ContractPPA
From Navigates Help
The Contract PPA Screen allows users to view PPAs by contract number.
[edit] View PPAs
Click
to retrieve prior period adjustments.
Use the search fields at the top to narrow the search results.
Click
to reset the data on the screen.
[edit] FIELDS
- Svc Req K - Service Requester Contract - Contract on which the nomination is placed.
- Flow Dt - Flow date.
- Point Cd - Location proprietary number.
- Rev Id
- Receipt/Delivery Volume - PPA volume.
- Fuel - Fuel charge.
- Imbalance Qty- Total receipts minus total deliveries.
- Prev Imb Qty - Previous imbalance quantity recorded.
- Changed Imb - New imbalance quantity.
- Accounting Period - Accounting period.
- Update Dt - Update timestamp.
- Revised - Revision indicator.
| Select another PPA screen: |
|---|
| ContractPPA • PointPPA |
