MM00003

Supplier - Supplier Purchase Matrix Report

Local Catalogue Reference
D0082
Message Version
1
Description
A report for each Supplier per GSP Group containing the details of the Supplier Purchase Matrix rows used in the calculation of a settlement run.
Notes
Variant ID Name Source Target Owner
Variant ID SV00003 Name Supplier - Supplier Purchase Matrix Report Source Supplier Volume Allocation Agent Target Electricity Supplier Owner Balancing and Settlement Code Company Change selection
Structure
SV00003
ID Name Range Level Required
ZPD Range: 1-1 L1 Mandatory
Settlement Date Mandatory
Settlement Code Mandatory
Run Type Code Mandatory
Run Number Mandatory
GSP Group Null
RDT Range: 1-1 L1 Mandatory
User Name Mandatory
Report Parameters Mandatory
HDR Range: 1-1 L1 Mandatory
Settlement Date Mandatory
Settlement Code Mandatory
Settlement Code Description Mandatory
SSR Run Date Mandatory
SSR Run Number Mandatory
SSR Run Type Id Mandatory
SUP Range: 1-1 L1 Mandatory
Supplier Id Mandatory
Supplier Name Mandatory
GSP Range: 0-* L1 Optional
GSP Group Id Mandatory
GSP Group Name Mandatory
DA Range: 0-* L1 Optional
Data Aggregator Id Mandatory
Data Aggregator Name Mandatory
Data Aggregation Type Mandatory
Data Aggregation Run Number Mandatory
CON Range: 0-* L1 Optional
Profile Class Id Mandatory
Standard Settlement Configuration (SSC) Id Mandatory
Line Loss Factor Class Id Mandatory
Distributor Id Mandatory
Time Pattern Regime Mandatory
SPM Total EAC Report Value Mandatory
SPM Total EAC MSID Count Mandatory
SPM Total Annualised Advance Report Value Mandatory
SPM Total AA MSID Count Mandatory
SPM Total Unmetered Consumption Report Value Mandatory
SPM Total Unmetered MSID Count Mandatory
SPM Default EAC MSID Count Mandatory
SPM Default Unmetered MSID Count Mandatory