction Status Indicator Code A transaction other than normal and therefore requiring special handling
11	Contract Delivery Date Revision Agent Code The kind of organization that caused an item to be undeliverable within the contract time schedule
12	Reason for Contract Delivery Date Revision Code The reason why delivery of an item will not be made by the contract delivery date
13	Recommendations Regarding Delayed Deliveries Code Describes which actions should be taken on delayed deliveries from contractors
14	Contract Shipment Advice Code Information about a shipment of material from a contractor to the government
16	Cash Discount Stipulation Code When cash discount terms for prompt payment apply to the contract
17	Shipment Acceptance Discrepancy Explanation Code Either the reason for a difference between the quantity shipped and accepted, or why documentation is missing or incomplete
18	Transportation Priority Code Precedence of handling and method of shipment
19	Contract Close-out Group Code Classifies contracts to evaluate the closing of physically complete contracts against the established time standard
20	Payment Type Code Type of payment made to a contractor in anticipation of performance, actual performance, or partial performance of a contract
21	Contract Fund Reporting Transaction Code Type of cash record specified in a notice of contract payment
22	Contract Payment Deduction or Collection Code Authorized deduction and collection conditions that can be used to adjust gross amounts or reflect monies collected
23	Obligation Variance Code Codes that indicate a difference that changes the gross amount to be paid to the contractor from those amounts recorded as payable by the contract
24	Plus or Minus Indicator Code Codes that signify whether a data field is to be considered algebraically positive or negative
25	Reason for Delayed Closing of Contract File Code Factors that contribute to the delay in closing a contract file within the time period established as the norm
26	Contract Payment Line Item Status Code Status of a contract line item after a particular payment or collection has been applied
27	Special Reimbursable Provisions Code Requirements expressing contractor responsibilities not directly involving performance for which the contractor may be reimbursed
28	Kind of Modification Code Specific conditions concerning the modification of header records
29	Purchasing Contract Officer (PCO) Instructions Code Instructions in response to recommended actions regarding actual or anticipated changes to contract line item delivery dates
30	Type of Delay Code Identifies the nature of a delay in delivery
32	Container and Roll-on/Roll-off Number Code Specific containers, unitized pallets, or roll-on/roll-off trailers
33	Air Commodity and Special Handling Code An air commodity and its special handling requirements
34	Water Commodity and Special Handling Code A water commodity and its special handling requirements
35	Air Dimension Code A shipment has one or more outsized dimensions, or is consolidated, or both
36	Air Terminal Identifier Code Identifies the name and location of air terminals worldwide
37	Water Terminal Identifier Code Identifies water ports worldwide
38	Consolidation and Containerization Point Code Activities that consolidate cargo for overseas movement
39	Transportation Mode or Method Code The mode used for each segment of movement within the transportation system
40	Type Pack Code The type of packaging, a conex container, who loaded it, and to what capacity
41	Date Shipped or Received Code Dates and times of a shipment
42	Estimated Time of Arrival Code The number of days a shipment will be in transit
43	Military and Civilian Grade Code The grade of the owners of personal property shipments
44	Seavan Ownership Code The owner of a seavan
45	Ocean Carrier Code An ocean carrier
46	Voyage Document Number Code Identifies the booking office and assigns an area subdivision serial number
47	Voyage Manifest Reference Code The sequence in which manifests were issued
48	Vessel Status and Terms of Carriage Code Specifies the type of shipping and payment and who loads and unloads the vessel
49	Vessel Sustaining Code The physical capability of the ship's gear to load and unload cargo
52	Billing Advice Code The nature of the request or problem
53	Billing Status Code Codes that reply to requests for billing adjustments
54	Type of Bill Code The purpose of the billing
55	Recipient of Billing Status Code The organization to receive the billing reply and status
56	Sales Price Condition Code The amount of the billing record does not equal the unit price extension
57	Delivery Source Code Codes that provide an audit trail between performance and pricing requirements
58	Transportation Bill Code Earnings for ``below-the-line'' transportation of material
59	Stock Fund or Non-stock Fund Code The financing appropriation or a stock fund
60	General Services Administration (GSA) Customer Supply Center Number Code GSA customer supply centers
61	Information Indicator Code Codes that convey special information to offices receiving an interfund bill
62	Communications Routing Identifier Code Organizations involved in the communications process
63	Content Indicator Code The content of communication messages
66	Suffix or Limit Code Components that receive allocations under defense agency appropriations
67	Type of Assistance Code Codes that distinguish between types of military assistance transactions
69	Foreign Military Sales Country Code Foreign countries
71	Service and Agency Code Military services, defense agencies, and certain civilian agencies of the United States Government
