Name |
|
Comment |
Details of the RERT Usage and Availability Payments made to the participant. |
Name |
BILLRUNNO |
CONTRACTID |
CONTRACTYEAR |
PAYMENT_ID |
WEEKNO |
Name |
Data Type |
Mandatory |
Comment |
CONTRACTYEAR |
NUMBER(4,0) |
X |
Billing contract year |
WEEKNO |
NUMBER(3,0) |
X |
Billing week number |
BILLRUNNO |
NUMBER(3,0) |
X |
Billing posted run number |
PARTICIPANTID |
VARCHAR2(20) |
|
Participant identifier. |
CONTRACTID |
VARCHAR2(20) |
X |
RERT payment contract ID |
PAYMENT_ID |
NUMBER(3,0) |
X |
RERT payment number |
PAYMENT_TYPE |
VARCHAR2(40) |
|
Description for the reserve trader contract payment amount. |
PAYMENT_AMOUNT |
NUMBER(18,8) |
|
RERT payment amount for the payment type |
|
|
|