(ASC X12) 1196 Breakdown Structure Detail Code
TYPE=ID MIN=2 MAX=2
Codes identifying details relating to a reporting breakdown structure tree
Codes
1 | Labor |
2 | Material |
3 | Other Direct Costs (ODC) |
4 | Subcontract |
5 | Labor and Material |
6 | Labor Overhead |
7 | Material Overhead |
8 | Other Overhead |
9 | Total Overhead |
10 | Total General and Administrative |
11 | Engineering Labor |
12 | Engineering Overhead |
13 | Manufacturing Labor |
14 | Manufacturing Overhead |
15 | Interdivisional Work Authorization |
16 | Intercomponent Work Authorization |
17 | Change Document Number |
18 | Funds Appropriation |
19 | Nonrecurring Labor |
20 | Nonrecurring Material |
21 | Nonrecurring Other Direct Costs |
22 | Nonrecurring Subcontract |
23 | Nonrecurring Labor and Material |
24 | Nonrecurring Engineering Labor |
25 | Nonrecurring Manufacturing Labor |
26 | Recurring |
27 | Nonrecurring |
28 | Total |
29 | Nonrecurring and Total |
30 | Recurring and Total |
31 | Direct Cost or Hours |
32 | Plant-wide Overhead |
33 | General & Administrative |
34 | Cost of Money |
35 | Profit or Fee |
36 | Total Price |
37 | Total Cost Less General & Administrative |
38 | Total Cost Plus General & Administrative |
39 | Other Costs |
40 | Standard |
41 | Variance |
42 | Purchased Equipment |
43 | Materials and Purchased Items |
44 | Quality Control Labor |
45 | Other Government Effort |
46 | Commercial Effort |
47 | Total Direct Cost Base |
48 | Indirect Labor |
49 | Employee Benefits |
50 | Payroll Taxes |
51 | Employment |
52 | Communications and Travel |
53 | Production Related |
54 | Facilities – Building and Land |
55 | Facilities – Furniture and Equipment |
56 | Administration |
57 | Future Business |
58 | Credits |
59 | Government Furnished Equipment |
60 | Government Furnished Material |
61 | Government Furnished Property |
62 | Engineering |
63 | Tooling |
64 | Tooling Design |
65 | Tooling Fabrication |
66 | Quality Control |
67 | Manufacturing |
70 | Total Salaries and Wages |
71 | Total Salaries and Wages and Employee Benefits |
72 | Total Purchased Equipment |
73 | Travel – Domestic |
74 | Travel – Foreign |
75 | Participant Stipends |
77 | Participant Travel |
78 | Participant Other |
79 | Participant Total |
80 | Publication Costs |
81 | Consultant Services |
82 | Computer Automated Data Processing (ADP) Services |
83 | Funding From Non-Federal Sources |
84 | Total Direct Costs |
85 | Human Subject Costs |
86 | Animal Costs |
87 | Alternations and Renovations |
88 | Cost Sharing |
A1 | Department Indicator |
A2 | Transfer from Department |
A3 | Fiscal Year Indicator |
A4 | Basic Symbol Number |
A5 | Sub-class |
A6 | Sub-Account Symbol |
A7 | Subhead or Limit |
A8 | Treasury Symbol Number |
A9 | Ending Fiscal Year Indicator |
AT | Air Force Transportation Account Code (ATAC) |
B1 | Budget Activity Number |
B2 | Budget Sub-activity Number |
B3 | Budget Program Activity |
B4 | Program Year Indicator |
B5 | Fund Code |
BL | Billings |
BY | Base Year Costs |
C1 | Program Element |
C2 | Project Task or Budget Subline |
C3 | Budget Restriction |
C4 | Project Account |
CM | Commitments |
CY | Current Year Costs |
D1 | Defense Agency Allocation Recipient |
D2 | Defense Agency Sub-allocation Recipient |
D3 | Component Allocation Recipient |
D4 | Component Sub-allocation Recipient |
D5 | Allotment Recipient |
D6 | Sub-allotment Recipient |
D7 | Work Center Recipient |
E1 | Major Reimbursement Source Code |
E2 | Detail Reimbursement Source Code |
E3 | Customer Indicator |
E4 | Operating Budget Activity Number |
EH | Equipment Maintenance |
ES | Escalation |
EX | Expenditures |
F1 | Object Class |
F2 | Object Sub-class |
F3 | Government or Public Sector Identifier |
F4 | Country Code |
FE | Participant Fees |
FP | Fixed Price |
FR | Forward Priced |
G1 | Program or Planning Code |
G2 | Special Interest Code or Special Program Cost Code |
G3 | Material Program Code |
G4 | Accounting Processing Code |
G5 | Property Accounting Activity Indicator |
H1 | Cost Code |
H2 | Labor Type Code |
H3 | Cost Allocation Code |
H4 | Classification Code |
H5 | Classification Code |
I1 | Abbreviated Department of Defense (DoD) Budget and Accounting Classification Code (BACC) |
IN | Insurance |
J1 | Document or Record Reference Number |
J2 | Abbreviated Installation Budget and Accounting Classification Code (BACC) |
K6 | Accounting Classification Reference Code |
L1 | Accounting Installation Number |
LM | Labor – Military |
M1 | Local Installation Data |
MD | Movement Designator Code (MDC) |
MR | Management Reserve |
N1 | Transaction Type |
NP | Non-production |
P1 | Disbursing Station Number |
P2 | International Balance of Payments (IBOP) Code |
P3 | Voucher Number |
P4 | International Balance of Payments (IBOP) Code |
P5 | Foreign Military Sales (FMS) Line Item Number |
P6 | Contract Payment Notice (CPN) Recipient Indicator |
RL | Rental or Lease of Equipment or Facilities |
SC | Service Contracts |
TA | Transportation Account Code (TAC) |
TC | Termination Costs |
TD | Technical Data |
TR | Training |
TU | Participant Tuition |
UB | Undistributed Budget |
ZZ | Mutually Defined |
Appears in
BSD | Breakdown Structure Description |
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