74	Demand Code Identifies whether or not a material demand is recurring
75	Suffix Code Differentiates partial actions of the same transaction
78	Project Code Codes that relate a transaction to special programs, exercises, projects, operations, or other purposes
79	Priority Designator Code The priority of a transaction
80	Advice Code Instructions to transaction recipients when narratives cannot be transmitted
81	Status Code Informs appropriate recipients about the status of a transaction or excess report
82	Shipment Hold Code Explains why a shipping organization is delaying material after it has been picked, packed, marked, and prepared for shipment
83	Supply Condition Code Classifies material by readiness for issue and use, describes actions underway to change the status of material, or identifies material as excess or not serviceable
84	Management Code Supplemental information not covered by the transaction coding structure
85	Country and Activity Code Countries, international organizations, and accounts that could receive material or services under the Foreign Military Sales System and through Military Assistance Program Grant Aid
86	Foreign Military Sales and Military Assistance Program Grant Aid Type of Assistance and Financing Code Additional information about Foreign Military Sales and Military Assistance Program Grant Aid transactions
87	Subsistence Type of Pack Code A certain level of protection from the packing or outside shipping container for perishable and nonperishable subsistence items
88	Disposal Authority Code Material being transferred to a Defense Reutilization and Marketing Office is authorized for disposal because of instructions from an item manager or inventory control point
89	Cooperative Logistics Program Support Code Indicates whether or not a Foreign Military Sales transaction is a programmed or unprogrammed requirement
90	Precious Metals Indicator Code Material containing precious metals and the content value of the metal
91	Automated Data Processing Equipment Identification Code Automated data processing equipment
92	Reason for Disposal Code Explains why material is being transferred for disposal
93	Item Type Storage Code The storage requirements for material
94	Identification Code Parties or organizations not covered by other codes
95	Offer and Release Option Code Allows countries participating in the Foreign Military Sales Program to advise supply sources whether or not prior notice to country representatives or freight forwarders is required before shipment
96	Shipment Release Code Information about shipment release instructions
97	Ultimate Recipient Code The ultimate receiver or buyer of material for reimbursement purposes
98	Reason for Requisitioning Code Explains why material is needed
99	Purpose Code Codes that inform the material owner why an inventory balance is being reserved
A1	Ownership Code Items included in the inventory records of an organization that is not the owner of the items
A2	Customer Within Country Code The receiving country and place of discharge within the country for Military Assistance Program Grant Aid or the country's mark-for or ship-to addresses in Foreign Military Sales transactions
A3	Delivery Term Code The delivery term for a Foreign Military Sales shipment
A4	Case Designator Number The case that a Foreign Military Sales transaction supports
A5	Subcase Number The line item or subcase that a Foreign Military Sales transaction supports
A6	Freight Forwarder Number Representatives designated by a country to accomplish or control shipments of Foreign Military Sales material
A7	Record Control Number A line item of the International Logistics Program
A8	Program Year Code Number defining the fiscal year in which the International Logistics Program Item is to be planned
A9	Supplementary Address Identifies the originating organization's unique logistics information
AA	Country Code (Finance and Acquisition) Countries in international balance of payment transactions
AB	Defense Priorities and Allocations System Code Identifies and prioritizes defense orders
AD	Acquisition Advice Code Denotes how and under what restrictions an item will be acquired
AE	Partial Abstract Flag Code Indicates whether or not an abstract contains complete information
AF	Foreign Military Sales Contract Code Indicates whether or not a contract is for the Foreign Military Sales Program
AG	Contract Administration Functional Limitations Code Defines the functional limitations of administering a contract
AH	Acquisition Method Suffix Code Supplements the acquisition method code description
AI	Acquisition Method Code Describes the method of acquisition used in obtaining material
AJ	Utilization Code Code identifying the purpose of the transaction
AK	Distribution Code Code identifying activities eligible to receive additional status
AL	Special Requirements Code Identifies special requirements impacting the processing of the transaction
BA	Vessel Stowage Location Code Specifies where cargo is stowed on the vessel
BC	Transportation Holding Delay Code Identifies the reason for a transportation delay
BD	Transportation Priority Code Indicates the order of handling and the recommmended method of material movement
CA	Type of Inquiry Code The type of inquiry being requested
CB	Billed Office Indicator Code Indicates whether the summary billing record was submitted by a billed office
CC	Treasury Symbol Code Departments, accounts, fiscal year, and allocation holders or receivers
CD	Supplementary Accounting Classification Code The budget activity, object class, and reimbursement data of the financial transaction
