Zenbridge
EDI Dictionary

1196 Breakdown Structure Detail Code

Code identifying details relating to a reporting breakdown structure tree

Batch

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>84
    Total Direct Costs
  • <>51
    Employment
  • <>73
    Travel - Domestic
  • <>E1
    Major Reimbursement Source Code
  • <>15
    Interdivisional Work Authorization
  • <>37
    Total Cost Less General & Administrative
  • <>A5
    Sub-class
  • <>H4
    Classification Code
  • <>48
    Indirect Labor
  • <>61
    Government Furnished Property
  • <>D3
    Field Level Organization
  • <>MR
    Management Reserve
  • <>07
    Material Overhead
  • <>F1
    Object Class
  • <>BE
    Business Event Type Code
  • <>TC
    Termination Costs
  • <>25
    Nonrecurring Manufacturing Labor
  • <>78
    Participant Other
  • <>B5
    Advance Procurement Year
  • <>FA
    Functional Area
  • <>43
    Materials and Purchased Items
  • <>H2
    Labor Type Code
  • <>82
    Computer Automated Data Processing (ADP) Services
  • <>C1
    Program Element
  • <>28
    Total
  • <>57
    Future Business
  • <>75
    Participant Stipends
  • <>S1
    Security Cooperation Customer Code
  • <>13
    Manufacturing Labor
  • <>A3
    Fiscal Year Indicator
  • <>31
    Direct Cost or Hours
  • <>14
    Manufacturing Overhead
  • <>G2
    Special Interest Code or Special Program Cost Code
  • <>36
    Total Price
  • <>A4
    Basic Symbol Number
  • <>AT
    Air Force Transportation Account Code (ATAC)
  • <>49
    Employee Benefits
  • <>L1
    Accounting Installation Number
  • <>85
    Human Subject Costs
  • <>50
    Payroll Taxes
  • <>72
    Total Purchased Equipment
  • <>22
    Nonrecurring Subcontract
  • <>TD
    Technical Data
  • <>B2
    Budget Sub-activity Number
  • <>IA
    Security Cooperation Implementing Agency
  • <>19
    Nonrecurring Labor
  • <>WO
    Work Order Number
  • <>ZZ
    Mutually Defined
  • <>44
    Quality Control Labor
  • <>66
    Quality Control
  • <>D4
    Work Center
  • <>AI
    Activity Indicator
  • <>91
    Advanced Procurement Indicator
  • <>I1
    Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BACC)
  • <>88
    Cost Sharing
  • <>83
    Funding From Non-Federal Sources
  • <>29
    Nonrecurring and Total
  • <>56
    Administration
  • <>74
    Travel - Foreign
  • <>12
    Engineering Overhead
  • <>30
    Recurring and Total
  • <>A2
    Transfer from Department
  • <>H3
    Cost Allocation Code
  • <>J1
    Document or Record Reference Number
  • <>BY
    Base Year Costs
  • <>BL
    Billings
  • <>86
    Animal Costs
  • <>NP
    Non-production
  • <>53
    Production Related
  • <>71
    Total Salaries and Wages and Employee Benefits
  • <>E3
    Customer Indicator
  • <>17
    Change Document Number
  • <>G1
    Program or Planning Code
  • <>35
    Profit or Fee
  • <>A7
    Subhead or Limit
  • <>RL
    Rental or Lease of Equipment or Facilities
  • <>ES
    Escalation
  • <>45
    Other Government Effort
  • <>P1
    Disbursing Station Number
  • <>67
    Manufacturing
  • <>D5
    Allotment Recipient
  • <>01
    Labor
  • <>90
    Project/Task
  • <>TU
    Participant Tuition
  • <>23
    Nonrecurring Labor and Material
  • <>LM
    Labor - Military
  • <>B3
    Budget Line Item Identification
  • <>18
    Funds Appropriation
  • <>MD
    Movement Designator Code (MDC)
  • <>40
    Standard
  • <>62
    Engineering
  • <>04
    Subcontract
  • <>F2
    Object Sub-class
  • <>M1
    Local Installation Data
  • <>YE
    Ending Period of Availability
  • <>26
    Recurring
  • <>59
    Government Furnished Equipment
  • <>FR
    Forward Priced
  • <>B6
    Fund Code
  • <>52
    Communications and Travel
  • <>70
    Total Salaries and Wages
  • <>E2
    Detail Reimbursement Source Code
  • <>IN
    Insurance
  • <>16
    Intercomponent Work Authorization
  • <>34
    Cost of Money
  • <>A6
    Sub-Account Symbol
  • <>UB
    Undistributed Budget
  • <>87
    Alternations and Renovations
  • <>N1
    Transaction Type
  • <>20
    Nonrecurring Material
  • <>CY
    Current Year Costs
  • <>39
    Other Costs
  • <>46
    Commercial Effort
  • <>P2
    International Balance of Payments (IBOP) Code
  • <>64
    Tooling Design
  • <>D6
    Sub-allotment Recipient
  • <>02
    Material
  • <>F4
    Foreign Currency Code
  • <>EH
    Equipment Maintenance
  • <>K6
    Accounting Classification Reference Code
  • <>58
    Credits
  • <>TA
    Transportation Account Code (TAC)
  • <>27
    Nonrecurring
  • <>FC
    Funding Center Identification
  • <>P5
    Security Cooperation Case Line Item Identifier
  • <>41
    Variance
  • <>63
    Tooling
  • <>D1
    Defense Agency Level Organization
  • <>05
    Labor and Material
  • <>F3
    Government or Public Sector Identifier
  • <>EX
    Expenditures
  • <>08
    Other Overhead
  • <>SC
    Service Contracts
  • <>80
    Publication Costs
  • <>C3
    Funding Type
  • <>CC
    Cost Center Identifier
  • <>55
    Facilities - Furniture and Equipment
  • <>77
    Participant Travel
  • <>11
    Engineering Labor
  • <>33
    General & Administrative
  • <>A1
    Department Indicator
  • <>J2
    Standard Document Reference Number (SDRN) Line Item Number (SLIN)
  • <>38
    Total Cost Plus General & Administrative
  • <>FE
    Participant Fees
  • <>47
    Total Direct Cost Base
  • <>P3
    Disbursing Office Voucher Number
  • <>65
    Tooling Fabrication
  • <>D7
    Work Center Recipient
  • <>03
    Other Direct Costs (ODC)
  • <>F5
    Country Code
  • <>YB
    Beginning Period of Availability
  • <>21
    Nonrecurring Other Direct Costs
  • <>B1
    Budget Activity Number
  • <>24
    Nonrecurring Engineering Labor
  • <>79
    Participant Total
  • <>B4
    Project/Task/Budget Sub-Line
  • <>FP
    Fixed Price
  • <>42
    Purchased Equipment
  • <>60
    Government Furnished Material
  • <>D2
    Major Command Level Organization
  • <>06
    Labor Overhead
  • <>TR
    Training
  • <>CM
    Commitments
  • <>54
    Facilities - Building and Land
  • <>S2
    Security Cooperation Case Designator
  • <>10
    Total General and Administrative
  • <>32
    Plant-wide Overhead
  • <>H1
    Cost Code
  • <>J3
    Standard Document Reference Number (SDRN) Sub Line Item Number (SSLIN)
  • <>09
    Total Overhead
  • <>81
    Consultant Services
  • <>C2
    Budgetary Restrictions