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Name |
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|
Comment |
The purpose of the Reallocation Confirmation report is to provide the participants (Credit and Debit Parties) a confirmation wherever an allocation is submitted, authorised, cancelled or expired. The Daily Amount subreport contains the reallocation daily amount for each gas day in the reallocation period. |
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Name |
|
GAS_DATE |
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REALLOCATION_ID |
|
Name |
Data Type |
Mandatory |
Comment |
|
REALLOCATION_ID |
VARCHAR2(20) |
X |
The unique identifier for the reallocation |
|
GAS_DATE |
DATE |
X |
The gas date in the reallocation period that the daily amount applies to |
|
AMOUNT |
NUMBER(18,8) |
|
The daily reallocation amount which can be dollar or quantity GJ amount |
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