CE	Reference and Station Code The transaction reference number, accountable station, paying station, and voucher number of the financial transaction
CF	Major Force Program Code The source of funding for major programs
CG	Aircraft Mission Design Series Code Types of aircraft
CH	Type of Issue Code An issue, defueling, or service
CV	Coverage Code List
DK	Program Originator Code Enables the security assistance organization to determine the specific military department to which the requests are to be directed
EA	Asset Status or Transaction Reporting Code Type of reporting required and whether a request is for commencement, change, or termination of reporting
EB	Asset Transfer Status Code Responds to a follow-up request for asset data, also used for follow-up and reconciliation requests for due-in information
EC	Certification Requirements Code Contract certification requirements
ED	Coast Designation Code The location of the consignee
EE	Competitive Characteristics Code Describes the basis for competitiveness or noncompetitiveness
EF	Correction or Change for Storage Item Records Code Indicates the nature of the change actions to be taken and the affected data fields
EG	Date Packed or Expiration Date Indicator Code The date packed or expiration date for subsistence items
EI	Discrepancy Indicator Code Indicates that a supply or transportation discrepancy or product quality deficiency affects receipt posting
EJ	Disposal Condition Code Identifies action to change status, classifies readiness for issue, and describes the physical condition of material
EL	Error Classification Code Classifies the causes of actual or potential adjustments
EM	Inventory Category Code The inventory category of an item
EN	Local Source Code Defines the method or source for satisfying the material requirement at the local level
EQ	Controlled Inventory Item Code Categorizes pilferable items
ER	Department of Defense Identification Code Commodities in Federal Supply Groups 13 and 14
ET	Reject Advice Code Indicates the reason a transaction was rejected
EU	Request Code The type of data requested and furnished on an asset support request
EV	Review Period Indicator Code Review period relative to decapitalization date
EW	Small Arms Error Transaction Reject Code The type of small-arms transaction error
EX	Small Arms Transaction Code Changes in small-arms status in the master file
EY	Special Program Requirement Status Code Informs of forecasting activities of action taken
EZ	Type Inspection Code The level of quality control
FA	Type of Contractor Code The type of contractor
FB	Type of Media Code The media for transmittal of transaction history
FC	Type Physical Inventory or Transaction History Code Identifies the type of inventory being conducted or requested, or identifies requests for transmission of custodial balances and history
FD	Demilitarization Code Identifies the action necessary to prevent the further use of equipment and material for its originally intended purpose
FE	Shelf Life Code The storage time period or perishability of an item
FF	Essentiality Code The essentiality of an item
FG	Source Maintenance and Recoverability Code Codes that provide source, maintenance, and recoverability data for material that can be repaired
GA	Action Code The type of action being processed
GB	Medium of Transmission Code Method by which transactions are received
GC	Management Indicator Code (Petroleum) Supplemental data not indicated through the transaction coding structure
GD	Gain or Loss Indicator Code Identifies an inventory adjustment as a gain or loss
GE	Type Adjustment Code The reasons for gain or loss adjustment of a fuel inventory
GF	Type Identity Change Code Changes in the grade of petroleum products
GG	Transportation Mode Reason Code Excess transportation costs resulting from use of other than the lowest cost route or mode
GI	Notification Indicator Code Indicates that a transaction creates a condition requiring review
GJ	Reject Indicator Code Indicates that a transaction cannot be processed due to erroneous or conflicting data
GK	Investigation Status Code The status of the investigation of a shortage
HA	Discrepancy Code Describes a material discrepancy
HB	Discrepancy Advice Code Describes the type of action taken or requested for a supply discrepancy report
HC	Report Purpose Code Describes the type of report
HD	Discrepancy Status or Disposition Code Provides advice to the reporting activity regarding disposition of the discrepant material
JA	Physical Characteristics Code Identifies the physical characteristics of an item
JB	Weight or Fragility Code The weight or fragility of an item
JC	Preservation Material Code Codes that identify the material needed to preserve an item
JD	Quantity per Unit Pack Code Identifies the number of units to be contained in a package
JE	Preservation Data Code Identifies the preservation data requirements for an item
JF	Packing Requirement Level A Code The Level A packing requirements for an item
JG	Packing Requirement Level B Code The Level B packing requirements for an item
JH	Packing Requirement Level C Code The Level C packing requirements for an item
JI	Intermediate Container Code The intermediate container requirements for an item
JK	Intermediate Container Quantity Code The number of units to be packed within each intermediate container
JL	Special Marking Code The special marking requirements for an item
JM	Type and Cause Code
JN	Mission Impact Statement Code
LC	Laboratory Test Condition Code
LR	Test Results Code Report nonquantifiable test results
LT	Laboratory Results Identification Code Identifies the test being reported
LZ	War Reserve Material Requirement Code
MC	Manual Class Code
OC	Occupation Code
ZZ	Mutually Defined