Table: GSH_REALLOC_DAILY_AMOUNT

GSH_REALLOC_DAILY_AMOUNT

Name

GSH_REALLOC_DAILY_AMOUNT

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.


Notes

Name

Comment

Value

Visibility

Data in this table is:

Private


Primary Key Columns

Name

GAS_DATE

REALLOCATION_ID


Content

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