Scheduled Quantity Matrix
From Navigates Help
| Nominations |
|---|
| Nomination Confirmation Scheduled Quantity |
The Scheduled Quantity Matrix provides an easier way of viewing scheduled quantities, multiple records at a time.
Contents |
[edit] View Scheduled Quantities
To retrieve data on the Scheduled Quantity Matrix, enter the contract number in the Svc Req K and begin date and click 
.
Select a nomination to view point information at the bottom of the screen.
Click 
to reset the data on the screen.
[edit] FIELDS
- Service Requester Code - ID of the customer associated with the contract.
- Service Requester Name - Name of the customer associated with the contract.
- Service Requester Agent Code - Agent ID number.
- Service Requester Agent Name - Agent name.
- Svc Req K - Service Requester Contract - A unique identifier issued to the contract.
- Type - Method used for nominations.
- Rate Schedule - Type of service that the contract covers.
- Beginning Date - Nomination begin date. The system defaults the beginning date to the first available day for an on-time nomination.
- End Date/Copy Through - Nomination end date. The system defaults the ending date to equal the beginning date.
- MDQ/MSQ - Maximum Daily/Storage Quantity - Quantity of gas customer can request or take under the contract on any one day.
- MRPL - Master Receipt Point List - Current list of meter stations and points available to shippers under current contract as points of receipt.
- MDPL - Master Delivery Point List - Current list of meter stations and points available to shippers under current contract as points of delivery.
- Assoc K - Associated Contract
- ReNom - Re-nomination indicator.
- Stat - Nomination status.
- RR - Reduction Reason - The reason why quantity has been reduced.
- Cycle - Nomination cycle.
- Act Cd - A unique combination of receipt and delivery locations and upstream and downstream entities.
- TT - Transaction Type - Special condition for nomination.
- Rec/Del Loc Prop - Location proprietary number.
- Up/Dn K - Contract number associated with the upstream/downstream entity.
- Up/Dn Name - Upstream/downstream business associate full name.
- Nom Qty - Nominated quantity.
- Sched Qty - Scheduled quantity.
- Rank - Priority of quantity reduction on point.
- Fuel Quantity - Fuel used to transport the quantity of gas requested. The calculation is based on the quantity of receipt point.
- Package ID - Unique ID used to differentiate identical nominations.
- Reference Cd - Nomination reference code.
- Receipt/Delivery Loc - Location DRN number.
- Receipt/Delivery Location Name - Location full name.
- Up ID/Dn ID - Upstream/downstream business associate number.
- Upstream/Downstream Entity Abbr Name - Upstream/downstream business associate abbreviated name.
- Operator - Point operator.
- OBA - Operating Balancing Agreement - Indicates whether the point is covered by the OBA.
- G/T - Gathering/Transmission - Point function.
- SYS - System - Pipeline on which the point lies.
- Zone - Point zone.
- Mileage - Point mileage.
- Confirm - Nomination status.
- Fuel % - Fuel percentage.
- Total Nominated Qty - Total nominated quantity on the contract for the day.
- Total Scheduled Qty - Total scheduled quantity on the contract for the day.
- Imbalance - Contract imbalance.
