Storage Balances Flow View
From Navigates Help
The Storage Balances Flow View screen allows users to view storage balances for a given flow period.
Contents |
[edit] View Balances
Using a respective tab, users have an option of viewing Shipper-level, contract-level and daily contract balances.
[edit] By Contract
Balances are displayed for all storage contracts for a selected shipper.
To view shipper balances:
- Enter shipper in the Service Requester field; specify accounting period.
- If you wish to include agency contracts, check the respective check-box. Click
.
To view daily summary of a specific contract:
- Highlight the contract in the list displayed on the By Contract tab.
- Navigate to the By Date tab.
To view daily activity details for a date:
- Highlight the flow date of interest.
- Navigate to the By Activity tab.
- Select a nomination in the Current matrix to view Nomination History.
[edit] By Date
Balances are displayed for a selected storage contract.
To view Contract balances you may either select a contract from a list retrieved on the By Contract tab, or:
- Enter contract number in the Svc Req K field, specify zone and choose flow period.
- Click .
To view daily activity details for a date:
- Highlight the flow date of interest.
- Navigate to the By Activity tab.
- Select a nomination in the Current matrix to view Nomination History.
[edit] By Activity
Daily balances are displayed for a specified contract and date.
To view data, you must fist retrieve contract-level daily balances.
To view daily activity details for a date:
- Highlight the flow date of interest on the By Date tab.
- Navigate to the By Activity tab.
- Select a nomination in the Current matrix to view Nomination History.
[edit] FIELDS
- Include Agency Contracts - Check-box that indicates if agency contracts should be included/excluded from the search results.
- Fully Allocated Activities Only - Check-box that indicates which activities should be included/excluded from the search.
- Service Requester - Name of the customer associated with the contract.
- Flow Period - Calendar month in which the flow occurred.
- Begin Balance - Opening balance for the flow period.
- SCQ - Storage Contract Quantity.
- Svc Req K - Service Requester Contract - Contract on which the nomination is placed.
- Loc Prop - Location proprietary number.
- Rate Schedule - Type of service that the contract covers.
- Zone - Zone in which the imbalance occurred.
- Gross Injection Qty - Total injection on contract.
- Injection Fuel - Fuel charged on injection.
- Net Injection - Gross injection minus fuel.
- Gross Withdrawal Qty - Total withdrawal from contract.
- Withdrawal Fuel - Fuel charged on withdrawal.
- Net Withdrawal - Gross withdrawal minus withdrawal fuel.
- Transfer In/Out - Quantity transferred to/from contract via the contract-to-contract transfers.
- Inventory - Storage inventory.
- % of Net SCQ - Percentage of total storage contract quantity (Inventory divided by SCQ multiplied by 100).
- Flow Date - Date on which the flow occurred.
- Daily Balance - Daily contract balance (Net Injection minus Net Withdrawal).
- Acct Prd - Accounting period.
- Act Nbr - Activity Number - A unique combination of receipt and delivery locations and upstream and downstream entities.
- Stat - Nomination status.
- Trans Type - Transaction Type - Special condition for nomination.
- Rec/Del Loc - Location proprietary number.
- Rec/Del Zone - Location zone.
- Up/Dn Name - Upstream/downstream business associate abbreviated name.
- Up/Dn K - Contract number associated with the upstream/downstream entity.
- Sch Qty - Scheduled quantity.
- Alloc Qty - Allocated quantity - Actual allocation of gas at the point.
- Pkg ID - Package ID - Unique ID used to differentiate identical nominations.
- Imb Qty - Imbalance quantity (scheduled minus allocated).
